Zydus Lifesciences Ltd
NSE:ZYDUSLIFE
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Zydus Lifesciences Ltd
NSE:ZYDUSLIFE
|
IN |
Income Statement
Earnings Waterfall
Zydus Lifesciences Ltd
Income Statement
Zydus Lifesciences 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 |
277
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
978
|
0
|
0
|
0
|
809
|
0
|
0
|
0
|
664
|
0
|
0
|
0
|
1 053
|
0
|
0
|
0
|
1 167
|
0
|
0
|
0
|
1 101
|
0
|
0
|
0
|
555
|
0
|
0
|
0
|
410
|
0
|
0
|
0
|
568
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
1 905
|
0
|
0
|
0
|
3 236
|
0
|
0
|
0
|
1 559
|
0
|
0
|
0
|
1 144
|
0
|
0
|
0
|
1 091
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 962
N/A
|
12 682
+6%
|
12 982
+2%
|
15 939
+23%
|
12 430
-22%
|
13 146
+6%
|
13 611
+4%
|
14 122
+4%
|
14 453
+2%
|
15 526
+7%
|
16 400
+6%
|
17 346
+6%
|
17 855
+3%
|
19 810
+11%
|
21 159
+7%
|
22 230
+5%
|
22 660
+2%
|
24 648
+9%
|
25 960
+5%
|
27 656
+7%
|
28 624
+4%
|
31 169
+9%
|
33 218
+7%
|
35 637
+7%
|
35 741
+0%
|
39 171
+10%
|
40 880
+4%
|
42 638
+4%
|
46 306
+9%
|
47 425
+2%
|
48 622
+3%
|
50 786
+4%
|
52 633
+4%
|
56 120
+7%
|
59 232
+6%
|
61 441
+4%
|
63 577
+3%
|
64 003
+1%
|
65 995
+3%
|
68 671
+4%
|
72 240
+5%
|
76 371
+6%
|
79 983
+5%
|
83 315
+4%
|
86 513
+4%
|
90 427
+5%
|
93 296
+3%
|
95 336
+2%
|
96 170
+1%
|
95 240
-1%
|
95 326
+0%
|
94 875
0%
|
95 723
+1%
|
94 740
-1%
|
102 924
+9%
|
111 885
+9%
|
119 544
+7%
|
126 257
+6%
|
123 650
-2%
|
126 830
+3%
|
131 656
+4%
|
137 682
+5%
|
141 736
+3%
|
142 338
+0%
|
142 531
+0%
|
142 714
+0%
|
145 637
+2%
|
145 586
0%
|
144 035
-1%
|
148 907
+3%
|
149 916
+1%
|
150 136
+0%
|
152 652
+2%
|
152 875
+0%
|
156 624
+2%
|
163 697
+5%
|
172 374
+5%
|
183 043
+6%
|
185 384
+1%
|
186 813
+1%
|
195 474
+5%
|
206 153
+5%
|
214 835
+4%
|
222 474
+4%
|
232 415
+4%
|
236 077
+2%
|
244 939
+4%
|
260 893
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 622)
|
(5 036)
|
(5 123)
|
(6 315)
|
(5 576)
|
(4 987)
|
(5 100)
|
(5 181)
|
(6 485)
|
(5 808)
|
(5 963)
|
(6 247)
|
(7 716)
|
(6 943)
|
(7 293)
|
(7 574)
|
(9 479)
|
(8 186)
|
(8 519)
|
(8 997)
|
(11 338)
|
(10 018)
|
(10 711)
|
(11 299)
|
(14 436)
|
(12 215)
|
(12 736)
|
(13 278)
|
(16 863)
|
(15 115)
|
(15 480)
|
(16 428)
|
(19 350)
|
(18 774)
|
(20 833)
|
(21 975)
|
(26 265)
|
(23 204)
|
(24 001)
|
(25 543)
|
(30 174)
|
(29 875)
|
(31 334)
|
(31 721)
|
(35 779)
|
(32 255)
|
(32 058)
|
(32 575)
|
(37 786)
|
(32 640)
|
(33 552)
|
(34 965)
|
(41 158)
|
(36 688)
|
(38 710)
|
(40 372)
|
(47 876)
|
(42 840)
|
(41 801)
|
(44 140)
|
(53 050)
|
(49 893)
|
(51 539)
|
(50 460)
|
(55 079)
|
(48 402)
|
(49 270)
|
(48 840)
|
(54 427)
|
(49 774)
|
(50 951)
|
(52 411)
|
(62 485)
|
(56 584)
|
(58 918)
|
(60 549)
|
(70 563)
|
(64 752)
|
(63 546)
|
(63 127)
|
(70 410)
|
(61 399)
|
(61 375)
|
(62 524)
|
(72 312)
|
(65 414)
|
(67 605)
|
(70 134)
|
|
| Gross Profit |
6 340
N/A
|
7 646
+21%
|
7 859
+3%
|
9 624
+22%
|
6 854
-29%
|
8 159
+19%
|
8 511
+4%
|
8 941
+5%
|
7 968
-11%
|
9 718
+22%
|
10 437
+7%
|
11 099
+6%
|
10 139
-9%
|
12 867
+27%
|
13 866
+8%
|
14 656
+6%
|
13 181
-10%
|
16 462
+25%
|
17 442
+6%
|
18 660
+7%
|
17 286
-7%
|
21 153
+22%
|
22 508
+6%
|
24 339
+8%
|
21 305
-12%
|
26 955
+27%
|
28 143
+4%
|
29 360
+4%
|
29 443
+0%
|
32 312
+10%
|
33 145
+3%
|
34 360
+4%
|
33 283
-3%
|
37 347
+12%
|
38 399
+3%
|
39 466
+3%
|
37 312
-5%
|
40 800
+9%
|
41 995
+3%
|
43 129
+3%
|
42 066
-2%
|
46 496
+11%
|
48 649
+5%
|
51 594
+6%
|
50 734
-2%
|
58 172
+15%
|
61 238
+5%
|
62 761
+2%
|
58 384
-7%
|
62 600
+7%
|
61 774
-1%
|
59 910
-3%
|
54 565
-9%
|
58 052
+6%
|
64 214
+11%
|
71 513
+11%
|
71 668
+0%
|
83 417
+16%
|
81 849
-2%
|
82 690
+1%
|
78 606
-5%
|
87 789
+12%
|
90 197
+3%
|
91 878
+2%
|
87 452
-5%
|
94 312
+8%
|
96 367
+2%
|
96 746
+0%
|
89 608
-7%
|
99 133
+11%
|
98 965
0%
|
97 725
-1%
|
90 167
-8%
|
96 291
+7%
|
97 706
+1%
|
103 148
+6%
|
101 811
-1%
|
118 291
+16%
|
121 838
+3%
|
123 686
+2%
|
125 064
+1%
|
144 754
+16%
|
153 460
+6%
|
159 950
+4%
|
160 103
+0%
|
170 663
+7%
|
177 334
+4%
|
190 759
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 808)
|
(5 741)
|
(6 035)
|
(7 487)
|
(5 491)
|
(6 521)
|
(6 762)
|
(7 040)
|
(6 262)
|
(7 461)
|
(7 925)
|
(8 495)
|
(7 874)
|
(9 618)
|
(10 411)
|
(11 046)
|
(10 134)
|
(12 348)
|
(13 143)
|
(14 002)
|
(12 746)
|
(15 591)
|
(16 467)
|
(17 657)
|
(15 227)
|
(18 985)
|
(19 775)
|
(20 529)
|
(20 431)
|
(23 300)
|
(24 281)
|
(25 575)
|
(23 852)
|
(27 629)
|
(28 808)
|
(30 013)
|
(27 858)
|
(32 143)
|
(33 119)
|
(33 808)
|
(32 045)
|
(35 809)
|
(36 573)
|
(38 055)
|
(35 907)
|
(41 330)
|
(42 491)
|
(42 757)
|
(37 990)
|
(42 907)
|
(43 209)
|
(43 377)
|
(39 246)
|
(45 586)
|
(48 694)
|
(52 021)
|
(48 558)
|
(56 696)
|
(57 033)
|
(58 129)
|
(54 784)
|
(64 472)
|
(67 750)
|
(71 102)
|
(66 436)
|
(71 870)
|
(72 066)
|
(71 733)
|
(62 252)
|
(70 149)
|
(69 151)
|
(68 121)
|
(63 873)
|
(70 532)
|
(72 834)
|
(76 225)
|
(73 283)
|
(82 760)
|
(83 845)
|
(84 567)
|
(79 672)
|
(93 949)
|
(99 628)
|
(105 228)
|
(100 310)
|
(111 876)
|
(117 373)
|
(127 634)
|
|
| Selling, General & Administrative |
(4 238)
|
(1 289)
|
(1 386)
|
(1 753)
|
(4 773)
|
(1 544)
|
(1 583)
|
(1 674)
|
(5 483)
|
(1 610)
|
(1 708)
|
(1 732)
|
(7 051)
|
(1 951)
|
(2 209)
|
(2 401)
|
(9 165)
|
(11 047)
|
(11 201)
|
(11 451)
|
(11 628)
|
(3 250)
|
(3 436)
|
(3 662)
|
(13 888)
|
(4 207)
|
(4 485)
|
(4 744)
|
(17 674)
|
(6 745)
|
(7 249)
|
(7 835)
|
(20 739)
|
(8 128)
|
(8 526)
|
(8 820)
|
(23 284)
|
(9 367)
|
(9 805)
|
(10 094)
|
(26 667)
|
(10 982)
|
(11 125)
|
(11 680)
|
(28 860)
|
(12 210)
|
(12 470)
|
(12 280)
|
(33 613)
|
(13 162)
|
(13 744)
|
(14 474)
|
(31 506)
|
(15 965)
|
(16 886)
|
(17 831)
|
(38 500)
|
(19 472)
|
(20 048)
|
(20 633)
|
(42 876)
|
(21 873)
|
(22 628)
|
(23 578)
|
(51 428)
|
(24 361)
|
(24 432)
|
(24 383)
|
(52 546)
|
(23 073)
|
(23 230)
|
(22 944)
|
(53 859)
|
(24 327)
|
(24 849)
|
(25 884)
|
(62 633)
|
(28 150)
|
(28 962)
|
(30 245)
|
(63 191)
|
(32 907)
|
(34 170)
|
(35 462)
|
(78 065)
|
(38 023)
|
(39 573)
|
(41 505)
|
|
| Depreciation & Amortization |
(570)
|
(729)
|
(671)
|
(856)
|
(718)
|
(735)
|
(761)
|
(774)
|
(779)
|
(797)
|
(819)
|
(817)
|
(823)
|
(865)
|
(886)
|
(944)
|
(969)
|
(976)
|
(1 000)
|
(1 029)
|
(1 118)
|
(1 168)
|
(1 220)
|
(1 255)
|
(1 339)
|
(1 357)
|
(1 350)
|
(1 350)
|
(1 269)
|
(1 302)
|
(1 373)
|
(1 504)
|
(1 579)
|
(1 671)
|
(1 733)
|
(1 769)
|
(1 847)
|
(1 878)
|
(1 959)
|
(1 954)
|
(2 012)
|
(2 219)
|
(2 434)
|
(2 645)
|
(2 873)
|
(2 887)
|
(2 879)
|
(2 913)
|
(2 921)
|
(3 073)
|
(3 212)
|
(3 369)
|
(3 733)
|
(4 106)
|
(4 505)
|
(5 076)
|
(5 388)
|
(5 590)
|
(5 802)
|
(5 870)
|
(5 986)
|
(6 284)
|
(6 532)
|
(6 736)
|
(6 965)
|
(6 977)
|
(7 000)
|
(7 021)
|
(6 696)
|
(6 701)
|
(6 728)
|
(6 798)
|
(7 130)
|
(7 035)
|
(7 080)
|
(7 064)
|
(7 227)
|
(7 218)
|
(7 242)
|
(7 374)
|
(7 641)
|
(7 996)
|
(8 490)
|
(8 832)
|
(9 158)
|
(9 386)
|
(10 069)
|
(11 375)
|
|
| Other Operating Expenses |
0
|
(3 725)
|
(3 980)
|
(4 879)
|
0
|
(4 242)
|
(4 418)
|
(4 592)
|
0
|
(5 054)
|
(5 398)
|
(5 946)
|
0
|
(6 804)
|
(7 318)
|
(7 703)
|
0
|
(325)
|
(943)
|
(1 523)
|
0
|
(11 175)
|
(11 812)
|
(12 741)
|
0
|
(13 421)
|
(13 939)
|
(14 435)
|
(1 488)
|
(15 252)
|
(15 659)
|
(16 234)
|
(1 534)
|
(17 829)
|
(18 549)
|
(19 426)
|
(2 727)
|
(20 900)
|
(21 356)
|
(21 761)
|
(3 366)
|
(22 610)
|
(23 014)
|
(23 732)
|
(4 174)
|
(26 235)
|
(27 143)
|
(27 565)
|
(1 456)
|
(26 672)
|
(26 253)
|
(25 534)
|
(4 007)
|
(25 515)
|
(27 303)
|
(29 114)
|
(4 670)
|
(31 634)
|
(31 183)
|
(31 626)
|
(5 922)
|
(36 315)
|
(38 590)
|
(40 788)
|
(8 043)
|
(40 532)
|
(40 634)
|
(40 329)
|
(3 010)
|
(40 375)
|
(39 193)
|
(38 379)
|
(2 884)
|
(39 170)
|
(40 905)
|
(43 277)
|
(3 423)
|
(47 392)
|
(47 641)
|
(46 948)
|
(8 840)
|
(53 046)
|
(56 968)
|
(60 934)
|
(13 087)
|
(64 467)
|
(67 731)
|
(74 754)
|
|
| Operating Income |
1 532
N/A
|
1 906
+24%
|
1 824
-4%
|
2 137
+17%
|
1 363
-36%
|
1 638
+20%
|
1 749
+7%
|
1 901
+9%
|
1 706
-10%
|
2 257
+32%
|
2 512
+11%
|
2 604
+4%
|
2 265
-13%
|
3 248
+43%
|
3 453
+6%
|
3 608
+4%
|
3 047
-16%
|
4 113
+35%
|
4 298
+4%
|
4 657
+8%
|
4 540
-3%
|
5 561
+22%
|
6 041
+9%
|
6 681
+11%
|
6 078
-9%
|
7 970
+31%
|
8 368
+5%
|
8 831
+6%
|
9 012
+2%
|
9 010
0%
|
8 861
-2%
|
8 784
-1%
|
9 431
+7%
|
9 719
+3%
|
9 593
-1%
|
9 454
-1%
|
9 454
N/A
|
8 657
-8%
|
8 876
+3%
|
9 321
+5%
|
10 021
+8%
|
10 686
+7%
|
12 075
+13%
|
13 538
+12%
|
14 827
+10%
|
16 842
+14%
|
18 747
+11%
|
20 004
+7%
|
20 394
+2%
|
19 693
-3%
|
18 565
-6%
|
16 533
-11%
|
15 319
-7%
|
12 466
-19%
|
15 520
+24%
|
19 492
+26%
|
23 110
+19%
|
26 721
+16%
|
24 816
-7%
|
24 561
-1%
|
23 822
-3%
|
23 317
-2%
|
22 447
-4%
|
20 776
-7%
|
21 016
+1%
|
22 442
+7%
|
24 301
+8%
|
25 013
+3%
|
27 356
+9%
|
28 984
+6%
|
29 814
+3%
|
29 604
-1%
|
26 294
-11%
|
25 759
-2%
|
24 872
-3%
|
26 923
+8%
|
28 528
+6%
|
35 531
+25%
|
37 993
+7%
|
39 119
+3%
|
45 392
+16%
|
50 805
+12%
|
53 832
+6%
|
54 722
+2%
|
59 793
+9%
|
58 787
-2%
|
59 961
+2%
|
63 125
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(176)
|
(258)
|
(253)
|
(229)
|
(210)
|
(151)
|
(146)
|
(266)
|
(198)
|
(269)
|
(262)
|
(207)
|
(223)
|
(212)
|
(285)
|
(304)
|
(351)
|
(728)
|
(840)
|
(1 134)
|
(1 375)
|
(1 406)
|
(1 398)
|
(1 216)
|
(1 158)
|
(1 198)
|
(1 127)
|
(1 142)
|
(586)
|
(496)
|
(1 105)
|
(1 505)
|
(1 503)
|
(2 288)
|
(1 924)
|
(1 724)
|
(1 314)
|
(1 393)
|
(1 181)
|
(977)
|
(461)
|
(805)
|
(785)
|
(758)
|
(353)
|
(618)
|
(575)
|
(533)
|
556
|
(549)
|
(564)
|
(509)
|
823
|
(524)
|
(784)
|
(852)
|
236
|
(379)
|
(331)
|
(652)
|
48
|
(2 476)
|
(3 016)
|
(3 366)
|
(2 273)
|
(3 204)
|
(2 759)
|
(2 225)
|
(1 217)
|
(1 184)
|
(1 033)
|
(1 073)
|
1 001
|
(1 340)
|
(1 390)
|
(1 407)
|
3 210
|
1 436
|
2 522
|
2 858
|
3 032
|
285
|
(247)
|
1 251
|
2 960
|
273
|
3 198
|
2 037
|
|
| Non-Reccuring Items |
(125)
|
(124)
|
(130)
|
(159)
|
(125)
|
(138)
|
(121)
|
(104)
|
(115)
|
(42)
|
(48)
|
162
|
0
|
(104)
|
(74)
|
(314)
|
(69)
|
(40)
|
(63)
|
(18)
|
(241)
|
(245)
|
(258)
|
(269)
|
(46)
|
(37)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(172)
|
(184)
|
(182)
|
(256)
|
(104)
|
(269)
|
(274)
|
(174)
|
(25)
|
(6)
|
(3)
|
5
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 681)
|
(2 697)
|
(3 636)
|
(3 636)
|
(2 275)
|
(2 259)
|
(2 051)
|
(2 051)
|
396
|
396
|
1 127
|
3 182
|
2 055
|
2 055
|
(6 042)
|
(6 155)
|
(6 155)
|
(6 155)
|
(177)
|
0
|
0
|
0
|
(2 196)
|
(2 196)
|
(2 538)
|
(3 387)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
|
| Total Other Income |
284
|
0
|
0
|
0
|
343
|
29
|
30
|
74
|
375
|
81
|
80
|
36
|
697
|
8
|
8
|
10
|
591
|
116
|
143
|
258
|
686
|
230
|
244
|
152
|
1 164
|
146
|
144
|
148
|
18
|
165
|
239
|
389
|
37
|
540
|
495
|
436
|
(3)
|
400
|
457
|
462
|
66
|
486
|
510
|
482
|
85
|
690
|
744
|
967
|
72
|
1 069
|
1 105
|
948
|
15
|
1 341
|
1 330
|
1 421
|
(15)
|
1 118
|
1 197
|
1 250
|
28
|
1 224
|
1 189
|
1 080
|
(6)
|
1 138
|
1 144
|
1 215
|
(60)
|
547
|
805
|
1 141
|
(24)
|
2 590
|
2 501
|
2 278
|
(7)
|
1 567
|
1 663
|
1 655
|
(327)
|
2 704
|
2 846
|
3 044
|
(635)
|
3 612
|
4 020
|
4 559
|
|
| Pre-Tax Income |
1 515
N/A
|
1 524
+1%
|
1 441
-5%
|
1 749
+21%
|
1 371
-22%
|
1 378
+1%
|
1 512
+10%
|
1 605
+6%
|
1 768
+10%
|
2 027
+15%
|
2 282
+13%
|
2 595
+14%
|
2 739
+6%
|
2 941
+7%
|
3 104
+6%
|
3 002
-3%
|
3 234
+8%
|
3 462
+7%
|
3 538
+2%
|
3 763
+6%
|
3 698
-2%
|
4 141
+12%
|
4 630
+12%
|
5 350
+16%
|
6 039
+13%
|
6 882
+14%
|
7 374
+7%
|
7 837
+6%
|
8 425
+8%
|
8 680
+3%
|
7 995
-8%
|
7 670
-4%
|
7 942
+4%
|
7 971
+0%
|
8 163
+2%
|
8 165
+0%
|
8 087
-1%
|
7 664
-5%
|
8 152
+6%
|
8 771
+8%
|
9 422
+7%
|
10 184
+8%
|
11 620
+14%
|
13 008
+12%
|
14 455
+11%
|
16 646
+15%
|
18 642
+12%
|
20 264
+9%
|
20 987
+4%
|
20 207
-4%
|
19 103
-5%
|
16 977
-11%
|
16 146
-5%
|
13 282
-18%
|
16 065
+21%
|
20 061
+25%
|
23 308
+16%
|
27 460
+18%
|
25 682
-6%
|
25 159
-2%
|
23 821
-5%
|
22 065
-7%
|
17 939
-19%
|
15 793
-12%
|
14 954
-5%
|
16 740
+12%
|
20 411
+22%
|
21 744
+7%
|
23 992
+10%
|
26 296
+10%
|
29 982
+14%
|
30 068
+0%
|
28 381
-6%
|
30 191
+6%
|
28 038
-7%
|
29 849
+6%
|
25 897
-13%
|
32 379
+25%
|
36 023
+11%
|
37 477
+4%
|
48 089
+28%
|
53 794
+12%
|
56 431
+5%
|
59 017
+5%
|
60 267
+2%
|
60 476
+0%
|
64 641
+7%
|
66 334
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(213)
|
(186)
|
(152)
|
(209)
|
(192)
|
(201)
|
(204)
|
(192)
|
(243)
|
(260)
|
(293)
|
(343)
|
(324)
|
(370)
|
(383)
|
(462)
|
(613)
|
(615)
|
(603)
|
(709)
|
(666)
|
(785)
|
(860)
|
(831)
|
(741)
|
(837)
|
(915)
|
(1 028)
|
(1 064)
|
(1 011)
|
(992)
|
(798)
|
(1 130)
|
(1 499)
|
(1 758)
|
(2 214)
|
(1 188)
|
(737)
|
(344)
|
(122)
|
(1 060)
|
(1 381)
|
(1 851)
|
(2 234)
|
(2 594)
|
(2 786)
|
(2 993)
|
(3 108)
|
(1 774)
|
(1 601)
|
(1 468)
|
(643)
|
(1 289)
|
(1 038)
|
(2 516)
|
(4 221)
|
(5 644)
|
(6 554)
|
(5 678)
|
(5 478)
|
(5 303)
|
(4 891)
|
(4 039)
|
(3 380)
|
(3 198)
|
(3 589)
|
(4 194)
|
(4 312)
|
(1 936)
|
(2 328)
|
(2 685)
|
(2 747)
|
(5 117)
|
(5 243)
|
(5 256)
|
(6 101)
|
(5 878)
|
(6 855)
|
(7 749)
|
(7 935)
|
(9 775)
|
(11 975)
|
(13 442)
|
(13 099)
|
(14 119)
|
(14 098)
|
(14 907)
|
(16 995)
|
|
| Income from Continuing Operations |
1 302
|
1 337
|
1 289
|
1 540
|
1 179
|
1 177
|
1 308
|
1 413
|
1 525
|
1 767
|
1 989
|
2 252
|
2 415
|
2 570
|
2 720
|
2 540
|
2 621
|
2 848
|
2 936
|
3 054
|
3 032
|
3 354
|
3 768
|
4 517
|
5 298
|
6 045
|
6 459
|
6 809
|
7 361
|
7 669
|
7 003
|
6 873
|
6 812
|
6 474
|
6 407
|
5 952
|
6 899
|
6 927
|
7 808
|
8 649
|
8 362
|
8 803
|
9 769
|
10 774
|
11 861
|
13 860
|
15 649
|
17 156
|
19 213
|
18 606
|
17 635
|
16 334
|
14 857
|
12 244
|
13 549
|
15 840
|
17 664
|
20 906
|
20 004
|
19 681
|
18 518
|
17 174
|
13 900
|
12 413
|
11 756
|
13 151
|
16 217
|
17 432
|
22 056
|
23 968
|
27 297
|
27 321
|
23 264
|
24 948
|
22 782
|
23 748
|
20 019
|
25 524
|
28 274
|
29 542
|
38 314
|
41 819
|
42 989
|
45 918
|
46 148
|
46 378
|
49 734
|
49 339
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(251)
|
(296)
|
(371)
|
(445)
|
(286)
|
(303)
|
(316)
|
(328)
|
(364)
|
(382)
|
(376)
|
(382)
|
(326)
|
(315)
|
(334)
|
(380)
|
(376)
|
(382)
|
(380)
|
(334)
|
(304)
|
(290)
|
(282)
|
(259)
|
(291)
|
(299)
|
(301)
|
(333)
|
(346)
|
(344)
|
(358)
|
(366)
|
(499)
|
(649)
|
(410)
|
(276)
|
(278)
|
(387)
|
(135)
|
(168)
|
(514)
|
(741)
|
(1 221)
|
(1 315)
|
(1 310)
|
(1 338)
|
(1 278)
|
(1 259)
|
(1 316)
|
(1 202)
|
(1 191)
|
(1 111)
|
(1 133)
|
(1 292)
|
(1 357)
|
(1 381)
|
(1 471)
|
(1 387)
|
(1 097)
|
(878)
|
|
| 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
|
0
|
0
|
0
|
0
|
207
|
385
|
318
|
430
|
405
|
417
|
629
|
338
|
358
|
294
|
254
|
628
|
606
|
659
|
639
|
469
|
394
|
326
|
311
|
288
|
350
|
353
|
438
|
474
|
377
|
386
|
454
|
462
|
613
|
638
|
874
|
946
|
940
|
1 026
|
1 131
|
1 184
|
1 158
|
1 145
|
800
|
578
|
733
|
564
|
923
|
|
| Net Income (Common) |
1 331
N/A
|
1 371
+3%
|
1 323
-4%
|
1 574
+19%
|
1 199
-24%
|
1 197
0%
|
1 328
+11%
|
1 433
+8%
|
1 524
+6%
|
1 766
+16%
|
1 988
+13%
|
2 251
+13%
|
2 338
+4%
|
2 493
+7%
|
2 593
+4%
|
2 450
-6%
|
2 576
+5%
|
2 729
+6%
|
2 881
+6%
|
2 970
+3%
|
3 031
+2%
|
3 387
+12%
|
3 752
+11%
|
4 444
+18%
|
5 051
+14%
|
5 795
+15%
|
6 184
+7%
|
6 507
+5%
|
7 110
+9%
|
7 416
+4%
|
6 735
-9%
|
6 607
-2%
|
6 526
-1%
|
6 171
-5%
|
6 090
-1%
|
5 622
-8%
|
6 535
+16%
|
6 543
+0%
|
7 431
+14%
|
8 267
+11%
|
8 036
-3%
|
8 488
+6%
|
9 435
+11%
|
10 394
+10%
|
11 506
+11%
|
13 706
+19%
|
15 675
+14%
|
17 161
+9%
|
19 339
+13%
|
18 721
-3%
|
17 770
-5%
|
16 704
-6%
|
14 877
-11%
|
12 277
-17%
|
13 511
+10%
|
15 705
+16%
|
17 758
+13%
|
20 979
+18%
|
20 121
-4%
|
19 795
-2%
|
18 488
-7%
|
16 919
-8%
|
13 816
-18%
|
12 448
-10%
|
11 766
-5%
|
13 270
+13%
|
16 932
+28%
|
18 465
+9%
|
21 336
+16%
|
22 668
+6%
|
47 957
+112%
|
47 689
-1%
|
44 873
-6%
|
44 184
-2%
|
19 386
-56%
|
20 611
+6%
|
19 603
-5%
|
25 289
+29%
|
28 071
+11%
|
29 738
+6%
|
38 595
+30%
|
41 925
+9%
|
43 030
+3%
|
45 369
+5%
|
45 255
0%
|
45 724
+1%
|
49 198
+8%
|
49 384
+0%
|
|
| EPS (Diluted) |
1.41
N/A
|
1.46
+4%
|
1.41
-3%
|
1.68
+19%
|
1.27
-24%
|
1.27
N/A
|
1.41
+11%
|
1.52
+8%
|
1.62
+7%
|
1.88
+16%
|
2.08
+11%
|
2.4
+15%
|
2.48
+3%
|
2.66
+7%
|
2.33
-12%
|
2.79
+20%
|
2.73
-2%
|
2.66
-3%
|
2.78
+5%
|
2.89
+4%
|
2.96
+2%
|
3.31
+12%
|
3.67
+11%
|
4.35
+19%
|
4.93
+13%
|
5.67
+15%
|
6.05
+7%
|
6.36
+5%
|
6.95
+9%
|
7.24
+4%
|
6.57
-9%
|
6.45
-2%
|
6.37
-1%
|
6.03
-5%
|
5.95
-1%
|
5.49
-8%
|
6.38
+16%
|
6.39
+0%
|
7.26
+14%
|
8.08
+11%
|
7.85
-3%
|
8.3
+6%
|
9.23
+11%
|
10.16
+10%
|
11.22
+10%
|
13.37
+19%
|
15.29
+14%
|
16.75
+10%
|
18.89
+13%
|
18.29
-3%
|
17.36
-5%
|
16.31
-6%
|
14.52
-11%
|
11.98
-17%
|
13.22
+10%
|
15.35
+16%
|
17.34
+13%
|
20.5
+18%
|
19.66
-4%
|
19.34
-2%
|
18.06
-7%
|
16.54
-8%
|
13.51
-18%
|
12.17
-10%
|
11.49
-6%
|
12.94
+13%
|
16.51
+28%
|
18.03
+9%
|
20.83
+16%
|
22.15
+6%
|
46.83
+111%
|
46.61
0%
|
43.82
-6%
|
43.14
-2%
|
19.09
-56%
|
20.34
+7%
|
19.3
-5%
|
24.98
+29%
|
27.73
+11%
|
29.37
+6%
|
38.14
+30%
|
41.66
+9%
|
42.78
+3%
|
45.08
+5%
|
44.97
0%
|
45.44
+1%
|
48.9
+8%
|
49.08
+0%
|
|