Hyundai HT Co Ltd
KOSDAQ:039010
Income Statement
Earnings Waterfall
Hyundai HT Co Ltd
Income Statement
Hyundai HT 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 |
71
|
73
|
77
|
77
|
79
|
80
|
82
|
78
|
73
|
67
|
51
|
41
|
31
|
23
|
16
|
13
|
9
|
5
|
7
|
22
|
37
|
37
|
43
|
0
|
29
|
11
|
1
|
0
|
26
|
5
|
5
|
10
|
10
|
0
|
0
|
4
|
4
|
4
|
6
|
3
|
3
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
7
|
10
|
12
|
13
|
11
|
12
|
15
|
17
|
15
|
13
|
10
|
7
|
8
|
10
|
18
|
21
|
24
|
26
|
21
|
22
|
21
|
19
|
17
|
15
|
0
|
0
|
|
| Revenue |
64 515
N/A
|
64 586
+0%
|
71 969
+11%
|
83 183
+16%
|
91 179
+10%
|
92 407
+1%
|
96 238
+4%
|
99 834
+4%
|
95 347
-4%
|
96 738
+1%
|
90 020
-7%
|
79 662
-12%
|
76 540
-4%
|
75 271
-2%
|
71 912
-4%
|
67 564
-6%
|
61 673
-9%
|
57 400
-7%
|
53 391
-7%
|
53 787
+1%
|
50 084
-7%
|
50 149
+0%
|
49 722
-1%
|
45 735
-8%
|
45 625
0%
|
38 913
-15%
|
39 058
+0%
|
40 558
+4%
|
46 907
+16%
|
53 767
+15%
|
66 709
+24%
|
76 730
+15%
|
73 274
-5%
|
78 863
+8%
|
77 923
-1%
|
75 894
-3%
|
78 671
+4%
|
80 006
+2%
|
78 982
-1%
|
81 558
+3%
|
87 832
+8%
|
91 015
+4%
|
100 329
+10%
|
107 916
+8%
|
117 355
+9%
|
123 989
+6%
|
130 927
+6%
|
131 715
+1%
|
127 335
-3%
|
131 799
+4%
|
119 664
-9%
|
108 939
-9%
|
104 553
-4%
|
94 826
-9%
|
95 106
+0%
|
98 033
+3%
|
103 683
+6%
|
100 763
-3%
|
98 912
-2%
|
100 130
+1%
|
95 928
-4%
|
99 110
+3%
|
102 358
+3%
|
105 226
+3%
|
104 942
0%
|
108 401
+3%
|
105 414
-3%
|
117 232
+11%
|
131 416
+12%
|
144 383
+10%
|
164 698
+14%
|
161 546
-2%
|
168 907
+5%
|
168 455
0%
|
163 199
-3%
|
167 302
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 118)
|
(50 252)
|
(56 044)
|
(65 610)
|
(71 876)
|
(73 500)
|
(77 012)
|
(80 749)
|
(79 327)
|
(80 875)
|
(76 598)
|
(68 943)
|
(68 001)
|
(66 850)
|
(64 334)
|
(60 793)
|
(55 002)
|
(52 563)
|
(49 395)
|
(49 700)
|
(45 288)
|
(44 150)
|
(43 197)
|
(39 082)
|
(38 825)
|
(33 389)
|
(33 490)
|
(34 349)
|
(39 474)
|
(45 114)
|
(54 532)
|
(62 242)
|
(59 257)
|
(63 048)
|
(61 434)
|
(59 881)
|
(61 889)
|
(63 387)
|
(63 033)
|
(64 485)
|
(68 603)
|
(70 222)
|
(76 855)
|
(82 867)
|
(90 245)
|
(94 060)
|
(99 107)
|
(99 286)
|
(96 752)
|
(102 216)
|
(94 000)
|
(87 002)
|
(83 754)
|
(76 156)
|
(76 870)
|
(78 688)
|
(83 422)
|
(81 134)
|
(79 788)
|
(81 087)
|
(78 241)
|
(81 783)
|
(85 320)
|
(88 688)
|
(89 310)
|
(92 315)
|
(91 470)
|
(102 607)
|
(115 371)
|
(126 142)
|
(141 024)
|
(136 492)
|
(140 780)
|
(140 056)
|
(134 798)
|
(138 771)
|
|
| Gross Profit |
14 397
N/A
|
14 334
0%
|
15 925
+11%
|
17 572
+10%
|
19 303
+10%
|
18 907
-2%
|
19 225
+2%
|
19 085
-1%
|
16 020
-16%
|
15 861
-1%
|
13 422
-15%
|
10 720
-20%
|
8 539
-20%
|
8 423
-1%
|
7 579
-10%
|
6 771
-11%
|
6 671
-1%
|
4 837
-27%
|
3 996
-17%
|
4 087
+2%
|
4 796
+17%
|
5 999
+25%
|
6 526
+9%
|
6 654
+2%
|
6 800
+2%
|
5 526
-19%
|
5 569
+1%
|
6 210
+12%
|
7 433
+20%
|
8 652
+16%
|
12 175
+41%
|
14 486
+19%
|
14 017
-3%
|
15 814
+13%
|
16 489
+4%
|
16 012
-3%
|
16 783
+5%
|
16 618
-1%
|
15 948
-4%
|
17 073
+7%
|
19 229
+13%
|
20 792
+8%
|
23 473
+13%
|
25 048
+7%
|
27 110
+8%
|
29 929
+10%
|
31 820
+6%
|
32 429
+2%
|
30 583
-6%
|
29 583
-3%
|
25 664
-13%
|
21 937
-15%
|
20 799
-5%
|
18 670
-10%
|
18 237
-2%
|
19 346
+6%
|
20 261
+5%
|
19 630
-3%
|
19 125
-3%
|
19 043
0%
|
17 687
-7%
|
17 326
-2%
|
17 038
-2%
|
16 538
-3%
|
15 632
-5%
|
16 086
+3%
|
13 945
-13%
|
14 626
+5%
|
16 045
+10%
|
18 241
+14%
|
23 675
+30%
|
25 054
+6%
|
28 126
+12%
|
28 399
+1%
|
28 401
+0%
|
28 531
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 231)
|
(10 692)
|
(11 400)
|
(11 932)
|
(12 729)
|
(12 574)
|
(12 442)
|
(12 022)
|
(12 007)
|
(11 565)
|
(11 243)
|
(11 138)
|
(10 953)
|
(9 526)
|
(9 024)
|
(9 755)
|
(10 212)
|
(10 359)
|
(10 784)
|
(9 864)
|
(11 757)
|
(10 403)
|
(8 826)
|
(9 074)
|
(6 606)
|
(6 576)
|
(7 550)
|
(6 872)
|
(7 875)
|
(8 021)
|
(8 088)
|
(8 601)
|
(8 734)
|
(8 791)
|
(8 517)
|
(8 168)
|
(8 137)
|
(8 135)
|
(8 139)
|
(8 244)
|
(8 554)
|
(8 715)
|
(8 982)
|
(9 031)
|
(9 481)
|
(9 556)
|
(9 767)
|
(10 005)
|
(10 484)
|
(10 787)
|
(10 742)
|
(10 834)
|
(10 299)
|
(10 503)
|
(10 669)
|
(11 157)
|
(11 635)
|
(12 084)
|
(12 309)
|
(12 714)
|
(12 836)
|
(13 420)
|
(14 045)
|
(14 423)
|
(14 353)
|
(14 570)
|
(14 887)
|
(16 520)
|
(16 890)
|
(17 017)
|
(17 245)
|
(15 858)
|
(17 070)
|
(17 489)
|
(18 353)
|
(19 303)
|
|
| Selling, General & Administrative |
(10 113)
|
(10 526)
|
(11 174)
|
(11 647)
|
(12 376)
|
(12 194)
|
(12 053)
|
(11 625)
|
(11 607)
|
(11 159)
|
(10 590)
|
(10 459)
|
(9 488)
|
(8 426)
|
(8 480)
|
(8 992)
|
(8 903)
|
(10 432)
|
(10 638)
|
(10 682)
|
(10 614)
|
(10 948)
|
(9 380)
|
(9 008)
|
(5 740)
|
(6 576)
|
(7 550)
|
(6 872)
|
(7 121)
|
(7 896)
|
(7 811)
|
(8 197)
|
(8 199)
|
(8 331)
|
(8 161)
|
(7 888)
|
(7 937)
|
(7 927)
|
(7 921)
|
(8 020)
|
(8 327)
|
(8 491)
|
(8 762)
|
(8 815)
|
(9 265)
|
(9 336)
|
(9 543)
|
(9 775)
|
(10 244)
|
(10 537)
|
(10 410)
|
(10 462)
|
(9 854)
|
(9 965)
|
(10 114)
|
(10 545)
|
(11 007)
|
(11 467)
|
(11 697)
|
(12 100)
|
(12 215)
|
(12 780)
|
(13 377)
|
(13 708)
|
(13 573)
|
(13 727)
|
(13 981)
|
(15 577)
|
(15 904)
|
(16 044)
|
(16 266)
|
(14 826)
|
(15 911)
|
(16 193)
|
(16 888)
|
(17 706)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 051)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(809)
|
0
|
0
|
0
|
(574)
|
0
|
0
|
0
|
(508)
|
(70)
|
(168)
|
(240)
|
(319)
|
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
|
|
| Depreciation & Amortization |
(118)
|
(165)
|
(226)
|
(285)
|
(353)
|
(381)
|
(390)
|
(398)
|
(400)
|
(406)
|
(654)
|
(681)
|
(415)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(246)
|
(55)
|
(109)
|
(163)
|
(215)
|
(209)
|
(204)
|
(201)
|
(200)
|
(208)
|
(216)
|
(223)
|
(226)
|
(224)
|
(220)
|
(216)
|
(216)
|
(220)
|
(225)
|
(230)
|
(240)
|
(249)
|
(331)
|
(372)
|
(446)
|
(538)
|
(556)
|
(612)
|
(628)
|
(618)
|
(611)
|
(614)
|
(621)
|
(640)
|
(668)
|
(715)
|
(780)
|
(843)
|
(905)
|
(944)
|
(986)
|
(973)
|
(979)
|
(1 031)
|
(1 159)
|
(1 296)
|
(1 465)
|
(1 597)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 100)
|
(544)
|
(763)
|
208
|
75
|
(144)
|
820
|
0
|
545
|
554
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(251)
|
(152)
|
(79)
|
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
|
|
| Operating Income |
4 166
N/A
|
3 644
-13%
|
4 527
+24%
|
5 641
+25%
|
6 574
+17%
|
6 332
-4%
|
6 782
+7%
|
7 062
+4%
|
4 012
-43%
|
4 296
+7%
|
2 178
-49%
|
(420)
N/A
|
(2 414)
-475%
|
(1 105)
+54%
|
(1 446)
-31%
|
(2 984)
-106%
|
(3 541)
-19%
|
(5 522)
-56%
|
(6 789)
-23%
|
(5 778)
+15%
|
(6 961)
-20%
|
(4 405)
+37%
|
(2 300)
+48%
|
(2 420)
-5%
|
194
N/A
|
(1 051)
N/A
|
(1 982)
-89%
|
(663)
+67%
|
(442)
+33%
|
632
N/A
|
4 088
+547%
|
5 886
+44%
|
5 283
-10%
|
7 024
+33%
|
7 973
+14%
|
7 846
-2%
|
8 645
+10%
|
8 483
-2%
|
7 809
-8%
|
8 827
+13%
|
10 675
+21%
|
12 076
+13%
|
14 490
+20%
|
16 017
+11%
|
17 629
+10%
|
20 373
+16%
|
22 053
+8%
|
22 424
+2%
|
20 098
-10%
|
18 797
-6%
|
14 923
-21%
|
11 104
-26%
|
10 499
-5%
|
8 167
-22%
|
7 567
-7%
|
8 187
+8%
|
8 626
+5%
|
7 543
-13%
|
6 814
-10%
|
6 328
-7%
|
4 851
-23%
|
3 907
-19%
|
2 993
-23%
|
2 115
-29%
|
1 280
-39%
|
1 515
+18%
|
(942)
N/A
|
(1 895)
-101%
|
(845)
+55%
|
1 224
N/A
|
6 429
+425%
|
9 197
+43%
|
11 056
+20%
|
10 911
-1%
|
10 048
-8%
|
9 228
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
826
|
873
|
903
|
420
|
380
|
492
|
481
|
430
|
520
|
442
|
476
|
498
|
420
|
333
|
235
|
182
|
184
|
99
|
69
|
43
|
568
|
(13)
|
(15)
|
(4)
|
59
|
69
|
74
|
72
|
64
|
80
|
19
|
129
|
215
|
230
|
329
|
252
|
(28)
|
333
|
507
|
544
|
798
|
582
|
480
|
429
|
190
|
345
|
487
|
800
|
725
|
1 310
|
1 357
|
1 158
|
1 545
|
192
|
1 416
|
1 623
|
1 210
|
2 787
|
2 413
|
3 940
|
4 777
|
3 670
|
2 381
|
466
|
(586)
|
298
|
1 256
|
(3 388)
|
(1 954)
|
(1 862)
|
498
|
5 007
|
6 283
|
5 335
|
5 642
|
6 812
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
|
| Gain/Loss on Disposition of Assets |
(41)
|
(46)
|
(47)
|
(47)
|
26
|
25
|
(14)
|
(12)
|
3
|
0
|
41
|
3
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
6
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
5
|
0
|
4
|
4
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
3
|
0
|
4
|
13
|
90
|
0
|
0
|
78
|
0
|
74
|
0
|
0
|
0
|
1
|
0
|
|
| Total Other Income |
(172)
|
(175)
|
(214)
|
(190)
|
89
|
117
|
137
|
143
|
137
|
45
|
183
|
234
|
189
|
212
|
56
|
18
|
0
|
1
|
1
|
0
|
110
|
42
|
87
|
1 059
|
224
|
272
|
285
|
(615)
|
269
|
203
|
164
|
116
|
66
|
76
|
54
|
49
|
242
|
222
|
215
|
206
|
3
|
10
|
3
|
104
|
400
|
163
|
180
|
77
|
39
|
13
|
114
|
120
|
8
|
46
|
(52)
|
(15)
|
127
|
128
|
92
|
57
|
24
|
24
|
16
|
5
|
146
|
166
|
216
|
226
|
(70)
|
(82)
|
(86)
|
(16)
|
30
|
74
|
67
|
45
|
|
| Pre-Tax Income |
4 778
N/A
|
4 294
-10%
|
5 167
+20%
|
5 823
+13%
|
7 069
+21%
|
6 966
-1%
|
7 386
+6%
|
7 623
+3%
|
4 672
-39%
|
4 783
+2%
|
2 878
-40%
|
315
-89%
|
(1 839)
N/A
|
(560)
+70%
|
(1 155)
-106%
|
(2 784)
-141%
|
(3 353)
-20%
|
(5 422)
-62%
|
(6 719)
-24%
|
(5 735)
+15%
|
(6 347)
-11%
|
(4 376)
+31%
|
(2 228)
+49%
|
(1 365)
+39%
|
477
N/A
|
(710)
N/A
|
(1 623)
-129%
|
(1 206)
+26%
|
(115)
+90%
|
916
N/A
|
4 283
+368%
|
6 133
+43%
|
5 564
-9%
|
7 329
+32%
|
8 356
+14%
|
8 147
-3%
|
8 859
+9%
|
9 037
+2%
|
8 533
-6%
|
9 577
+12%
|
11 482
+20%
|
12 668
+10%
|
14 973
+18%
|
16 555
+11%
|
18 219
+10%
|
20 880
+15%
|
22 718
+9%
|
23 301
+3%
|
20 867
-10%
|
20 120
-4%
|
16 400
-18%
|
12 387
-24%
|
12 052
-3%
|
8 405
-30%
|
8 930
+6%
|
9 794
+10%
|
9 963
+2%
|
10 457
+5%
|
9 319
-11%
|
10 324
+11%
|
9 656
-6%
|
7 604
-21%
|
5 390
-29%
|
2 589
-52%
|
852
-67%
|
2 069
+143%
|
530
-74%
|
(5 057)
N/A
|
(2 791)
+45%
|
(720)
+74%
|
6 915
N/A
|
14 187
+105%
|
17 370
+22%
|
16 321
-6%
|
15 758
-3%
|
16 086
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 202)
|
(1 089)
|
(1 266)
|
(1 223)
|
(1 398)
|
(1 324)
|
(1 442)
|
(1 694)
|
(999)
|
(979)
|
(476)
|
241
|
965
|
802
|
411
|
274
|
(499)
|
(112)
|
(99)
|
(224)
|
(351)
|
(512)
|
(235)
|
(77)
|
(547)
|
(561)
|
(547)
|
(644)
|
(23)
|
(13)
|
(46)
|
(29)
|
0
|
0
|
0
|
0
|
(78)
|
(131)
|
(192)
|
(732)
|
(965)
|
(1 572)
|
(2 636)
|
(3 018)
|
(2 936)
|
(3 517)
|
(3 784)
|
(3 858)
|
(3 818)
|
(3 357)
|
(2 576)
|
(1 673)
|
(1 392)
|
(777)
|
(847)
|
(947)
|
(829)
|
(939)
|
(662)
|
(863)
|
(617)
|
(453)
|
122
|
480
|
1 141
|
939
|
1 036
|
2 670
|
1 502
|
1 291
|
(601)
|
(2 191)
|
(3 437)
|
(3 293)
|
(2 888)
|
(3 276)
|
|
| Income from Continuing Operations |
3 576
|
3 207
|
3 903
|
4 602
|
5 671
|
5 642
|
5 944
|
5 930
|
3 672
|
3 805
|
2 403
|
556
|
(874)
|
242
|
(744)
|
(2 510)
|
(3 852)
|
(5 533)
|
(6 817)
|
(5 958)
|
(6 698)
|
(4 888)
|
(2 463)
|
(1 442)
|
(70)
|
(1 272)
|
(2 171)
|
(1 851)
|
(138)
|
903
|
4 237
|
6 104
|
5 564
|
7 329
|
8 356
|
8 147
|
8 782
|
8 907
|
8 341
|
8 845
|
10 517
|
11 095
|
12 337
|
13 538
|
15 284
|
17 364
|
18 935
|
19 443
|
17 049
|
16 762
|
13 823
|
10 714
|
10 660
|
7 629
|
8 084
|
8 847
|
9 134
|
9 518
|
8 657
|
9 461
|
9 039
|
7 151
|
5 512
|
3 069
|
1 994
|
3 008
|
1 566
|
(2 387)
|
(1 289)
|
571
|
6 313
|
11 997
|
13 934
|
13 028
|
12 870
|
12 809
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
2
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
0
|
(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
|
|
| Net Income (Common) |
3 576
N/A
|
3 207
-10%
|
3 903
+22%
|
4 602
+18%
|
5 671
+23%
|
5 642
-1%
|
5 944
+5%
|
5 930
0%
|
3 672
-38%
|
3 805
+4%
|
2 403
-37%
|
556
-77%
|
(874)
N/A
|
242
N/A
|
(744)
N/A
|
(2 510)
-237%
|
(3 852)
-53%
|
(5 533)
-44%
|
(6 817)
-23%
|
(5 958)
+13%
|
(6 693)
-12%
|
(4 881)
+27%
|
(2 460)
+50%
|
(1 439)
+42%
|
(72)
+95%
|
(1 275)
-1 671%
|
(2 169)
-70%
|
(1 849)
+15%
|
(136)
+93%
|
905
N/A
|
4 239
+368%
|
6 105
+44%
|
5 563
-9%
|
7 327
+32%
|
8 353
+14%
|
8 146
-2%
|
8 780
+8%
|
8 905
+1%
|
8 339
-6%
|
8 843
+6%
|
10 519
+19%
|
11 097
+5%
|
12 338
+11%
|
13 538
+10%
|
15 284
+13%
|
17 365
+14%
|
18 936
+9%
|
19 443
+3%
|
17 048
-12%
|
16 761
-2%
|
13 823
-18%
|
10 715
-22%
|
10 660
-1%
|
7 629
-28%
|
8 084
+6%
|
8 847
+9%
|
9 134
+3%
|
9 518
+4%
|
8 657
-9%
|
9 461
+9%
|
9 039
-4%
|
7 151
-21%
|
5 512
-23%
|
3 069
-44%
|
1 994
-35%
|
3 008
+51%
|
1 566
-48%
|
(2 387)
N/A
|
(1 289)
+46%
|
571
N/A
|
6 313
+1 006%
|
11 997
+90%
|
13 934
+16%
|
13 028
-6%
|
12 870
-1%
|
12 809
0%
|
|
| EPS (Diluted) |
447
N/A
|
356.33
-20%
|
433.66
+22%
|
511.33
+18%
|
630.11
+23%
|
626.88
-1%
|
660.44
+5%
|
658.88
0%
|
408
-38%
|
475.62
+17%
|
300.37
-37%
|
69.5
-77%
|
-109.25
N/A
|
30.25
N/A
|
-93
N/A
|
-313.75
-237%
|
-481.5
-53%
|
-691.62
-44%
|
-852.12
-23%
|
-744.75
+13%
|
-836.62
-12%
|
-542.33
+35%
|
-273.33
+50%
|
-159.88
+42%
|
-8
+95%
|
-141.66
-1 671%
|
-241
-70%
|
-205.44
+15%
|
-15.11
+93%
|
100.55
N/A
|
471
+368%
|
678.33
+44%
|
618.11
-9%
|
814.11
+32%
|
928.11
+14%
|
905.11
-2%
|
975.55
+8%
|
989.44
+1%
|
926.55
-6%
|
982.55
+6%
|
1 168.77
+19%
|
1 233
+5%
|
1 370.88
+11%
|
1 504.22
+10%
|
1 698.22
+13%
|
1 929.44
+14%
|
2 104
+9%
|
2 160.33
+3%
|
1 894.22
-12%
|
1 862.33
-2%
|
1 535.88
-18%
|
1 190.55
-22%
|
1 184.44
-1%
|
953.62
-19%
|
1 010.5
+6%
|
1 105.87
+9%
|
1 126.06
+2%
|
1 189.75
+6%
|
1 078.37
-9%
|
1 178.53
+9%
|
1 125.95
-4%
|
890.79
-21%
|
686.66
-23%
|
382.93
-44%
|
250.29
-35%
|
387.14
+55%
|
201.5
-48%
|
-307.18
N/A
|
-165.88
+46%
|
73.45
N/A
|
812.62
+1 006%
|
1 544.19
+90%
|
1 793.48
+16%
|
1 676.96
-6%
|
1 656.56
-1%
|
1 648.8
0%
|
|