Aisan Industry Co Ltd
TSE:7283
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|
Aisan Industry Co Ltd
TSE:7283
|
JP |
|
M
|
Maharashtra Scooters Ltd
NSE:MAHSCOOTER
|
IN |
Income Statement
Earnings Waterfall
Aisan Industry Co Ltd
Income Statement
Aisan Industry Co Ltd
| Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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
|
60
|
0
|
0
|
85
|
0
|
0
|
101
|
0
|
0
|
82
|
0
|
0
|
51
|
0
|
0
|
48
|
104
|
163
|
220
|
221
|
222
|
227
|
235
|
247
|
248
|
236
|
241
|
263
|
286
|
317
|
315
|
291
|
275
|
249
|
241
|
242
|
229
|
226
|
200
|
179
|
165
|
158
|
160
|
144
|
140
|
123
|
117
|
128
|
128
|
137
|
142
|
143
|
155
|
163
|
193
|
238
|
264
|
283
|
264
|
238
|
226
|
203
|
202
|
193
|
196
|
235
|
225
|
232
|
377
|
0
|
185
|
279
|
117
|
155
|
565
|
0
|
0
|
0
|
|
| Revenue |
100 116
N/A
|
104 376
+4%
|
108 690
+4%
|
112 811
+4%
|
118 729
+5%
|
123 150
+4%
|
128 473
+4%
|
132 880
+3%
|
136 141
+2%
|
139 753
+3%
|
139 427
0%
|
138 353
-1%
|
131 273
-5%
|
112 525
-14%
|
100 156
-11%
|
97 995
-2%
|
108 443
+11%
|
115 224
+6%
|
114 394
-1%
|
150 849
+32%
|
144 517
-4%
|
140 654
-3%
|
142 377
+1%
|
149 892
+5%
|
161 392
+8%
|
169 065
+5%
|
170 292
+1%
|
170 298
+0%
|
174 343
+2%
|
180 653
+4%
|
187 355
+4%
|
192 944
+3%
|
195 891
+2%
|
197 715
+1%
|
204 541
+3%
|
212 676
+4%
|
216 310
+2%
|
220 357
+2%
|
219 219
-1%
|
215 360
-2%
|
212 991
-1%
|
209 015
-2%
|
204 514
-2%
|
203 769
0%
|
206 424
+1%
|
206 335
0%
|
211 255
+2%
|
212 524
+1%
|
210 647
-1%
|
211 635
+0%
|
211 695
+0%
|
213 494
+1%
|
214 429
+0%
|
213 338
-1%
|
208 907
-2%
|
205 489
-2%
|
191 354
-7%
|
177 408
-7%
|
179 706
+1%
|
181 427
+1%
|
192 347
+6%
|
202 927
+6%
|
197 097
-3%
|
193 751
-2%
|
194 804
+1%
|
202 394
+4%
|
223 508
+10%
|
240 806
+8%
|
259 687
+8%
|
282 266
+9%
|
301 844
+7%
|
314 336
+4%
|
328 392
+4%
|
332 990
+1%
|
334 056
+0%
|
337 259
+1%
|
333 995
-1%
|
333 952
0%
|
331 300
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88 174)
|
(91 993)
|
(96 101)
|
(99 936)
|
(105 685)
|
(109 368)
|
(113 920)
|
(117 351)
|
(120 088)
|
(123 174)
|
(122 898)
|
(122 510)
|
(117 094)
|
(102 159)
|
(91 013)
|
(87 576)
|
(94 478)
|
(98 869)
|
(98 298)
|
(130 627)
|
(126 917)
|
(124 676)
|
(126 576)
|
(131 663)
|
(139 419)
|
(146 018)
|
(146 991)
|
(147 252)
|
(150 743)
|
(155 445)
|
(160 947)
|
(165 862)
|
(168 724)
|
(170 559)
|
(176 174)
|
(184 417)
|
(187 989)
|
(192 274)
|
(192 024)
|
(188 400)
|
(187 068)
|
(184 037)
|
(180 288)
|
(179 772)
|
(181 737)
|
(181 719)
|
(185 614)
|
(186 550)
|
(184 541)
|
(184 908)
|
(185 412)
|
(187 905)
|
(188 387)
|
(188 395)
|
(184 797)
|
(181 124)
|
(171 777)
|
(160 675)
|
(161 183)
|
(160 964)
|
(166 577)
|
(174 837)
|
(170 646)
|
(168 824)
|
(170 943)
|
(176 017)
|
(193 880)
|
(208 051)
|
(224 527)
|
(243 807)
|
(260 110)
|
(273 117)
|
(284 541)
|
(287 961)
|
(288 055)
|
(288 286)
|
(286 851)
|
(287 820)
|
(286 438)
|
|
| Gross Profit |
11 942
N/A
|
12 383
+4%
|
12 589
+2%
|
12 875
+2%
|
13 044
+1%
|
13 782
+6%
|
14 553
+6%
|
15 529
+7%
|
16 053
+3%
|
16 579
+3%
|
16 529
0%
|
15 843
-4%
|
14 179
-11%
|
10 366
-27%
|
9 143
-12%
|
10 419
+14%
|
13 965
+34%
|
16 355
+17%
|
16 096
-2%
|
20 222
+26%
|
17 600
-13%
|
15 978
-9%
|
15 801
-1%
|
18 229
+15%
|
21 973
+21%
|
23 047
+5%
|
23 301
+1%
|
23 046
-1%
|
23 600
+2%
|
25 208
+7%
|
26 408
+5%
|
27 082
+3%
|
27 167
+0%
|
27 156
0%
|
28 367
+4%
|
28 259
0%
|
28 321
+0%
|
28 083
-1%
|
27 195
-3%
|
26 960
-1%
|
25 923
-4%
|
24 978
-4%
|
24 226
-3%
|
23 997
-1%
|
24 687
+3%
|
24 616
0%
|
25 641
+4%
|
25 974
+1%
|
26 106
+1%
|
26 727
+2%
|
26 283
-2%
|
25 589
-3%
|
26 042
+2%
|
24 943
-4%
|
24 110
-3%
|
24 365
+1%
|
19 577
-20%
|
16 733
-15%
|
18 523
+11%
|
20 463
+10%
|
25 770
+26%
|
28 090
+9%
|
26 451
-6%
|
24 927
-6%
|
23 861
-4%
|
26 377
+11%
|
29 628
+12%
|
32 755
+11%
|
35 160
+7%
|
38 459
+9%
|
41 734
+9%
|
41 219
-1%
|
43 851
+6%
|
45 029
+3%
|
46 001
+2%
|
48 973
+6%
|
47 144
-4%
|
46 132
-2%
|
44 862
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 311)
|
(7 710)
|
(7 887)
|
(8 195)
|
(8 381)
|
(8 576)
|
(8 628)
|
(8 909)
|
(9 151)
|
(9 390)
|
(9 428)
|
(10 029)
|
(10 132)
|
(9 477)
|
(8 654)
|
(8 120)
|
(8 450)
|
(9 721)
|
(9 895)
|
(14 190)
|
(13 917)
|
(12 779)
|
(12 755)
|
(12 752)
|
(14 112)
|
(14 648)
|
(15 078)
|
(15 060)
|
(15 248)
|
(16 449)
|
(17 456)
|
(17 607)
|
(17 318)
|
(17 527)
|
(17 776)
|
(17 463)
|
(17 685)
|
(17 043)
|
(16 222)
|
(17 106)
|
(16 841)
|
(16 756)
|
(16 659)
|
(15 838)
|
(15 991)
|
(15 457)
|
(16 078)
|
(16 553)
|
(16 653)
|
(17 252)
|
(17 155)
|
(17 362)
|
(18 238)
|
(17 715)
|
(17 628)
|
(17 139)
|
(16 025)
|
(15 451)
|
(15 338)
|
(15 507)
|
(15 815)
|
(15 925)
|
(15 444)
|
(15 118)
|
(14 937)
|
(16 203)
|
(17 739)
|
(19 123)
|
(20 087)
|
(21 782)
|
(22 827)
|
(25 721)
|
(26 488)
|
(27 088)
|
(28 565)
|
(30 635)
|
(31 079)
|
(29 354)
|
(28 353)
|
|
| Selling, General & Administrative |
(7 311)
|
(7 710)
|
(7 887)
|
(8 195)
|
(8 381)
|
(8 576)
|
(8 628)
|
(8 909)
|
(9 151)
|
(9 390)
|
(9 428)
|
(9 750)
|
(9 853)
|
(9 198)
|
(8 654)
|
(8 120)
|
(8 450)
|
(9 721)
|
(9 895)
|
(13 632)
|
(13 917)
|
(12 779)
|
(12 755)
|
(12 304)
|
(14 111)
|
(14 648)
|
(15 078)
|
(14 648)
|
(15 249)
|
(16 448)
|
(17 455)
|
(17 279)
|
(17 315)
|
(17 525)
|
(17 774)
|
(17 047)
|
(17 683)
|
(17 042)
|
(16 220)
|
(17 105)
|
(16 841)
|
(16 755)
|
(16 659)
|
(15 836)
|
(15 989)
|
(15 455)
|
(16 076)
|
(16 553)
|
(16 653)
|
(17 252)
|
(17 155)
|
(17 361)
|
(18 237)
|
(17 714)
|
(17 627)
|
(17 139)
|
(16 025)
|
(15 452)
|
(15 337)
|
(15 506)
|
(15 813)
|
(15 923)
|
(15 443)
|
(15 117)
|
(14 937)
|
(16 201)
|
(17 738)
|
(19 122)
|
(20 086)
|
(21 782)
|
(22 827)
|
(25 720)
|
(26 488)
|
(27 087)
|
(28 564)
|
(30 633)
|
(31 075)
|
(29 351)
|
(28 351)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(558)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
0
|
(326)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(279)
|
(279)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(2)
|
(416)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
|
| Operating Income |
4 631
N/A
|
4 673
+1%
|
4 702
+1%
|
4 680
0%
|
4 663
0%
|
5 206
+12%
|
5 925
+14%
|
6 620
+12%
|
6 902
+4%
|
7 189
+4%
|
7 101
-1%
|
5 814
-18%
|
4 047
-30%
|
889
-78%
|
489
-45%
|
2 299
+370%
|
5 515
+140%
|
6 634
+20%
|
6 201
-7%
|
6 032
-3%
|
3 683
-39%
|
3 199
-13%
|
3 046
-5%
|
5 477
+80%
|
7 861
+44%
|
8 399
+7%
|
8 223
-2%
|
7 986
-3%
|
8 352
+5%
|
8 759
+5%
|
8 952
+2%
|
9 475
+6%
|
9 849
+4%
|
9 629
-2%
|
10 591
+10%
|
10 796
+2%
|
10 636
-1%
|
11 040
+4%
|
10 973
-1%
|
9 854
-10%
|
9 082
-8%
|
8 222
-9%
|
7 567
-8%
|
8 159
+8%
|
8 696
+7%
|
9 159
+5%
|
9 563
+4%
|
9 421
-1%
|
9 453
+0%
|
9 475
+0%
|
9 128
-4%
|
8 227
-10%
|
7 804
-5%
|
7 228
-7%
|
6 482
-10%
|
7 226
+11%
|
3 552
-51%
|
1 282
-64%
|
3 185
+148%
|
4 956
+56%
|
9 955
+101%
|
12 165
+22%
|
11 007
-10%
|
9 809
-11%
|
8 924
-9%
|
10 174
+14%
|
11 889
+17%
|
13 632
+15%
|
15 073
+11%
|
16 677
+11%
|
18 907
+13%
|
15 498
-18%
|
17 363
+12%
|
17 941
+3%
|
17 436
-3%
|
18 338
+5%
|
16 065
-12%
|
16 778
+4%
|
16 509
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(138)
|
(291)
|
(145)
|
(137)
|
1 353
|
1 122
|
1 112
|
(289)
|
(176)
|
(591)
|
(676)
|
(1 513)
|
(1 140)
|
(1 092)
|
(102)
|
(213)
|
(623)
|
(685)
|
(681)
|
(526)
|
(369)
|
(789)
|
(660)
|
(762)
|
(728)
|
(72)
|
269
|
272
|
585
|
316
|
347
|
113
|
(112)
|
476
|
685
|
480
|
584
|
22
|
(391)
|
(814)
|
(1 293)
|
(1 049)
|
(717)
|
24
|
755
|
807
|
279
|
781
|
517
|
324
|
136
|
(154)
|
(157)
|
(105)
|
41
|
(301)
|
(281)
|
(253)
|
79
|
687
|
787
|
925
|
880
|
1 408
|
1 522
|
1 431
|
489
|
575
|
884
|
563
|
1 649
|
1 852
|
692
|
1 137
|
1 124
|
1 959
|
3 033
|
3 327
|
|
| Non-Reccuring Items |
(166)
|
(341)
|
(298)
|
(263)
|
(22)
|
(3 731)
|
(3 779)
|
(3 761)
|
(49)
|
0
|
0
|
0
|
(1 473)
|
(1 473)
|
(1 457)
|
31
|
31
|
141
|
(5 264)
|
(5 222)
|
(5 117)
|
(5 241)
|
59
|
(116)
|
(61)
|
(57)
|
40
|
(8 599)
|
(8 562)
|
(8 566)
|
(8 570)
|
102
|
87
|
85
|
82
|
49
|
14
|
14
|
14
|
14
|
16
|
16
|
16
|
15
|
9
|
(1 647)
|
(1 646)
|
(1 658)
|
(1 657)
|
(1)
|
5
|
1 707
|
1 753
|
1 753
|
(381)
|
(10 803)
|
(10 824)
|
(10 824)
|
(8 697)
|
36
|
45
|
46
|
(136)
|
(163)
|
(929)
|
(973)
|
(813)
|
(799)
|
(51)
|
(8)
|
14
|
24
|
11
|
11
|
11
|
11
|
52
|
(1 646)
|
(1 646)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
44
|
0
|
0
|
46
|
0
|
0
|
93
|
0
|
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(99)
|
(22)
|
(102)
|
(139)
|
(210)
|
(205)
|
(200)
|
(219)
|
(244)
|
(372)
|
(369)
|
(341)
|
(336)
|
(212)
|
(119)
|
0
|
(114)
|
0
|
0
|
0
|
(276)
|
(17)
|
(34)
|
(51)
|
(121)
|
(145)
|
(182)
|
(165)
|
(186)
|
0
|
(249)
|
(333)
|
(467)
|
(760)
|
(642)
|
(558)
|
(723)
|
(17)
|
(44)
|
0
|
(328)
|
(122)
|
(138)
|
(200)
|
(137)
|
(243)
|
(293)
|
(312)
|
(339)
|
(346)
|
(530)
|
(699)
|
(630)
|
(663)
|
(702)
|
(494)
|
|
| Total Other Income |
230
|
226
|
163
|
(9)
|
163
|
81
|
280
|
461
|
375
|
(158)
|
(172)
|
(145)
|
(204)
|
(115)
|
227
|
324
|
74
|
30
|
140
|
148
|
(1)
|
113
|
94
|
169
|
89
|
(24)
|
(46)
|
133
|
428
|
411
|
485
|
337
|
342
|
339
|
284
|
177
|
203
|
160
|
28
|
1
|
(138)
|
(186)
|
(55)
|
241
|
67
|
207
|
137
|
191
|
(282)
|
(357)
|
(400)
|
5
|
(136)
|
105
|
123
|
67
|
(53)
|
203
|
166
|
675
|
321
|
9
|
(36)
|
101
|
(172)
|
(150)
|
(49)
|
99
|
315
|
306
|
423
|
394
|
415
|
496
|
467
|
460
|
309
|
361
|
317
|
|
| Pre-Tax Income |
4 567
N/A
|
4 420
-3%
|
4 276
-3%
|
4 307
+1%
|
4 667
+8%
|
2 909
-38%
|
3 594
+24%
|
4 432
+23%
|
6 939
+57%
|
6 948
+0%
|
6 338
-9%
|
4 993
-21%
|
777
-84%
|
(1 839)
N/A
|
(1 833)
+0%
|
2 552
N/A
|
5 407
+112%
|
6 182
+14%
|
392
-94%
|
144
-63%
|
(1 961)
N/A
|
(2 298)
-17%
|
2 410
N/A
|
4 771
+98%
|
7 105
+49%
|
7 488
+5%
|
8 006
+7%
|
(421)
N/A
|
285
N/A
|
989
+247%
|
964
-3%
|
10 017
+939%
|
10 019
+0%
|
9 572
-4%
|
11 092
+16%
|
11 371
+3%
|
11 121
-2%
|
11 679
+5%
|
11 037
-5%
|
9 364
-15%
|
8 146
-13%
|
6 759
-17%
|
6 479
-4%
|
7 422
+15%
|
8 779
+18%
|
8 440
-4%
|
8 810
+4%
|
8 112
-8%
|
8 150
+0%
|
9 452
+16%
|
8 892
-6%
|
9 889
+11%
|
9 267
-6%
|
8 680
-6%
|
5 786
-33%
|
(3 936)
N/A
|
(8 386)
-113%
|
(10 262)
-22%
|
(6 157)
+40%
|
5 023
N/A
|
10 991
+119%
|
12 963
+18%
|
11 760
-9%
|
10 299
-12%
|
9 109
-12%
|
10 435
+15%
|
12 258
+17%
|
13 284
+8%
|
15 669
+18%
|
17 566
+12%
|
19 595
+12%
|
17 226
-12%
|
19 295
+12%
|
18 610
-4%
|
18 352
-1%
|
19 303
+5%
|
17 722
-8%
|
17 824
+1%
|
18 013
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 795)
|
(1 643)
|
(1 437)
|
(1 549)
|
(1 804)
|
(1 150)
|
(1 339)
|
(1 543)
|
(2 378)
|
(2 427)
|
(2 117)
|
(1 586)
|
(464)
|
597
|
659
|
(632)
|
(1 753)
|
(2 029)
|
340
|
499
|
1 259
|
1 223
|
(1 781)
|
(2 792)
|
(3 913)
|
(3 997)
|
(3 157)
|
(65)
|
(265)
|
(307)
|
(555)
|
(3 986)
|
(3 769)
|
(3 822)
|
(3 678)
|
(4 293)
|
(4 059)
|
(3 899)
|
(3 982)
|
(2 865)
|
(2 761)
|
(2 429)
|
(2 290)
|
(2 635)
|
(2 964)
|
(3 502)
|
(3 628)
|
(3 243)
|
(3 190)
|
(3 157)
|
(3 089)
|
(3 262)
|
(3 031)
|
(2 953)
|
(2 424)
|
(931)
|
(409)
|
(23)
|
(725)
|
(1 273)
|
(1 686)
|
(2 087)
|
(2 074)
|
(2 927)
|
(2 765)
|
(3 348)
|
(3 129)
|
(4 146)
|
(4 692)
|
(4 518)
|
(5 621)
|
(4 789)
|
(5 276)
|
(5 619)
|
(5 626)
|
(5 357)
|
(5 672)
|
(5 717)
|
(5 227)
|
|
| Income from Continuing Operations |
2 772
|
2 777
|
2 839
|
2 758
|
2 863
|
1 759
|
2 255
|
2 889
|
4 561
|
4 521
|
4 221
|
3 407
|
313
|
(1 242)
|
(1 174)
|
1 920
|
3 654
|
4 153
|
732
|
643
|
(702)
|
(1 075)
|
629
|
1 979
|
3 192
|
3 491
|
4 849
|
(486)
|
20
|
682
|
409
|
6 031
|
6 250
|
5 750
|
7 414
|
7 078
|
7 062
|
7 780
|
7 055
|
6 499
|
5 385
|
4 330
|
4 189
|
4 787
|
5 815
|
4 938
|
5 182
|
4 869
|
4 960
|
6 295
|
5 803
|
6 627
|
6 236
|
5 727
|
3 362
|
(4 867)
|
(8 795)
|
(10 285)
|
(6 882)
|
3 750
|
9 305
|
10 876
|
9 686
|
7 372
|
6 344
|
7 087
|
9 129
|
9 138
|
10 977
|
13 048
|
13 974
|
12 437
|
14 019
|
12 991
|
12 726
|
13 946
|
12 050
|
12 107
|
12 786
|
|
| Income to Minority Interest |
(22)
|
(34)
|
(13)
|
(18)
|
(38)
|
(74)
|
(116)
|
(153)
|
(182)
|
(154)
|
(130)
|
(121)
|
(89)
|
(37)
|
(76)
|
(146)
|
(270)
|
(258)
|
(270)
|
(312)
|
(292)
|
(251)
|
(174)
|
(167)
|
(179)
|
(188)
|
(247)
|
(296)
|
(316)
|
(432)
|
(473)
|
(468)
|
(460)
|
(375)
|
(368)
|
(322)
|
(269)
|
(264)
|
(214)
|
(290)
|
(316)
|
(314)
|
(326)
|
(281)
|
(325)
|
(266)
|
(337)
|
(341)
|
(348)
|
(448)
|
(437)
|
(502)
|
(461)
|
(406)
|
(337)
|
(205)
|
(124)
|
(15)
|
(44)
|
(224)
|
(363)
|
(529)
|
(566)
|
(540)
|
(546)
|
(519)
|
(583)
|
(633)
|
(651)
|
(775)
|
(807)
|
(691)
|
(765)
|
(763)
|
(745)
|
(711)
|
(634)
|
(628)
|
(659)
|
|
| Net Income (Common) |
2 746
N/A
|
2 737
0%
|
2 823
+3%
|
2 736
-3%
|
2 818
+3%
|
1 683
-40%
|
2 137
+27%
|
2 739
+28%
|
4 377
+60%
|
4 366
0%
|
4 087
-6%
|
3 279
-20%
|
217
-93%
|
(1 284)
N/A
|
(1 252)
+2%
|
1 770
N/A
|
3 377
+91%
|
3 887
+15%
|
454
-88%
|
325
-28%
|
(1 000)
N/A
|
(1 328)
-33%
|
454
N/A
|
1 811
+299%
|
3 013
+66%
|
3 301
+10%
|
4 602
+39%
|
(783)
N/A
|
(297)
+62%
|
249
N/A
|
(66)
N/A
|
5 562
N/A
|
5 789
+4%
|
5 375
-7%
|
7 045
+31%
|
6 755
-4%
|
6 792
+1%
|
7 514
+11%
|
6 840
-9%
|
6 208
-9%
|
5 068
-18%
|
4 015
-21%
|
3 861
-4%
|
4 505
+17%
|
5 489
+22%
|
4 671
-15%
|
4 845
+4%
|
4 526
-7%
|
4 611
+2%
|
5 845
+27%
|
5 363
-8%
|
6 124
+14%
|
5 774
-6%
|
5 320
-8%
|
3 025
-43%
|
(5 073)
N/A
|
(8 921)
-76%
|
(10 300)
-15%
|
(6 926)
+33%
|
3 525
N/A
|
8 941
+154%
|
10 345
+16%
|
9 118
-12%
|
6 831
-25%
|
5 797
-15%
|
6 566
+13%
|
8 545
+30%
|
8 504
0%
|
10 326
+21%
|
12 274
+19%
|
13 166
+7%
|
11 744
-11%
|
13 252
+13%
|
12 226
-8%
|
11 979
-2%
|
13 234
+10%
|
11 414
-14%
|
11 477
+1%
|
12 126
+6%
|
|
| EPS (Diluted) |
50.85
N/A
|
49.76
-2%
|
50.41
+1%
|
49.74
-1%
|
51.23
+3%
|
30.05
-41%
|
38.85
+29%
|
49.8
+28%
|
78.16
+57%
|
79.38
+2%
|
74.3
-6%
|
58.55
-21%
|
3.94
-93%
|
-23.34
N/A
|
-22.35
+4%
|
32.18
N/A
|
61.4
+91%
|
70.67
+15%
|
8.25
-88%
|
5.8
-30%
|
-18.18
N/A
|
-24.14
-33%
|
8.25
N/A
|
32.92
+299%
|
53.8
+63%
|
60.01
+12%
|
83.67
+39%
|
-14.23
N/A
|
-5.3
+63%
|
4.44
N/A
|
-1.17
N/A
|
99.32
N/A
|
103.37
+4%
|
88.11
-15%
|
113.62
+29%
|
112.06
-1%
|
107.8
-4%
|
119.26
+11%
|
108.57
-9%
|
99.05
-9%
|
80.44
-19%
|
63.73
-21%
|
61.28
-4%
|
71.87
+17%
|
87.12
+21%
|
74.14
-15%
|
76.9
+4%
|
71.95
-6%
|
73.19
+2%
|
92.77
+27%
|
85.15
-8%
|
97.22
+14%
|
91.67
-6%
|
84.46
-8%
|
48.03
-43%
|
-80.54
N/A
|
-141.62
-76%
|
-163.51
-15%
|
-109.95
+33%
|
55.96
N/A
|
141.86
+154%
|
163.95
+16%
|
144.56
-12%
|
108.34
-25%
|
92.06
-15%
|
104.22
+13%
|
135.65
+30%
|
134.98
0%
|
163.96
+21%
|
195.64
+19%
|
210.77
+8%
|
187.45
-11%
|
212.1
+13%
|
195.6
-8%
|
191.62
-2%
|
211.75
+11%
|
195.49
-8%
|
200.57
+3%
|
212.34
+6%
|
|