HS Valve Co Ltd
KOSDAQ:039610
Income Statement
Earnings Waterfall
HS Valve Co Ltd
Income Statement
HS Valve Co Ltd
| Mar-2006 | 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 |
190
|
223
|
197
|
188
|
182
|
144
|
160
|
170
|
175
|
195
|
212
|
256
|
273
|
277
|
257
|
228
|
217
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
0
|
81
|
141
|
237
|
310
|
0
|
217
|
165
|
204
|
161
|
162
|
152
|
142
|
140
|
174
|
223
|
360
|
439
|
0
|
0
|
0
|
146
|
233
|
302
|
375
|
304
|
292
|
305
|
312
|
321
|
330
|
322
|
311
|
301
|
289
|
283
|
272
|
259
|
352
|
251
|
314
|
369
|
387
|
623
|
812
|
966
|
1 041
|
1 100
|
1 106
|
1 105
|
1 098
|
1 047
|
0
|
0
|
0
|
|
| Revenue |
31 831
N/A
|
34 020
+7%
|
35 514
+4%
|
35 404
0%
|
35 797
+1%
|
37 879
+6%
|
36 945
-2%
|
40 588
+10%
|
43 345
+7%
|
44 925
+4%
|
49 002
+9%
|
50 169
+2%
|
50 287
+0%
|
49 046
-2%
|
51 262
+5%
|
51 216
0%
|
51 404
+0%
|
52 474
+2%
|
51 194
-2%
|
53 593
+5%
|
60 184
+12%
|
66 141
+10%
|
68 943
+4%
|
68 684
0%
|
64 906
-6%
|
59 927
-8%
|
61 712
+3%
|
66 644
+8%
|
65 674
-1%
|
65 766
+0%
|
63 869
-3%
|
59 764
-6%
|
58 644
-2%
|
55 269
-6%
|
51 730
-6%
|
47 776
-8%
|
45 834
-4%
|
47 780
+4%
|
48 996
+3%
|
49 649
+1%
|
50 312
+1%
|
50 470
+0%
|
49 784
-1%
|
53 101
+7%
|
54 739
+3%
|
53 982
-1%
|
57 877
+7%
|
43 665
-25%
|
58 761
+35%
|
62 936
+7%
|
61 321
-3%
|
66 213
+8%
|
66 236
+0%
|
67 039
+1%
|
68 488
+2%
|
68 101
-1%
|
66 664
-2%
|
64 951
-3%
|
62 900
-3%
|
58 929
-6%
|
62 274
+6%
|
64 690
+4%
|
66 118
+2%
|
71 962
+9%
|
72 866
+1%
|
79 472
+9%
|
82 234
+3%
|
85 526
+4%
|
90 969
+6%
|
87 824
-3%
|
91 798
+5%
|
91 551
0%
|
90 324
-1%
|
93 607
+4%
|
90 163
-4%
|
91 264
+1%
|
87 983
-4%
|
85 113
-3%
|
84 431
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 320)
|
(28 000)
|
(29 259)
|
(28 855)
|
(29 208)
|
(30 917)
|
(29 737)
|
(32 032)
|
(34 040)
|
(35 054)
|
(38 053)
|
(38 843)
|
(38 628)
|
(37 076)
|
(38 710)
|
(38 906)
|
(39 521)
|
(40 682)
|
(40 312)
|
(42 544)
|
(47 803)
|
(53 241)
|
(54 703)
|
(53 035)
|
(50 957)
|
(46 770)
|
(48 413)
|
(53 830)
|
(52 858)
|
(52 756)
|
(50 914)
|
(48 101)
|
(46 874)
|
(44 402)
|
(42 382)
|
(39 272)
|
(38 280)
|
(39 805)
|
(40 559)
|
(41 455)
|
(41 916)
|
(42 049)
|
(42 363)
|
(45 177)
|
(46 230)
|
(45 910)
|
(48 511)
|
(36 742)
|
(49 514)
|
(52 435)
|
(51 822)
|
(55 543)
|
(55 648)
|
(56 527)
|
(58 206)
|
(57 807)
|
(56 568)
|
(55 627)
|
(53 344)
|
(49 689)
|
(52 345)
|
(55 024)
|
(56 733)
|
(61 439)
|
(61 649)
|
(67 455)
|
(69 461)
|
(72 815)
|
(76 301)
|
(71 867)
|
(73 663)
|
(72 039)
|
(71 707)
|
(74 280)
|
(72 214)
|
(74 157)
|
(71 475)
|
(70 851)
|
(71 623)
|
|
| Gross Profit |
5 511
N/A
|
6 019
+9%
|
6 254
+4%
|
6 549
+5%
|
6 589
+1%
|
6 963
+6%
|
7 209
+4%
|
8 557
+19%
|
9 305
+9%
|
9 872
+6%
|
10 949
+11%
|
11 326
+3%
|
11 659
+3%
|
11 969
+3%
|
12 552
+5%
|
12 311
-2%
|
11 883
-3%
|
11 793
-1%
|
10 883
-8%
|
11 050
+2%
|
12 381
+12%
|
12 900
+4%
|
14 241
+10%
|
15 649
+10%
|
13 949
-11%
|
13 158
-6%
|
13 299
+1%
|
12 814
-4%
|
12 815
+0%
|
13 010
+2%
|
12 955
0%
|
11 662
-10%
|
11 770
+1%
|
10 864
-8%
|
9 345
-14%
|
8 502
-9%
|
7 554
-11%
|
7 974
+6%
|
8 435
+6%
|
8 193
-3%
|
8 397
+2%
|
8 421
+0%
|
7 421
-12%
|
7 923
+7%
|
8 509
+7%
|
8 071
-5%
|
9 366
+16%
|
6 924
-26%
|
9 247
+34%
|
10 502
+14%
|
9 500
-10%
|
10 669
+12%
|
10 589
-1%
|
10 512
-1%
|
10 282
-2%
|
10 294
+0%
|
10 097
-2%
|
9 325
-8%
|
9 556
+2%
|
9 240
-3%
|
9 927
+7%
|
9 665
-3%
|
9 385
-3%
|
10 523
+12%
|
11 217
+7%
|
12 017
+7%
|
12 774
+6%
|
12 710
0%
|
14 668
+15%
|
15 957
+9%
|
18 135
+14%
|
19 512
+8%
|
18 617
-5%
|
19 327
+4%
|
17 949
-7%
|
17 107
-5%
|
16 508
-4%
|
14 263
-14%
|
12 808
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 992)
|
(3 242)
|
(3 421)
|
(3 336)
|
(4 264)
|
(4 612)
|
(4 910)
|
(5 714)
|
(6 141)
|
(6 615)
|
(7 427)
|
(7 899)
|
(7 171)
|
(6 784)
|
(6 243)
|
(5 500)
|
(5 334)
|
(4 475)
|
(4 672)
|
(4 862)
|
(5 322)
|
(6 437)
|
(6 489)
|
(7 685)
|
(6 738)
|
(6 575)
|
(6 603)
|
(5 198)
|
(5 807)
|
(6 127)
|
(6 134)
|
(6 167)
|
(5 788)
|
(3 101)
|
(2 447)
|
(2 660)
|
(2 661)
|
(5 036)
|
(6 182)
|
(5 618)
|
(5 997)
|
(5 963)
|
(5 075)
|
(5 483)
|
(5 695)
|
(5 815)
|
(6 104)
|
(4 635)
|
(6 314)
|
(6 657)
|
(6 579)
|
(6 916)
|
(6 825)
|
(6 638)
|
(6 663)
|
(6 877)
|
(7 182)
|
(7 392)
|
(7 727)
|
(7 465)
|
(7 371)
|
(7 505)
|
(7 271)
|
(7 897)
|
(7 865)
|
(8 271)
|
(8 953)
|
(9 008)
|
(9 265)
|
(9 116)
|
(9 245)
|
(9 482)
|
(9 726)
|
(9 989)
|
(10 163)
|
(9 143)
|
(9 772)
|
(9 561)
|
(9 624)
|
|
| Selling, General & Administrative |
(2 865)
|
(3 097)
|
(3 269)
|
(3 162)
|
(4 066)
|
(4 409)
|
(4 694)
|
(5 499)
|
(5 909)
|
(6 375)
|
(7 172)
|
(7 633)
|
(6 952)
|
(6 583)
|
(6 069)
|
(5 342)
|
(5 160)
|
(5 317)
|
(5 443)
|
(5 737)
|
(6 075)
|
(6 271)
|
(6 430)
|
(7 568)
|
(6 527)
|
(6 540)
|
(6 534)
|
(5 094)
|
(5 668)
|
(5 986)
|
(5 985)
|
(6 009)
|
(5 631)
|
(2 940)
|
(2 288)
|
(2 508)
|
(2 505)
|
(4 887)
|
(6 036)
|
(5 474)
|
(5 855)
|
(5 805)
|
(4 928)
|
(5 331)
|
(5 145)
|
(5 214)
|
(5 420)
|
(4 312)
|
(5 869)
|
(6 224)
|
(6 155)
|
(6 502)
|
(6 417)
|
(6 178)
|
(6 158)
|
(6 002)
|
(6 237)
|
(6 415)
|
(6 704)
|
(6 370)
|
(6 275)
|
(6 420)
|
(6 192)
|
(6 455)
|
(6 249)
|
(6 503)
|
(7 108)
|
(7 547)
|
(7 865)
|
(7 831)
|
(8 020)
|
(8 140)
|
(8 471)
|
(8 715)
|
(8 985)
|
(7 748)
|
(9 147)
|
(8 918)
|
(8 983)
|
|
| Research & Development |
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
|
(391)
|
(440)
|
(501)
|
(174)
|
(234)
|
(234)
|
(239)
|
(236)
|
(239)
|
(243)
|
(254)
|
(594)
|
(631)
|
(661)
|
(696)
|
(753)
|
(757)
|
(750)
|
(745)
|
(1 122)
|
(1 245)
|
(1 395)
|
(1 475)
|
(1 144)
|
(1 076)
|
(953)
|
(890)
|
(1 033)
|
(837)
|
(849)
|
0
|
(987)
|
(1 241)
|
(1 250)
|
0
|
|
| Depreciation & Amortization |
(127)
|
(145)
|
(153)
|
(175)
|
(198)
|
(204)
|
(216)
|
(215)
|
(232)
|
(240)
|
(254)
|
(265)
|
(218)
|
(199)
|
(173)
|
(157)
|
(174)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(211)
|
(35)
|
(70)
|
(105)
|
(138)
|
(141)
|
(148)
|
(157)
|
(158)
|
(160)
|
(158)
|
(151)
|
(155)
|
(150)
|
(146)
|
(145)
|
(141)
|
(155)
|
(144)
|
(147)
|
(159)
|
(159)
|
(182)
|
(149)
|
(213)
|
(201)
|
(188)
|
(178)
|
(170)
|
(218)
|
(250)
|
(281)
|
(312)
|
(314)
|
(326)
|
(342)
|
(340)
|
(336)
|
(335)
|
(320)
|
(371)
|
(373)
|
(370)
|
(317)
|
(323)
|
(332)
|
(335)
|
(309)
|
(418)
|
(428)
|
(455)
|
(408)
|
(425)
|
(433)
|
(430)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
842
|
771
|
875
|
872
|
(166)
|
(59)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(723)
|
0
|
1 041
|
1 040
|
(211)
|
|
| Operating Income |
2 518
N/A
|
2 778
+10%
|
2 834
+2%
|
3 214
+13%
|
2 325
-28%
|
2 350
+1%
|
2 298
-2%
|
2 842
+24%
|
3 164
+11%
|
3 256
+3%
|
3 522
+8%
|
3 427
-3%
|
4 488
+31%
|
5 186
+16%
|
6 309
+22%
|
6 810
+8%
|
6 549
-4%
|
7 317
+12%
|
6 210
-15%
|
6 187
0%
|
7 058
+14%
|
6 463
-8%
|
7 752
+20%
|
7 965
+3%
|
7 211
-9%
|
6 583
-9%
|
6 695
+2%
|
7 615
+14%
|
7 009
-8%
|
6 881
-2%
|
6 820
-1%
|
5 494
-19%
|
5 982
+9%
|
7 763
+30%
|
6 898
-11%
|
5 842
-15%
|
4 893
-16%
|
2 939
-40%
|
2 255
-23%
|
2 576
+14%
|
2 400
-7%
|
2 458
+2%
|
2 346
-5%
|
2 442
+4%
|
2 814
+15%
|
2 258
-20%
|
3 263
+45%
|
2 288
-30%
|
2 933
+28%
|
3 844
+31%
|
2 920
-24%
|
3 754
+29%
|
3 763
+0%
|
3 875
+3%
|
3 620
-7%
|
3 418
-6%
|
2 916
-15%
|
1 933
-34%
|
1 830
-5%
|
1 775
-3%
|
2 558
+44%
|
2 161
-16%
|
2 113
-2%
|
2 626
+24%
|
3 352
+28%
|
3 746
+12%
|
3 820
+2%
|
3 702
-3%
|
5 403
+46%
|
6 841
+27%
|
8 890
+30%
|
10 030
+13%
|
8 891
-11%
|
9 338
+5%
|
7 786
-17%
|
7 963
+2%
|
6 735
-15%
|
4 701
-30%
|
3 184
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(183)
|
(209)
|
(204)
|
(229)
|
(168)
|
(105)
|
(103)
|
(68)
|
(27)
|
(40)
|
85
|
28
|
68
|
(39)
|
(241)
|
(213)
|
(436)
|
(397)
|
(380)
|
(415)
|
(284)
|
(217)
|
(334)
|
(333)
|
(546)
|
(601)
|
(467)
|
(505)
|
(133)
|
40
|
(62)
|
11
|
(108)
|
(271)
|
(88)
|
(45)
|
(55)
|
20
|
(62)
|
(128)
|
145
|
81
|
(26)
|
73
|
(345)
|
(387)
|
(283)
|
(288)
|
(354)
|
(203)
|
(213)
|
(133)
|
(69)
|
(103)
|
23
|
48
|
122
|
77
|
20
|
(193)
|
(189)
|
99
|
(37)
|
(23)
|
(156)
|
(446)
|
(492)
|
(261)
|
(296)
|
(395)
|
(312)
|
(469)
|
(552)
|
(536)
|
(573)
|
(508)
|
(462)
|
(322)
|
(260)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
(115)
|
(125)
|
(162)
|
(168)
|
(203)
|
(219)
|
(195)
|
(190)
|
(192)
|
(226)
|
(294)
|
(340)
|
(320)
|
(278)
|
(223)
|
(187)
|
(174)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
21
|
21
|
31
|
33
|
14
|
14
|
(11)
|
0
|
(19)
|
(12)
|
17
|
16
|
12
|
0
|
(13)
|
(10)
|
(35)
|
(35)
|
(30)
|
(35)
|
9
|
7
|
27
|
31
|
33
|
35
|
18
|
22
|
10
|
116
|
117
|
118
|
0
|
9
|
(25)
|
0
|
(46)
|
(61)
|
0
|
(109)
|
209
|
231
|
251
|
343
|
44
|
57
|
49
|
35
|
31
|
152
|
155
|
155
|
157
|
|
| Total Other Income |
(167)
|
(178)
|
(104)
|
3
|
54
|
155
|
17
|
16
|
5
|
(109)
|
2
|
(120)
|
130
|
153
|
119
|
133
|
(14)
|
(131)
|
(79)
|
72
|
0
|
(40)
|
10
|
128
|
35
|
71
|
52
|
(68)
|
(19)
|
(18)
|
(24)
|
(60)
|
6
|
3
|
(19)
|
11
|
(1)
|
(282)
|
(492)
|
(522)
|
(25)
|
212
|
417
|
461
|
(47)
|
10
|
(21)
|
(10)
|
(11)
|
(34)
|
(11)
|
(18)
|
(17)
|
(12)
|
14
|
(28)
|
(31)
|
(104)
|
10
|
(67)
|
(64)
|
(25)
|
8
|
43
|
225
|
123
|
98
|
(13)
|
(227)
|
(96)
|
(122)
|
(47)
|
(48)
|
(92)
|
(46)
|
(57)
|
(54)
|
(20)
|
(76)
|
|
| Pre-Tax Income |
2 054
N/A
|
2 264
+10%
|
2 363
+4%
|
2 819
+19%
|
2 008
-29%
|
2 181
+9%
|
2 016
-8%
|
2 600
+29%
|
2 950
+13%
|
2 881
-2%
|
3 316
+15%
|
2 994
-10%
|
4 367
+46%
|
5 022
+15%
|
5 964
+19%
|
6 545
+10%
|
5 925
-9%
|
6 789
+15%
|
5 751
-15%
|
5 844
+2%
|
6 714
+15%
|
6 206
-8%
|
7 428
+20%
|
7 760
+4%
|
6 696
-14%
|
6 051
-10%
|
6 299
+4%
|
7 062
+12%
|
6 888
-2%
|
6 937
+1%
|
6 748
-3%
|
5 459
-19%
|
5 868
+7%
|
7 495
+28%
|
6 772
-10%
|
5 795
-14%
|
4 854
-16%
|
2 693
-45%
|
1 711
-36%
|
1 926
+13%
|
2 504
+30%
|
2 742
+10%
|
2 703
-1%
|
2 941
+9%
|
2 392
-19%
|
1 845
-23%
|
2 967
+61%
|
1 997
-33%
|
2 596
+30%
|
3 639
+40%
|
2 730
-25%
|
3 638
+33%
|
3 696
+2%
|
3 782
+2%
|
3 667
-3%
|
3 554
-3%
|
3 123
-12%
|
2 023
-35%
|
1 860
-8%
|
1 524
-18%
|
2 279
+50%
|
2 235
-2%
|
2 039
-9%
|
2 585
+27%
|
3 421
+32%
|
3 313
-3%
|
3 635
+10%
|
3 659
+1%
|
5 130
+40%
|
6 693
+30%
|
8 500
+27%
|
9 571
+13%
|
8 340
-13%
|
8 744
+5%
|
7 198
-18%
|
7 551
+5%
|
6 374
-16%
|
4 514
-29%
|
3 004
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(476)
|
(539)
|
(554)
|
(657)
|
(375)
|
(538)
|
(365)
|
(472)
|
(546)
|
(377)
|
(594)
|
(509)
|
(1 298)
|
(1 416)
|
(1 728)
|
(1 884)
|
(1 115)
|
(1 311)
|
(994)
|
(924)
|
(1 497)
|
(1 306)
|
(1 482)
|
(1 536)
|
(1 129)
|
(1 050)
|
(1 124)
|
(1 297)
|
(1 123)
|
(1 121)
|
(1 691)
|
(1 442)
|
(1 600)
|
(1 547)
|
(1 277)
|
(1 183)
|
(933)
|
(919)
|
(225)
|
(192)
|
(515)
|
(567)
|
(683)
|
(700)
|
(444)
|
(329)
|
(422)
|
(334)
|
(467)
|
(604)
|
(543)
|
(666)
|
(653)
|
(698)
|
(585)
|
(621)
|
(544)
|
(332)
|
(339)
|
(283)
|
(311)
|
(460)
|
(295)
|
(196)
|
(259)
|
(230)
|
(436)
|
(679)
|
(1 032)
|
(1 008)
|
(1 297)
|
(1 504)
|
(1 329)
|
(1 773)
|
(1 259)
|
(448)
|
(269)
|
33
|
148
|
|
| Income from Continuing Operations |
1 577
|
1 726
|
1 809
|
2 163
|
1 633
|
1 644
|
1 654
|
2 129
|
2 404
|
2 504
|
2 720
|
2 484
|
3 069
|
3 605
|
4 236
|
4 661
|
4 809
|
5 479
|
4 757
|
4 920
|
5 218
|
4 897
|
5 944
|
6 222
|
5 567
|
5 001
|
5 175
|
5 766
|
5 764
|
5 816
|
5 057
|
4 016
|
4 268
|
5 947
|
5 495
|
4 613
|
3 921
|
1 775
|
1 486
|
1 733
|
1 989
|
2 175
|
2 020
|
2 240
|
1 948
|
1 515
|
2 544
|
1 664
|
2 130
|
3 036
|
2 188
|
2 972
|
3 043
|
3 083
|
3 080
|
2 933
|
2 576
|
1 689
|
1 520
|
1 240
|
1 967
|
1 775
|
1 744
|
2 388
|
3 162
|
3 083
|
3 199
|
2 980
|
4 098
|
5 684
|
7 203
|
8 066
|
7 011
|
6 971
|
5 939
|
7 103
|
6 105
|
4 546
|
3 152
|
|
| Net Income (Common) |
1 577
N/A
|
1 726
+9%
|
1 809
+5%
|
2 163
+20%
|
1 633
-25%
|
1 644
+1%
|
1 654
+1%
|
2 129
+29%
|
2 404
+13%
|
2 504
+4%
|
2 720
+9%
|
2 484
-9%
|
3 069
+24%
|
3 605
+17%
|
4 236
+18%
|
4 661
+10%
|
4 809
+3%
|
5 479
+14%
|
4 757
-13%
|
4 920
+3%
|
5 218
+6%
|
4 897
-6%
|
5 944
+21%
|
6 222
+5%
|
5 567
-11%
|
5 001
-10%
|
5 175
+3%
|
5 766
+11%
|
5 764
0%
|
5 816
+1%
|
5 057
-13%
|
4 016
-21%
|
4 268
+6%
|
5 947
+39%
|
5 495
-8%
|
4 613
-16%
|
3 921
-15%
|
1 775
-55%
|
1 486
-16%
|
1 733
+17%
|
1 989
+15%
|
2 175
+9%
|
2 020
-7%
|
2 240
+11%
|
1 948
-13%
|
1 515
-22%
|
2 544
+68%
|
1 664
-35%
|
2 130
+28%
|
3 036
+43%
|
2 188
-28%
|
2 972
+36%
|
3 043
+2%
|
3 083
+1%
|
3 080
0%
|
2 933
-5%
|
2 576
-12%
|
1 689
-34%
|
1 520
-10%
|
1 240
-18%
|
1 967
+59%
|
1 775
-10%
|
1 744
-2%
|
2 388
+37%
|
3 162
+32%
|
3 083
-3%
|
3 199
+4%
|
2 980
-7%
|
4 098
+37%
|
5 684
+39%
|
7 203
+27%
|
8 066
+12%
|
7 011
-13%
|
6 971
-1%
|
5 939
-15%
|
7 103
+20%
|
6 105
-14%
|
4 546
-26%
|
3 152
-31%
|
|
| EPS (Diluted) |
157.69
N/A
|
172.6
+9%
|
180.9
+5%
|
216.3
+20%
|
163.3
-25%
|
164.4
+1%
|
165.4
+1%
|
212.9
+29%
|
240.4
+13%
|
250.4
+4%
|
340
+36%
|
276
-19%
|
341
+24%
|
400.55
+17%
|
470.66
+18%
|
517.88
+10%
|
534.33
+3%
|
608.77
+14%
|
528.55
-13%
|
546.66
+3%
|
579.77
+6%
|
544.11
-6%
|
660.44
+21%
|
691.33
+5%
|
618.55
-11%
|
555.66
-10%
|
575
+3%
|
640.66
+11%
|
640.44
0%
|
646.22
+1%
|
561.88
-13%
|
446.22
-21%
|
474.22
+6%
|
660.77
+39%
|
610.55
-8%
|
512.55
-16%
|
435.66
-15%
|
197.22
-55%
|
165.11
-16%
|
192.55
+17%
|
221
+15%
|
241.66
+9%
|
224.44
-7%
|
248.88
+11%
|
216.44
-13%
|
168.33
-22%
|
282.66
+68%
|
184.88
-35%
|
236.66
+28%
|
303.6
+28%
|
243.11
-20%
|
330.22
+36%
|
304.3
-8%
|
308.3
+1%
|
308
0%
|
293.3
-5%
|
257.6
-12%
|
168.9
-34%
|
152
-10%
|
124
-18%
|
188.98
+52%
|
170.5
-10%
|
167.49
-2%
|
229.42
+37%
|
303.77
+32%
|
296.1
-3%
|
307.33
+4%
|
286.28
-7%
|
393.62
+37%
|
546.03
+39%
|
691.92
+27%
|
774.85
+12%
|
673.48
-13%
|
669.64
-1%
|
570.48
-15%
|
682.3
+20%
|
586.4
-14%
|
436.72
-26%
|
302.76
-31%
|
|