Samil Enterprise Co Ltd
KOSDAQ:002290
Income Statement
Earnings Waterfall
Samil Enterprise Co Ltd
Income Statement
Samil Enterprise Co Ltd
| 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 |
49
|
41
|
39
|
34
|
28
|
26
|
26
|
25
|
25
|
23
|
23
|
23
|
23
|
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
|
|
| Revenue |
43 538
N/A
|
37 823
-13%
|
35 569
-6%
|
31 520
-11%
|
27 160
-14%
|
26 307
-3%
|
28 092
+7%
|
29 184
+4%
|
34 142
+17%
|
37 899
+11%
|
38 215
+1%
|
37 293
-2%
|
37 181
0%
|
33 196
-11%
|
35 072
+6%
|
40 684
+16%
|
40 099
-1%
|
44 159
+10%
|
42 200
-4%
|
37 184
-12%
|
38 667
+4%
|
41 192
+7%
|
50 037
+21%
|
53 665
+7%
|
52 924
-1%
|
47 195
-11%
|
39 309
-17%
|
36 105
-8%
|
31 435
-13%
|
31 436
+0%
|
33 176
+6%
|
46 975
+42%
|
64 987
+38%
|
74 215
+14%
|
81 146
+9%
|
76 170
-6%
|
73 290
-4%
|
66 804
-9%
|
54 621
-18%
|
41 390
-24%
|
28 243
-32%
|
28 830
+2%
|
35 498
+23%
|
44 933
+27%
|
56 404
+26%
|
61 391
+9%
|
64 187
+5%
|
61 656
-4%
|
56 185
-9%
|
55 372
-1%
|
61 243
+11%
|
68 844
+12%
|
76 265
+11%
|
78 900
+3%
|
76 402
-3%
|
72 860
-5%
|
64 692
-11%
|
58 713
-9%
|
56 908
-3%
|
64 605
+14%
|
73 804
+14%
|
80 183
+9%
|
78 186
-2%
|
69 234
-11%
|
63 622
-8%
|
56 098
-12%
|
66 730
+19%
|
80 134
+20%
|
78 639
-2%
|
85 745
+9%
|
85 558
0%
|
91 588
+7%
|
112 650
+23%
|
117 186
+4%
|
111 430
-5%
|
95 996
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 141)
|
(32 528)
|
(30 462)
|
(26 356)
|
(23 658)
|
(22 818)
|
(24 809)
|
(26 785)
|
(31 264)
|
(34 634)
|
(34 790)
|
(32 097)
|
(30 730)
|
(27 020)
|
(28 987)
|
(35 772)
|
(35 811)
|
(39 720)
|
(37 864)
|
(33 279)
|
(34 865)
|
(37 032)
|
(45 234)
|
(47 720)
|
(47 167)
|
(41 894)
|
(34 021)
|
(31 841)
|
(27 930)
|
(27 930)
|
(30 406)
|
(44 341)
|
(61 484)
|
(70 530)
|
(77 056)
|
(71 705)
|
(67 033)
|
(60 509)
|
(48 679)
|
(36 041)
|
(25 102)
|
(26 184)
|
(32 248)
|
(40 788)
|
(50 844)
|
(54 504)
|
(57 290)
|
(54 463)
|
(50 242)
|
(49 429)
|
(53 979)
|
(62 017)
|
(69 163)
|
(71 894)
|
(70 488)
|
(67 016)
|
(58 795)
|
(53 159)
|
(51 401)
|
(58 477)
|
(67 282)
|
(73 963)
|
(72 497)
|
(63 630)
|
(57 579)
|
(49 710)
|
(58 350)
|
(68 249)
|
(67 143)
|
(74 136)
|
(75 312)
|
(82 964)
|
(102 144)
|
(105 138)
|
(97 727)
|
(82 847)
|
|
| Gross Profit |
6 397
N/A
|
5 295
-17%
|
5 107
-4%
|
5 164
+1%
|
3 502
-32%
|
3 489
0%
|
3 283
-6%
|
2 399
-27%
|
2 878
+20%
|
3 265
+13%
|
3 425
+5%
|
5 196
+52%
|
6 451
+24%
|
6 176
-4%
|
6 086
-1%
|
4 913
-19%
|
4 288
-13%
|
4 440
+4%
|
4 336
-2%
|
3 905
-10%
|
3 802
-3%
|
4 161
+9%
|
4 804
+15%
|
5 946
+24%
|
5 757
-3%
|
5 301
-8%
|
5 287
0%
|
4 263
-19%
|
3 505
-18%
|
3 505
N/A
|
2 770
-21%
|
2 634
-5%
|
3 503
+33%
|
3 685
+5%
|
4 090
+11%
|
4 465
+9%
|
6 257
+40%
|
6 294
+1%
|
5 940
-6%
|
5 348
-10%
|
3 141
-41%
|
2 646
-16%
|
3 251
+23%
|
4 145
+27%
|
5 560
+34%
|
6 886
+24%
|
6 896
+0%
|
7 191
+4%
|
5 943
-17%
|
5 942
0%
|
7 263
+22%
|
6 827
-6%
|
7 102
+4%
|
7 006
-1%
|
5 914
-16%
|
5 844
-1%
|
5 896
+1%
|
5 554
-6%
|
5 507
-1%
|
6 128
+11%
|
6 522
+6%
|
6 219
-5%
|
5 688
-9%
|
5 603
-1%
|
6 042
+8%
|
6 388
+6%
|
8 380
+31%
|
11 885
+42%
|
11 496
-3%
|
11 609
+1%
|
10 245
-12%
|
8 624
-16%
|
10 506
+22%
|
12 048
+15%
|
13 703
+14%
|
13 149
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 500)
|
(2 580)
|
(2 662)
|
(2 812)
|
(2 728)
|
(2 746)
|
(2 587)
|
(2 501)
|
(2 318)
|
(2 147)
|
(2 106)
|
(2 068)
|
(2 642)
|
(2 597)
|
(2 740)
|
(2 744)
|
(2 581)
|
(2 726)
|
(2 659)
|
(2 713)
|
(2 377)
|
(2 384)
|
(2 397)
|
(2 496)
|
(3 204)
|
(3 278)
|
(3 367)
|
(3 306)
|
(2 898)
|
(2 939)
|
(2 771)
|
(2 798)
|
(2 543)
|
(2 491)
|
(2 580)
|
(2 684)
|
(3 015)
|
(3 148)
|
(3 482)
|
(3 382)
|
(3 078)
|
(2 787)
|
(2 763)
|
(2 781)
|
(2 963)
|
(3 101)
|
(2 977)
|
(2 941)
|
(2 901)
|
(3 128)
|
(3 219)
|
(3 436)
|
(3 468)
|
(3 241)
|
(3 221)
|
(3 202)
|
(3 311)
|
(3 377)
|
(3 375)
|
(3 338)
|
(3 211)
|
(3 209)
|
(3 308)
|
(3 449)
|
(3 877)
|
(4 109)
|
(4 623)
|
(8 123)
|
(8 392)
|
(8 404)
|
(8 223)
|
(5 152)
|
(4 853)
|
(4 874)
|
(4 998)
|
(4 630)
|
|
| Selling, General & Administrative |
(2 428)
|
(2 507)
|
(2 586)
|
(2 734)
|
(2 665)
|
(2 647)
|
(2 528)
|
(2 445)
|
(2 264)
|
(2 093)
|
(2 053)
|
(2 013)
|
(2 586)
|
(2 571)
|
(2 726)
|
(2 812)
|
(2 621)
|
(2 803)
|
(2 727)
|
(2 751)
|
(2 323)
|
(2 372)
|
(2 396)
|
(2 451)
|
(3 146)
|
(3 247)
|
(3 321)
|
(3 261)
|
(2 834)
|
(2 856)
|
(2 716)
|
(2 769)
|
(2 488)
|
(2 450)
|
(2 525)
|
(2 628)
|
(2 960)
|
(3 090)
|
(3 426)
|
(3 354)
|
(3 010)
|
(2 779)
|
(2 713)
|
(2 715)
|
(2 904)
|
(3 041)
|
(2 922)
|
(2 914)
|
(2 842)
|
(3 129)
|
(3 191)
|
(3 407)
|
(3 409)
|
(3 198)
|
(3 163)
|
(3 144)
|
(3 286)
|
(3 302)
|
(3 320)
|
(3 304)
|
(3 183)
|
(3 181)
|
(3 280)
|
(3 424)
|
(3 853)
|
(4 056)
|
(4 571)
|
(8 070)
|
(8 363)
|
(8 377)
|
(8 194)
|
(5 120)
|
(4 820)
|
(4 841)
|
(4 964)
|
(4 597)
|
|
| Depreciation & Amortization |
(73)
|
(72)
|
(74)
|
(76)
|
(62)
|
(61)
|
(58)
|
(56)
|
(54)
|
(53)
|
(53)
|
(54)
|
(57)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(14)
|
(58)
|
(35)
|
(49)
|
(49)
|
(65)
|
0
|
0
|
(29)
|
(55)
|
(40)
|
(53)
|
(53)
|
(55)
|
(56)
|
0
|
0
|
(68)
|
(35)
|
(50)
|
(65)
|
(59)
|
(60)
|
0
|
0
|
(59)
|
0
|
0
|
(30)
|
(59)
|
(43)
|
(58)
|
(57)
|
(24)
|
(36)
|
(28)
|
(21)
|
(29)
|
(28)
|
(28)
|
(25)
|
(24)
|
(23)
|
(22)
|
(27)
|
(29)
|
(31)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(33)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(14)
|
68
|
94
|
76
|
68
|
38
|
0
|
(13)
|
0
|
(31)
|
0
|
4
|
3
|
4
|
0
|
(83)
|
(55)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(56)
|
(28)
|
0
|
27
|
0
|
0
|
0
|
0
|
(55)
|
(27)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(26)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(26)
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 896
N/A
|
2 716
-30%
|
2 446
-10%
|
2 353
-4%
|
774
-67%
|
743
-4%
|
696
-6%
|
(103)
N/A
|
560
N/A
|
1 117
+99%
|
1 318
+18%
|
3 128
+137%
|
3 809
+22%
|
3 578
-6%
|
3 344
-7%
|
2 167
-35%
|
1 707
-21%
|
1 712
+0%
|
1 676
-2%
|
1 191
-29%
|
1 425
+20%
|
1 776
+25%
|
2 406
+35%
|
3 449
+43%
|
2 553
-26%
|
2 022
-21%
|
1 920
-5%
|
957
-50%
|
607
-37%
|
567
-7%
|
(1)
N/A
|
(164)
-16 300%
|
959
N/A
|
1 194
+25%
|
1 510
+26%
|
1 781
+18%
|
3 242
+82%
|
3 146
-3%
|
2 459
-22%
|
1 966
-20%
|
63
-97%
|
(141)
N/A
|
487
N/A
|
1 364
+180%
|
2 597
+90%
|
3 786
+46%
|
3 920
+4%
|
4 251
+8%
|
3 042
-28%
|
2 815
-7%
|
4 045
+44%
|
3 392
-16%
|
3 634
+7%
|
3 765
+4%
|
2 693
-28%
|
2 641
-2%
|
2 586
-2%
|
2 176
-16%
|
2 132
-2%
|
2 790
+31%
|
3 310
+19%
|
3 010
-9%
|
2 380
-21%
|
2 154
-9%
|
2 166
+1%
|
2 280
+5%
|
3 757
+65%
|
3 762
+0%
|
3 104
-17%
|
3 205
+3%
|
2 022
-37%
|
3 472
+72%
|
5 653
+63%
|
7 174
+27%
|
8 705
+21%
|
8 519
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
828
|
932
|
1 032
|
1 142
|
1 225
|
1 299
|
1 374
|
1 503
|
1 510
|
1 498
|
1 493
|
1 287
|
1 263
|
1 172
|
1 078
|
1 074
|
1 002
|
1 083
|
1 047
|
1 135
|
1 205
|
1 205
|
1 306
|
1 338
|
1 352
|
1 321
|
1 253
|
1 187
|
1 150
|
1 151
|
1 163
|
1 163
|
1 103
|
1 003
|
930
|
832
|
821
|
849
|
823
|
805
|
738
|
807
|
765
|
726
|
738
|
566
|
691
|
705
|
751
|
836
|
728
|
768
|
730
|
635
|
628
|
555
|
492
|
433
|
396
|
381
|
401
|
471
|
541
|
694
|
976
|
1 354
|
1 660
|
1 844
|
1 822
|
1 698
|
1 561
|
1 415
|
1 308
|
1 283
|
1 229
|
1 261
|
|
| Non-Reccuring Items |
0
|
(14)
|
(50)
|
(50)
|
0
|
0
|
(27)
|
(37)
|
0
|
(15)
|
10
|
13
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(13)
|
(53)
|
(26)
|
(39)
|
(39)
|
(53)
|
0
|
0
|
(26)
|
(53)
|
(39)
|
(52)
|
(52)
|
(53)
|
(52)
|
0
|
0
|
(53)
|
(26)
|
(39)
|
(52)
|
(53)
|
(52)
|
0
|
0
|
(53)
|
0
|
0
|
(26)
|
(53)
|
(39)
|
(52)
|
(52)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
16
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
28
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
917
|
434
|
439
|
(402)
|
294
|
710
|
702
|
706
|
68
|
58
|
86
|
95
|
123
|
97
|
72
|
42
|
10
|
0
|
(1)
|
(1)
|
44
|
(27)
|
(20)
|
(16)
|
33
|
(7)
|
42
|
49
|
85
|
71
|
91
|
111
|
28
|
41
|
(28)
|
(50)
|
49
|
42
|
31
|
11
|
95
|
35
|
76
|
84
|
92
|
246
|
301
|
319
|
193
|
(10)
|
(99)
|
(116)
|
(92)
|
(68)
|
(59)
|
(62)
|
43
|
39
|
53
|
58
|
45
|
72
|
50
|
46
|
62
|
146
|
191
|
47
|
(59)
|
(226)
|
(284)
|
(210)
|
51
|
117
|
117
|
165
|
|
| Pre-Tax Income |
5 641
N/A
|
4 066
-28%
|
3 866
-5%
|
3 042
-21%
|
2 293
-25%
|
2 752
+20%
|
2 745
0%
|
2 080
-24%
|
2 149
+3%
|
2 658
+24%
|
2 907
+9%
|
4 531
+56%
|
5 201
+15%
|
4 847
-7%
|
4 494
-7%
|
3 283
-27%
|
2 717
-17%
|
2 795
+3%
|
2 722
-3%
|
2 325
-15%
|
2 619
+13%
|
2 954
+13%
|
3 692
+25%
|
4 758
+29%
|
3 888
-18%
|
3 310
-15%
|
3 175
-4%
|
2 153
-32%
|
1 790
-17%
|
1 789
0%
|
1 254
-30%
|
1 085
-13%
|
2 039
+88%
|
2 198
+8%
|
2 359
+7%
|
2 510
+6%
|
4 059
+62%
|
3 999
-1%
|
3 314
-17%
|
2 783
-16%
|
860
-69%
|
681
-21%
|
1 297
+90%
|
2 130
+64%
|
3 374
+58%
|
4 546
+35%
|
4 910
+8%
|
5 275
+7%
|
3 932
-25%
|
3 639
-7%
|
4 674
+28%
|
4 018
-14%
|
4 218
+5%
|
4 293
+2%
|
3 210
-25%
|
3 083
-4%
|
3 068
0%
|
2 650
-14%
|
2 580
-3%
|
3 228
+25%
|
3 756
+16%
|
3 552
-5%
|
2 971
-16%
|
2 895
-3%
|
3 204
+11%
|
3 780
+18%
|
5 607
+48%
|
5 675
+1%
|
4 889
-14%
|
4 705
-4%
|
3 300
-30%
|
4 676
+42%
|
7 018
+50%
|
8 575
+22%
|
10 051
+17%
|
9 945
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 541)
|
(1 107)
|
(1 052)
|
(826)
|
(621)
|
(746)
|
(744)
|
(560)
|
(592)
|
(658)
|
(739)
|
(1 117)
|
(1 275)
|
(1 215)
|
(1 085)
|
(792)
|
(634)
|
(675)
|
(672)
|
(567)
|
(630)
|
(684)
|
(836)
|
(1 063)
|
(846)
|
(706)
|
(677)
|
(453)
|
(372)
|
(372)
|
(262)
|
(224)
|
(441)
|
(469)
|
(502)
|
(536)
|
(873)
|
(869)
|
(700)
|
(594)
|
(167)
|
(131)
|
(277)
|
(449)
|
(723)
|
(987)
|
(1 050)
|
(996)
|
(837)
|
(768)
|
(1 028)
|
(1 030)
|
(928)
|
(1 000)
|
(748)
|
(656)
|
(655)
|
(496)
|
(453)
|
(672)
|
(807)
|
(782)
|
(672)
|
(653)
|
(709)
|
(886)
|
(1 280)
|
(1 269)
|
(1 050)
|
(999)
|
(735)
|
(795)
|
(1 174)
|
(1 706)
|
(1 753)
|
(1 934)
|
|
| Income from Continuing Operations |
4 100
|
2 958
|
2 813
|
2 216
|
1 673
|
2 006
|
2 001
|
1 519
|
1 558
|
1 999
|
2 168
|
3 415
|
3 926
|
3 634
|
3 410
|
2 493
|
2 083
|
2 122
|
2 052
|
1 758
|
1 989
|
2 269
|
2 856
|
3 696
|
3 042
|
2 605
|
2 499
|
1 701
|
1 418
|
1 418
|
992
|
861
|
1 598
|
1 730
|
1 858
|
1 975
|
3 186
|
3 130
|
2 614
|
2 189
|
692
|
550
|
1 019
|
1 680
|
2 651
|
3 559
|
3 862
|
4 281
|
3 094
|
2 872
|
3 646
|
2 989
|
3 290
|
3 294
|
2 463
|
2 427
|
2 414
|
2 154
|
2 127
|
2 556
|
2 948
|
2 770
|
2 298
|
2 242
|
2 495
|
2 894
|
4 327
|
4 407
|
3 839
|
3 706
|
2 565
|
3 881
|
5 844
|
6 869
|
8 298
|
8 011
|
|
| Net Income (Common) |
4 100
N/A
|
2 958
-28%
|
2 813
-5%
|
2 216
-21%
|
1 673
-25%
|
2 006
+20%
|
2 001
0%
|
1 519
-24%
|
1 559
+3%
|
2 001
+28%
|
2 170
+8%
|
3 417
+57%
|
3 926
+15%
|
3 634
-7%
|
3 410
-6%
|
2 493
-27%
|
2 083
-16%
|
2 122
+2%
|
2 052
-3%
|
1 758
-14%
|
1 989
+13%
|
2 269
+14%
|
2 856
+26%
|
3 696
+29%
|
3 042
-18%
|
2 605
-14%
|
2 499
-4%
|
1 701
-32%
|
1 418
-17%
|
1 418
N/A
|
992
-30%
|
861
-13%
|
1 598
+86%
|
1 730
+8%
|
1 858
+7%
|
1 975
+6%
|
3 186
+61%
|
3 130
-2%
|
2 614
-16%
|
2 189
-16%
|
692
-68%
|
550
-21%
|
1 019
+85%
|
1 680
+65%
|
2 651
+58%
|
3 559
+34%
|
3 862
+9%
|
4 281
+11%
|
3 094
-28%
|
2 872
-7%
|
3 646
+27%
|
2 989
-18%
|
3 290
+10%
|
3 294
+0%
|
2 463
-25%
|
2 427
-1%
|
2 414
-1%
|
2 154
-11%
|
2 127
-1%
|
2 556
+20%
|
2 948
+15%
|
2 770
-6%
|
2 298
-17%
|
2 242
-2%
|
2 495
+11%
|
2 894
+16%
|
4 327
+50%
|
4 407
+2%
|
3 839
-13%
|
3 706
-3%
|
2 565
-31%
|
3 881
+51%
|
5 844
+51%
|
6 869
+18%
|
8 298
+21%
|
8 011
-3%
|
|
| EPS (Diluted) |
341.66
N/A
|
246.5
-28%
|
234.41
-5%
|
184.66
-21%
|
139.41
-25%
|
167.16
+20%
|
166.75
0%
|
126.58
-24%
|
129.91
+3%
|
166.75
+28%
|
180.83
+8%
|
284.75
+57%
|
327.16
+15%
|
302.83
-7%
|
284.16
-6%
|
207.75
-27%
|
173.58
-16%
|
176.83
+2%
|
171
-3%
|
146.5
-14%
|
165.75
+13%
|
189.08
+14%
|
238
+26%
|
308
+29%
|
253.5
-18%
|
217.08
-14%
|
208.25
-4%
|
141.75
-32%
|
118.16
-17%
|
118.16
N/A
|
82.66
-30%
|
71.75
-13%
|
133.16
+86%
|
144.16
+8%
|
154.83
+7%
|
164.58
+6%
|
265.5
+61%
|
260.83
-2%
|
201.07
-23%
|
182.41
-9%
|
57.66
-68%
|
45.83
-21%
|
84.91
+85%
|
140
+65%
|
220.91
+58%
|
296.58
+34%
|
297.07
+0%
|
356.75
+20%
|
257.83
-28%
|
239.33
-7%
|
303.83
+27%
|
249.08
-18%
|
274.16
+10%
|
274.5
+0%
|
189.46
-31%
|
202.25
+7%
|
201.16
-1%
|
173.68
-14%
|
171.56
-1%
|
206.13
+20%
|
237.78
+15%
|
223.39
-6%
|
185.36
-17%
|
180.8
-2%
|
201.18
+11%
|
233.35
+16%
|
348.54
+49%
|
355.38
+2%
|
309.61
-13%
|
298.9
-3%
|
206.87
-31%
|
312.99
+51%
|
471.33
+51%
|
553.96
+18%
|
669.22
+21%
|
646.03
-3%
|
|