Torrent Power Ltd
NSE:TORNTPOWER
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Torrent Power Ltd
NSE:TORNTPOWER
|
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Income Statement
Earnings Waterfall
Torrent Power Ltd
Income Statement
Torrent Power Ltd
| 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
|
598
|
0
|
0
|
0
|
1 555
|
0
|
0
|
0
|
3 141
|
0
|
0
|
0
|
3 118
|
0
|
0
|
0
|
3 108
|
0
|
0
|
0
|
3 870
|
0
|
0
|
0
|
6 498
|
0
|
0
|
0
|
11 058
|
0
|
0
|
0
|
10 367
|
0
|
0
|
0
|
9 581
|
0
|
0
|
0
|
7 766
|
0
|
0
|
0
|
8 285
|
0
|
0
|
0
|
8 530
|
0
|
0
|
0
|
7 127
|
0
|
0
|
0
|
5 841
|
0
|
0
|
0
|
6 072
|
0
|
0
|
0
|
6 727
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
33 115
N/A
|
35 500
+7%
|
36 256
+2%
|
39 315
+8%
|
41 463
+5%
|
43 256
+4%
|
43 227
0%
|
45 393
+5%
|
48 323
+6%
|
52 453
+9%
|
58 253
+11%
|
65 247
+12%
|
68 007
+4%
|
68 703
+1%
|
68 183
-1%
|
70 696
+4%
|
73 464
+4%
|
76 763
+4%
|
79 535
+4%
|
80 016
+1%
|
82 077
+3%
|
82 245
+0%
|
82 210
0%
|
83 052
+1%
|
83 644
+1%
|
84 643
+1%
|
86 811
+3%
|
90 401
+4%
|
94 723
+5%
|
100 100
+6%
|
103 960
+4%
|
109 142
+5%
|
113 261
+4%
|
118 154
+4%
|
117 158
-1%
|
112 315
-4%
|
107 962
-4%
|
100 908
-7%
|
100 001
-1%
|
104 475
+4%
|
106 792
+2%
|
111 010
+4%
|
115 121
+4%
|
119 963
+4%
|
125 315
+4%
|
130 365
+4%
|
131 510
+1%
|
133 589
+2%
|
137 564
+3%
|
135 819
-1%
|
136 406
+0%
|
129 116
-5%
|
121 983
-6%
|
120 721
-1%
|
121 727
+1%
|
122 645
+1%
|
127 834
+4%
|
135 980
+6%
|
142 576
+5%
|
176 690
+24%
|
207 246
+17%
|
234 000
+13%
|
256 941
+10%
|
265 115
+3%
|
267 692
+1%
|
266 925
0%
|
271 832
+2%
|
288 893
+6%
|
291 042
+1%
|
292 375
+0%
|
291 653
0%
|
280 379
-4%
|
287 381
+2%
|
290 166
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 980)
|
(22 569)
|
(27 413)
|
(28 145)
|
(29 419)
|
(30 924)
|
(32 481)
|
(32 285)
|
(32 487)
|
(32 628)
|
(34 675)
|
(33 648)
|
(35 225)
|
(36 044)
|
(40 002)
|
(39 652)
|
(41 471)
|
(44 620)
|
(49 100)
|
(50 654)
|
(54 351)
|
(55 892)
|
(63 324)
|
(59 938)
|
(61 132)
|
(62 237)
|
(68 971)
|
(64 839)
|
(68 358)
|
(70 990)
|
(80 931)
|
(76 618)
|
(76 587)
|
(77 591)
|
(76 139)
|
(71 553)
|
(68 533)
|
(64 934)
|
(65 381)
|
(64 930)
|
(65 431)
|
(67 511)
|
(72 380)
|
(75 826)
|
(79 651)
|
(85 194)
|
(87 709)
|
(87 037)
|
(88 231)
|
(84 657)
|
(84 863)
|
(73 658)
|
(70 147)
|
(69 383)
|
(73 261)
|
(74 369)
|
(78 365)
|
(84 995)
|
(93 141)
|
(121 630)
|
(149 649)
|
(170 739)
|
(193 294)
|
(197 410)
|
(198 595)
|
(201 000)
|
(208 046)
|
(214 155)
|
(215 648)
|
(216 127)
|
(218 078)
|
(206 800)
|
(210 180)
|
(208 396)
|
|
| Gross Profit |
12 136
N/A
|
12 932
+7%
|
8 843
-32%
|
11 170
+26%
|
12 044
+8%
|
12 332
+2%
|
10 747
-13%
|
13 109
+22%
|
15 837
+21%
|
19 826
+25%
|
23 579
+19%
|
31 599
+34%
|
32 782
+4%
|
32 659
0%
|
28 181
-14%
|
31 045
+10%
|
31 993
+3%
|
32 143
+0%
|
30 435
-5%
|
29 361
-4%
|
27 726
-6%
|
26 353
-5%
|
18 886
-28%
|
23 113
+22%
|
22 511
-3%
|
22 406
0%
|
17 840
-20%
|
25 563
+43%
|
26 366
+3%
|
29 110
+10%
|
23 030
-21%
|
32 524
+41%
|
36 675
+13%
|
40 563
+11%
|
41 019
+1%
|
40 762
-1%
|
39 428
-3%
|
35 974
-9%
|
34 620
-4%
|
39 547
+14%
|
41 363
+5%
|
43 501
+5%
|
42 741
-2%
|
44 138
+3%
|
45 665
+3%
|
45 172
-1%
|
43 801
-3%
|
46 552
+6%
|
49 333
+6%
|
51 162
+4%
|
51 544
+1%
|
55 458
+8%
|
51 836
-7%
|
51 338
-1%
|
48 465
-6%
|
48 276
0%
|
49 470
+2%
|
50 986
+3%
|
49 435
-3%
|
55 060
+11%
|
57 595
+5%
|
63 259
+10%
|
63 647
+1%
|
67 704
+6%
|
69 097
+2%
|
65 925
-5%
|
63 786
-3%
|
74 738
+17%
|
75 394
+1%
|
76 248
+1%
|
73 574
-4%
|
73 580
+0%
|
77 201
+5%
|
81 770
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 659)
|
(8 905)
|
(5 344)
|
(6 398)
|
(6 625)
|
(6 589)
|
(5 719)
|
(6 730)
|
(7 493)
|
(8 686)
|
(9 787)
|
(13 256)
|
(14 306)
|
(15 126)
|
(11 565)
|
(14 070)
|
(14 284)
|
(14 189)
|
(11 000)
|
(13 152)
|
(13 034)
|
(12 907)
|
(9 519)
|
(15 314)
|
(15 998)
|
(16 826)
|
(10 401)
|
(16 439)
|
(16 721)
|
(17 174)
|
(9 133)
|
(16 182)
|
(17 103)
|
(17 380)
|
(19 271)
|
(22 023)
|
(22 189)
|
(22 668)
|
(19 840)
|
(22 612)
|
(23 021)
|
(23 240)
|
(22 244)
|
(24 809)
|
(25 088)
|
(25 541)
|
(23 892)
|
(26 339)
|
(28 613)
|
(29 596)
|
(28 506)
|
(31 536)
|
(31 299)
|
(30 426)
|
(26 381)
|
(28 959)
|
(28 032)
|
(29 059)
|
(26 626)
|
(28 997)
|
(29 144)
|
(29 590)
|
(28 457)
|
(31 887)
|
(32 939)
|
(34 031)
|
(31 555)
|
(36 465)
|
(37 554)
|
(38 020)
|
(35 212)
|
(39 534)
|
(40 348)
|
(42 354)
|
|
| Selling, General & Administrative |
(1 518)
|
(1 773)
|
(3 864)
|
(2 439)
|
(2 502)
|
(2 483)
|
(3 888)
|
(1 627)
|
(1 711)
|
(1 887)
|
(5 664)
|
(3 234)
|
(3 437)
|
(3 560)
|
(2 740)
|
(2 807)
|
(2 736)
|
(2 703)
|
(2 445)
|
(2 442)
|
(2 478)
|
(2 476)
|
(3 635)
|
(2 513)
|
(2 601)
|
(2 652)
|
(3 161)
|
(2 778)
|
(3 033)
|
(3 079)
|
(4 593)
|
(3 665)
|
(3 553)
|
(3 705)
|
(9 851)
|
(3 991)
|
(4 185)
|
(4 205)
|
(9 612)
|
(4 301)
|
(4 390)
|
(4 509)
|
(10 555)
|
(4 633)
|
(4 568)
|
(4 608)
|
(11 233)
|
(4 992)
|
(5 370)
|
(5 622)
|
(15 197)
|
(5 609)
|
(5 599)
|
(5 576)
|
(13 343)
|
(5 332)
|
(5 391)
|
(5 314)
|
(13 273)
|
(5 280)
|
(5 223)
|
(5 351)
|
(15 397)
|
(5 827)
|
(5 980)
|
(6 150)
|
(14 903)
|
(6 378)
|
(6 665)
|
(6 765)
|
(17 002)
|
(7 024)
|
(6 865)
|
(7 040)
|
|
| Depreciation & Amortization |
(1 402)
|
(1 234)
|
(1 563)
|
(1 643)
|
(1 725)
|
(1 811)
|
(1 943)
|
(1 902)
|
(2 221)
|
(2 708)
|
(3 527)
|
(3 844)
|
(4 073)
|
(4 124)
|
(4 215)
|
(4 095)
|
(4 192)
|
(4 305)
|
(4 030)
|
(3 811)
|
(3 781)
|
(3 739)
|
(4 519)
|
(4 595)
|
(4 899)
|
(5 224)
|
(5 846)
|
(5 599)
|
(5 830)
|
(6 480)
|
(7 205)
|
(8 061)
|
(8 688)
|
(8 926)
|
(9 157)
|
(9 287)
|
(9 471)
|
(9 728)
|
(10 059)
|
(10 425)
|
(10 816)
|
(10 973)
|
(11 315)
|
(11 556)
|
(11 799)
|
(12 169)
|
(12 265)
|
(12 454)
|
(12 629)
|
(12 823)
|
(13 043)
|
(12 996)
|
(12 942)
|
(12 867)
|
(12 822)
|
(12 922)
|
(13 074)
|
(13 220)
|
(13 367)
|
(13 170)
|
(13 039)
|
(12 919)
|
(12 844)
|
(13 013)
|
(13 244)
|
(13 513)
|
(13 805)
|
(14 050)
|
(14 343)
|
(14 630)
|
(15 027)
|
(15 279)
|
(15 458)
|
(15 809)
|
|
| Other Operating Expenses |
(5 739)
|
(5 897)
|
84
|
(2 316)
|
(2 400)
|
(2 296)
|
112
|
(3 201)
|
(3 560)
|
(4 092)
|
(596)
|
(6 180)
|
(6 798)
|
(7 443)
|
(4 610)
|
(7 169)
|
(7 358)
|
(7 183)
|
(4 525)
|
(6 900)
|
(6 775)
|
(6 692)
|
(1 365)
|
(8 204)
|
(8 497)
|
(8 949)
|
(1 394)
|
(8 064)
|
(7 859)
|
(7 616)
|
2 665
|
(4 455)
|
(4 861)
|
(4 748)
|
(262)
|
(8 745)
|
(8 533)
|
(8 735)
|
(169)
|
(7 886)
|
(7 815)
|
(7 758)
|
(373)
|
(8 620)
|
(8 723)
|
(8 765)
|
(394)
|
(8 893)
|
(10 615)
|
(11 153)
|
(266)
|
(12 932)
|
(12 759)
|
(11 984)
|
(216)
|
(10 705)
|
(9 567)
|
(10 524)
|
14
|
(10 547)
|
(10 882)
|
(11 321)
|
(216)
|
(13 048)
|
(13 715)
|
(14 368)
|
(2 847)
|
(16 036)
|
(16 547)
|
(16 625)
|
(3 182)
|
(17 231)
|
(18 026)
|
(19 505)
|
|
| Operating Income |
3 477
N/A
|
4 028
+16%
|
3 499
-13%
|
4 773
+36%
|
5 420
+14%
|
5 744
+6%
|
5 028
-12%
|
6 380
+27%
|
8 345
+31%
|
11 139
+33%
|
13 792
+24%
|
18 342
+33%
|
18 475
+1%
|
17 533
-5%
|
16 616
-5%
|
16 974
+2%
|
17 709
+4%
|
17 954
+1%
|
19 436
+8%
|
16 211
-17%
|
14 693
-9%
|
13 447
-8%
|
9 367
-30%
|
7 800
-17%
|
6 514
-16%
|
5 580
-14%
|
7 440
+33%
|
9 123
+23%
|
9 644
+6%
|
11 936
+24%
|
13 897
+16%
|
16 343
+18%
|
19 573
+20%
|
23 184
+18%
|
21 748
-6%
|
18 738
-14%
|
17 238
-8%
|
13 305
-23%
|
14 780
+11%
|
16 933
+15%
|
18 340
+8%
|
20 259
+10%
|
20 497
+1%
|
19 327
-6%
|
20 576
+6%
|
19 630
-5%
|
19 909
+1%
|
20 214
+2%
|
20 720
+3%
|
21 566
+4%
|
23 038
+7%
|
23 922
+4%
|
20 537
-14%
|
20 911
+2%
|
22 084
+6%
|
19 317
-13%
|
21 438
+11%
|
21 929
+2%
|
22 809
+4%
|
26 065
+14%
|
28 454
+9%
|
33 671
+18%
|
35 190
+5%
|
35 818
+2%
|
36 159
+1%
|
31 894
-12%
|
32 231
+1%
|
38 273
+19%
|
37 840
-1%
|
38 228
+1%
|
38 363
+0%
|
34 046
-11%
|
36 853
+8%
|
39 417
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(534)
|
(573)
|
(525)
|
(717)
|
(878)
|
(1 157)
|
(1 071)
|
(1 722)
|
(2 161)
|
(2 767)
|
(2 612)
|
(3 556)
|
(3 613)
|
(3 429)
|
(2 207)
|
(3 349)
|
(3 368)
|
(3 331)
|
(2 161)
|
(3 490)
|
(3 701)
|
(4 100)
|
(2 791)
|
(4 972)
|
(5 545)
|
(6 303)
|
(4 493)
|
(7 356)
|
(7 764)
|
(8 626)
|
(8 293)
|
(10 626)
|
(11 759)
|
(11 631)
|
(8 799)
|
(11 049)
|
(10 506)
|
(10 437)
|
(8 006)
|
(10 045)
|
(9 533)
|
(9 064)
|
(6 855)
|
(8 673)
|
(8 789)
|
(8 931)
|
(7 074)
|
(9 174)
|
(9 422)
|
(9 484)
|
(7 129)
|
(9 271)
|
(8 796)
|
(8 344)
|
(6 100)
|
(7 183)
|
(6 738)
|
(6 407)
|
(4 575)
|
(6 513)
|
(7 088)
|
(7 802)
|
(5 987)
|
(8 594)
|
(8 916)
|
(8 991)
|
(6 744)
|
(9 762)
|
(10 014)
|
(10 420)
|
(6 807)
|
(9 969)
|
(9 404)
|
(9 190)
|
|
| 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
|
(304)
|
(304)
|
(230)
|
(230)
|
74
|
(38)
|
(74)
|
(74)
|
(74)
|
38
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 000)
|
(10 000)
|
(10 000)
|
(10 000)
|
0
|
0
|
0
|
0
|
(13 000)
|
(13 000)
|
(13 000)
|
(13 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(101)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Total Other Income |
79
|
25
|
892
|
31
|
32
|
254
|
946
|
472
|
561
|
451
|
792
|
94
|
216
|
318
|
(95)
|
1 121
|
1 217
|
1 273
|
(110)
|
1 143
|
1 138
|
1 250
|
(180)
|
1 684
|
1 897
|
2 151
|
(63)
|
2 608
|
2 809
|
2 926
|
2 239
|
3 668
|
4 110
|
3 851
|
102
|
2 582
|
1 915
|
1 941
|
(706)
|
1 834
|
2 192
|
2 117
|
129
|
2 804
|
2 395
|
2 485
|
(104)
|
1 918
|
1 970
|
1 802
|
(793)
|
1 578
|
1 459
|
1 468
|
(382)
|
1 435
|
1 422
|
1 705
|
342
|
3 070
|
3 650
|
3 830
|
1 061
|
3 593
|
3 734
|
3 433
|
311
|
3 349
|
3 514
|
4 697
|
998
|
5 156
|
4 688
|
3 661
|
|
| Pre-Tax Income |
3 022
N/A
|
3 480
+15%
|
3 766
+8%
|
4 088
+9%
|
4 574
+12%
|
4 841
+6%
|
4 831
0%
|
5 130
+6%
|
6 745
+31%
|
8 821
+31%
|
11 878
+35%
|
14 879
+25%
|
15 078
+1%
|
14 422
-4%
|
14 234
-1%
|
14 745
+4%
|
15 556
+6%
|
15 895
+2%
|
16 975
+7%
|
13 863
-18%
|
12 129
-13%
|
10 595
-13%
|
6 295
-41%
|
4 510
-28%
|
2 865
-36%
|
1 427
-50%
|
2 749
+93%
|
4 374
+59%
|
4 384
+0%
|
5 931
+35%
|
7 404
+25%
|
9 155
+24%
|
11 997
+31%
|
15 365
+28%
|
12 896
-16%
|
10 195
-21%
|
8 572
-16%
|
4 846
-43%
|
5 873
+21%
|
8 722
+49%
|
10 999
+26%
|
13 312
+21%
|
14 010
+5%
|
13 458
-4%
|
14 182
+5%
|
13 185
-7%
|
12 636
-4%
|
12 959
+3%
|
13 269
+2%
|
13 884
+5%
|
4 748
-66%
|
6 228
+31%
|
3 199
-49%
|
4 034
+26%
|
15 518
+285%
|
13 569
-13%
|
16 122
+19%
|
17 226
+7%
|
5 640
-67%
|
9 622
+71%
|
12 015
+25%
|
16 698
+39%
|
30 414
+82%
|
30 815
+1%
|
30 976
+1%
|
26 335
-15%
|
25 826
-2%
|
31 860
+23%
|
31 340
-2%
|
32 505
+4%
|
32 526
+0%
|
29 233
-10%
|
32 137
+10%
|
33 888
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 289)
|
(1 429)
|
(1 653)
|
(1 797)
|
(1 863)
|
(1 704)
|
(769)
|
(666)
|
(1 259)
|
(1 894)
|
(3 505)
|
(4 452)
|
(4 559)
|
(4 385)
|
(3 677)
|
(3 738)
|
(3 654)
|
(3 835)
|
(4 422)
|
(3 713)
|
(3 413)
|
(3 054)
|
(2 426)
|
(1 755)
|
(2 051)
|
(1 926)
|
(1 670)
|
(2 358)
|
(1 840)
|
(2 337)
|
(3 777)
|
(4 157)
|
(4 756)
|
(5 220)
|
(3 874)
|
(2 950)
|
(2 406)
|
(1 210)
|
(1 576)
|
(2 856)
|
(3 318)
|
(4 643)
|
(4 489)
|
(3 697)
|
(3 502)
|
(2 183)
|
(3 598)
|
(3 428)
|
(3 118)
|
(2 954)
|
2 406
|
1 900
|
2 196
|
1 417
|
(2 559)
|
(2 272)
|
(3 158)
|
(3 785)
|
(1 053)
|
(2 092)
|
(3 332)
|
(4 764)
|
(8 767)
|
(8 866)
|
(8 443)
|
(7 006)
|
(6 866)
|
(8 259)
|
(8 208)
|
(8 221)
|
(1 940)
|
(1 194)
|
(1 640)
|
(1 737)
|
|
| Income from Continuing Operations |
1 732
|
2 051
|
2 112
|
2 291
|
2 711
|
3 137
|
4 062
|
4 464
|
5 486
|
6 926
|
8 373
|
10 426
|
10 519
|
10 038
|
10 557
|
11 009
|
11 903
|
12 060
|
12 553
|
10 151
|
8 717
|
7 544
|
3 869
|
2 757
|
816
|
(498)
|
1 079
|
2 016
|
2 544
|
3 594
|
3 627
|
4 998
|
7 242
|
10 146
|
9 022
|
7 246
|
6 167
|
3 636
|
4 298
|
5 866
|
7 681
|
8 670
|
9 521
|
9 763
|
10 681
|
11 003
|
9 038
|
9 531
|
10 150
|
10 928
|
7 155
|
8 127
|
5 395
|
5 452
|
12 959
|
11 298
|
12 964
|
13 442
|
4 587
|
7 529
|
8 683
|
11 933
|
21 647
|
21 949
|
22 533
|
19 329
|
18 960
|
23 601
|
23 132
|
24 284
|
30 586
|
28 039
|
30 497
|
32 151
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(11)
|
(20)
|
(22)
|
(27)
|
(27)
|
(18)
|
(19)
|
(16)
|
(2)
|
(7)
|
(3)
|
(1)
|
(26)
|
(28)
|
(33)
|
(40)
|
(30)
|
(32)
|
(36)
|
(37)
|
(20)
|
(19)
|
0
|
6
|
(8)
|
(6)
|
(54)
|
(60)
|
(98)
|
(109)
|
(82)
|
(83)
|
(49)
|
(47)
|
(46)
|
(46)
|
(47)
|
(46)
|
(47)
|
(47)
|
(49)
|
(49)
|
(51)
|
(53)
|
(47)
|
(35)
|
(45)
|
(130)
|
(472)
|
(623)
|
(764)
|
(808)
|
(628)
|
(719)
|
(699)
|
(693)
|
(701)
|
(562)
|
(593)
|
(573)
|
|
| Net Income (Common) |
1 732
N/A
|
2 051
+18%
|
2 112
+3%
|
2 291
+8%
|
2 711
+18%
|
3 137
+16%
|
4 064
+30%
|
4 466
+10%
|
5 488
+23%
|
6 927
+26%
|
8 370
+21%
|
10 422
+25%
|
10 512
+1%
|
10 029
-5%
|
10 546
+5%
|
10 989
+4%
|
11 882
+8%
|
12 035
+1%
|
12 526
+4%
|
10 135
-19%
|
8 699
-14%
|
7 528
-13%
|
3 867
-49%
|
2 749
-29%
|
812
-70%
|
(500)
N/A
|
1 053
N/A
|
1 989
+89%
|
2 513
+26%
|
3 556
+42%
|
3 597
+1%
|
4 967
+38%
|
7 206
+45%
|
10 109
+40%
|
9 002
-11%
|
7 227
-20%
|
6 166
-15%
|
3 642
-41%
|
4 290
+18%
|
5 861
+37%
|
7 629
+30%
|
8 611
+13%
|
9 423
+9%
|
9 655
+2%
|
10 600
+10%
|
10 921
+3%
|
8 989
-18%
|
9 485
+6%
|
12 907
+36%
|
14 731
+14%
|
11 742
-20%
|
12 716
+8%
|
7 180
-44%
|
6 191
-14%
|
12 909
+109%
|
11 248
-13%
|
12 914
+15%
|
13 390
+4%
|
4 540
-66%
|
7 496
+65%
|
8 639
+15%
|
11 804
+37%
|
21 174
+79%
|
21 326
+1%
|
21 768
+2%
|
18 521
-15%
|
18 332
-1%
|
22 882
+25%
|
22 433
-2%
|
23 592
+5%
|
29 885
+27%
|
27 477
-8%
|
29 904
+9%
|
31 578
+6%
|
|
| EPS (Diluted) |
3.64
N/A
|
4.34
+19%
|
4.47
+3%
|
4.85
+9%
|
5.74
+18%
|
6.53
+14%
|
8.6
+32%
|
9.45
+10%
|
11.61
+23%
|
14.66
+26%
|
17.72
+21%
|
22.08
+25%
|
21.99
0%
|
21.23
-3%
|
22.34
+5%
|
23.28
+4%
|
25.17
+8%
|
25.44
+1%
|
26.53
+4%
|
21.47
-19%
|
18.43
-14%
|
15.88
-14%
|
8.19
-48%
|
5.95
-27%
|
1.71
-71%
|
-1.06
N/A
|
2.23
N/A
|
4.2
+88%
|
5.33
+27%
|
7.54
+41%
|
7.61
+1%
|
10.32
+36%
|
14.98
+45%
|
21.01
+40%
|
18.73
-11%
|
15.04
-20%
|
12.83
-15%
|
7.58
-41%
|
8.92
+18%
|
12.19
+37%
|
15.87
+30%
|
17.91
+13%
|
19.61
+9%
|
20.08
+2%
|
22.08
+10%
|
22.72
+3%
|
18.7
-18%
|
19.76
+6%
|
26.83
+36%
|
30.68
+14%
|
24.41
-20%
|
26.43
+8%
|
14.95
-43%
|
12.87
-14%
|
26.83
+108%
|
23.43
-13%
|
26.84
+15%
|
27.83
+4%
|
9.45
-66%
|
15.6
+65%
|
17.98
+15%
|
24.56
+37%
|
44.06
+79%
|
44.37
+1%
|
45.29
+2%
|
38.54
-15%
|
38.14
-1%
|
47.61
+25%
|
46.68
-2%
|
48.4
+4%
|
61.23
+27%
|
54.54
-11%
|
59.33
+9%
|
62.65
+6%
|
|