Sinil Pharmaceutical Co Ltd
KOSDAQ:012790
Income Statement
Earnings Waterfall
Sinil Pharmaceutical Co Ltd
Income Statement
Sinil Pharmaceutical 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 |
135
|
129
|
120
|
121
|
124
|
134
|
164
|
192
|
232
|
255
|
251
|
238
|
215
|
249
|
0
|
236
|
373
|
0
|
0
|
0
|
357
|
0
|
0
|
57
|
228
|
123
|
163
|
146
|
159
|
160
|
160
|
161
|
162
|
166
|
170
|
175
|
179
|
175
|
171
|
166
|
163
|
168
|
174
|
178
|
182
|
192
|
201
|
211
|
221
|
217
|
220
|
219
|
217
|
196
|
167
|
142
|
13
|
92
|
96
|
100
|
10
|
108
|
0
|
43
|
6
|
85
|
0
|
96
|
26
|
21
|
27
|
22
|
27
|
0
|
0
|
0
|
|
| Revenue |
30 549
N/A
|
30 123
-1%
|
30 566
+1%
|
31 597
+3%
|
33 801
+7%
|
35 911
+6%
|
36 368
+1%
|
38 148
+5%
|
38 559
+1%
|
39 755
+3%
|
42 361
+7%
|
43 038
+2%
|
43 578
+1%
|
41 894
-4%
|
39 352
-6%
|
37 595
-4%
|
36 162
-4%
|
34 964
-3%
|
34 669
-1%
|
33 661
-3%
|
33 729
+0%
|
35 036
+4%
|
37 486
+7%
|
39 718
+6%
|
39 911
+0%
|
42 314
+6%
|
42 116
0%
|
43 226
+3%
|
44 311
+3%
|
44 449
+0%
|
45 515
+2%
|
46 421
+2%
|
48 160
+4%
|
47 661
-1%
|
46 804
-2%
|
45 239
-3%
|
44 703
-1%
|
46 963
+5%
|
48 151
+3%
|
49 134
+2%
|
50 212
+2%
|
49 158
-2%
|
49 387
+0%
|
50 546
+2%
|
50 942
+1%
|
51 369
+1%
|
52 868
+3%
|
52 442
-1%
|
53 277
+2%
|
53 240
0%
|
54 251
+2%
|
57 396
+6%
|
60 648
+6%
|
63 546
+5%
|
63 613
+0%
|
63 736
+0%
|
61 438
-4%
|
59 323
-3%
|
59 435
+0%
|
60 177
+1%
|
61 754
+3%
|
66 435
+8%
|
72 082
+8%
|
75 971
+5%
|
80 007
+5%
|
83 914
+5%
|
81 163
-3%
|
86 210
+6%
|
89 135
+3%
|
90 064
+1%
|
96 516
+7%
|
91 699
-5%
|
89 440
-2%
|
85 921
-4%
|
80 978
-6%
|
80 972
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 487)
|
(13 128)
|
(13 400)
|
(14 010)
|
(15 459)
|
(17 109)
|
(16 737)
|
(17 611)
|
(17 516)
|
(17 883)
|
(19 134)
|
(19 727)
|
(20 272)
|
(19 889)
|
(19 663)
|
(19 232)
|
(18 718)
|
(18 278)
|
(18 527)
|
(17 342)
|
(17 234)
|
(17 900)
|
(19 269)
|
(21 303)
|
(21 439)
|
(22 995)
|
(22 211)
|
(21 934)
|
(22 201)
|
(22 320)
|
(22 806)
|
(22 799)
|
(23 866)
|
(23 409)
|
(22 869)
|
(22 783)
|
(22 648)
|
(24 186)
|
(25 088)
|
(25 753)
|
(26 365)
|
(25 395)
|
(26 005)
|
(27 702)
|
(28 334)
|
(28 610)
|
(30 665)
|
(31 007)
|
(32 391)
|
(33 346)
|
(33 017)
|
(34 117)
|
(35 773)
|
(36 870)
|
(37 242)
|
(37 033)
|
(37 234)
|
(36 464)
|
(37 062)
|
(38 205)
|
(37 313)
|
(39 452)
|
(41 734)
|
(43 748)
|
(44 362)
|
(45 897)
|
(45 339)
|
(47 794)
|
(51 565)
|
(52 488)
|
(54 811)
|
(51 673)
|
(48 774)
|
(47 289)
|
(44 235)
|
(44 472)
|
|
| Gross Profit |
17 062
N/A
|
16 995
0%
|
17 441
+3%
|
17 862
+2%
|
18 342
+3%
|
18 802
+3%
|
19 632
+4%
|
20 538
+5%
|
21 043
+2%
|
21 873
+4%
|
23 227
+6%
|
23 310
+0%
|
23 306
0%
|
22 005
-6%
|
19 689
-11%
|
18 365
-7%
|
17 444
-5%
|
16 687
-4%
|
16 143
-3%
|
16 319
+1%
|
16 495
+1%
|
17 136
+4%
|
18 217
+6%
|
18 415
+1%
|
18 472
+0%
|
19 320
+5%
|
19 906
+3%
|
21 293
+7%
|
22 111
+4%
|
22 129
+0%
|
22 709
+3%
|
23 622
+4%
|
24 294
+3%
|
24 252
0%
|
23 935
-1%
|
22 456
-6%
|
22 055
-2%
|
22 777
+3%
|
23 063
+1%
|
23 381
+1%
|
23 847
+2%
|
23 763
0%
|
23 382
-2%
|
22 844
-2%
|
22 608
-1%
|
22 759
+1%
|
22 203
-2%
|
21 435
-3%
|
20 886
-3%
|
19 895
-5%
|
21 236
+7%
|
23 281
+10%
|
24 875
+7%
|
26 677
+7%
|
26 371
-1%
|
26 703
+1%
|
24 204
-9%
|
22 859
-6%
|
22 374
-2%
|
21 972
-2%
|
24 441
+11%
|
26 983
+10%
|
30 348
+12%
|
32 222
+6%
|
35 645
+11%
|
38 018
+7%
|
35 824
-6%
|
38 416
+7%
|
37 570
-2%
|
37 575
+0%
|
41 705
+11%
|
40 027
-4%
|
40 666
+2%
|
38 632
-5%
|
36 743
-5%
|
36 500
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 326)
|
(13 426)
|
(13 364)
|
(13 641)
|
(14 194)
|
(14 327)
|
(14 466)
|
(15 452)
|
(15 797)
|
(16 624)
|
(18 021)
|
(18 173)
|
(18 130)
|
(16 737)
|
(14 575)
|
(13 129)
|
(12 432)
|
(12 472)
|
(12 749)
|
(12 925)
|
(13 181)
|
(13 443)
|
(13 491)
|
(13 062)
|
(13 054)
|
(13 790)
|
(12 828)
|
(12 951)
|
(12 605)
|
(13 369)
|
(13 162)
|
(12 390)
|
(12 030)
|
(11 949)
|
(11 586)
|
(11 413)
|
(11 543)
|
(11 512)
|
(11 956)
|
(12 259)
|
(12 500)
|
(13 199)
|
(13 211)
|
(13 417)
|
(13 369)
|
(13 665)
|
(13 917)
|
(14 779)
|
(14 864)
|
(15 069)
|
(15 242)
|
(15 320)
|
(15 460)
|
(16 242)
|
(16 471)
|
(16 619)
|
(17 383)
|
(17 255)
|
(16 902)
|
(16 711)
|
(16 459)
|
(17 099)
|
(18 456)
|
(19 518)
|
(21 989)
|
(23 062)
|
(23 708)
|
(24 511)
|
(23 579)
|
(24 148)
|
(25 104)
|
(24 948)
|
(25 445)
|
(25 117)
|
(24 526)
|
(24 619)
|
|
| Selling, General & Administrative |
(13 201)
|
(13 299)
|
(13 220)
|
(13 509)
|
(14 081)
|
(14 215)
|
(14 370)
|
(15 353)
|
(15 696)
|
(16 516)
|
(17 915)
|
(18 062)
|
(18 021)
|
(16 720)
|
(14 863)
|
(13 395)
|
(12 872)
|
(13 130)
|
(13 199)
|
(13 427)
|
(13 040)
|
(13 360)
|
(13 339)
|
(12 875)
|
(12 907)
|
(12 801)
|
(12 536)
|
(12 639)
|
(12 282)
|
(12 094)
|
(12 186)
|
(12 161)
|
(11 757)
|
(11 678)
|
(11 308)
|
(11 145)
|
(11 328)
|
(11 286)
|
(11 738)
|
(12 041)
|
(12 242)
|
(12 943)
|
(12 966)
|
(13 161)
|
(13 119)
|
(13 136)
|
(13 385)
|
(13 586)
|
(13 866)
|
(13 889)
|
(13 677)
|
(14 184)
|
(14 765)
|
(15 241)
|
(15 547)
|
(15 710)
|
(16 391)
|
(16 420)
|
(16 398)
|
(16 354)
|
(16 110)
|
(16 132)
|
(16 918)
|
(17 639)
|
(18 411)
|
(19 091)
|
(19 532)
|
(21 040)
|
(20 294)
|
(20 820)
|
(22 024)
|
(20 924)
|
(22 383)
|
(22 501)
|
(21 565)
|
(21 785)
|
|
| Research & Development |
(10)
|
0
|
0
|
(20)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
(125)
|
(125)
|
0
|
0
|
(7)
|
(57)
|
(57)
|
(77)
|
(74)
|
(24)
|
(29)
|
(9)
|
(5)
|
(5)
|
(1)
|
(17)
|
(45)
|
(93)
|
(124)
|
(132)
|
(793)
|
(853)
|
(1 029)
|
(1 338)
|
(860)
|
(530)
|
(688)
|
(665)
|
(682)
|
(785)
|
(741)
|
0
|
(298)
|
(195)
|
(838)
|
(1 325)
|
(1 627)
|
(3 264)
|
(3 521)
|
(3 769)
|
0
|
(2 979)
|
(3 403)
|
(3 157)
|
(3 806)
|
(2 802)
|
(2 423)
|
(2 803)
|
(2 704)
|
|
| Depreciation & Amortization |
(115)
|
(117)
|
(133)
|
(111)
|
(104)
|
(99)
|
(84)
|
(97)
|
(101)
|
(108)
|
(106)
|
(110)
|
(110)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
(34)
|
(147)
|
(120)
|
(168)
|
(189)
|
(199)
|
(215)
|
(220)
|
(220)
|
(216)
|
(211)
|
(199)
|
(192)
|
(191)
|
(197)
|
(209)
|
(213)
|
(252)
|
(242)
|
(229)
|
(213)
|
(157)
|
(150)
|
(144)
|
(143)
|
(146)
|
(152)
|
(229)
|
(277)
|
(166)
|
(299)
|
(246)
|
(215)
|
(207)
|
(194)
|
(175)
|
(161)
|
(155)
|
(148)
|
(227)
|
(266)
|
(314)
|
(359)
|
(315)
|
(453)
|
(306)
|
(363)
|
(361)
|
(211)
|
(259)
|
(224)
|
(189)
|
(161)
|
|
| Other Operating Expenses |
0
|
(10)
|
(11)
|
0
|
0
|
(13)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
288
|
266
|
657
|
657
|
450
|
503
|
0
|
(83)
|
(152)
|
(153)
|
0
|
(744)
|
0
|
0
|
0
|
(1 060)
|
(756)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(255)
|
(256)
|
(257)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(13)
|
(12)
|
0
|
100
|
(329)
|
103
|
0
|
19
|
15
|
15
|
0
|
(92)
|
(92)
|
(3 018)
|
0
|
438
|
438
|
(7)
|
0
|
31
|
31
|
31
|
|
| Operating Income |
3 736
N/A
|
3 569
-4%
|
3 803
+7%
|
3 947
+4%
|
4 147
+5%
|
4 478
+8%
|
5 168
+15%
|
5 088
-2%
|
5 247
+3%
|
5 249
+0%
|
5 206
-1%
|
5 138
-1%
|
5 176
+1%
|
5 268
+2%
|
5 114
-3%
|
5 234
+2%
|
5 012
-4%
|
4 215
-16%
|
3 395
-19%
|
3 396
+0%
|
3 314
-2%
|
3 694
+11%
|
4 725
+28%
|
5 352
+13%
|
5 418
+1%
|
5 527
+2%
|
7 076
+28%
|
8 339
+18%
|
9 505
+14%
|
8 759
-8%
|
9 547
+9%
|
11 233
+18%
|
12 264
+9%
|
12 305
+0%
|
12 350
+0%
|
11 044
-11%
|
10 512
-5%
|
11 266
+7%
|
11 108
-1%
|
11 123
+0%
|
11 347
+2%
|
10 563
-7%
|
10 170
-4%
|
9 425
-7%
|
9 239
-2%
|
9 092
-2%
|
8 284
-9%
|
6 655
-20%
|
6 021
-10%
|
4 825
-20%
|
5 992
+24%
|
7 960
+33%
|
9 415
+18%
|
10 435
+11%
|
9 900
-5%
|
10 083
+2%
|
6 821
-32%
|
5 603
-18%
|
5 472
-2%
|
5 261
-4%
|
7 982
+52%
|
9 885
+24%
|
11 892
+20%
|
12 705
+7%
|
13 656
+7%
|
14 955
+10%
|
12 116
-19%
|
13 905
+15%
|
13 991
+1%
|
13 427
-4%
|
16 601
+24%
|
15 079
-9%
|
15 222
+1%
|
13 515
-11%
|
12 218
-10%
|
11 881
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
148
|
121
|
76
|
50
|
(17)
|
(2)
|
(74)
|
(84)
|
(12)
|
(8)
|
14
|
33
|
(57)
|
(111)
|
(100)
|
(82)
|
(71)
|
31
|
74
|
157
|
195
|
294
|
315
|
434
|
589
|
645
|
718
|
706
|
417
|
422
|
455
|
450
|
531
|
486
|
381
|
305
|
341
|
292
|
291
|
260
|
256
|
208
|
197
|
163
|
142
|
139
|
173
|
215
|
190
|
205
|
146
|
149
|
193
|
236
|
251
|
199
|
204
|
147
|
130
|
143
|
316
|
355
|
442
|
550
|
(41)
|
116
|
(308)
|
(515)
|
231
|
187
|
769
|
1 069
|
1 064
|
1 159
|
1 031
|
1 100
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(746)
|
(746)
|
0
|
(1 051)
|
(305)
|
(1 061)
|
0
|
0
|
(1 437)
|
(639)
|
(670)
|
(670)
|
12
|
(78)
|
(70)
|
(83)
|
(83)
|
(37)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(8)
|
(8)
|
(5)
|
104
|
63
|
0
|
174
|
73
|
(75)
|
(76)
|
(171)
|
(178)
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
(1)
|
9
|
8
|
15
|
9
|
140
|
119
|
(135)
|
(138)
|
(280)
|
(254)
|
(1)
|
(3)
|
(2)
|
(6)
|
0
|
0
|
(2)
|
(8)
|
(4)
|
3
|
10
|
38
|
(344)
|
(373)
|
(378)
|
(602)
|
(220)
|
(189)
|
(184)
|
23
|
13
|
22
|
17
|
12
|
14
|
0
|
(3)
|
68
|
221
|
218
|
225
|
(486)
|
(642)
|
(638)
|
(637)
|
0
|
4
|
0
|
0
|
60
|
|
| Total Other Income |
(2)
|
3
|
8
|
16
|
(2)
|
62
|
241
|
241
|
242
|
204
|
132
|
144
|
117
|
174
|
(7)
|
(26)
|
(1)
|
(1)
|
(1)
|
(1)
|
249
|
392
|
397
|
422
|
153
|
32
|
21
|
(12)
|
(13)
|
166
|
174
|
256
|
314
|
402
|
160
|
89
|
(229)
|
(496)
|
(129)
|
(84)
|
170
|
177
|
59
|
33
|
349
|
367
|
378
|
380
|
(88)
|
(61)
|
(220)
|
(233)
|
(1 028)
|
(970)
|
(415)
|
(362)
|
1 026
|
929
|
396
|
402
|
15
|
29
|
239
|
230
|
900
|
905
|
995
|
1 059
|
1 379
|
1 563
|
1 212
|
1 247
|
217
|
58
|
277
|
137
|
|
| Pre-Tax Income |
3 874
N/A
|
3 685
-5%
|
3 883
+5%
|
4 119
+6%
|
4 191
+2%
|
4 538
+8%
|
5 508
+21%
|
5 316
-3%
|
5 401
+2%
|
5 369
-1%
|
5 181
-4%
|
5 137
-1%
|
5 255
+2%
|
5 331
+1%
|
5 007
-6%
|
5 126
+2%
|
4 949
-3%
|
4 245
-14%
|
3 468
-18%
|
3 552
+2%
|
3 769
+6%
|
4 380
+16%
|
5 437
+24%
|
5 461
+0%
|
5 415
-1%
|
6 204
+15%
|
6 774
+9%
|
8 738
+29%
|
8 864
+1%
|
9 356
+6%
|
10 316
+10%
|
10 620
+3%
|
12 335
+16%
|
12 384
+0%
|
11 939
-4%
|
11 194
-6%
|
10 546
-6%
|
10 988
+4%
|
11 185
+2%
|
11 210
+0%
|
11 736
+5%
|
10 948
-7%
|
10 423
-5%
|
9 612
-8%
|
9 470
-1%
|
9 601
+1%
|
8 847
-8%
|
7 290
-18%
|
5 779
-21%
|
4 597
-20%
|
5 540
+21%
|
7 273
+31%
|
8 345
+15%
|
9 512
+14%
|
9 553
+0%
|
9 945
+4%
|
8 162
-18%
|
6 702
-18%
|
6 015
-10%
|
5 818
-3%
|
8 341
+43%
|
10 269
+23%
|
12 570
+22%
|
13 554
+8%
|
14 645
+8%
|
16 195
+11%
|
13 029
-20%
|
13 963
+7%
|
14 953
+7%
|
14 539
-3%
|
17 945
+23%
|
17 395
-3%
|
16 538
-5%
|
14 732
-11%
|
13 526
-8%
|
13 177
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 219)
|
(1 105)
|
(1 206)
|
(1 151)
|
(929)
|
(1 016)
|
(1 450)
|
(1 579)
|
(1 999)
|
(2 099)
|
(1 631)
|
(1 472)
|
(1 504)
|
(1 267)
|
(1 278)
|
(1 227)
|
(935)
|
(698)
|
(541)
|
(627)
|
(657)
|
(847)
|
(1 112)
|
(1 021)
|
(974)
|
(1 371)
|
(1 405)
|
(1 818)
|
(1 540)
|
(1 380)
|
(1 577)
|
(1 693)
|
(2 156)
|
(2 137)
|
(2 035)
|
(1 790)
|
(1 782)
|
(1 871)
|
(1 833)
|
(1 779)
|
(1 698)
|
(1 431)
|
(1 424)
|
(1 309)
|
(1 272)
|
(1 307)
|
(903)
|
(798)
|
(66)
|
170
|
(44)
|
(158)
|
(1 088)
|
(1 495)
|
(1 480)
|
(1 585)
|
(618)
|
(206)
|
(607)
|
(616)
|
(1 663)
|
(2 041)
|
(2 227)
|
(2 487)
|
(2 488)
|
(2 750)
|
(1 415)
|
(1 338)
|
(1 312)
|
(1 033)
|
(2 182)
|
(2 330)
|
(2 237)
|
(2 078)
|
(2 050)
|
(1 866)
|
|
| Income from Continuing Operations |
2 655
|
2 580
|
2 676
|
2 969
|
3 263
|
3 523
|
4 059
|
3 737
|
3 402
|
3 270
|
3 550
|
3 666
|
3 751
|
4 065
|
3 730
|
3 898
|
4 015
|
3 546
|
2 926
|
2 924
|
3 112
|
3 533
|
4 326
|
4 442
|
4 441
|
4 834
|
5 369
|
6 920
|
7 324
|
7 976
|
8 739
|
8 927
|
10 179
|
10 247
|
9 904
|
9 404
|
8 764
|
9 117
|
9 352
|
9 432
|
10 038
|
9 518
|
9 000
|
8 303
|
8 198
|
8 294
|
7 943
|
6 492
|
5 714
|
4 767
|
5 497
|
7 115
|
7 257
|
8 017
|
8 072
|
8 358
|
7 544
|
6 493
|
5 406
|
5 201
|
6 679
|
8 229
|
10 343
|
11 067
|
12 157
|
13 444
|
11 613
|
12 624
|
13 641
|
13 505
|
15 763
|
15 066
|
14 301
|
12 654
|
11 475
|
11 311
|
|
| Net Income (Common) |
2 655
N/A
|
2 580
-3%
|
2 676
+4%
|
2 969
+11%
|
3 263
+10%
|
3 523
+8%
|
4 059
+15%
|
3 737
-8%
|
3 402
-9%
|
3 270
-4%
|
3 550
+9%
|
3 666
+3%
|
3 751
+2%
|
4 065
+8%
|
3 730
-8%
|
3 898
+5%
|
4 015
+3%
|
3 546
-12%
|
2 926
-17%
|
2 924
0%
|
3 112
+6%
|
3 533
+14%
|
4 326
+22%
|
4 442
+3%
|
4 441
0%
|
4 834
+9%
|
5 369
+11%
|
6 920
+29%
|
7 324
+6%
|
7 976
+9%
|
8 739
+10%
|
8 927
+2%
|
10 179
+14%
|
10 247
+1%
|
9 904
-3%
|
9 404
-5%
|
8 764
-7%
|
9 117
+4%
|
9 352
+3%
|
9 432
+1%
|
10 038
+6%
|
9 518
-5%
|
9 000
-5%
|
8 303
-8%
|
8 198
-1%
|
8 294
+1%
|
7 943
-4%
|
6 492
-18%
|
5 714
-12%
|
4 767
-17%
|
5 497
+15%
|
7 115
+29%
|
7 257
+2%
|
8 017
+10%
|
8 072
+1%
|
8 358
+4%
|
7 544
-10%
|
6 493
-14%
|
5 406
-17%
|
5 201
-4%
|
6 679
+28%
|
8 229
+23%
|
10 343
+26%
|
11 067
+7%
|
12 157
+10%
|
13 444
+11%
|
11 613
-14%
|
12 624
+9%
|
13 641
+8%
|
13 505
-1%
|
15 763
+17%
|
15 066
-4%
|
14 301
-5%
|
12 654
-12%
|
11 475
-9%
|
11 311
-1%
|
|
| EPS (Diluted) |
241.36
N/A
|
234.54
-3%
|
243.27
+4%
|
269.9
+11%
|
296.63
+10%
|
320.27
+8%
|
369
+15%
|
339.72
-8%
|
309.27
-9%
|
297.27
-4%
|
322.72
+9%
|
333.27
+3%
|
341
+2%
|
369.54
+8%
|
339.09
-8%
|
354.36
+5%
|
365
+3%
|
322.36
-12%
|
266
-17%
|
265.81
0%
|
282.9
+6%
|
321.18
+14%
|
393.27
+22%
|
403.81
+3%
|
403.72
0%
|
439.45
+9%
|
488.09
+11%
|
629.09
+29%
|
665.81
+6%
|
725.09
+9%
|
794.45
+10%
|
811.54
+2%
|
925.36
+14%
|
931.54
+1%
|
900.36
-3%
|
854.9
-5%
|
796.72
-7%
|
828.81
+4%
|
850.18
+3%
|
857.45
+1%
|
912.54
+6%
|
865.27
-5%
|
818.18
-5%
|
754.81
-8%
|
745.27
-1%
|
754
+1%
|
722.09
-4%
|
590.18
-18%
|
519.45
-12%
|
433.36
-17%
|
499.72
+15%
|
646.81
+29%
|
659.72
+2%
|
728.81
+10%
|
733.81
+1%
|
759.81
+4%
|
685.81
-10%
|
582.49
-15%
|
485.58
-17%
|
449.16
-8%
|
594.12
+32%
|
711.28
+20%
|
894.04
+26%
|
956.6
+7%
|
1 093
+14%
|
1 163.04
+6%
|
1 004.49
-14%
|
1 092.11
+9%
|
1 179.82
+8%
|
1 168.3
-1%
|
1 363.64
+17%
|
1 303.31
-4%
|
1 237.13
-5%
|
1 094.66
-12%
|
992.69
-9%
|
978.54
-1%
|
|