Torrent Pharmaceuticals Ltd
NSE:TORNTPHARM
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|
T
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Torrent Pharmaceuticals Ltd
NSE:TORNTPHARM
|
IN |
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Antengene Corporation Ltd
HKEX:6996
|
CN |
Income Statement
Earnings Waterfall
Torrent Pharmaceuticals Ltd
Income Statement
Torrent Pharmaceuticals 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 |
100
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
393
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
1 559
|
0
|
0
|
0
|
1 833
|
0
|
0
|
0
|
2 029
|
0
|
0
|
0
|
3 048
|
0
|
0
|
0
|
5 011
|
0
|
0
|
0
|
4 484
|
0
|
0
|
0
|
3 562
|
0
|
0
|
0
|
2 529
|
0
|
0
|
0
|
3 322
|
0
|
0
|
0
|
3 526
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 536
N/A
|
10 425
+9%
|
11 164
+7%
|
11 871
+6%
|
12 879
+8%
|
12 996
+1%
|
13 181
+1%
|
13 300
+1%
|
13 548
+2%
|
14 197
+5%
|
14 879
+5%
|
15 816
+6%
|
16 307
+3%
|
17 212
+6%
|
17 983
+4%
|
18 458
+3%
|
19 040
+3%
|
19 760
+4%
|
20 779
+5%
|
21 753
+5%
|
21 978
+1%
|
23 276
+6%
|
24 310
+4%
|
25 480
+5%
|
26 959
+6%
|
28 207
+5%
|
29 130
+3%
|
30 160
+4%
|
32 111
+6%
|
34 162
+6%
|
36 110
+6%
|
38 285
+6%
|
41 847
+9%
|
43 267
+3%
|
45 717
+6%
|
47 247
+3%
|
46 535
-2%
|
54 865
+18%
|
59 625
+9%
|
63 365
+6%
|
66 869
+6%
|
62 889
-6%
|
60 249
-4%
|
59 259
-2%
|
58 569
-1%
|
56 679
-3%
|
56 559
0%
|
56 759
+0%
|
59 498
+5%
|
64 598
+9%
|
69 368
+7%
|
75 248
+8%
|
76 728
+2%
|
78 228
+2%
|
79 338
+1%
|
78 488
-1%
|
79 393
+1%
|
79 733
+0%
|
79 853
+0%
|
80 143
+0%
|
80 048
0%
|
80 828
+1%
|
82 028
+1%
|
83 158
+1%
|
85 080
+2%
|
87 210
+3%
|
88 750
+2%
|
92 580
+4%
|
96 202
+4%
|
98 642
+3%
|
102 332
+4%
|
104 742
+2%
|
107 278
+2%
|
109 958
+2%
|
112 248
+2%
|
113 018
+1%
|
115 161
+2%
|
118 351
+3%
|
122 481
+3%
|
127 421
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 422)
|
(5 689)
|
(6 413)
|
(7 140)
|
(4 485)
|
(6 476)
|
(5 691)
|
(4 705)
|
(4 741)
|
(4 985)
|
(5 000)
|
(5 196)
|
(5 953)
|
(5 459)
|
(5 603)
|
(5 631)
|
(5 859)
|
(5 846)
|
(6 311)
|
(6 666)
|
(7 299)
|
(7 284)
|
(7 673)
|
(8 125)
|
(8 989)
|
(8 872)
|
(8 820)
|
(9 064)
|
(9 679)
|
(10 098)
|
(10 939)
|
(11 652)
|
(13 005)
|
(12 405)
|
(13 205)
|
(13 745)
|
(14 746)
|
(15 318)
|
(15 268)
|
(15 268)
|
(17 457)
|
(15 963)
|
(16 213)
|
(17 133)
|
(19 298)
|
(17 567)
|
(17 737)
|
(17 017)
|
(17 768)
|
(18 305)
|
(19 605)
|
(21 485)
|
(23 217)
|
(22 207)
|
(22 107)
|
(21 727)
|
(22 525)
|
(21 429)
|
(21 589)
|
(21 789)
|
(22 353)
|
(21 994)
|
(22 404)
|
(23 164)
|
(25 375)
|
(25 140)
|
(25 600)
|
(26 520)
|
(28 277)
|
(27 252)
|
(27 442)
|
(27 112)
|
(27 877)
|
(27 302)
|
(27 482)
|
(27 242)
|
(28 845)
|
(28 559)
|
(29 779)
|
(31 039)
|
|
| Gross Profit |
6 114
N/A
|
4 735
-23%
|
4 750
+0%
|
4 730
0%
|
8 394
+77%
|
6 519
-22%
|
7 489
+15%
|
8 595
+15%
|
8 807
+2%
|
9 213
+5%
|
9 880
+7%
|
10 620
+7%
|
10 354
-3%
|
11 752
+14%
|
12 379
+5%
|
12 826
+4%
|
13 181
+3%
|
13 914
+6%
|
14 468
+4%
|
15 088
+4%
|
14 679
-3%
|
15 994
+9%
|
16 639
+4%
|
17 356
+4%
|
17 970
+4%
|
19 335
+8%
|
20 310
+5%
|
21 096
+4%
|
22 432
+6%
|
24 064
+7%
|
25 171
+5%
|
26 633
+6%
|
28 842
+8%
|
30 862
+7%
|
32 512
+5%
|
33 502
+3%
|
31 789
-5%
|
39 546
+24%
|
44 356
+12%
|
48 096
+8%
|
49 412
+3%
|
46 927
-5%
|
44 037
-6%
|
42 127
-4%
|
39 271
-7%
|
39 113
0%
|
38 823
-1%
|
39 743
+2%
|
41 730
+5%
|
46 294
+11%
|
49 764
+7%
|
53 764
+8%
|
53 511
0%
|
56 021
+5%
|
57 231
+2%
|
56 761
-1%
|
56 868
+0%
|
58 304
+3%
|
58 264
0%
|
58 354
+0%
|
57 695
-1%
|
58 834
+2%
|
59 624
+1%
|
59 994
+1%
|
59 706
0%
|
62 070
+4%
|
63 150
+2%
|
66 060
+5%
|
67 925
+3%
|
71 390
+5%
|
74 890
+5%
|
77 630
+4%
|
79 401
+2%
|
82 656
+4%
|
84 766
+3%
|
85 776
+1%
|
86 316
+1%
|
89 792
+4%
|
92 702
+3%
|
96 382
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 424)
|
(4 146)
|
(4 135)
|
(3 970)
|
(7 274)
|
(5 571)
|
(6 501)
|
(7 379)
|
(7 167)
|
(7 255)
|
(7 621)
|
(8 171)
|
(7 745)
|
(9 328)
|
(9 448)
|
(9 552)
|
(9 746)
|
(10 238)
|
(10 828)
|
(11 431)
|
(11 417)
|
(12 205)
|
(12 635)
|
(13 321)
|
(13 556)
|
(15 087)
|
(15 947)
|
(16 345)
|
(16 287)
|
(17 457)
|
(18 344)
|
(19 274)
|
(19 314)
|
(20 847)
|
(21 897)
|
(22 967)
|
(23 494)
|
(25 942)
|
(26 342)
|
(26 352)
|
(24 458)
|
(26 832)
|
(27 912)
|
(29 162)
|
(28 433)
|
(29 929)
|
(29 799)
|
(30 499)
|
(32 324)
|
(35 787)
|
(38 497)
|
(41 097)
|
(39 824)
|
(41 827)
|
(42 467)
|
(42 277)
|
(41 679)
|
(41 954)
|
(40 994)
|
(40 454)
|
(39 411)
|
(40 435)
|
(41 005)
|
(42 065)
|
(42 012)
|
(43 929)
|
(44 769)
|
(46 079)
|
(46 524)
|
(49 605)
|
(52 025)
|
(54 395)
|
(53 678)
|
(55 993)
|
(56 933)
|
(57 353)
|
(57 055)
|
(59 291)
|
(60 821)
|
(62 831)
|
|
| Selling, General & Administrative |
(1 798)
|
(3 358)
|
(3 246)
|
(3 001)
|
(2 488)
|
(3 481)
|
(3 408)
|
(3 368)
|
(2 325)
|
(2 326)
|
(2 388)
|
(2 423)
|
(2 569)
|
(2 652)
|
(2 759)
|
(2 923)
|
(7 328)
|
(3 344)
|
(3 569)
|
(3 782)
|
(7 657)
|
(4 232)
|
(4 539)
|
(4 898)
|
(9 210)
|
(5 579)
|
(5 836)
|
(6 036)
|
(10 828)
|
(6 422)
|
(6 687)
|
(6 939)
|
(17 439)
|
(7 531)
|
(7 951)
|
(8 151)
|
(20 203)
|
(8 648)
|
(8 478)
|
(8 498)
|
(18 804)
|
(8 874)
|
(9 394)
|
(9 714)
|
(21 888)
|
(10 044)
|
(10 284)
|
(10 674)
|
(24 211)
|
(12 183)
|
(12 783)
|
(13 743)
|
(28 978)
|
(14 388)
|
(14 538)
|
(14 398)
|
(29 089)
|
(14 210)
|
(14 260)
|
(14 350)
|
(28 230)
|
(14 516)
|
(14 776)
|
(15 026)
|
(30 606)
|
(15 615)
|
(15 665)
|
(16 015)
|
(34 472)
|
(17 567)
|
(18 657)
|
(19 387)
|
(39 657)
|
(20 354)
|
(20 754)
|
(21 284)
|
(42 820)
|
(22 584)
|
(23 424)
|
(24 444)
|
|
| Research & Development |
(564)
|
(515)
|
(591)
|
(648)
|
(770)
|
(869)
|
(926)
|
(965)
|
(972)
|
(1 022)
|
(1 037)
|
(1 060)
|
(1 119)
|
(1 226)
|
(1 204)
|
(1 234)
|
(1 202)
|
(1 146)
|
(1 215)
|
(1 283)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(925)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(255)
|
(280)
|
(300)
|
(323)
|
(329)
|
(342)
|
(355)
|
(357)
|
(388)
|
(387)
|
(396)
|
(412)
|
(423)
|
(448)
|
(475)
|
(492)
|
(661)
|
(691)
|
(719)
|
(758)
|
(626)
|
(685)
|
(731)
|
(767)
|
(817)
|
(816)
|
(818)
|
(825)
|
(827)
|
(836)
|
(853)
|
(859)
|
(870)
|
(870)
|
(1 210)
|
(1 540)
|
(1 907)
|
(2 267)
|
(2 297)
|
(2 347)
|
(2 376)
|
(2 486)
|
(2 586)
|
(2 726)
|
(2 934)
|
(3 189)
|
(3 339)
|
(3 549)
|
(4 086)
|
(4 786)
|
(5 466)
|
(6 086)
|
(6 144)
|
(6 277)
|
(6 387)
|
(6 457)
|
(6 515)
|
(6 554)
|
(6 574)
|
(6 614)
|
(6 573)
|
(6 618)
|
(6 648)
|
(6 648)
|
(6 619)
|
(6 522)
|
(6 472)
|
(6 732)
|
(7 020)
|
(7 426)
|
(7 806)
|
(8 006)
|
(7 953)
|
(8 143)
|
(8 113)
|
(7 973)
|
(7 949)
|
(7 989)
|
(8 049)
|
(8 119)
|
|
| Other Operating Expenses |
(2 807)
|
7
|
0
|
0
|
(3 687)
|
(880)
|
(1 812)
|
(2 688)
|
(3 482)
|
(3 519)
|
(3 800)
|
(4 277)
|
(3 634)
|
(5 004)
|
(5 012)
|
(4 904)
|
(555)
|
(5 059)
|
(5 326)
|
(5 609)
|
(3 135)
|
(7 288)
|
(7 365)
|
(7 656)
|
(3 529)
|
(8 693)
|
(9 293)
|
(9 484)
|
(4 632)
|
(10 199)
|
(10 805)
|
(11 477)
|
(832)
|
(12 446)
|
(12 736)
|
(13 276)
|
(1 235)
|
(15 026)
|
(15 566)
|
(15 506)
|
(3 278)
|
(15 473)
|
(15 933)
|
(16 723)
|
(3 610)
|
(16 696)
|
(16 176)
|
(16 276)
|
(4 026)
|
(18 819)
|
(20 249)
|
(21 269)
|
(4 702)
|
(21 163)
|
(21 543)
|
(21 423)
|
(5 150)
|
(21 190)
|
(20 160)
|
(19 490)
|
(4 357)
|
(19 301)
|
(19 581)
|
(20 391)
|
(4 400)
|
(21 793)
|
(22 633)
|
(23 333)
|
(4 719)
|
(24 612)
|
(25 562)
|
(27 002)
|
(5 821)
|
(27 496)
|
(28 066)
|
(28 096)
|
(5 982)
|
(28 718)
|
(29 348)
|
(30 268)
|
|
| Operating Income |
690
N/A
|
590
-14%
|
615
+4%
|
760
+24%
|
1 120
+47%
|
949
-15%
|
989
+4%
|
1 216
+23%
|
1 640
+35%
|
1 957
+19%
|
2 257
+15%
|
2 448
+8%
|
2 609
+7%
|
2 423
-7%
|
2 931
+21%
|
3 274
+12%
|
3 435
+5%
|
3 676
+7%
|
3 641
-1%
|
3 658
+0%
|
3 262
-11%
|
3 789
+16%
|
4 003
+6%
|
4 035
+1%
|
4 414
+9%
|
4 249
-4%
|
4 364
+3%
|
4 751
+9%
|
6 145
+29%
|
6 607
+8%
|
6 827
+3%
|
7 359
+8%
|
9 528
+29%
|
10 015
+5%
|
10 615
+6%
|
10 535
-1%
|
8 295
-21%
|
13 604
+64%
|
18 014
+32%
|
21 744
+21%
|
24 955
+15%
|
20 095
-19%
|
16 125
-20%
|
12 965
-20%
|
10 839
-16%
|
9 184
-15%
|
9 024
-2%
|
9 244
+2%
|
9 407
+2%
|
10 507
+12%
|
11 267
+7%
|
12 667
+12%
|
13 687
+8%
|
14 194
+4%
|
14 764
+4%
|
14 484
-2%
|
15 189
+5%
|
16 350
+8%
|
17 270
+6%
|
17 900
+4%
|
18 284
+2%
|
18 399
+1%
|
18 619
+1%
|
17 929
-4%
|
17 693
-1%
|
18 141
+3%
|
18 381
+1%
|
19 981
+9%
|
21 400
+7%
|
21 785
+2%
|
22 865
+5%
|
23 235
+2%
|
25 724
+11%
|
26 664
+4%
|
27 834
+4%
|
28 424
+2%
|
29 261
+3%
|
30 501
+4%
|
31 881
+5%
|
33 551
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(84)
|
(98)
|
(144)
|
(162)
|
(175)
|
(201)
|
(184)
|
(196)
|
(209)
|
(216)
|
(201)
|
(602)
|
(162)
|
(165)
|
(159)
|
44
|
(160)
|
(135)
|
(140)
|
169
|
(199)
|
(265)
|
(333)
|
(162)
|
(392)
|
(372)
|
(336)
|
90
|
(324)
|
(394)
|
(487)
|
(1 011)
|
(746)
|
(1 136)
|
(1 476)
|
1 158
|
(2 062)
|
(2 002)
|
(1 932)
|
(154)
|
(1 780)
|
(1 810)
|
(1 860)
|
193
|
(2 126)
|
(2 126)
|
(2 446)
|
(82)
|
(3 745)
|
(4 495)
|
(5 025)
|
(4 465)
|
(5 038)
|
(4 938)
|
(4 718)
|
(3 285)
|
(4 307)
|
(4 067)
|
(3 867)
|
(3 035)
|
(3 243)
|
(3 033)
|
(2 743)
|
(661)
|
(2 421)
|
(2 401)
|
(2 801)
|
(3 160)
|
(3 814)
|
(4 034)
|
(3 814)
|
(3 271)
|
(3 256)
|
(2 986)
|
(2 756)
|
(2 311)
|
(2 333)
|
(2 173)
|
(2 053)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
(88)
|
(88)
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(654)
|
(654)
|
(654)
|
(654)
|
(375)
|
(375)
|
(375)
|
(375)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 940)
|
(1 936)
|
(1 936)
|
(1 936)
|
4
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 603)
|
(3 570)
|
(3 570)
|
(3 570)
|
(29)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4 849)
|
(4 847)
|
(4 847)
|
(4 847)
|
(46)
|
0
|
0
|
880
|
(130)
|
0
|
0
|
0
|
(242)
|
(242)
|
(372)
|
(472)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
34
|
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
|
216
|
0
|
0
|
880
|
884
|
884
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Total Other Income |
139
|
144
|
152
|
189
|
132
|
394
|
440
|
411
|
47
|
(28)
|
(136)
|
(201)
|
35
|
48
|
35
|
35
|
1
|
92
|
110
|
104
|
2
|
174
|
233
|
337
|
3
|
470
|
509
|
476
|
5
|
374
|
351
|
362
|
(36)
|
791
|
1 411
|
1 961
|
(66)
|
3 116
|
3 106
|
3 006
|
536
|
1 766
|
1 486
|
1 436
|
(16)
|
3 023
|
3 373
|
3 613
|
(15)
|
2 208
|
1 528
|
818
|
(2)
|
501
|
741
|
1 241
|
(10)
|
1 053
|
773
|
323
|
19
|
927
|
1 377
|
1 777
|
76
|
1 866
|
1 516
|
936
|
61
|
491
|
591
|
361
|
314
|
479
|
943
|
723
|
7
|
(377)
|
(487)
|
(947)
|
|
| Pre-Tax Income |
777
N/A
|
651
-16%
|
669
+3%
|
804
+20%
|
1 090
+36%
|
1 167
+7%
|
1 228
+5%
|
1 443
+18%
|
1 491
+3%
|
1 719
+15%
|
1 903
+11%
|
1 956
+3%
|
1 922
-2%
|
2 221
+16%
|
2 714
+22%
|
3 151
+16%
|
3 472
+10%
|
3 608
+4%
|
3 616
+0%
|
3 622
+0%
|
3 423
-5%
|
3 763
+10%
|
3 970
+6%
|
4 038
+2%
|
3 586
-11%
|
3 673
+2%
|
3 848
+5%
|
4 237
+10%
|
5 816
+37%
|
6 282
+8%
|
6 408
+2%
|
6 859
+7%
|
8 440
+23%
|
10 060
+19%
|
10 890
+8%
|
11 020
+1%
|
9 398
-15%
|
14 658
+56%
|
19 118
+30%
|
20 878
+9%
|
23 434
+12%
|
18 144
-23%
|
13 864
-24%
|
12 544
-10%
|
10 881
-13%
|
10 081
-7%
|
10 271
+2%
|
10 411
+1%
|
9 310
-11%
|
8 970
-4%
|
8 300
-7%
|
8 460
+2%
|
5 617
-34%
|
6 087
+8%
|
6 997
+15%
|
7 437
+6%
|
11 866
+60%
|
13 096
+10%
|
13 976
+7%
|
14 356
+3%
|
15 263
+6%
|
16 083
+5%
|
16 963
+5%
|
16 963
N/A
|
12 259
-28%
|
12 739
+4%
|
12 649
-1%
|
13 269
+5%
|
18 472
+39%
|
18 462
0%
|
19 422
+5%
|
21 542
+11%
|
23 521
+9%
|
24 771
+5%
|
25 791
+4%
|
26 391
+2%
|
26 728
+1%
|
27 548
+3%
|
28 848
+5%
|
30 078
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(188)
|
(188)
|
(149)
|
(90)
|
(155)
|
(127)
|
(154)
|
(253)
|
(144)
|
(148)
|
(112)
|
(30)
|
(78)
|
(720)
|
(955)
|
(1 069)
|
(1 160)
|
(704)
|
(690)
|
(757)
|
(722)
|
(777)
|
(739)
|
(737)
|
(723)
|
(807)
|
(904)
|
(1 012)
|
(1 467)
|
(1 473)
|
(1 554)
|
(1 545)
|
(1 801)
|
(2 351)
|
(2 331)
|
(2 371)
|
(1 888)
|
(3 208)
|
(4 558)
|
(5 088)
|
(6 102)
|
(4 392)
|
(3 132)
|
(2 422)
|
(1 545)
|
(1 785)
|
(2 005)
|
(3 855)
|
(2 529)
|
(2 439)
|
(2 019)
|
(299)
|
(1 254)
|
(1 194)
|
(1 454)
|
(1 844)
|
(2 147)
|
(2 327)
|
(2 547)
|
(2 467)
|
(2 744)
|
(3 474)
|
(4 294)
|
(4 774)
|
(4 487)
|
(4 727)
|
(4 677)
|
(4 957)
|
(6 019)
|
(5 769)
|
(5 989)
|
(6 509)
|
(6 957)
|
(7 417)
|
(7 767)
|
(7 767)
|
(7 616)
|
(7 526)
|
(7 446)
|
(7 356)
|
|
| Income from Continuing Operations |
589
|
463
|
521
|
716
|
935
|
1 042
|
1 075
|
1 191
|
1 347
|
1 572
|
1 793
|
1 927
|
1 844
|
1 502
|
1 759
|
2 082
|
2 312
|
2 903
|
2 925
|
2 864
|
2 702
|
2 985
|
3 231
|
3 301
|
2 863
|
2 867
|
2 944
|
3 226
|
4 349
|
4 809
|
4 854
|
5 313
|
6 639
|
7 709
|
8 559
|
8 649
|
7 510
|
11 450
|
14 560
|
15 790
|
17 333
|
13 753
|
10 733
|
10 123
|
9 336
|
8 296
|
8 266
|
6 556
|
6 781
|
6 531
|
6 281
|
8 161
|
4 363
|
4 893
|
5 543
|
5 593
|
9 719
|
10 769
|
11 429
|
11 889
|
12 519
|
12 609
|
12 669
|
12 189
|
7 772
|
8 012
|
7 972
|
8 312
|
12 452
|
12 692
|
13 432
|
15 032
|
16 564
|
17 354
|
18 024
|
18 624
|
19 113
|
20 023
|
21 403
|
22 723
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(16)
|
(23)
|
(22)
|
(26)
|
(16)
|
(22)
|
(9)
|
3
|
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
|
|
| Net Income (Common) |
509
N/A
|
382
-25%
|
440
+15%
|
635
+44%
|
935
+47%
|
1 042
+11%
|
1 075
+3%
|
1 191
+11%
|
1 347
+13%
|
1 572
+17%
|
1 793
+14%
|
1 927
+7%
|
1 844
-4%
|
1 502
-19%
|
1 759
+17%
|
2 082
+18%
|
2 312
+11%
|
2 903
+26%
|
2 925
+1%
|
2 864
-2%
|
2 702
-6%
|
2 984
+10%
|
3 222
+8%
|
3 285
+2%
|
2 840
-14%
|
2 845
+0%
|
2 918
+3%
|
3 209
+10%
|
4 328
+35%
|
4 799
+11%
|
4 856
+1%
|
5 313
+9%
|
6 639
+25%
|
7 709
+16%
|
8 559
+11%
|
8 649
+1%
|
7 509
-13%
|
11 449
+52%
|
14 559
+27%
|
15 789
+8%
|
17 332
+10%
|
13 752
-21%
|
10 732
-22%
|
10 122
-6%
|
9 336
-8%
|
8 296
-11%
|
8 266
0%
|
6 556
-21%
|
6 781
+3%
|
6 531
-4%
|
6 281
-4%
|
8 161
+30%
|
4 363
-47%
|
4 893
+12%
|
5 543
+13%
|
5 593
+1%
|
10 247
+83%
|
11 297
+10%
|
11 957
+6%
|
12 417
+4%
|
12 519
+1%
|
12 609
+1%
|
12 669
+0%
|
12 189
-4%
|
7 772
-36%
|
8 012
+3%
|
7 972
0%
|
8 312
+4%
|
12 452
+50%
|
12 692
+2%
|
13 432
+6%
|
15 032
+12%
|
16 564
+10%
|
17 354
+5%
|
18 024
+4%
|
18 624
+3%
|
19 113
+3%
|
20 023
+5%
|
21 403
+7%
|
22 723
+6%
|
|
| EPS (Diluted) |
1.5
N/A
|
1.13
-25%
|
1.29
+14%
|
1.87
+45%
|
2.76
+48%
|
3.08
+12%
|
3.17
+3%
|
3.51
+11%
|
3.98
+13%
|
4.64
+17%
|
5.3
+14%
|
5.7
+8%
|
5.45
-4%
|
4.45
-18%
|
5.21
+17%
|
6.16
+18%
|
6.83
+11%
|
8.58
+26%
|
8.64
+1%
|
8.46
-2%
|
7.98
-6%
|
8.82
+11%
|
9.52
+8%
|
9.71
+2%
|
8.39
-14%
|
8.31
-1%
|
8.63
+4%
|
9.49
+10%
|
12.79
+35%
|
14.18
+11%
|
14.35
+1%
|
15.7
+9%
|
19.64
+25%
|
22.8
+16%
|
25.32
+11%
|
25.58
+1%
|
22.21
-13%
|
33.87
+52%
|
43.07
+27%
|
46.71
+8%
|
51.27
+10%
|
40.68
-21%
|
31.74
-22%
|
29.94
-6%
|
27.62
-8%
|
24.54
-11%
|
24.45
0%
|
19.39
-21%
|
20.06
+3%
|
19.37
-3%
|
18.52
-4%
|
24.13
+30%
|
12.89
-47%
|
14.46
+12%
|
16.44
+14%
|
16.56
+1%
|
30.31
+83%
|
33.42
+10%
|
35.37
+6%
|
36.62
+4%
|
37.03
+1%
|
37.3
+1%
|
37.37
+0%
|
36.05
-4%
|
22.99
-36%
|
23.63
+3%
|
23.57
0%
|
24.51
+4%
|
36.79
+50%
|
37.53
+2%
|
39.63
+6%
|
44.44
+12%
|
48.94
+10%
|
51.3
+5%
|
53.19
+4%
|
55.09
+4%
|
56.47
+3%
|
59.15
+5%
|
63.19
+7%
|
67.16
+6%
|
|