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Tata Steel Ltd
OTC:TATLY

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Tata Steel Ltd
OTC:TATLY
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Price: 9.25 USD Market Closed
Market Cap: $115.5B

Income Statement

Earnings Waterfall
Tata Steel Ltd

Income Statement
Tata Steel Ltd

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Income Statement
Currency: INR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 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
3 536
0
0
0
1 484
0
0
0
2 386
0
0
0
2 076
0
0
0
6 341
0
0
0
45 394
0
0
0
37 907
0
0
0
34 943
0
0
0
32 070
0
0
0
38 846
0
0
0
35 766
0
0
0
38 994
0
0
0
41 218
0
0
0
42 214
0
0
0
50 722
0
0
0
54 547
0
0
0
76 601
0
0
0
75 807
0
0
0
76 067
0
0
0
54 622
0
0
0
62 987
0
0
0
75 076
0
0
0
0
0
0
0
Revenue
74 175
N/A
79 841
+8%
83 838
+5%
88 805
+6%
91 368
+3%
110 511
+21%
116 595
+6%
122 276
+5%
111 294
-9%
132 178
+19%
142 753
+8%
153 075
+7%
159 986
+5%
175 157
+9%
186 048
+6%
196 293
+6%
203 221
+4%
211 846
+4%
221 218
+4%
230 687
+4%
252 124
+9%
506 816
+101%
770 984
+52%
1 030 263
+34%
1 315 336
+28%
1 438 128
+9%
1 555 518
+8%
1 568 526
+1%
1 473 293
-6%
1 272 289
-14%
1 084 433
-15%
1 014 460
-6%
1 023 931
+1%
1 062 945
+4%
1 095 457
+3%
1 124 332
+3%
1 187 531
+6%
1 245 597
+5%
1 287 114
+3%
1 327 250
+3%
1 328 997
+0%
1 337 208
+1%
1 350 556
+1%
1 340 596
-1%
1 347 115
+0%
1 336 951
-1%
1 362 073
+2%
1 408 360
+3%
1 486 136
+6%
1 522 360
+2%
1 513 682
-1%
1 482 656
-2%
1 395 037
-6%
1 311 019
-6%
1 227 811
-6%
1 149 148
-6%
1 063 399
-7%
1 042 852
-2%
1 039 486
0%
1 072 064
+3%
1 174 199
+10%
1 212 688
+3%
1 266 132
+4%
1 310 351
+3%
1 241 097
-5%
1 286 304
+4%
1 370 635
+7%
1 448 368
+6%
1 576 690
+9%
1 604 881
+2%
1 541 701
-4%
1 484 706
-4%
1 489 717
+0%
1 373 131
-8%
1 398 879
+2%
1 439 616
+3%
1 562 942
+9%
1 854 711
+19%
2 087 043
+13%
2 298 933
+10%
2 439 592
+6%
2 539 238
+4%
2 534 142
0%
2 497 147
-1%
2 433 527
-3%
2 394 123
-2%
2 352 167
-2%
2 334 450
-1%
2 291 708
-2%
2 244 525
-2%
2 226 753
-1%
2 210 117
-1%
2 185 425
-1%
2 169 492
-1%
2 217 338
+2%
2 250 879
+2%
Gross Profit
Cost of Revenue
(61 480)
(32 786)
(33 334)
(33 881)
(68 476)
(40 725)
(42 483)
(44 717)
(77 417)
(55 705)
(55 631)
(56 397)
(100 318)
(55 400)
(63 472)
(71 534)
(67 365)
(79 001)
(81 566)
(83 483)
(87 258)
(215 545)
(352 474)
(488 195)
(913 026)
(655 490)
(727 163)
(768 096)
(1 058 084)
(970 725)
(870 065)
(788 113)
(730 087)
(473 064)
(481 788)
(517 261)
(648 071)
(623 634)
(662 821)
(699 303)
(797 993)
(707 048)
(709 126)
(675 138)
(782 596)
(642 918)
(635 201)
(644 759)
(831 414)
(702 833)
(688 087)
(674 227)
(754 473)
(578 988)
(552 050)
(526 058)
(592 762)
(463 472)
(439 570)
(423 419)
(587 158)
(484 599)
(522 092)
(546 176)
(616 277)
(471 296)
(485 665)
(519 441)
(794 485)
(637 690)
(628 902)
(634 945)
(836 509)
(602 454)
(607 221)
(565 246)
(770 806)
(632 040)
(669 380)
(741 515)
(1 167 773)
(900 350)
(1 025 037)
(1 124 005)
(1 511 641)
(1 176 809)
(1 120 570)
(1 044 809)
(1 374 926)
(968 635)
(949 035)
(963 874)
(1 244 444)
(931 563)
(936 394)
(921 507)
Gross Profit
12 695
N/A
47 056
+271%
50 504
+7%
54 925
+9%
22 892
-58%
69 788
+205%
74 114
+6%
77 560
+5%
33 878
-56%
76 473
+126%
87 122
+14%
96 678
+11%
59 668
-38%
119 757
+101%
122 576
+2%
124 759
+2%
135 857
+9%
132 845
-2%
139 653
+5%
147 205
+5%
164 866
+12%
291 272
+77%
418 510
+44%
542 068
+30%
402 310
-26%
782 638
+95%
828 355
+6%
800 430
-3%
415 209
-48%
301 564
-27%
214 369
-29%
226 349
+6%
293 845
+30%
589 883
+101%
613 670
+4%
607 071
-1%
539 460
-11%
621 963
+15%
624 293
+0%
627 947
+1%
531 004
-15%
630 160
+19%
641 430
+2%
665 458
+4%
564 520
-15%
694 033
+23%
726 872
+5%
763 602
+5%
654 722
-14%
819 529
+25%
825 597
+1%
808 430
-2%
640 565
-21%
732 031
+14%
675 762
-8%
623 091
-8%
470 637
-24%
579 381
+23%
599 916
+4%
648 645
+8%
587 042
-9%
728 089
+24%
744 040
+2%
764 175
+3%
624 820
-18%
815 009
+30%
884 971
+9%
928 928
+5%
782 205
-16%
967 190
+24%
912 798
-6%
849 760
-7%
653 209
-23%
770 677
+18%
791 658
+3%
874 370
+10%
792 136
-9%
1 222 672
+54%
1 417 663
+16%
1 557 418
+10%
1 271 819
-18%
1 638 888
+29%
1 509 105
-8%
1 373 142
-9%
921 886
-33%
1 217 314
+32%
1 231 597
+1%
1 289 641
+5%
916 782
-29%
1 275 890
+39%
1 277 718
+0%
1 246 243
-2%
940 981
-24%
1 237 929
+32%
1 280 945
+3%
1 329 373
+4%
Operating Income
Operating Expenses
(5 014)
(39 246)
(40 394)
(41 758)
(5 089)
(52 857)
(54 939)
(55 887)
(4 778)
(40 212)
(41 934)
(44 265)
(4 118)
(61 954)
(64 006)
(68 383)
(81 016)
(77 912)
(84 463)
(87 919)
(100 474)
(202 577)
(309 256)
(419 952)
(206 787)
(623 213)
(634 383)
(617 838)
(276 586)
(235 399)
(227 172)
(239 127)
(257 972)
(509 296)
(499 325)
(480 979)
(416 142)
(475 766)
(486 134)
(536 019)
(452 003)
(563 269)
(582 375)
(606 136)
(497 060)
(624 681)
(644 657)
(664 301)
(549 024)
(709 453)
(716 002)
(707 418)
(574 071)
(679 876)
(641 063)
(609 159)
(442 911)
(544 140)
(553 310)
(574 963)
(467 926)
(598 017)
(597 536)
(598 024)
(449 511)
(646 769)
(679 665)
(717 863)
(553 931)
(760 284)
(758 507)
(727 436)
(554 788)
(728 592)
(728 002)
(754 837)
(560 478)
(856 053)
(947 867)
(1 023 015)
(714 612)
(1 105 497)
(1 080 262)
(1 064 000)
(675 658)
(1 087 409)
(1 120 938)
(1 157 361)
(792 124)
(1 137 678)
(1 121 940)
(1 095 538)
(788 014)
(1 083 916)
(1 102 341)
(1 132 603)
Selling, General & Administrative
0
(17 128)
(17 620)
(18 058)
(10)
(20 808)
(21 901)
(22 344)
(20)
(16 626)
(16 924)
(17 948)
(8)
(24 992)
(25 802)
(26 948)
(29 127)
(26 596)
(24 092)
(25 383)
(34 133)
(84 772)
(134 886)
(184 777)
(170 895)
(567 604)
(576 368)
(576 526)
(241 765)
(225 777)
(220 440)
(218 342)
(221 327)
(224 048)
(219 996)
(216 804)
(224 208)
(225 798)
(227 081)
(233 969)
(239 698)
(245 579)
(253 505)
(259 454)
(391 602)
(266 045)
(275 869)
(281 965)
(438 678)
(303 573)
(306 326)
(304 962)
(451 092)
(287 247)
(276 150)
(266 472)
(367 082)
(225 929)
(204 631)
(185 275)
(371 539)
(185 963)
(185 377)
(187 841)
(376 808)
(174 055)
(178 667)
(181 857)
(425 428)
(190 503)
(188 998)
(184 496)
(424 112)
(187 985)
(184 420)
(194 623)
(433 111)
(210 259)
(226 394)
(230 082)
(543 569)
(235 649)
(230 213)
(226 803)
(561 298)
(223 813)
(229 796)
(241 643)
(605 374)
(250 511)
(254 612)
(250 066)
(594 171)
(250 206)
(250 431)
(253 239)
Depreciation & Amortization
(5 473)
(5 277)
(5 368)
(5 416)
(5 697)
(5 824)
(5 889)
(5 962)
(6 406)
(6 582)
(6 757)
(6 826)
(6 455)
(6 734)
(7 061)
(8 092)
(8 604)
(9 084)
(9 572)
(9 444)
(10 110)
(17 853)
(25 608)
(33 270)
(41 370)
(42 296)
(43 551)
(44 290)
(42 654)
(42 495)
(42 560)
(43 255)
(44 917)
(36 196)
(35 442)
(35 159)
(44 532)
(45 217)
(45 524)
(45 900)
(45 393)
(46 739)
(49 000)
(51 988)
(56 008)
(56 706)
(57 797)
(58 390)
(58 884)
(59 883)
(59 738)
(59 028)
(59 651)
(57 304)
(56 173)
(54 548)
(53 198)
(52 071)
(53 576)
(54 480)
(56 857)
(59 307)
(59 371)
(60 332)
(59 745)
(59 882)
(63 624)
(68 128)
(75 924)
(77 243)
(80 040)
(80 972)
(89 158)
(87 478)
(88 817)
(91 378)
(93 185)
(94 473)
(94 751)
(94 444)
(91 099)
(90 131)
(90 721)
(91 964)
(93 423)
(95 107)
(96 428)
(96 964)
(98 884)
(100 053)
(101 222)
(102 693)
(104 264)
(106 302)
(109 265)
(114 061)
Other Operating Expenses
459
(16 842)
(17 406)
(18 285)
618
(26 226)
(27 150)
(27 581)
1 646
(17 004)
(18 254)
(19 492)
2 345
(30 228)
(31 142)
(33 342)
(43 286)
(42 233)
(50 800)
(53 092)
(56 231)
(99 952)
(148 762)
(201 906)
5 478
(13 313)
(14 465)
2 977
7 834
32 871
35 827
22 468
8 271
(249 052)
(243 887)
(229 015)
(147 402)
(204 751)
(213 529)
(256 152)
(166 912)
(270 953)
(279 870)
(294 694)
(49 451)
(301 929)
(310 991)
(323 948)
(51 461)
(345 997)
(349 938)
(343 429)
(63 328)
(335 325)
(308 740)
(288 139)
(22 631)
(266 139)
(295 102)
(335 207)
(39 531)
(352 748)
(352 790)
(349 851)
(12 957)
(412 832)
(437 375)
(467 878)
(52 579)
(492 537)
(489 470)
(461 970)
(41 519)
(453 131)
(454 765)
(468 836)
(34 182)
(551 321)
(626 723)
(698 489)
(79 944)
(779 717)
(759 328)
(745 233)
(20 938)
(768 488)
(794 714)
(818 754)
(87 866)
(787 114)
(766 107)
(742 779)
(89 579)
(727 408)
(742 645)
(765 304)
Operating Income
7 682
N/A
7 810
+2%
10 112
+29%
13 168
+30%
17 803
+35%
16 930
-5%
19 173
+13%
21 672
+13%
29 099
+34%
36 262
+25%
45 189
+25%
52 414
+16%
55 550
+6%
57 804
+4%
58 571
+1%
56 377
-4%
54 840
-3%
54 934
+0%
55 190
+0%
59 286
+7%
64 391
+9%
88 694
+38%
109 254
+23%
122 116
+12%
195 523
+60%
159 425
-18%
193 972
+22%
182 591
-6%
138 623
-24%
66 163
-52%
(12 805)
N/A
(12 780)
+0%
35 872
N/A
80 586
+125%
114 344
+42%
126 092
+10%
123 319
-2%
146 196
+19%
138 158
-5%
91 927
-33%
79 001
-14%
66 891
-15%
59 055
-12%
59 323
+0%
67 459
+14%
69 353
+3%
82 216
+19%
99 300
+21%
105 698
+6%
110 074
+4%
109 594
0%
101 012
-8%
66 493
-34%
52 156
-22%
34 698
-33%
13 931
-60%
27 726
+99%
35 240
+27%
46 606
+32%
73 682
+58%
119 115
+62%
130 072
+9%
146 504
+13%
166 151
+13%
175 309
+6%
168 239
-4%
205 305
+22%
211 064
+3%
228 274
+8%
206 906
-9%
154 290
-25%
122 323
-21%
98 420
-20%
42 084
-57%
63 656
+51%
119 533
+88%
231 658
+94%
366 619
+58%
469 796
+28%
534 404
+14%
557 207
+4%
533 391
-4%
428 843
-20%
309 142
-28%
246 228
-20%
129 905
-47%
110 660
-15%
132 281
+20%
124 658
-6%
138 212
+11%
155 778
+13%
150 706
-3%
152 967
+2%
154 013
+1%
178 603
+16%
196 769
+10%
Pre-Tax Income
Interest Income Expense
(3 874)
(3 363)
(3 265)
(3 092)
(3 154)
(3 167)
(2 924)
(2 677)
(1 212)
(960)
(885)
(963)
(1 744)
(1 661)
(1 569)
(1 456)
(1 616)
(1 741)
(2 064)
(2 547)
(4 112)
(6 698)
(18 615)
(28 014)
(32 874)
(43 209)
(42 582)
(43 342)
(30 695)
(30 444)
(25 600)
(22 109)
(19 452)
(27 378)
(26 843)
(28 834)
(18 918)
(2 735)
(6 590)
(7 569)
4 298
(42 062)
(40 864)
(40 784)
(31 720)
(39 914)
(41 286)
(41 850)
(33 355)
(45 968)
(47 630)
(48 220)
(35 258)
(47 361)
(46 659)
(44 944)
(40 744)
(42 477)
(44 452)
(48 369)
(51 334)
(53 458)
(53 158)
(51 657)
(61 644)
(54 884)
(62 255)
(68 780)
(71 246)
(75 930)
(73 747)
(73 729)
(67 821)
(78 719)
(78 897)
(76 910)
(86 047)
(70 351)
(60 029)
(56 636)
(55 799)
(40 989)
(46 880)
(50 435)
(65 655)
(69 140)
(73 420)
(74 409)
(68 528)
(71 401)
(72 843)
(72 277)
(63 745)
(72 138)
(69 433)
(59 199)
Non-Reccuring Items
(2 323)
(2 330)
(2 611)
(2 670)
(2 325)
2 210
3 051
3 505
(2 166)
(1 705)
(1 953)
(2 064)
(1 206)
(1 260)
(1 284)
(1 264)
(542)
(427)
(583)
(788)
(1 530)
38 368
57 315
58 610
(1 500)
14 378
(4 304)
(5 352)
(40 945)
(39 654)
(48 588)
(50 297)
(17 200)
(15 248)
(6 451)
(3 271)
23 102
0
0
22 794
0
0
0
0
(73 899)
(73 721)
(73 721)
(73 717)
(276)
(3 079)
(3 098)
(3 102)
(51 327)
(49 577)
15 592
10 786
39 904
37 970
(27 773)
(23 253)
(44 101)
(48 592)
(48 446)
(59 316)
95 991
98 872
100 957
112 437
(1 210)
2 237
263
(3 567)
(46 796)
(46 372)
(45 604)
(43 634)
(9 934)
(12 341)
(7 614)
(8 012)
(2 146)
(1 054)
(6 344)
(2 823)
823
1 615
(67 293)
(72 247)
(78 839)
(82 504)
(13 297)
(11 899)
(9 333)
(7 156)
(11 519)
(20 133)
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
2 544
0
0
0
449
0
0
0
1 090
0
0
0
1 004
0
0
0
(74)
0
0
0
745
0
0
0
(470)
0
11 469
11 469
13 471
11 469
0
0
336
0
0
0
860
859
859
859
(502)
0
0
0
2 665
0
0
0
(44)
0
0
0
1 480
0
0
0
1 262
308
308
308
(436)
0
0
0
10 126
0
0
1 137
2 879
0
0
0
Total Other Income
939
907
794
752
466
72
492
636
1 427
1 744
2 048
2 120
1 824
1 859
2 067
2 320
2 467
2 947
3 552
3 976
4 381
3 590
1 909
2 872
18
5 286
6 030
4 407
0
3 135
2 570
6 317
0
10 412
18 377
8 698
(7 487)
13 819
9 036
17 153
2 625
11 012
9 669
7 691
(3 915)
3 734
3 750
3 372
(4 375)
5 493
6 674
7 684
(7 260)
6 420
4 468
4 261
106
4 867
4 693
5 010
196
5 468
6 911
7 869
407
10 784
11 857
11 713
573
13 130
11 361
10 175
2 436
17 635
18 023
19 241
1 279
8 652
9 140
7 586
1 746
8 907
9 492
11 601
1 392
19 462
18 452
18 025
1 113
9 437
13 141
12 554
1 362
16 312
13 961
16 143
Pre-Tax Income
2 423
N/A
3 022
+25%
5 028
+66%
8 156
+62%
12 790
+57%
16 045
+25%
19 791
+23%
23 136
+17%
27 149
+17%
35 340
+30%
44 399
+26%
51 506
+16%
54 424
+6%
56 742
+4%
57 784
+2%
55 976
-3%
55 150
-1%
55 713
+1%
56 097
+1%
59 929
+7%
63 130
+5%
123 954
+96%
149 863
+21%
155 585
+4%
163 711
+5%
135 881
-17%
153 116
+13%
138 304
-10%
67 432
-51%
(800)
N/A
(84 423)
-10 453%
(78 869)
+7%
310
N/A
48 373
+15 504%
99 428
+106%
102 686
+3%
121 020
+18%
157 280
+30%
140 604
-11%
124 305
-12%
85 850
-31%
35 841
-58%
27 860
-22%
26 229
-6%
(41 330)
N/A
(40 549)
+2%
(29 043)
+28%
(12 896)
+56%
67 221
N/A
66 520
-1%
77 010
+16%
68 844
-11%
(13 881)
N/A
(26 892)
-94%
8 101
N/A
(15 964)
N/A
27 328
N/A
35 601
+30%
(20 926)
N/A
7 070
N/A
24 736
+250%
34 349
+39%
52 670
+53%
63 906
+21%
209 561
+228%
223 011
+6%
255 864
+15%
266 434
+4%
159 057
-40%
146 343
-8%
92 167
-37%
55 203
-40%
(13 804)
N/A
(65 370)
-374%
(42 822)
+34%
18 232
N/A
138 437
+659%
292 582
+111%
411 294
+41%
477 343
+16%
502 269
+5%
500 564
0%
385 419
-23%
267 793
-31%
182 351
-32%
81 842
-55%
(11 601)
N/A
3 649
N/A
(11 470)
N/A
(6 256)
+45%
82 779
N/A
80 221
-3%
84 129
+5%
91 031
+8%
111 613
+23%
133 580
+20%
Net Income
Tax Provision
(487)
(537)
(809)
(1 481)
(2 567)
(3 836)
(5 558)
(7 233)
(9 363)
(12 616)
(15 893)
(18 395)
(18 712)
(18 867)
(18 596)
(17 580)
(17 939)
(18 135)
(18 270)
(19 841)
(21 474)
(29 058)
(33 266)
(35 512)
(40 493)
(36 897)
(40 172)
(32 060)
(18 940)
(12 240)
(2 851)
(11 404)
(21 518)
(29 294)
(33 469)
(31 561)
(32 459)
(33 684)
(35 299)
(35 362)
(36 365)
(34 120)
(31 663)
(31 045)
(32 294)
(26 822)
(24 686)
(27 952)
(30 582)
(37 872)
(45 148)
(40 664)
(25 674)
(15 877)
(2 447)
(1 306)
(6 900)
(13 296)
(18 612)
(22 270)
(27 780)
(27 781)
(35 527)
(38 051)
(33 923)
(37 477)
(49 265)
(53 763)
(67 184)
(67 403)
(3 735)
4 061
25 529
24 053
(22 576)
(32 083)
(56 539)
(66 909)
(76 499)
(86 456)
(84 776)
(103 614)
(100 976)
(104 351)
(101 598)
(72 980)
(57 619)
(42 628)
(37 626)
(38 903)
(55 238)
(54 946)
(52 391)
(48 406)
(44 745)
(42 363)
Income from Continuing Operations
1 936
2 486
4 219
6 676
10 223
12 210
14 234
15 904
17 786
22 725
28 507
33 112
35 712
37 875
39 188
38 396
37 211
37 578
37 827
40 089
41 656
94 897
116 598
120 074
123 218
98 985
112 945
106 244
48 492
(13 039)
(87 273)
(90 272)
(21 208)
19 079
65 959
71 125
88 561
123 595
105 303
88 940
49 485
1 718
(3 805)
(4 817)
(73 624)
(67 371)
(53 728)
(40 847)
36 640
28 649
31 862
28 180
(39 555)
(42 770)
5 652
(17 272)
20 428
22 304
(39 538)
(15 200)
(3 044)
6 567
17 143
25 855
175 638
185 535
206 599
212 672
91 873
78 941
88 433
59 263
11 725
(41 319)
(65 400)
(13 852)
81 898
225 672
334 795
390 887
417 493
396 950
284 443
163 442
80 754
8 862
(69 220)
(38 979)
(49 096)
(45 159)
27 541
25 275
31 738
42 626
66 868
91 217
Income to Minority Interest
(12)
0
0
0
(68)
0
0
0
(193)
(230)
(293)
(362)
(260)
(309)
(329)
(277)
(186)
(258)
(275)
(469)
(675)
(295)
153
(23)
(1 399)
(2 763)
(3 432)
(985)
409
1 761
1 908
(300)
(152)
(430)
(153)
375
603
916
1 355
1 616
1 731
1 883
1 616
1 055
2 145
1 775
1 125
1 072
(699)
(873)
(531)
(402)
133
255
481
786
1 143
926
631
(130)
(722)
(634)
(652)
1 153
(43 085)
(42 758)
(37 805)
(33 981)
10 962
10 982
7 162
3 200
3 841
6 153
4 249
(228)
(6 996)
(17 966)
(23 371)
(20 516)
(15 954)
(6 830)
1 639
4 675
6 851
7 432
8 408
5 539
4 722
4 041
1 638
2 037
2 467
2 760
1 201
472
Equity Earnings Affiliates
0
0
0
0
151
0
0
0
294
470
619
791
580
572
493
300
322
364
410
642
792
0
0
776
1 682
2 685
3 686
1 922
607
(310)
(1 011)
784
1 269
1 598
1 301
911
664
529
718
763
2 681
2 810
2 836
2 806
903
431
246
80
8
157
(22)
70
167
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)
1 904
N/A
2 463
+29%
4 196
+70%
6 653
+59%
10 307
+55%
12 293
+19%
14 317
+16%
15 987
+12%
17 888
+12%
22 966
+28%
28 834
+26%
33 542
+16%
36 033
+7%
38 137
+6%
39 351
+3%
38 419
-2%
37 346
-3%
37 685
+1%
37 963
+1%
40 261
+6%
41 773
+4%
95 185
+128%
117 218
+23%
120 827
+3%
123 240
+2%
98 646
-20%
112 939
+14%
106 923
-5%
48 229
-55%
(12 867)
N/A
(87 657)
-581%
(91 069)
-4%
(20 629)
+77%
19 711
N/A
66 572
+238%
71 875
+8%
89 782
+25%
124 995
+39%
107 331
-14%
91 274
-15%
52 147
-43%
4 660
-91%
(1 103)
N/A
(2 707)
-145%
(72 392)
-2 574%
(66 981)
+7%
(54 174)
+19%
(41 511)
+23%
34 178
N/A
26 161
-23%
29 536
+13%
26 075
-12%
(41 020)
N/A
(47 585)
-16%
(3 841)
+92%
(32 429)
-744%
(5 568)
+83%
(34 448)
-519%
(91 331)
-165%
(62 295)
+32%
(44 148)
+29%
(3 018)
+93%
7 636
N/A
18 481
+142%
132 609
+618%
143 057
+8%
168 986
+18%
178 982
+6%
100 452
-44%
88 130
-12%
86 197
-2%
52 491
-39%
13 574
-74%
(37 763)
N/A
(56 163)
-49%
(8 345)
+85%
73 089
N/A
206 324
+182%
309 851
+50%
368 605
+19%
401 528
+9%
390 109
-3%
286 072
-27%
168 107
-41%
87 604
-48%
16 294
-81%
(60 813)
N/A
(33 441)
+45%
(44 374)
-33%
(41 118)
+7%
29 179
N/A
27 312
-6%
34 205
+25%
45 386
+33%
68 069
+50%
91 689
+35%
EPS (Diluted)
2.91
N/A
3.76
+29%
6.39
+70%
10.14
+59%
15.72
+55%
28.06
+78%
21.79
-22%
24.33
+12%
27.28
+12%
35.06
+29%
43.95
+25%
51.13
+16%
54.92
+7%
58.13
+6%
59.44
+2%
58.56
-1%
56.94
-3%
55.01
-3%
55.66
+1%
58.43
+5%
61.52
+5%
133.12
+116%
154.03
+16%
170.41
+11%
155.21
-9%
113.51
-27%
130.86
+15%
124.04
-5%
52.94
-57%
-17.04
N/A
-104.1
-511%
-97.5
+6%
-23.74
+76%
20.34
N/A
67.79
+233%
72.74
+7%
88.19
+21%
116.59
+32%
97.92
-16%
97.51
0%
49.52
-49%
4.57
-91%
-1.21
N/A
-2.81
-132%
-71.04
-2 428%
-65.73
+7%
-53.16
+19%
-37.16
+30%
33.53
N/A
25.67
-23%
28.98
+13%
25.58
-12%
-40.24
N/A
-50.56
-26%
-3.76
+93%
-31.82
-746%
-5.46
+83%
-33.8
-519%
-89.62
-165%
-61.43
+31%
-43.36
+29%
-2.96
+93%
7.49
N/A
18.15
+142%
128.12
+606%
124.94
-2%
144.92
+16%
153.36
+6%
87.73
-43%
76.96
-12%
75.28
-2%
45.64
-39%
11.86
-74%
-33.35
N/A
-47.47
-42%
-7.19
+85%
63.78
N/A
17.17
-73%
25.76
+50%
30.44
+18%
33.21
+9%
31.93
-4%
23.42
-27%
13.77
-41%
7.17
-48%
1.33
-81%
-4.98
N/A
-2.74
+45%
-3.62
-32%
-3.29
+9%
2.35
N/A
2.19
-7%
2.74
+25%
3.64
+33%
5.46
+50%
7.36
+35%
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