Lindab International AB
F:L5E
Income Statement
Earnings Waterfall
Lindab International AB
Income Statement
Lindab International AB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
85
|
93
|
107
|
124
|
134
|
143
|
149
|
153
|
158
|
166
|
183
|
177
|
171
|
158
|
142
|
151
|
161
|
174
|
179
|
176
|
170
|
167
|
168
|
167
|
169
|
169
|
162
|
158
|
151
|
138
|
127
|
129
|
110
|
94
|
79
|
54
|
51
|
51
|
49
|
48
|
47
|
43
|
43
|
42
|
40
|
39
|
36
|
32
|
30
|
28
|
26
|
32
|
37
|
43
|
50
|
50
|
47
|
43
|
40
|
37
|
39
|
39
|
39
|
43
|
47
|
59
|
82
|
104
|
132
|
158
|
173
|
201
|
231
|
251
|
264
|
276
|
0
|
0
|
|
| Revenue |
6 951
N/A
|
7 311
+5%
|
7 609
+4%
|
8 087
+6%
|
8 498
+5%
|
8 947
+5%
|
9 280
+4%
|
9 437
+2%
|
9 675
+3%
|
9 898
+2%
|
9 840
-1%
|
9 482
-4%
|
8 736
-8%
|
7 844
-10%
|
7 019
-11%
|
6 482
-8%
|
6 376
-2%
|
6 432
+1%
|
6 527
+1%
|
6 670
+2%
|
6 710
+1%
|
6 720
+0%
|
6 878
+2%
|
6 980
+1%
|
6 962
0%
|
6 844
-2%
|
6 656
-3%
|
6 518
-2%
|
6 424
-1%
|
6 404
0%
|
6 523
+2%
|
6 688
+3%
|
6 802
+2%
|
6 953
+2%
|
7 003
+1%
|
7 191
+3%
|
7 341
+2%
|
7 445
+1%
|
7 589
+2%
|
7 647
+1%
|
7 756
+1%
|
7 790
+0%
|
7 849
+1%
|
7 955
+1%
|
8 057
+1%
|
8 096
+0%
|
8 242
+2%
|
8 537
+4%
|
8 811
+3%
|
9 127
+4%
|
9 326
+2%
|
9 488
+2%
|
9 665
+2%
|
9 730
+1%
|
9 872
+1%
|
9 889
+0%
|
9 538
-4%
|
9 135
-4%
|
8 220
-10%
|
8 458
+3%
|
10 840
+28%
|
11 269
+4%
|
9 648
-14%
|
12 381
+28%
|
10 952
-12%
|
11 703
+7%
|
12 366
+6%
|
12 857
+4%
|
13 051
+2%
|
13 063
+0%
|
13 114
+0%
|
13 037
-1%
|
13 192
+1%
|
13 289
+1%
|
13 323
+0%
|
13 390
+1%
|
13 123
-2%
|
13 028
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 905)
|
(5 113)
|
(5 251)
|
(5 572)
|
(5 846)
|
(6 150)
|
(6 382)
|
(6 469)
|
(6 584)
|
(6 732)
|
(6 755)
|
(6 591)
|
(6 198)
|
(5 658)
|
(5 137)
|
(4 734)
|
(4 633)
|
(4 637)
|
(4 690)
|
(4 792)
|
(4 821)
|
(4 871)
|
(4 987)
|
(5 055)
|
(5 037)
|
(4 932)
|
(4 786)
|
(4 688)
|
(4 620)
|
(4 595)
|
(4 643)
|
(4 742)
|
(4 837)
|
(4 960)
|
(5 030)
|
(5 184)
|
(5 314)
|
(5 420)
|
(5 518)
|
(5 559)
|
(5 624)
|
(5 642)
|
(5 710)
|
(5 792)
|
(5 875)
|
(5 938)
|
(6 057)
|
(6 304)
|
(6 547)
|
(6 766)
|
(6 895)
|
(6 975)
|
(7 056)
|
(7 064)
|
(7 149)
|
(7 140)
|
(6 876)
|
(6 571)
|
(5 831)
|
(6 008)
|
(7 635)
|
(7 854)
|
(6 700)
|
(8 613)
|
(7 634)
|
(8 320)
|
(8 908)
|
(9 360)
|
(9 568)
|
(9 555)
|
(9 556)
|
(9 467)
|
(9 521)
|
(9 593)
|
(9 632)
|
(9 668)
|
(9 476)
|
(9 377)
|
|
| Gross Profit |
2 046
N/A
|
2 198
+7%
|
2 358
+7%
|
2 515
+7%
|
2 652
+5%
|
2 797
+5%
|
2 898
+4%
|
2 968
+2%
|
3 091
+4%
|
3 166
+2%
|
3 085
-3%
|
2 891
-6%
|
2 538
-12%
|
2 186
-14%
|
1 882
-14%
|
1 748
-7%
|
1 743
0%
|
1 795
+3%
|
1 837
+2%
|
1 878
+2%
|
1 889
+1%
|
1 849
-2%
|
1 891
+2%
|
1 925
+2%
|
1 925
N/A
|
1 912
-1%
|
1 870
-2%
|
1 830
-2%
|
1 804
-1%
|
1 809
+0%
|
1 880
+4%
|
1 946
+4%
|
1 965
+1%
|
1 993
+1%
|
1 973
-1%
|
2 007
+2%
|
2 027
+1%
|
2 025
0%
|
2 071
+2%
|
2 088
+1%
|
2 132
+2%
|
2 148
+1%
|
2 139
0%
|
2 163
+1%
|
2 182
+1%
|
2 158
-1%
|
2 185
+1%
|
2 233
+2%
|
2 264
+1%
|
2 361
+4%
|
2 431
+3%
|
2 513
+3%
|
2 609
+4%
|
2 666
+2%
|
2 723
+2%
|
2 749
+1%
|
2 662
-3%
|
2 564
-4%
|
2 389
-7%
|
2 450
+3%
|
3 205
+31%
|
3 415
+7%
|
2 948
-14%
|
3 768
+28%
|
3 318
-12%
|
3 383
+2%
|
3 458
+2%
|
3 497
+1%
|
3 483
0%
|
3 508
+1%
|
3 558
+1%
|
3 570
+0%
|
3 671
+3%
|
3 696
+1%
|
3 691
0%
|
3 722
+1%
|
3 647
-2%
|
3 651
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 324)
|
(1 349)
|
(1 464)
|
(1 518)
|
(1 558)
|
(1 642)
|
(1 589)
|
(1 637)
|
(1 694)
|
(1 748)
|
(1 922)
|
(1 910)
|
(1 868)
|
(1 851)
|
(1 628)
|
(1 494)
|
(1 485)
|
(1 442)
|
(1 511)
|
(1 643)
|
(1 608)
|
(1 601)
|
(1 539)
|
(1 561)
|
(1 577)
|
(1 553)
|
(1 451)
|
(1 481)
|
(1 448)
|
(1 471)
|
(1 379)
|
(1 444)
|
(1 465)
|
(1 453)
|
(1 456)
|
(1 543)
|
(1 577)
|
(1 575)
|
(1 632)
|
(1 605)
|
(1 621)
|
(1 677)
|
(1 693)
|
(1 670)
|
(1 676)
|
(1 663)
|
(1 694)
|
(1 748)
|
(1 801)
|
(1 852)
|
(1 869)
|
(1 845)
|
(1 832)
|
(1 816)
|
(1 808)
|
(1 842)
|
(1 803)
|
(1 770)
|
(1 598)
|
(1 619)
|
(1 970)
|
(2 027)
|
(1 678)
|
(2 181)
|
(1 881)
|
(1 991)
|
(2 074)
|
(2 229)
|
(2 314)
|
(2 343)
|
(2 345)
|
(2 402)
|
(2 471)
|
(2 576)
|
(2 659)
|
(3 216)
|
(3 202)
|
(2 995)
|
|
| Selling, General & Administrative |
(1 317)
|
(1 350)
|
(1 382)
|
(1 442)
|
(1 488)
|
(1 543)
|
(1 537)
|
(1 569)
|
(1 617)
|
(1 673)
|
(1 743)
|
(1 762)
|
(1 708)
|
(1 653)
|
(1 575)
|
(1 497)
|
(1 492)
|
(1 482)
|
(1 399)
|
(1 433)
|
(1 415)
|
(1 414)
|
(1 421)
|
(1 455)
|
(1 455)
|
(1 429)
|
(1 344)
|
(1 361)
|
(1 335)
|
(1 331)
|
(1 312)
|
(1 363)
|
(1 391)
|
(1 410)
|
(1 372)
|
(1 453)
|
(1 484)
|
(1 515)
|
(1 513)
|
(1 547)
|
(1 561)
|
(1 571)
|
(1 533)
|
(1 592)
|
(1 600)
|
(1 591)
|
(1 559)
|
(1 622)
|
(1 653)
|
(1 692)
|
(1 661)
|
(1 709)
|
(1 718)
|
(1 716)
|
(1 535)
|
(1 755)
|
(1 686)
|
(1 621)
|
(1 270)
|
(1 490)
|
(1 900)
|
(1 948)
|
(1 421)
|
(2 077)
|
(1 769)
|
(1 872)
|
(1 741)
|
(2 106)
|
(2 199)
|
(2 261)
|
(1 987)
|
(2 345)
|
(2 415)
|
(2 457)
|
(2 217)
|
(2 582)
|
(2 570)
|
(2 578)
|
|
| Research & Development |
(43)
|
(38)
|
(43)
|
(45)
|
(45)
|
(46)
|
(47)
|
(47)
|
(50)
|
(54)
|
(58)
|
(57)
|
(57)
|
(55)
|
(47)
|
(43)
|
(39)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(44)
|
(47)
|
(47)
|
(48)
|
(50)
|
(50)
|
(51)
|
(55)
|
(52)
|
(60)
|
(63)
|
(64)
|
(57)
|
(68)
|
(69)
|
(67)
|
(61)
|
(67)
|
(69)
|
(73)
|
(65)
|
(70)
|
(67)
|
(64)
|
(57)
|
(65)
|
(64)
|
(61)
|
(49)
|
0
|
(55)
|
(55)
|
(49)
|
(68)
|
(56)
|
(58)
|
(58)
|
(62)
|
(64)
|
(67)
|
(65)
|
(69)
|
(77)
|
(82)
|
(76)
|
(94)
|
(90)
|
(89)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
36
|
39
|
(39)
|
(31)
|
(25)
|
(53)
|
(5)
|
(21)
|
(27)
|
(21)
|
(121)
|
(91)
|
(103)
|
(143)
|
(6)
|
46
|
46
|
75
|
(39)
|
(173)
|
(155)
|
(149)
|
(43)
|
(65)
|
(79)
|
(81)
|
(23)
|
(76)
|
(69)
|
(95)
|
17
|
(34)
|
(27)
|
5
|
4
|
(40)
|
(42)
|
(5)
|
(23)
|
2
|
3
|
(42)
|
(51)
|
(10)
|
(7)
|
(5)
|
(22)
|
(59)
|
(79)
|
(87)
|
(89)
|
(66)
|
(47)
|
(36)
|
(11)
|
(22)
|
(53)
|
(88)
|
(80)
|
(129)
|
(15)
|
(24)
|
1
|
(36)
|
(56)
|
(61)
|
(16)
|
(61)
|
(51)
|
(15)
|
14
|
14
|
23
|
(35)
|
(16)
|
(540)
|
(542)
|
(328)
|
|
| Operating Income |
722
N/A
|
849
+18%
|
894
+5%
|
997
+12%
|
1 094
+10%
|
1 155
+6%
|
1 309
+13%
|
1 331
+2%
|
1 397
+5%
|
1 418
+2%
|
1 163
-18%
|
981
-16%
|
670
-32%
|
335
-50%
|
254
-24%
|
254
N/A
|
258
+2%
|
353
+37%
|
326
-8%
|
235
-28%
|
281
+20%
|
248
-12%
|
352
+42%
|
364
+3%
|
348
-4%
|
359
+3%
|
419
+17%
|
349
-17%
|
356
+2%
|
338
-5%
|
501
+48%
|
502
+0%
|
500
0%
|
540
+8%
|
517
-4%
|
464
-10%
|
450
-3%
|
450
N/A
|
439
-2%
|
483
+10%
|
511
+6%
|
471
-8%
|
446
-5%
|
493
+11%
|
506
+3%
|
495
-2%
|
491
-1%
|
485
-1%
|
463
-5%
|
509
+10%
|
562
+10%
|
668
+19%
|
777
+16%
|
850
+9%
|
915
+8%
|
907
-1%
|
859
-5%
|
794
-8%
|
791
0%
|
831
+5%
|
1 235
+49%
|
1 388
+12%
|
1 270
-9%
|
1 587
+25%
|
1 437
-9%
|
1 392
-3%
|
1 384
-1%
|
1 268
-8%
|
1 169
-8%
|
1 165
0%
|
1 213
+4%
|
1 168
-4%
|
1 200
+3%
|
1 120
-7%
|
1 032
-8%
|
506
-51%
|
445
-12%
|
656
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(77)
|
(84)
|
(96)
|
(114)
|
(120)
|
(126)
|
(129)
|
(132)
|
(135)
|
(143)
|
(161)
|
(156)
|
(153)
|
(143)
|
(129)
|
(140)
|
(151)
|
(165)
|
(170)
|
(167)
|
(161)
|
(158)
|
(160)
|
(159)
|
(160)
|
(161)
|
(154)
|
(145)
|
(141)
|
(127)
|
(122)
|
(121)
|
(100)
|
(84)
|
(95)
|
(43)
|
(39)
|
(37)
|
(46)
|
(35)
|
(34)
|
(31)
|
(44)
|
(30)
|
(26)
|
(23)
|
(30)
|
(12)
|
(11)
|
(10)
|
(27)
|
(16)
|
(21)
|
(24)
|
(34)
|
(26)
|
(26)
|
(27)
|
(40)
|
(32)
|
(42)
|
(43)
|
(50)
|
(48)
|
(44)
|
(56)
|
(124)
|
(98)
|
(126)
|
(150)
|
(170)
|
(204)
|
(229)
|
(251)
|
(283)
|
(247)
|
(227)
|
(217)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(42)
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(19)
|
0
|
(1)
|
(4)
|
(24)
|
(29)
|
(25)
|
(22)
|
(276)
|
233
|
237
|
243
|
|
| Total Other Income |
(2)
|
0
|
(1)
|
0
|
3
|
(1)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(10)
|
(11)
|
(12)
|
(6)
|
(4)
|
(1)
|
1
|
(2)
|
(3)
|
(5)
|
(5)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(1)
|
(3)
|
(6)
|
(5)
|
(6)
|
(4)
|
(13)
|
(11)
|
(11)
|
(4)
|
(1)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(3)
|
(8)
|
(9)
|
(8)
|
(4)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
(5)
|
(6)
|
0
|
(4)
|
(6)
|
(6)
|
0
|
(9)
|
(13)
|
(15)
|
(3)
|
(9)
|
1
|
3
|
(11)
|
(1)
|
(3)
|
0
|
(12)
|
(2)
|
(16)
|
(16)
|
|
| Pre-Tax Income |
643
N/A
|
765
+19%
|
797
+4%
|
883
+11%
|
977
+11%
|
1 028
+5%
|
1 175
+14%
|
1 191
+1%
|
1 252
+5%
|
1 264
+1%
|
990
-22%
|
815
-18%
|
506
-38%
|
180
-64%
|
119
-34%
|
110
-8%
|
106
-4%
|
189
+78%
|
112
-41%
|
65
-42%
|
115
+77%
|
85
-26%
|
186
+119%
|
201
+8%
|
184
-8%
|
193
+5%
|
178
-8%
|
199
+12%
|
210
+6%
|
210
N/A
|
329
+57%
|
375
+14%
|
395
+5%
|
450
+14%
|
386
-14%
|
408
+6%
|
400
-2%
|
402
+1%
|
431
+7%
|
447
+4%
|
472
+6%
|
434
-8%
|
445
+3%
|
457
+3%
|
475
+4%
|
466
-2%
|
467
+0%
|
465
0%
|
443
-5%
|
491
+11%
|
531
+8%
|
645
+21%
|
749
+16%
|
820
+9%
|
881
+7%
|
875
-1%
|
786
-10%
|
761
-3%
|
752
-1%
|
795
+6%
|
1 187
+49%
|
1 339
+13%
|
1 223
-9%
|
1 530
+25%
|
1 380
-10%
|
1 321
-4%
|
1 238
-6%
|
1 161
-6%
|
1 043
-10%
|
1 014
-3%
|
1 008
-1%
|
934
-7%
|
943
+1%
|
845
-10%
|
461
-45%
|
490
+6%
|
439
-10%
|
666
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(160)
|
(182)
|
(212)
|
(237)
|
(268)
|
(249)
|
(274)
|
(285)
|
(301)
|
(340)
|
(267)
|
(230)
|
(174)
|
(105)
|
(85)
|
(83)
|
(65)
|
(71)
|
(85)
|
(62)
|
(79)
|
(75)
|
(95)
|
(104)
|
(91)
|
(78)
|
(56)
|
(59)
|
(65)
|
(74)
|
(96)
|
(100)
|
(99)
|
(110)
|
(103)
|
(112)
|
(118)
|
(119)
|
(126)
|
(138)
|
(145)
|
(144)
|
(139)
|
(141)
|
(139)
|
(124)
|
(120)
|
(114)
|
(107)
|
(118)
|
(137)
|
(154)
|
(168)
|
(179)
|
(203)
|
(203)
|
(219)
|
(220)
|
(198)
|
(207)
|
(250)
|
(289)
|
(265)
|
(336)
|
(311)
|
(284)
|
(264)
|
(243)
|
(185)
|
(184)
|
(159)
|
(148)
|
(184)
|
(167)
|
(146)
|
(147)
|
(135)
|
(120)
|
|
| Income from Continuing Operations |
483
|
583
|
585
|
646
|
709
|
779
|
901
|
906
|
951
|
924
|
723
|
585
|
332
|
75
|
34
|
27
|
41
|
118
|
27
|
3
|
36
|
10
|
91
|
97
|
93
|
115
|
122
|
140
|
145
|
136
|
233
|
275
|
296
|
340
|
283
|
296
|
282
|
283
|
305
|
309
|
327
|
290
|
306
|
316
|
336
|
342
|
347
|
351
|
336
|
373
|
394
|
491
|
581
|
641
|
678
|
672
|
567
|
541
|
554
|
588
|
937
|
1 050
|
958
|
1 194
|
1 069
|
1 037
|
974
|
918
|
858
|
830
|
849
|
786
|
759
|
678
|
315
|
343
|
304
|
546
|
|
| Income to Minority Interest |
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
484
N/A
|
584
+21%
|
585
+0%
|
646
+10%
|
709
+10%
|
779
+10%
|
901
+16%
|
906
+1%
|
951
+5%
|
924
-3%
|
723
-22%
|
585
-19%
|
332
-43%
|
75
-77%
|
34
-55%
|
27
-21%
|
41
+52%
|
118
+188%
|
27
-77%
|
3
-89%
|
36
+1 100%
|
10
-72%
|
91
+810%
|
97
+7%
|
93
-4%
|
115
+24%
|
122
+6%
|
140
+15%
|
145
+4%
|
136
-6%
|
233
+71%
|
275
+18%
|
296
+8%
|
340
+15%
|
283
-17%
|
296
+5%
|
282
-5%
|
283
+0%
|
305
+8%
|
309
+1%
|
327
+6%
|
290
-11%
|
306
+6%
|
316
+3%
|
336
+6%
|
342
+2%
|
347
+1%
|
351
+1%
|
336
-4%
|
373
+11%
|
394
+6%
|
491
+25%
|
581
+18%
|
641
+10%
|
678
+6%
|
672
-1%
|
567
-16%
|
553
-2%
|
596
+8%
|
600
+1%
|
942
+57%
|
642
-32%
|
537
-16%
|
773
+44%
|
655
-15%
|
1 024
+56%
|
974
-5%
|
918
-6%
|
858
-7%
|
830
-3%
|
849
+2%
|
786
-7%
|
759
-3%
|
678
-11%
|
315
-54%
|
343
+9%
|
304
-11%
|
546
+80%
|
|
| EPS (Diluted) |
6.14
N/A
|
7.42
+21%
|
6.29
-15%
|
8.2
+30%
|
9
+10%
|
9.89
+10%
|
11.45
+16%
|
11.52
+1%
|
12.09
+5%
|
11.92
-1%
|
9.32
-22%
|
7.82
-16%
|
4.43
-43%
|
0.99
-78%
|
0.45
-55%
|
0.36
-20%
|
0.55
+53%
|
1.57
+185%
|
0.36
-77%
|
0.04
-89%
|
0.48
+1 100%
|
0.14
-71%
|
1.21
+764%
|
1.29
+7%
|
1.23
-5%
|
1.5
+22%
|
1.61
+7%
|
1.84
+14%
|
1.9
+3%
|
1.78
-6%
|
3.05
+71%
|
3.6
+18%
|
3.87
+8%
|
4.45
+15%
|
3.71
-17%
|
3.87
+4%
|
3.69
-5%
|
3.7
+0%
|
4
+8%
|
4.05
+1%
|
4.29
+6%
|
3.81
-11%
|
4.01
+5%
|
4.14
+3%
|
4.4
+6%
|
4.48
+2%
|
4.55
+2%
|
4.6
+1%
|
4.4
-4%
|
4.88
+11%
|
5.16
+6%
|
6.43
+25%
|
7.61
+18%
|
8.4
+10%
|
8.88
+6%
|
8.8
-1%
|
7.43
-16%
|
7.24
-3%
|
7.8
+8%
|
7.85
+1%
|
12.33
+57%
|
8.4
-32%
|
7.02
-16%
|
10.11
+44%
|
8.56
-15%
|
13.38
+56%
|
12.72
-5%
|
11.99
-6%
|
11.2
-7%
|
10.83
-3%
|
11.06
+2%
|
10.23
-8%
|
9.87
-4%
|
8.81
-11%
|
4.09
-54%
|
4.47
+9%
|
3.95
-12%
|
7.09
+79%
|
|