Chennai Petroleum Corporation Ltd
NSE:CHENNPETRO
Income Statement
Earnings Waterfall
Chennai Petroleum Corporation Ltd
Income Statement
Chennai Petroleum Corporation Ltd
| 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 | 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 |
1 281
|
1 308
|
1 268
|
1 191
|
1 067
|
919
|
756
|
570
|
468
|
516
|
746
|
1 090
|
1 567
|
1 675
|
1 777
|
1 846
|
1 740
|
1 795
|
1 838
|
1 786
|
1 883
|
1 917
|
2 010
|
2 007
|
1 948
|
1 868
|
1 913
|
2 338
|
2 237
|
2 136
|
1 845
|
1 365
|
1 374
|
1 442
|
1 596
|
1 786
|
2 386
|
0
|
0
|
0
|
2 375
|
0
|
0
|
0
|
4 213
|
0
|
0
|
0
|
4 201
|
0
|
0
|
0
|
3 448
|
0
|
0
|
0
|
2 871
|
0
|
0
|
2 774
|
0
|
0
|
0
|
4 054
|
0
|
0
|
0
|
3 844
|
0
|
0
|
0
|
3 717
|
0
|
0
|
0
|
4 034
|
0
|
0
|
0
|
3 275
|
0
|
0
|
0
|
2 207
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
60 476
N/A
|
63 829
+6%
|
67 043
+5%
|
71 898
+7%
|
80 552
+12%
|
80 835
+0%
|
82 412
+2%
|
84 164
+2%
|
87 435
+4%
|
95 797
+10%
|
106 864
+12%
|
125 369
+17%
|
142 136
+13%
|
160 728
+13%
|
185 680
+16%
|
199 673
+8%
|
211 288
+6%
|
228 986
+8%
|
240 469
+5%
|
244 778
+2%
|
246 948
+1%
|
244 523
-1%
|
241 819
-1%
|
253 443
+5%
|
280 221
+11%
|
331 646
+18%
|
371 114
+12%
|
356 680
-4%
|
319 643
-10%
|
264 932
-17%
|
232 070
-12%
|
244 393
+5%
|
249 727
+2%
|
256 399
+3%
|
267 650
+4%
|
282 628
+6%
|
331 413
+17%
|
366 774
+11%
|
379 820
+4%
|
407 857
+7%
|
408 079
+0%
|
419 537
+3%
|
403 139
-4%
|
407 564
+1%
|
428 833
+5%
|
433 708
+1%
|
486 958
+12%
|
484 623
0%
|
493 426
+2%
|
508 014
+3%
|
483 057
-5%
|
463 817
-4%
|
421 281
-9%
|
381 921
-9%
|
335 582
-12%
|
292 101
-13%
|
349 704
+20%
|
104 957
-70%
|
218 290
+108%
|
441 892
+102%
|
468 949
+6%
|
514 832
+10%
|
521 554
+1%
|
522 012
+0%
|
525 694
+1%
|
496 774
-6%
|
496 369
0%
|
486 502
-2%
|
418 673
-14%
|
394 082
-6%
|
389 015
-1%
|
418 991
+8%
|
487 555
+16%
|
521 107
+7%
|
542 441
+4%
|
604 743
+11%
|
751 264
+24%
|
849 327
+13%
|
905 552
+7%
|
909 083
+0%
|
814 445
-10%
|
785 599
-4%
|
797 996
+2%
|
792 725
-1%
|
816 478
+3%
|
760 628
-7%
|
712 921
-6%
|
710 500
0%
|
693 721
-2%
|
749 810
+8%
|
787 361
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(57 999)
|
(58 809)
|
(60 805)
|
(65 453)
|
(73 965)
|
(70 712)
|
(72 122)
|
(72 884)
|
(80 296)
|
(81 965)
|
(90 738)
|
(108 211)
|
(129 876)
|
(140 812)
|
(164 312)
|
(179 254)
|
(200 457)
|
(209 343)
|
(222 792)
|
(226 861)
|
(228 662)
|
(226 733)
|
(221 511)
|
(230 289)
|
(254 881)
|
(293 011)
|
(335 595)
|
(342 471)
|
(310 968)
|
(264 214)
|
(229 334)
|
(223 127)
|
(233 976)
|
(248 020)
|
(259 663)
|
(272 621)
|
(311 655)
|
(351 145)
|
(365 334)
|
(392 451)
|
(392 483)
|
(407 101)
|
(390 919)
|
(399 416)
|
(425 937)
|
(422 093)
|
(469 148)
|
(466 490)
|
(474 918)
|
(491 092)
|
(472 705)
|
(458 000)
|
(412 034)
|
(358 762)
|
(315 044)
|
(265 440)
|
(324 903)
|
(95 355)
|
(197 321)
|
(409 078)
|
(430 365)
|
(477 977)
|
(496 762)
|
(502 351)
|
(511 589)
|
(486 918)
|
(480 402)
|
(493 755)
|
(416 696)
|
(386 112)
|
(381 345)
|
(386 042)
|
(456 420)
|
(493 151)
|
(510 650)
|
(561 266)
|
(671 181)
|
(767 544)
|
(823 134)
|
(829 310)
|
(760 207)
|
(716 468)
|
(727 206)
|
(731 644)
|
(755 604)
|
(724 472)
|
(680 717)
|
(683 528)
|
(669 072)
|
(705 422)
|
(729 533)
|
|
| Gross Profit |
2 477
N/A
|
5 022
+103%
|
6 239
+24%
|
6 446
+3%
|
6 587
+2%
|
10 122
+54%
|
10 290
+2%
|
11 280
+10%
|
7 139
-37%
|
13 834
+94%
|
16 127
+17%
|
17 159
+6%
|
12 260
-29%
|
19 917
+62%
|
21 369
+7%
|
20 419
-4%
|
10 831
-47%
|
19 641
+81%
|
17 675
-10%
|
17 917
+1%
|
18 287
+2%
|
17 792
-3%
|
20 310
+14%
|
23 156
+14%
|
25 340
+9%
|
38 636
+52%
|
35 520
-8%
|
14 209
-60%
|
8 675
-39%
|
718
-92%
|
2 737
+281%
|
21 268
+677%
|
15 751
-26%
|
8 380
-47%
|
7 987
-5%
|
10 006
+25%
|
19 758
+97%
|
15 630
-21%
|
14 488
-7%
|
15 408
+6%
|
15 596
+1%
|
12 437
-20%
|
12 220
-2%
|
8 148
-33%
|
2 896
-64%
|
11 615
+301%
|
17 810
+53%
|
18 133
+2%
|
18 509
+2%
|
16 922
-9%
|
10 352
-39%
|
5 817
-44%
|
9 246
+59%
|
23 158
+150%
|
20 538
-11%
|
26 662
+30%
|
24 801
-7%
|
9 602
-61%
|
20 969
+118%
|
32 814
+56%
|
38 583
+18%
|
36 855
-4%
|
24 792
-33%
|
19 661
-21%
|
14 106
-28%
|
9 856
-30%
|
15 967
+62%
|
(7 253)
N/A
|
1 977
N/A
|
7 970
+303%
|
7 671
-4%
|
32 948
+330%
|
31 137
-5%
|
27 958
-10%
|
31 792
+14%
|
43 477
+37%
|
80 084
+84%
|
81 784
+2%
|
82 419
+1%
|
79 773
-3%
|
54 238
-32%
|
69 130
+27%
|
70 790
+2%
|
61 082
-14%
|
60 875
0%
|
36 156
-41%
|
32 204
-11%
|
26 971
-16%
|
24 649
-9%
|
44 388
+80%
|
57 829
+30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(308)
|
(3 118)
|
(3 447)
|
(3 541)
|
(641)
|
(4 533)
|
(4 415)
|
(4 649)
|
(948)
|
(5 814)
|
(6 404)
|
(7 497)
|
(2 117)
|
(9 071)
|
(9 726)
|
(9 466)
|
(2 275)
|
(10 687)
|
(10 246)
|
(10 575)
|
(8 204)
|
(7 387)
|
(8 027)
|
(7 996)
|
(7 420)
|
(12 607)
|
(12 408)
|
(12 301)
|
(7 534)
|
(11 945)
|
(12 180)
|
(12 495)
|
(9 859)
|
(7 897)
|
(8 223)
|
(8 025)
|
(10 369)
|
(7 474)
|
(8 212)
|
(8 883)
|
(11 473)
|
(13 043)
|
(12 276)
|
(12 919)
|
(11 929)
|
(17 167)
|
(17 940)
|
(17 259)
|
(12 039)
|
(13 470)
|
(12 557)
|
(12 887)
|
(11 271)
|
(13 635)
|
(14 110)
|
(13 666)
|
(12 277)
|
(3 946)
|
(7 819)
|
(14 867)
|
(19 252)
|
(21 817)
|
(21 803)
|
(16 438)
|
(19 332)
|
(18 648)
|
(19 381)
|
(16 506)
|
(20 737)
|
(19 619)
|
(19 291)
|
(16 972)
|
(19 050)
|
(18 945)
|
(19 490)
|
(20 170)
|
(26 892)
|
(29 576)
|
(31 447)
|
(23 205)
|
(27 691)
|
(26 954)
|
(26 233)
|
(21 610)
|
(25 069)
|
(25 108)
|
(25 552)
|
(22 026)
|
(26 210)
|
(27 743)
|
(28 865)
|
|
| Selling, General & Administrative |
0
|
(661)
|
(770)
|
(782)
|
0
|
(897)
|
(943)
|
(1 105)
|
0
|
(1 012)
|
(1 012)
|
(1 312)
|
0
|
(1 206)
|
(999)
|
(520)
|
0
|
(663)
|
(444)
|
(760)
|
(5 785)
|
(1 244)
|
(2 283)
|
(2 113)
|
(4 912)
|
(3 875)
|
(3 510)
|
(3 377)
|
(5 051)
|
24
|
(293)
|
(650)
|
(6 902)
|
(2 737)
|
(2 362)
|
(2 648)
|
(7 172)
|
(2 143)
|
(3 011)
|
(2 745)
|
(7 688)
|
(3 428)
|
(2 441)
|
(3 074)
|
(8 035)
|
(3 527)
|
(4 092)
|
(2 933)
|
(8 138)
|
(2 699)
|
(2 695)
|
(3 604)
|
(8 770)
|
(4 494)
|
(4 001)
|
(3 917)
|
(9 344)
|
(1 178)
|
(2 412)
|
(11 293)
|
(5 648)
|
(5 598)
|
(5 462)
|
(11 668)
|
(4 645)
|
(4 791)
|
(4 865)
|
(11 634)
|
(5 190)
|
(5 199)
|
(5 348)
|
(12 134)
|
(5 601)
|
(5 824)
|
(5 833)
|
(14 931)
|
(5 584)
|
(5 356)
|
(5 332)
|
(17 246)
|
(5 633)
|
(5 713)
|
(5 729)
|
(15 153)
|
(5 084)
|
(4 885)
|
(4 775)
|
(15 795)
|
(4 900)
|
(5 137)
|
(5 655)
|
|
| Depreciation & Amortization |
(790)
|
(815)
|
(785)
|
(759)
|
(1 020)
|
(1 000)
|
(1 054)
|
(1 084)
|
(1 175)
|
(1 375)
|
(1 679)
|
(1 994)
|
(2 094)
|
(2 224)
|
(2 241)
|
(2 265)
|
(2 358)
|
(2 358)
|
(2 355)
|
(2 349)
|
(2 419)
|
(2 471)
|
(2 501)
|
(2 518)
|
(2 516)
|
(2 518)
|
(2 539)
|
(2 574)
|
(2 572)
|
(2 599)
|
(2 641)
|
(2 686)
|
(2 671)
|
(2 747)
|
(2 799)
|
(2 851)
|
(3 145)
|
(3 317)
|
(3 504)
|
(3 679)
|
(3 654)
|
(3 635)
|
(3 583)
|
(3 605)
|
(3 745)
|
(3 831)
|
(3 941)
|
(3 977)
|
(3 896)
|
(3 872)
|
(3 133)
|
(2 741)
|
(2 295)
|
(1 941)
|
(2 426)
|
(2 488)
|
(2 737)
|
(730)
|
(1 581)
|
(3 402)
|
(3 724)
|
(4 070)
|
(4 324)
|
(4 525)
|
(4 714)
|
(4 697)
|
(4 808)
|
(4 682)
|
(4 594)
|
(4 709)
|
(4 626)
|
(4 658)
|
(4 728)
|
(4 769)
|
(4 956)
|
(5 039)
|
(5 179)
|
(5 390)
|
(5 484)
|
(5 735)
|
(5 880)
|
(6 019)
|
(6 116)
|
(6 056)
|
(6 086)
|
(6 055)
|
(6 075)
|
(6 064)
|
(6 070)
|
(6 053)
|
(6 095)
|
|
| Other Operating Expenses |
483
|
(1 644)
|
(1 893)
|
(2 002)
|
380
|
(2 636)
|
(2 419)
|
(2 461)
|
226
|
(3 427)
|
(3 713)
|
(4 192)
|
(23)
|
(5 643)
|
(6 487)
|
(6 683)
|
83
|
(7 666)
|
(7 446)
|
(7 465)
|
0
|
(3 671)
|
(3 243)
|
(3 366)
|
8
|
(6 215)
|
(6 360)
|
(6 351)
|
88
|
(9 372)
|
(9 248)
|
(9 160)
|
(285)
|
(2 413)
|
(3 061)
|
(2 526)
|
(52)
|
(2 014)
|
(1 698)
|
(2 460)
|
(131)
|
(5 982)
|
(6 253)
|
(6 240)
|
(148)
|
(9 809)
|
(9 908)
|
(10 350)
|
(5)
|
(6 899)
|
(6 729)
|
(6 542)
|
(206)
|
(7 200)
|
(7 683)
|
(7 262)
|
(195)
|
(2 038)
|
(3 827)
|
(172)
|
(9 880)
|
(12 150)
|
(12 017)
|
(245)
|
(9 975)
|
(9 161)
|
(9 708)
|
(190)
|
(10 951)
|
(9 709)
|
(9 316)
|
(180)
|
(8 721)
|
(8 352)
|
(8 701)
|
(200)
|
(16 129)
|
(18 830)
|
(20 630)
|
(224)
|
(16 177)
|
(15 221)
|
(14 388)
|
(400)
|
(13 899)
|
(14 167)
|
(14 701)
|
(168)
|
(15 240)
|
(16 553)
|
(17 115)
|
|
| Operating Income |
2 170
N/A
|
1 903
-12%
|
2 793
+47%
|
2 905
+4%
|
5 946
+105%
|
5 592
-6%
|
5 876
+5%
|
6 632
+13%
|
6 191
-7%
|
8 020
+30%
|
9 723
+21%
|
9 662
-1%
|
10 143
+5%
|
10 843
+7%
|
11 641
+7%
|
10 952
-6%
|
8 556
-22%
|
8 956
+5%
|
7 432
-17%
|
7 343
-1%
|
10 083
+37%
|
10 405
+3%
|
12 282
+18%
|
15 159
+23%
|
17 920
+18%
|
26 028
+45%
|
23 111
-11%
|
1 908
-92%
|
1 141
-40%
|
(11 227)
N/A
|
(9 443)
+16%
|
8 773
N/A
|
5 893
-33%
|
483
-92%
|
(236)
N/A
|
1 981
N/A
|
9 390
+374%
|
8 155
-13%
|
6 275
-23%
|
6 524
+4%
|
4 122
-37%
|
(606)
N/A
|
(56)
+91%
|
(4 771)
-8 420%
|
(9 033)
-89%
|
(5 552)
+39%
|
(130)
+98%
|
874
N/A
|
6 469
+640%
|
3 453
-47%
|
(2 204)
N/A
|
(7 070)
-221%
|
(2 024)
+71%
|
9 522
N/A
|
6 426
-33%
|
12 995
+102%
|
12 524
-4%
|
5 656
-55%
|
13 150
+132%
|
17 947
+36%
|
19 332
+8%
|
15 038
-22%
|
2 989
-80%
|
3 223
+8%
|
(5 227)
N/A
|
(8 793)
-68%
|
(3 415)
+61%
|
(23 759)
-596%
|
(18 760)
+21%
|
(11 648)
+38%
|
(11 619)
+0%
|
15 977
N/A
|
12 086
-24%
|
9 011
-25%
|
12 300
+36%
|
23 307
+89%
|
53 191
+128%
|
52 208
-2%
|
50 972
-2%
|
56 568
+11%
|
26 547
-53%
|
42 176
+59%
|
44 557
+6%
|
39 472
-11%
|
35 806
-9%
|
11 048
-69%
|
6 652
-40%
|
4 945
-26%
|
(1 561)
N/A
|
16 646
N/A
|
28 964
+74%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 281)
|
(1 308)
|
(1 268)
|
(1 191)
|
(1 067)
|
(918)
|
(755)
|
(569)
|
(468)
|
(515)
|
(745)
|
(1 090)
|
(1 567)
|
(1 676)
|
(1 777)
|
(1 847)
|
(1 740)
|
(1 796)
|
(1 839)
|
(1 786)
|
(1 883)
|
(1 917)
|
(2 010)
|
(2 007)
|
(1 792)
|
(3 848)
|
(5 819)
|
(7 200)
|
(7 393)
|
(962)
|
1 254
|
3 348
|
(1 134)
|
(637)
|
(790)
|
(1 639)
|
(2 222)
|
(1 612)
|
(4 158)
|
(7 844)
|
(6 410)
|
(10 567)
|
(7 583)
|
(6 194)
|
(7 916)
|
(5 654)
|
(10 509)
|
(7 957)
|
(9 835)
|
(5 209)
|
(3 025)
|
(4 022)
|
(5 222)
|
(6 044)
|
(5 116)
|
(4 537)
|
(4 854)
|
(601)
|
(1 561)
|
(2 981)
|
(3 269)
|
(3 696)
|
(3 788)
|
(6 150)
|
(4 105)
|
(4 015)
|
(3 879)
|
(6 053)
|
(4 118)
|
(3 900)
|
(3 653)
|
(2 453)
|
(3 209)
|
(3 502)
|
(3 930)
|
(4 763)
|
(3 756)
|
(3 387)
|
(3 362)
|
(8 381)
|
(2 962)
|
(2 893)
|
(2 268)
|
(2 459)
|
(1 709)
|
(1 511)
|
(1 753)
|
(2 198)
|
(1 730)
|
(1 523)
|
(1 018)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(39)
|
(43)
|
(42)
|
(13)
|
(10)
|
(9)
|
(10)
|
(7)
|
(11)
|
(544)
|
(558)
|
(560)
|
(552)
|
(16)
|
(2)
|
10
|
10
|
4
|
4
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
(30)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
47
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
503
|
565
|
537
|
0
|
380
|
365
|
396
|
0
|
349
|
97
|
468
|
760
|
1 082
|
1 299
|
931
|
418
|
381
|
461
|
547
|
640
|
1 375
|
1 615
|
1 884
|
1 093
|
908
|
680
|
480
|
326
|
103
|
(170)
|
(158)
|
2 110
|
1 546
|
1 775
|
1 666
|
503
|
1 103
|
1 062
|
1 242
|
708
|
633
|
651
|
387
|
54
|
283
|
272
|
260
|
63
|
232
|
267
|
309
|
30
|
413
|
389
|
387
|
66
|
41
|
781
|
(177)
|
651
|
750
|
109
|
192
|
592
|
548
|
690
|
528
|
1 061
|
1 398
|
1 603
|
(32)
|
572
|
160
|
(280)
|
(15)
|
199
|
218
|
254
|
(26)
|
54
|
38
|
20
|
(25)
|
124
|
145
|
164
|
(38)
|
304
|
322
|
569
|
|
| Pre-Tax Income |
889
N/A
|
1 099
+24%
|
2 090
+90%
|
2 251
+8%
|
4 880
+117%
|
5 052
+4%
|
5 485
+9%
|
6 458
+18%
|
5 723
-11%
|
7 854
+37%
|
9 075
+16%
|
9 041
0%
|
9 336
+3%
|
10 251
+10%
|
11 165
+9%
|
10 037
-10%
|
7 234
-28%
|
7 542
+4%
|
6 055
-20%
|
6 106
+1%
|
8 809
+44%
|
9 864
+12%
|
11 888
+21%
|
15 036
+26%
|
17 216
+14%
|
23 088
+34%
|
17 972
-22%
|
(4 812)
N/A
|
(5 931)
-23%
|
(12 085)
-104%
|
(8 357)
+31%
|
11 965
N/A
|
6 838
-43%
|
1 393
-80%
|
749
-46%
|
2 009
+168%
|
7 635
+280%
|
7 647
+0%
|
3 180
-58%
|
(78)
N/A
|
(1 582)
-1 928%
|
(10 540)
-566%
|
(6 987)
+34%
|
(10 577)
-51%
|
(16 977)
-61%
|
(10 922)
+36%
|
(10 367)
+5%
|
(6 823)
+34%
|
(3 310)
+51%
|
(1 523)
+54%
|
(4 961)
-226%
|
(10 781)
-117%
|
(7 275)
+33%
|
3 893
N/A
|
1 701
-56%
|
8 846
+420%
|
7 783
-12%
|
5 064
-35%
|
12 331
+144%
|
14 725
+19%
|
16 671
+13%
|
12 079
-28%
|
(700)
N/A
|
(2 900)
-314%
|
(8 750)
-202%
|
(12 268)
-40%
|
(6 616)
+46%
|
(29 949)
-353%
|
(22 375)
+25%
|
(14 710)
+34%
|
(14 221)
+3%
|
12 962
N/A
|
9 447
-27%
|
5 679
-40%
|
8 100
+43%
|
18 413
+127%
|
49 639
+170%
|
49 034
-1%
|
47 859
-2%
|
48 064
+0%
|
23 639
-51%
|
39 321
+66%
|
42 309
+8%
|
36 937
-13%
|
34 221
-7%
|
9 679
-72%
|
5 060
-48%
|
2 487
-51%
|
(2 990)
N/A
|
15 445
N/A
|
28 514
+85%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(252)
|
(314)
|
(494)
|
(681)
|
(1 851)
|
(1 996)
|
(2 165)
|
(2 409)
|
(1 722)
|
(2 498)
|
(2 907)
|
(3 043)
|
(3 367)
|
(3 575)
|
(3 802)
|
(3 344)
|
(2 424)
|
(2 526)
|
(2 030)
|
(2 050)
|
(3 156)
|
(3 524)
|
(4 218)
|
(5 353)
|
(5 987)
|
(8 057)
|
(6 271)
|
1 557
|
1 958
|
4 126
|
2 817
|
(2 603)
|
(805)
|
1 038
|
1 268
|
(646)
|
(2 520)
|
(2 530)
|
1 691
|
2 766
|
2 200
|
2 021
|
(1 673)
|
(2 097)
|
(692)
|
(830)
|
(773)
|
(637)
|
271
|
7 358
|
7 261
|
7 244
|
6 942
|
(92)
|
(92)
|
(92)
|
(168)
|
(1 915)
|
(5 261)
|
(5 453)
|
(6 196)
|
(4 516)
|
712
|
847
|
2 815
|
3 960
|
2 051
|
9 385
|
6 804
|
4 193
|
(1 873)
|
(10 390)
|
(9 007)
|
(7 546)
|
(2 178)
|
(4 892)
|
(13 096)
|
(12 932)
|
(12 640)
|
(12 749)
|
(6 335)
|
(10 232)
|
(11 009)
|
(9 486)
|
(8 765)
|
(2 514)
|
(1 340)
|
(346)
|
1 160
|
(3 747)
|
(7 008)
|
|
| Income from Continuing Operations |
637
|
787
|
1 597
|
1 571
|
3 029
|
3 056
|
3 321
|
4 050
|
4 000
|
5 357
|
6 169
|
5 999
|
5 970
|
6 677
|
7 363
|
6 693
|
4 810
|
5 016
|
4 025
|
4 056
|
5 653
|
6 340
|
7 670
|
9 682
|
11 230
|
15 031
|
11 701
|
(3 254)
|
(3 973)
|
(7 959)
|
(5 540)
|
9 363
|
6 032
|
2 432
|
2 018
|
1 363
|
5 115
|
5 117
|
4 871
|
2 688
|
618
|
(8 519)
|
(8 660)
|
(12 674)
|
(17 668)
|
(11 751)
|
(11 139)
|
(7 459)
|
(3 038)
|
5 834
|
2 299
|
(3 538)
|
(333)
|
3 801
|
1 609
|
8 754
|
7 615
|
3 148
|
7 069
|
9 272
|
10 474
|
7 562
|
11
|
(2 054)
|
(5 936)
|
(8 308)
|
(4 565)
|
(20 564)
|
(15 571)
|
(10 517)
|
(16 094)
|
2 573
|
441
|
(1 866)
|
5 922
|
13 520
|
36 542
|
36 100
|
35 218
|
35 315
|
17 304
|
29 089
|
31 300
|
27 451
|
25 456
|
7 165
|
3 720
|
2 141
|
(1 831)
|
11 698
|
21 506
|
|
| Net Income (Common) |
637
N/A
|
787
+24%
|
1 597
+103%
|
1 571
-2%
|
3 029
+93%
|
3 056
+1%
|
3 321
+9%
|
4 050
+22%
|
4 000
-1%
|
5 357
+34%
|
6 169
+15%
|
5 999
-3%
|
5 970
0%
|
6 677
+12%
|
7 363
+10%
|
6 693
-9%
|
4 810
-28%
|
5 016
+4%
|
4 025
-20%
|
4 056
+1%
|
5 653
+39%
|
6 340
+12%
|
7 670
+21%
|
9 682
+26%
|
11 230
+16%
|
15 031
+34%
|
11 701
-22%
|
(3 254)
N/A
|
(3 973)
-22%
|
(7 959)
-100%
|
(5 540)
+30%
|
9 363
N/A
|
6 032
-36%
|
2 432
-60%
|
2 018
-17%
|
1 363
-32%
|
5 115
+275%
|
5 117
+0%
|
4 871
-5%
|
2 688
-45%
|
618
-77%
|
(8 519)
N/A
|
(8 660)
-2%
|
(12 674)
-46%
|
(17 668)
-39%
|
(11 751)
+33%
|
(11 139)
+5%
|
(7 459)
+33%
|
(3 038)
+59%
|
5 834
N/A
|
2 299
-61%
|
(3 538)
N/A
|
(333)
+91%
|
3 801
N/A
|
1 609
-58%
|
8 754
+444%
|
7 615
-13%
|
3 148
-59%
|
7 068
+125%
|
9 272
+31%
|
10 473
+13%
|
7 561
-28%
|
11
-100%
|
(2 054)
N/A
|
(5 936)
-189%
|
(8 308)
-40%
|
(4 565)
+45%
|
(20 564)
-350%
|
(15 571)
+24%
|
(10 517)
+32%
|
(16 094)
-53%
|
2 573
N/A
|
441
-83%
|
(1 866)
N/A
|
5 922
N/A
|
13 520
+128%
|
36 542
+170%
|
36 100
-1%
|
35 218
-2%
|
35 315
+0%
|
17 304
-51%
|
29 089
+68%
|
31 300
+8%
|
27 451
-12%
|
25 456
-7%
|
7 165
-72%
|
3 720
-48%
|
2 141
-42%
|
(1 831)
N/A
|
11 698
N/A
|
21 506
+84%
|
|
| EPS (Diluted) |
4.27
N/A
|
5.28
+24%
|
10.7
+103%
|
10.53
-2%
|
20.31
+93%
|
20.51
+1%
|
21.99
+7%
|
27.17
+24%
|
26.86
-1%
|
35.97
+34%
|
40.85
+14%
|
40.26
-1%
|
40.08
0%
|
44.8
+12%
|
49.42
+10%
|
44.92
-9%
|
32.29
-28%
|
33.67
+4%
|
27.02
-20%
|
27.22
+1%
|
37.93
+39%
|
42.57
+12%
|
51.47
+21%
|
64.97
+26%
|
75.36
+16%
|
100.87
+34%
|
78.53
-22%
|
-21.84
N/A
|
-26.68
-22%
|
-53.43
-100%
|
-37.19
+30%
|
62.83
N/A
|
40.48
-36%
|
16.34
-60%
|
13.56
-17%
|
9.16
-32%
|
34.32
+275%
|
34.36
+0%
|
32.7
-5%
|
18.04
-45%
|
4.15
-77%
|
-57.17
N/A
|
-58.12
-2%
|
-85.06
-46%
|
-118.57
-39%
|
-78.86
+33%
|
-73.76
+6%
|
-50.08
+32%
|
-20.4
+59%
|
39.15
N/A
|
15.22
-61%
|
-23.76
N/A
|
-2.23
+91%
|
25.53
N/A
|
10.87
-57%
|
58.75
+440%
|
51.1
-13%
|
21.14
-59%
|
47.43
+124%
|
62.22
+31%
|
70.28
+13%
|
50.74
-28%
|
0.07
-100%
|
-13.79
N/A
|
-39.83
-189%
|
-55.75
-40%
|
-30.63
+45%
|
-138.01
-351%
|
-104.5
+24%
|
-70.59
+32%
|
-108.01
-53%
|
17.28
N/A
|
2.95
-83%
|
-12.52
N/A
|
39.74
N/A
|
90.73
+128%
|
245.24
+170%
|
242.28
-1%
|
236.36
-2%
|
237.16
+0%
|
116.21
-51%
|
195.35
+68%
|
210.2
+8%
|
184.34
-12%
|
170.97
-7%
|
48.11
-72%
|
25.06
-48%
|
14.38
-43%
|
-12.29
N/A
|
78.57
N/A
|
144.43
+84%
|
|