Jinro Distillers Co Ltd
KOSDAQ:018120
Income Statement
Earnings Waterfall
Jinro Distillers Co Ltd
Income Statement
Jinro Distillers 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 |
41
|
42
|
40
|
36
|
38
|
38
|
38
|
42
|
41
|
37
|
38
|
34
|
37
|
66
|
100
|
0
|
25
|
0
|
0
|
0
|
29
|
246
|
645
|
880
|
908
|
673
|
307
|
79
|
63
|
57
|
32
|
31
|
69
|
69
|
65
|
72
|
40
|
43
|
47
|
47
|
86
|
135
|
171
|
174
|
142
|
118
|
90
|
99
|
84
|
55
|
47
|
38
|
34
|
34
|
37
|
26
|
10
|
21
|
11
|
7
|
9
|
8
|
8
|
6
|
10
|
65
|
67
|
66
|
59
|
5
|
3
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
69 557
N/A
|
69 415
0%
|
69 314
0%
|
68 604
-1%
|
71 421
+4%
|
71 969
+1%
|
73 653
+2%
|
73 714
+0%
|
75 915
+3%
|
75 531
-1%
|
77 291
+2%
|
81 410
+5%
|
78 295
-4%
|
78 909
+1%
|
77 025
-2%
|
74 423
-3%
|
76 182
+2%
|
77 363
+2%
|
77 356
0%
|
76 503
-1%
|
75 871
-1%
|
76 599
+1%
|
76 701
+0%
|
79 545
+4%
|
80 608
+1%
|
80 219
0%
|
81 308
+1%
|
80 815
-1%
|
81 633
+1%
|
82 730
+1%
|
84 969
+3%
|
84 191
-1%
|
85 705
+2%
|
86 831
+1%
|
87 615
+1%
|
89 466
+2%
|
88 652
-1%
|
89 256
+1%
|
88 789
-1%
|
86 192
-3%
|
86 808
+1%
|
85 827
-1%
|
88 944
+4%
|
90 977
+2%
|
88 459
-3%
|
88 101
0%
|
83 981
-5%
|
84 206
+0%
|
86 941
+3%
|
88 105
+1%
|
90 458
+3%
|
89 183
-1%
|
88 418
-1%
|
98 179
+11%
|
102 862
+5%
|
107 220
+4%
|
101 854
-5%
|
93 038
-9%
|
84 376
-9%
|
82 502
-2%
|
90 345
+10%
|
93 400
+3%
|
97 707
+5%
|
96 758
-1%
|
99 587
+3%
|
98 264
-1%
|
99 212
+1%
|
100 645
+1%
|
100 068
-1%
|
100 680
+1%
|
102 196
+2%
|
102 770
+1%
|
101 456
-1%
|
102 649
+1%
|
100 322
-2%
|
101 627
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 086)
|
(47 908)
|
(50 334)
|
(51 070)
|
(46 427)
|
(46 331)
|
(48 291)
|
(48 382)
|
(53 867)
|
(54 269)
|
(55 502)
|
(59 564)
|
(57 052)
|
(56 308)
|
(57 037)
|
(54 934)
|
(56 655)
|
(57 213)
|
(59 439)
|
(61 844)
|
(62 555)
|
(65 232)
|
(64 719)
|
(65 393)
|
(65 529)
|
(63 232)
|
(61 401)
|
(61 084)
|
(61 073)
|
(59 360)
|
(59 683)
|
(58 331)
|
(64 499)
|
(64 620)
|
(65 096)
|
(67 289)
|
(64 865)
|
(66 647)
|
(65 896)
|
(63 371)
|
(62 772)
|
(64 710)
|
(67 897)
|
(68 430)
|
(65 546)
|
(64 807)
|
(62 469)
|
(64 502)
|
(67 054)
|
(68 032)
|
(72 176)
|
(70 927)
|
(68 878)
|
(77 035)
|
(79 579)
|
(83 474)
|
(82 935)
|
(75 592)
|
(68 682)
|
(67 804)
|
(75 042)
|
(80 093)
|
(84 318)
|
(86 112)
|
(92 082)
|
(91 977)
|
(93 316)
|
(92 524)
|
(87 669)
|
(85 123)
|
(85 092)
|
(86 000)
|
(85 028)
|
(84 514)
|
(81 373)
|
(82 507)
|
|
| Gross Profit |
23 472
N/A
|
21 507
-8%
|
18 980
-12%
|
17 534
-8%
|
24 994
+43%
|
25 638
+3%
|
25 362
-1%
|
25 332
0%
|
22 048
-13%
|
21 262
-4%
|
21 788
+2%
|
21 846
+0%
|
21 243
-3%
|
22 601
+6%
|
19 989
-12%
|
19 489
-3%
|
19 527
+0%
|
20 150
+3%
|
17 917
-11%
|
14 659
-18%
|
13 317
-9%
|
11 367
-15%
|
11 982
+5%
|
14 152
+18%
|
15 079
+7%
|
16 986
+13%
|
19 906
+17%
|
19 731
-1%
|
20 560
+4%
|
23 372
+14%
|
25 289
+8%
|
25 862
+2%
|
21 205
-18%
|
22 212
+5%
|
22 519
+1%
|
22 177
-2%
|
23 787
+7%
|
22 609
-5%
|
22 893
+1%
|
22 821
0%
|
24 036
+5%
|
21 118
-12%
|
21 048
0%
|
22 547
+7%
|
22 912
+2%
|
23 293
+2%
|
21 510
-8%
|
19 703
-8%
|
19 887
+1%
|
20 072
+1%
|
18 282
-9%
|
18 256
0%
|
19 540
+7%
|
21 145
+8%
|
23 283
+10%
|
23 747
+2%
|
18 919
-20%
|
17 446
-8%
|
15 694
-10%
|
14 699
-6%
|
15 303
+4%
|
13 308
-13%
|
13 389
+1%
|
10 646
-20%
|
7 505
-30%
|
6 287
-16%
|
5 896
-6%
|
8 121
+38%
|
12 399
+53%
|
15 558
+25%
|
17 104
+10%
|
16 770
-2%
|
16 428
-2%
|
18 135
+10%
|
18 948
+4%
|
19 120
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 017)
|
(3 097)
|
(3 132)
|
(3 473)
|
(3 343)
|
(3 588)
|
(3 857)
|
(3 689)
|
(3 560)
|
(3 754)
|
(3 588)
|
(3 683)
|
(3 970)
|
(3 552)
|
(3 548)
|
(3 387)
|
(3 850)
|
(3 467)
|
(3 035)
|
(2 507)
|
(3 105)
|
(2 292)
|
(2 462)
|
(2 732)
|
(2 139)
|
(2 141)
|
(2 093)
|
(1 968)
|
(2 221)
|
(2 163)
|
(2 027)
|
(2 067)
|
(1 784)
|
(1 908)
|
(1 948)
|
(1 966)
|
(2 130)
|
(2 089)
|
(2 384)
|
(2 544)
|
(2 589)
|
(2 831)
|
(2 776)
|
(2 925)
|
(2 918)
|
(3 840)
|
(4 197)
|
(4 114)
|
(3 364)
|
(3 277)
|
(3 039)
|
(3 163)
|
(3 050)
|
(3 400)
|
(3 455)
|
(3 416)
|
(3 409)
|
(3 268)
|
(3 419)
|
(3 711)
|
(3 954)
|
(4 073)
|
(3 814)
|
(3 743)
|
(3 716)
|
(3 833)
|
(4 164)
|
(4 163)
|
(4 343)
|
(4 260)
|
(4 329)
|
(4 591)
|
(4 891)
|
(4 933)
|
(4 952)
|
(4 835)
|
|
| Selling, General & Administrative |
(2 836)
|
(2 893)
|
(2 911)
|
(3 264)
|
(3 156)
|
(3 370)
|
(3 341)
|
(3 125)
|
(3 121)
|
(3 281)
|
(3 352)
|
(3 433)
|
(3 535)
|
(3 290)
|
(4 315)
|
(4 328)
|
(3 895)
|
(4 514)
|
(3 340)
|
(2 923)
|
(2 907)
|
(2 460)
|
(2 421)
|
(2 504)
|
(2 052)
|
(2 079)
|
(2 051)
|
(1 927)
|
(2 179)
|
(2 116)
|
(1 971)
|
(2 006)
|
(1 721)
|
(1 847)
|
(1 894)
|
(1 912)
|
(2 076)
|
(2 030)
|
(2 313)
|
(2 464)
|
(2 499)
|
(2 729)
|
(2 669)
|
(2 812)
|
(2 802)
|
(2 750)
|
(3 105)
|
(3 020)
|
(3 247)
|
(3 150)
|
(2 905)
|
(3 023)
|
(2 895)
|
(3 244)
|
(3 295)
|
(3 255)
|
(3 250)
|
(3 097)
|
(3 232)
|
(3 507)
|
(3 727)
|
(3 839)
|
(3 575)
|
(3 511)
|
(3 487)
|
(3 618)
|
(3 964)
|
(3 968)
|
(4 159)
|
(4 080)
|
(4 153)
|
(4 418)
|
(4 721)
|
(4 778)
|
(4 818)
|
(4 727)
|
|
| Depreciation & Amortization |
(181)
|
(201)
|
(218)
|
(205)
|
(187)
|
(217)
|
(515)
|
(564)
|
(439)
|
(472)
|
(236)
|
(250)
|
(435)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(198)
|
(74)
|
(104)
|
(115)
|
(88)
|
(62)
|
(42)
|
(41)
|
(42)
|
(47)
|
(56)
|
(60)
|
(62)
|
(60)
|
(54)
|
(55)
|
(53)
|
(60)
|
(71)
|
(80)
|
(90)
|
(102)
|
(107)
|
(112)
|
(116)
|
(115)
|
(116)
|
(119)
|
(117)
|
(126)
|
(134)
|
(140)
|
(155)
|
(157)
|
(160)
|
(162)
|
(159)
|
(171)
|
(187)
|
(204)
|
(227)
|
(234)
|
(239)
|
(232)
|
(229)
|
(215)
|
(200)
|
(196)
|
(184)
|
(180)
|
(176)
|
(173)
|
(171)
|
(155)
|
(133)
|
(107)
|
|
| Other Operating Expenses |
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
767
|
941
|
391
|
1 046
|
304
|
415
|
0
|
242
|
63
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(975)
|
(976)
|
(975)
|
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
|
|
| Operating Income |
20 454
N/A
|
18 413
-10%
|
15 850
-14%
|
14 064
-11%
|
21 651
+54%
|
22 050
+2%
|
21 505
-2%
|
21 642
+1%
|
18 487
-15%
|
17 509
-5%
|
18 201
+4%
|
18 164
0%
|
17 273
-5%
|
19 050
+10%
|
16 442
-14%
|
16 103
-2%
|
15 677
-3%
|
16 682
+6%
|
14 880
-11%
|
12 150
-18%
|
10 212
-16%
|
9 074
-11%
|
9 520
+5%
|
11 420
+20%
|
12 940
+13%
|
14 846
+15%
|
17 814
+20%
|
17 763
0%
|
18 339
+3%
|
21 208
+16%
|
23 261
+10%
|
23 795
+2%
|
19 421
-18%
|
20 305
+5%
|
20 572
+1%
|
20 212
-2%
|
21 657
+7%
|
20 520
-5%
|
20 509
0%
|
20 277
-1%
|
21 447
+6%
|
18 287
-15%
|
18 271
0%
|
19 621
+7%
|
19 995
+2%
|
19 452
-3%
|
17 314
-11%
|
15 590
-10%
|
16 523
+6%
|
16 796
+2%
|
15 243
-9%
|
15 093
-1%
|
16 490
+9%
|
17 744
+8%
|
19 828
+12%
|
20 330
+3%
|
15 510
-24%
|
14 178
-9%
|
12 275
-13%
|
10 988
-10%
|
11 349
+3%
|
9 235
-19%
|
9 576
+4%
|
6 903
-28%
|
3 789
-45%
|
2 454
-35%
|
1 731
-29%
|
3 958
+129%
|
8 056
+104%
|
11 297
+40%
|
12 775
+13%
|
12 179
-5%
|
11 537
-5%
|
13 202
+14%
|
13 997
+6%
|
14 285
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 142
|
853
|
1 088
|
1 478
|
3 396
|
3 742
|
4 178
|
4 475
|
4 082
|
4 276
|
4 165
|
3 588
|
3 450
|
3 452
|
2 858
|
2 916
|
3 755
|
2 997
|
2 998
|
2 790
|
2 598
|
1 715
|
1 280
|
754
|
(77)
|
(179)
|
(315)
|
(363)
|
(81)
|
(34)
|
(193)
|
21
|
186
|
425
|
744
|
838
|
636
|
516
|
567
|
353
|
629
|
855
|
846
|
1 043
|
921
|
1 034
|
1 119
|
1 082
|
1 322
|
1 420
|
1 389
|
1 362
|
1 087
|
950
|
791
|
647
|
507
|
543
|
558
|
844
|
953
|
747
|
671
|
708
|
856
|
817
|
949
|
947
|
868
|
1 056
|
1 088
|
832
|
1 032
|
1 040
|
1 023
|
1 170
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(973)
|
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
|
|
| Gain/Loss on Disposition of Assets |
17
|
18
|
8
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
6 743
|
6 742
|
6 742
|
6 743
|
(69)
|
(68)
|
(64)
|
(65)
|
9
|
14
|
(35)
|
(35)
|
0
|
0
|
0
|
5
|
0
|
(6)
|
(2)
|
(6)
|
(14)
|
(36)
|
0
|
(84)
|
0
|
0
|
(34)
|
9
|
0
|
0
|
2
|
2
|
0
|
(14)
|
0
|
(16)
|
(10)
|
14
|
28
|
28
|
0
|
0
|
0
|
(221)
|
0
|
0
|
(231)
|
(10)
|
0
|
0
|
(331)
|
(353)
|
0
|
(327)
|
0
|
|
| Total Other Income |
209
|
119
|
274
|
278
|
197
|
164
|
(68)
|
0
|
(208)
|
(308)
|
(421)
|
(484)
|
(215)
|
(104)
|
54
|
17
|
(82)
|
1
|
2
|
2
|
212
|
165
|
216
|
264
|
306
|
341
|
356
|
370
|
390
|
602
|
825
|
986
|
1 071
|
927
|
753
|
635
|
850
|
704
|
653
|
699
|
342
|
344
|
377
|
255
|
167
|
37
|
403
|
482
|
509
|
591
|
292
|
390
|
560
|
601
|
576
|
633
|
134
|
38
|
(87)
|
(283)
|
55
|
75
|
76
|
20
|
98
|
(119)
|
(133)
|
107
|
(426)
|
(414)
|
(399)
|
(356)
|
126
|
(197)
|
184
|
200
|
|
| Pre-Tax Income |
21 823
N/A
|
19 402
-11%
|
17 220
-11%
|
15 820
-8%
|
25 245
+60%
|
25 957
+3%
|
25 616
-1%
|
26 119
+2%
|
22 361
-14%
|
21 477
-4%
|
21 945
+2%
|
21 267
-3%
|
20 484
-4%
|
22 398
+9%
|
19 354
-14%
|
19 036
-2%
|
19 378
+2%
|
19 680
+2%
|
17 880
-9%
|
14 942
-16%
|
13 126
-12%
|
17 697
+35%
|
17 758
+0%
|
19 181
+8%
|
19 912
+4%
|
14 940
-25%
|
17 787
+19%
|
17 705
0%
|
18 584
+5%
|
21 783
+17%
|
23 905
+10%
|
24 766
+4%
|
20 644
-17%
|
21 657
+5%
|
22 069
+2%
|
21 687
-2%
|
23 148
+7%
|
21 740
-6%
|
21 723
0%
|
21 326
-2%
|
22 412
+5%
|
19 472
-13%
|
19 459
0%
|
20 919
+8%
|
20 025
-4%
|
20 523
+2%
|
18 836
-8%
|
17 121
-9%
|
18 363
+7%
|
18 807
+2%
|
16 924
-10%
|
16 847
0%
|
18 140
+8%
|
19 295
+6%
|
21 181
+10%
|
21 610
+2%
|
16 134
-25%
|
14 750
-9%
|
12 759
-13%
|
11 577
-9%
|
12 385
+7%
|
10 057
-19%
|
10 323
+3%
|
7 631
-26%
|
4 522
-41%
|
3 151
-30%
|
2 548
-19%
|
4 780
+88%
|
8 488
+78%
|
11 940
+41%
|
13 464
+13%
|
12 325
-8%
|
12 341
+0%
|
14 045
+14%
|
14 878
+6%
|
15 656
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 850)
|
(4 374)
|
(3 801)
|
(3 519)
|
(5 813)
|
(5 964)
|
(5 859)
|
(5 926)
|
(4 862)
|
(4 619)
|
(4 567)
|
(4 237)
|
(3 991)
|
(4 491)
|
(4 239)
|
(4 459)
|
(5 147)
|
(5 239)
|
(4 620)
|
(3 891)
|
(3 053)
|
(3 980)
|
(3 972)
|
(4 224)
|
(4 450)
|
(3 370)
|
(3 979)
|
(3 968)
|
(4 468)
|
(5 173)
|
(5 639)
|
(5 828)
|
(4 362)
|
(4 580)
|
(4 677)
|
(4 587)
|
(5 572)
|
(5 249)
|
(5 252)
|
(5 136)
|
(4 357)
|
(3 715)
|
(3 714)
|
(4 070)
|
(4 527)
|
(4 605)
|
(4 338)
|
(3 981)
|
(4 103)
|
(4 243)
|
(3 707)
|
(3 671)
|
(3 883)
|
(4 656)
|
(4 556)
|
(4 631)
|
(4 731)
|
(3 914)
|
(3 991)
|
(3 748)
|
(2 856)
|
(2 304)
|
(2 418)
|
(1 837)
|
(918)
|
(749)
|
(440)
|
(902)
|
(2 013)
|
(2 641)
|
(2 437)
|
(2 144)
|
(1 836)
|
(2 017)
|
(2 801)
|
(2 969)
|
|
| Income from Continuing Operations |
16 973
|
15 029
|
13 419
|
12 301
|
19 433
|
19 993
|
19 758
|
20 194
|
17 499
|
16 859
|
17 379
|
17 030
|
16 493
|
17 907
|
15 115
|
14 577
|
14 232
|
14 441
|
13 260
|
11 051
|
10 074
|
13 717
|
13 785
|
14 956
|
15 462
|
11 570
|
13 810
|
13 739
|
14 116
|
16 612
|
18 266
|
18 938
|
16 282
|
17 075
|
17 391
|
17 099
|
17 576
|
16 491
|
16 471
|
16 190
|
18 055
|
15 757
|
15 745
|
16 850
|
15 499
|
15 919
|
14 500
|
13 141
|
14 260
|
14 565
|
13 217
|
13 176
|
14 257
|
14 637
|
16 623
|
16 977
|
11 403
|
10 835
|
8 768
|
7 829
|
9 529
|
7 753
|
7 905
|
5 794
|
3 605
|
2 402
|
2 108
|
3 879
|
6 475
|
9 299
|
11 027
|
10 181
|
10 505
|
12 027
|
12 077
|
12 687
|
|
| Income to Minority Interest |
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
|
(37)
|
(25)
|
(99)
|
(116)
|
(130)
|
(130)
|
(69)
|
355
|
451
|
324
|
218
|
(201)
|
(317)
|
(214)
|
(126)
|
(130)
|
(72)
|
(89)
|
(67)
|
(42)
|
(107)
|
(103)
|
(138)
|
(231)
|
(276)
|
(314)
|
(366)
|
(335)
|
(304)
|
(306)
|
(309)
|
(370)
|
(351)
|
(326)
|
(324)
|
(255)
|
(317)
|
(354)
|
(340)
|
|
| Net Income (Common) |
16 973
N/A
|
15 029
-11%
|
13 419
-11%
|
12 301
-8%
|
19 433
+58%
|
19 993
+3%
|
19 758
-1%
|
20 194
+2%
|
17 499
-13%
|
16 859
-4%
|
17 379
+3%
|
17 030
-2%
|
16 493
-3%
|
17 907
+9%
|
15 115
-16%
|
14 577
-4%
|
14 232
-2%
|
14 441
+1%
|
13 260
-8%
|
11 051
-17%
|
10 074
-9%
|
13 717
+36%
|
13 785
+0%
|
14 956
+8%
|
15 462
+3%
|
11 570
-25%
|
13 810
+19%
|
13 739
-1%
|
14 116
+3%
|
16 612
+18%
|
18 266
+10%
|
18 938
+4%
|
16 282
-14%
|
17 075
+5%
|
17 391
+2%
|
17 099
-2%
|
17 576
+3%
|
16 454
-6%
|
16 445
0%
|
16 090
-2%
|
17 938
+11%
|
15 626
-13%
|
15 615
0%
|
16 781
+7%
|
15 854
-6%
|
16 370
+3%
|
14 824
-9%
|
13 358
-10%
|
14 059
+5%
|
14 249
+1%
|
13 004
-9%
|
13 052
+0%
|
14 127
+8%
|
14 565
+3%
|
16 534
+14%
|
16 910
+2%
|
11 361
-33%
|
10 728
-6%
|
8 665
-19%
|
7 691
-11%
|
9 298
+21%
|
7 477
-20%
|
7 590
+2%
|
5 428
-28%
|
3 270
-40%
|
2 098
-36%
|
1 802
-14%
|
3 570
+98%
|
6 106
+71%
|
8 948
+47%
|
10 701
+20%
|
9 857
-8%
|
10 250
+4%
|
11 710
+14%
|
11 723
+0%
|
12 347
+5%
|
|
| EPS (Diluted) |
2 424.71
N/A
|
2 147
-11%
|
1 917
-11%
|
1 757.28
-8%
|
2 776.14
+58%
|
2 856.14
+3%
|
2 822.57
-1%
|
2 884.85
+2%
|
2 499.85
-13%
|
2 809.83
+12%
|
2 896.5
+3%
|
2 838.33
-2%
|
2 748.83
-3%
|
2 984.5
+9%
|
2 519.16
-16%
|
2 429.5
-4%
|
2 372
-2%
|
2 406.83
+1%
|
2 210
-8%
|
1 841.83
-17%
|
1 679
-9%
|
1 714.62
+2%
|
1 969.28
+15%
|
2 136.57
+8%
|
2 208.85
+3%
|
1 652.85
-25%
|
1 972.85
+19%
|
1 962.71
-1%
|
2 016.57
+3%
|
2 373.14
+18%
|
2 609.42
+10%
|
2 705.42
+4%
|
2 326
-14%
|
2 439.28
+5%
|
2 484.42
+2%
|
2 442.71
-2%
|
2 510.85
+3%
|
2 350.57
-6%
|
2 349.28
0%
|
2 298.57
-2%
|
2 562.57
+11%
|
2 232.28
-13%
|
2 230.71
0%
|
2 397.28
+7%
|
2 264.85
-6%
|
2 338.57
+3%
|
2 117.71
-9%
|
1 908.28
-10%
|
2 008.42
+5%
|
2 035.57
+1%
|
1 857.71
-9%
|
2 175.33
+17%
|
2 354.5
+8%
|
2 080.71
-12%
|
2 362
+14%
|
2 415.71
+2%
|
1 623
-33%
|
1 621.08
0%
|
1 309.34
-19%
|
1 162.1
-11%
|
1 405.04
+21%
|
1 129.84
-20%
|
1 146.98
+2%
|
813.74
-29%
|
494.05
-39%
|
316.99
-36%
|
272.15
-14%
|
539.49
+98%
|
922.59
+71%
|
1 352.14
+47%
|
1 617
+20%
|
1 489.48
-8%
|
1 548.83
+4%
|
1 769.53
+14%
|
1 771.41
+0%
|
1 865.67
+5%
|
|