Hwail Pharm Co Ltd
KOSDAQ:061250
Income Statement
Earnings Waterfall
Hwail Pharm Co Ltd
Income Statement
Hwail Pharm 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
|
94
|
142
|
183
|
219
|
291
|
382
|
477
|
683
|
810
|
857
|
892
|
866
|
925
|
1 085
|
1 225
|
1 200
|
1 190
|
1 264
|
1 646
|
1 629
|
1 346
|
1 128
|
691
|
870
|
841
|
672
|
668
|
721
|
760
|
930
|
858
|
574
|
591
|
551
|
524
|
745
|
776
|
798
|
782
|
706
|
628
|
565
|
528
|
505
|
498
|
488
|
482
|
467
|
454
|
423
|
358
|
293
|
227
|
172
|
151
|
137
|
125
|
116
|
114
|
116
|
118
|
124
|
132
|
11
|
71
|
42
|
57
|
19
|
240
|
324
|
389
|
265
|
0
|
0
|
0
|
|
| Revenue |
54 901
N/A
|
58 506
+7%
|
60 845
+4%
|
61 848
+2%
|
60 288
-3%
|
60 578
+0%
|
60 658
+0%
|
60 969
+1%
|
61 372
+1%
|
62 937
+3%
|
66 382
+5%
|
68 774
+4%
|
72 113
+5%
|
73 434
+2%
|
73 011
-1%
|
75 472
+3%
|
76 068
+1%
|
77 132
+1%
|
79 237
+3%
|
79 037
0%
|
78 097
-1%
|
77 947
0%
|
80 360
+3%
|
87 054
+8%
|
91 833
+5%
|
96 468
+5%
|
100 511
+4%
|
95 476
-5%
|
94 166
-1%
|
93 161
-1%
|
89 376
-4%
|
90 640
+1%
|
96 103
+6%
|
96 551
+0%
|
99 327
+3%
|
105 406
+6%
|
106 130
+1%
|
113 365
+7%
|
116 607
+3%
|
115 205
-1%
|
111 519
-3%
|
107 875
-3%
|
104 594
-3%
|
103 822
-1%
|
102 463
-1%
|
99 722
-3%
|
100 615
+1%
|
99 534
-1%
|
102 073
+3%
|
102 215
+0%
|
100 651
-2%
|
103 379
+3%
|
108 745
+5%
|
120 419
+11%
|
129 263
+7%
|
130 484
+1%
|
123 613
-5%
|
112 575
-9%
|
102 464
-9%
|
100 336
-2%
|
106 990
+7%
|
112 848
+5%
|
124 864
+11%
|
133 474
+7%
|
132 053
-1%
|
131 807
0%
|
128 830
-2%
|
122 769
-5%
|
122 541
0%
|
122 957
+0%
|
121 559
-1%
|
122 451
+1%
|
119 764
-2%
|
117 865
-2%
|
114 203
-3%
|
108 897
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 642)
|
(47 689)
|
(49 757)
|
(50 659)
|
(49 507)
|
(49 451)
|
(49 660)
|
(49 928)
|
(50 932)
|
(52 275)
|
(55 329)
|
(57 946)
|
(60 611)
|
(62 290)
|
(62 251)
|
(62 682)
|
(62 444)
|
(62 677)
|
(64 013)
|
(64 121)
|
(63 929)
|
(63 889)
|
(66 265)
|
(72 557)
|
(75 815)
|
(79 679)
|
(82 909)
|
(79 061)
|
(78 090)
|
(77 977)
|
(74 569)
|
(75 887)
|
(81 901)
|
(82 767)
|
(86 804)
|
(93 252)
|
(96 312)
|
(102 458)
|
(104 777)
|
(102 632)
|
(96 755)
|
(93 585)
|
(90 036)
|
(88 612)
|
(87 329)
|
(84 493)
|
(85 144)
|
(84 784)
|
(86 874)
|
(87 057)
|
(86 525)
|
(89 912)
|
(94 265)
|
(104 911)
|
(112 538)
|
(113 875)
|
(108 579)
|
(99 646)
|
(91 422)
|
(89 638)
|
(96 429)
|
(101 018)
|
(111 394)
|
(118 254)
|
(118 498)
|
(119 110)
|
(116 984)
|
(112 855)
|
(111 023)
|
(111 475)
|
(110 850)
|
(111 300)
|
(109 211)
|
(108 415)
|
(105 197)
|
(100 290)
|
|
| Gross Profit |
10 259
N/A
|
10 817
+5%
|
11 088
+3%
|
11 189
+1%
|
10 781
-4%
|
11 129
+3%
|
11 000
-1%
|
11 042
+0%
|
10 439
-5%
|
10 663
+2%
|
11 055
+4%
|
10 829
-2%
|
11 502
+6%
|
11 144
-3%
|
10 760
-3%
|
12 791
+19%
|
13 624
+7%
|
14 456
+6%
|
15 224
+5%
|
14 916
-2%
|
14 168
-5%
|
14 058
-1%
|
14 095
+0%
|
14 497
+3%
|
16 018
+10%
|
16 789
+5%
|
17 602
+5%
|
16 416
-7%
|
16 076
-2%
|
15 185
-6%
|
14 808
-2%
|
14 753
0%
|
14 202
-4%
|
13 784
-3%
|
12 523
-9%
|
12 154
-3%
|
9 818
-19%
|
10 907
+11%
|
11 830
+8%
|
12 572
+6%
|
14 763
+17%
|
14 290
-3%
|
14 558
+2%
|
15 211
+4%
|
15 134
-1%
|
15 229
+1%
|
15 472
+2%
|
14 751
-5%
|
15 199
+3%
|
15 158
0%
|
14 125
-7%
|
13 466
-5%
|
14 480
+8%
|
15 506
+7%
|
16 723
+8%
|
16 607
-1%
|
15 034
-9%
|
12 928
-14%
|
11 041
-15%
|
10 697
-3%
|
10 561
-1%
|
11 830
+12%
|
13 470
+14%
|
15 219
+13%
|
13 555
-11%
|
12 697
-6%
|
11 846
-7%
|
9 914
-16%
|
11 519
+16%
|
11 482
0%
|
10 709
-7%
|
11 151
+4%
|
10 553
-5%
|
9 449
-10%
|
9 006
-5%
|
8 607
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 341)
|
(3 294)
|
(3 600)
|
(3 737)
|
(3 799)
|
(3 801)
|
(3 788)
|
(3 908)
|
(4 089)
|
(4 194)
|
(4 265)
|
(4 398)
|
(5 268)
|
(5 817)
|
(6 101)
|
(7 451)
|
(7 416)
|
(7 173)
|
(7 663)
|
(7 023)
|
(7 458)
|
(7 047)
|
(7 266)
|
(7 412)
|
(8 377)
|
(8 785)
|
(9 133)
|
(9 485)
|
(10 509)
|
(10 249)
|
(10 141)
|
(9 906)
|
(8 534)
|
(8 457)
|
(8 200)
|
(8 032)
|
(8 166)
|
(8 705)
|
(9 551)
|
(10 086)
|
(12 246)
|
(11 816)
|
(12 684)
|
(12 139)
|
(9 776)
|
(10 725)
|
(9 275)
|
(9 297)
|
(8 315)
|
(8 883)
|
(8 946)
|
(9 249)
|
(10 378)
|
(10 830)
|
(11 103)
|
(10 943)
|
(10 450)
|
(10 003)
|
(9 135)
|
(9 090)
|
(6 297)
|
(6 563)
|
(7 303)
|
(7 158)
|
(8 783)
|
(24 391)
|
(9 146)
|
(9 358)
|
(9 471)
|
(9 377)
|
(9 290)
|
(9 311)
|
(9 798)
|
(10 697)
|
(10 158)
|
(10 002)
|
|
| Selling, General & Administrative |
(3 225)
|
(3 166)
|
(3 440)
|
(3 554)
|
(3 593)
|
(3 584)
|
(3 576)
|
(3 706)
|
(3 897)
|
(4 019)
|
(4 109)
|
(4 259)
|
(5 145)
|
(5 751)
|
(6 202)
|
(7 676)
|
(6 993)
|
(7 743)
|
(7 894)
|
(7 079)
|
(6 775)
|
(7 653)
|
(8 072)
|
(8 088)
|
(7 594)
|
(8 347)
|
(8 696)
|
(8 981)
|
(9 488)
|
(9 480)
|
(9 123)
|
(8 920)
|
(7 566)
|
(7 479)
|
(7 266)
|
(7 146)
|
(7 343)
|
(7 908)
|
(8 766)
|
(9 321)
|
(11 494)
|
(10 986)
|
(11 959)
|
(11 540)
|
(9 060)
|
(8 966)
|
(7 280)
|
(7 268)
|
(7 513)
|
(7 640)
|
(7 663)
|
(7 935)
|
(9 386)
|
(9 633)
|
(9 871)
|
(9 679)
|
(9 310)
|
(8 872)
|
(7 991)
|
(7 942)
|
(5 162)
|
(5 429)
|
(6 043)
|
(6 094)
|
(7 738)
|
(7 896)
|
(8 096)
|
(8 293)
|
(8 397)
|
(8 303)
|
(8 190)
|
(8 188)
|
(8 645)
|
(9 433)
|
(9 114)
|
(8 635)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
(131)
|
(529)
|
0
|
0
|
(328)
|
(662)
|
(487)
|
(636)
|
(596)
|
(565)
|
(552)
|
(511)
|
(456)
|
(430)
|
(405)
|
(394)
|
(396)
|
(391)
|
(392)
|
(411)
|
(418)
|
(423)
|
(436)
|
(453)
|
(487)
|
(517)
|
(544)
|
(564)
|
(569)
|
(611)
|
(667)
|
(691)
|
(720)
|
(742)
|
(733)
|
(747)
|
(752)
|
(733)
|
(728)
|
(692)
|
(654)
|
(632)
|
(649)
|
(641)
|
(659)
|
(670)
|
(670)
|
(688)
|
(703)
|
(711)
|
(772)
|
(777)
|
(788)
|
|
| Depreciation & Amortization |
(116)
|
(129)
|
(161)
|
(184)
|
(206)
|
(219)
|
(214)
|
(203)
|
(191)
|
(177)
|
(159)
|
(141)
|
(123)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
(80)
|
(336)
|
0
|
0
|
(178)
|
(360)
|
(284)
|
(384)
|
(391)
|
(403)
|
(408)
|
(404)
|
(411)
|
(394)
|
(390)
|
(390)
|
(368)
|
(360)
|
(339)
|
(316)
|
(304)
|
(292)
|
(286)
|
(283)
|
(283)
|
(284)
|
(306)
|
(328)
|
(353)
|
(381)
|
(388)
|
(398)
|
(401)
|
(398)
|
(398)
|
(396)
|
(397)
|
(402)
|
(406)
|
(408)
|
(410)
|
(413)
|
(410)
|
(408)
|
(406)
|
(404)
|
(404)
|
(412)
|
(420)
|
(442)
|
(491)
|
(534)
|
(579)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(66)
|
101
|
225
|
248
|
569
|
230
|
54
|
0
|
606
|
806
|
887
|
81
|
(438)
|
(437)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(99)
|
0
|
123
|
0
|
(1 037)
|
(1 259)
|
(1 259)
|
0
|
(393)
|
(391)
|
(392)
|
0
|
(142)
|
(143)
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
0
|
0
|
(15 436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
0
|
|
| Operating Income |
6 918
N/A
|
7 523
+9%
|
7 488
0%
|
7 452
0%
|
6 982
-6%
|
7 325
+5%
|
7 209
-2%
|
7 132
-1%
|
6 351
-11%
|
6 467
+2%
|
6 787
+5%
|
6 429
-5%
|
6 233
-3%
|
5 327
-15%
|
4 659
-13%
|
5 339
+15%
|
6 208
+16%
|
7 282
+17%
|
7 560
+4%
|
7 892
+4%
|
6 710
-15%
|
7 011
+4%
|
6 831
-3%
|
7 088
+4%
|
7 641
+8%
|
8 006
+5%
|
8 470
+6%
|
6 930
-18%
|
5 566
-20%
|
4 935
-11%
|
4 666
-5%
|
4 847
+4%
|
5 668
+17%
|
5 327
-6%
|
4 324
-19%
|
4 123
-5%
|
1 652
-60%
|
2 203
+33%
|
2 279
+3%
|
2 486
+9%
|
2 518
+1%
|
2 473
-2%
|
1 873
-24%
|
3 070
+64%
|
5 358
+75%
|
4 504
-16%
|
6 197
+38%
|
5 455
-12%
|
6 884
+26%
|
6 275
-9%
|
5 179
-17%
|
4 217
-19%
|
4 102
-3%
|
4 678
+14%
|
5 621
+20%
|
5 665
+1%
|
4 584
-19%
|
2 925
-36%
|
1 907
-35%
|
1 608
-16%
|
4 264
+165%
|
5 267
+24%
|
6 167
+17%
|
8 062
+31%
|
4 772
-41%
|
(11 694)
N/A
|
2 701
N/A
|
556
-79%
|
2 047
+268%
|
2 105
+3%
|
1 419
-33%
|
1 840
+30%
|
755
-59%
|
(1 248)
N/A
|
(1 153)
+8%
|
(1 395)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(991)
|
(91)
|
276
|
203
|
(462)
|
(93)
|
(316)
|
126
|
195
|
217
|
227
|
(418)
|
(596)
|
(729)
|
(943)
|
(1 046)
|
(734)
|
(781)
|
(822)
|
(1 201)
|
(1 114)
|
(1 092)
|
(902)
|
(436)
|
(363)
|
(359)
|
(176)
|
(273)
|
(404)
|
(467)
|
(604)
|
(426)
|
(91)
|
(84)
|
854
|
855
|
5 581
|
11 009
|
12 726
|
12 488
|
6 485
|
542
|
(2 443)
|
(2 433)
|
284
|
842
|
1 276
|
1 464
|
(179)
|
(96)
|
(55)
|
156
|
92
|
119
|
(102)
|
(129)
|
476
|
391
|
651
|
854
|
640
|
958
|
1 492
|
2 246
|
1 824
|
1 982
|
2 110
|
1 845
|
1 366
|
1 281
|
1 565
|
832
|
2 136
|
1 838
|
1 170
|
1 584
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
120
|
0
|
(1 038)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(944)
|
(983)
|
(1 894)
|
(1 945)
|
(1 110)
|
(1 071)
|
0
|
(10 076)
|
(15 436)
|
0
|
(16 267)
|
(6 361)
|
(3 111)
|
(3 151)
|
(4 305)
|
(4 376)
|
(1 679)
|
(1 718)
|
0
|
415
|
|
| Gain/Loss on Disposition of Assets |
(186)
|
(225)
|
(229)
|
(268)
|
(307)
|
(291)
|
(303)
|
(649)
|
(623)
|
(601)
|
(631)
|
(230)
|
(308)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
532
|
0
|
0
|
0
|
(294)
|
0
|
0
|
(140)
|
(142)
|
(140)
|
(162)
|
(17)
|
(1)
|
0
|
(27)
|
0
|
3
|
(3)
|
(1)
|
2
|
(198)
|
0
|
0
|
0
|
(40)
|
0
|
(44)
|
(42)
|
(3)
|
0
|
(25)
|
(12)
|
(11)
|
(92)
|
0
|
(82)
|
5
|
89
|
89
|
47
|
(38)
|
21
|
25
|
68
|
67
|
(4)
|
(8)
|
(8)
|
(10)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
164
|
(978)
|
(930)
|
(789)
|
351
|
26
|
617
|
684
|
694
|
334
|
116
|
101
|
(72)
|
(104)
|
(38)
|
(68)
|
(1)
|
1
|
2
|
2
|
204
|
(272)
|
(216)
|
(165)
|
111
|
230
|
284
|
320
|
279
|
163
|
67
|
(45)
|
(1 148)
|
(1 122)
|
(1 089)
|
(1 175)
|
44
|
(106)
|
(317)
|
(228)
|
(500)
|
(574)
|
(369)
|
(343)
|
(1 117)
|
(1 132)
|
(1 016)
|
(899)
|
288
|
307
|
269
|
161
|
221
|
158
|
15
|
121
|
162
|
569
|
1 129
|
1 164
|
685
|
786
|
539
|
530
|
802
|
834
|
573
|
4 684
|
4 606
|
4 436
|
4 382
|
266
|
6 960
|
7 001
|
7 265
|
7 092
|
|
| Pre-Tax Income |
5 905
N/A
|
6 229
+5%
|
6 605
+6%
|
6 600
0%
|
6 565
-1%
|
6 968
+6%
|
7 207
+3%
|
7 294
+1%
|
6 618
-9%
|
6 419
-3%
|
6 501
+1%
|
5 882
-10%
|
5 258
-11%
|
4 494
-15%
|
3 678
-18%
|
4 225
+15%
|
5 488
+30%
|
6 502
+18%
|
6 740
+4%
|
6 693
-1%
|
6 331
-5%
|
5 647
-11%
|
5 713
+1%
|
6 487
+14%
|
7 095
+9%
|
7 877
+11%
|
8 578
+9%
|
6 839
-20%
|
5 300
-23%
|
4 493
-15%
|
3 969
-12%
|
4 360
+10%
|
4 408
+1%
|
4 121
-7%
|
4 062
-1%
|
3 803
-6%
|
7 279
+91%
|
13 103
+80%
|
14 687
+12%
|
14 749
+0%
|
8 205
-44%
|
2 441
-70%
|
(819)
N/A
|
294
N/A
|
3 448
+1 073%
|
4 214
+22%
|
6 414
+52%
|
5 979
-7%
|
6 598
+10%
|
6 484
-2%
|
5 370
-17%
|
4 523
-16%
|
4 262
-6%
|
4 863
+14%
|
5 534
+14%
|
5 576
+1%
|
4 283
-23%
|
2 990
-30%
|
1 884
-37%
|
1 730
-8%
|
4 440
+157%
|
5 962
+34%
|
8 223
+38%
|
829
-90%
|
(7 972)
N/A
|
(8 882)
-11%
|
(10 891)
-23%
|
716
N/A
|
4 898
+584%
|
4 671
-5%
|
3 060
-34%
|
(1 439)
N/A
|
8 172
N/A
|
5 874
-28%
|
7 283
+24%
|
7 697
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 396)
|
(1 487)
|
(1 966)
|
(1 805)
|
(1 635)
|
(1 800)
|
(1 416)
|
(1 589)
|
(1 469)
|
(1 284)
|
(1 335)
|
(1 158)
|
(969)
|
(782)
|
(630)
|
(792)
|
(1 226)
|
(1 549)
|
(1 605)
|
(1 726)
|
(1 646)
|
(1 559)
|
(1 971)
|
(1 977)
|
(2 034)
|
(2 115)
|
(1 864)
|
(1 467)
|
(1 090)
|
(917)
|
(829)
|
(956)
|
(276)
|
(303)
|
(295)
|
(382)
|
(1 826)
|
(3 059)
|
(3 438)
|
(3 317)
|
(1 824)
|
(517)
|
240
|
18
|
(782)
|
(912)
|
(1 467)
|
(1 386)
|
(1 522)
|
(1 545)
|
(1 228)
|
(1 038)
|
(1 068)
|
(1 211)
|
(1 897)
|
(1 915)
|
(1 477)
|
(1 172)
|
(367)
|
(313)
|
(1 598)
|
(1 948)
|
(2 449)
|
(821)
|
1 645
|
1 795
|
2 309
|
(202)
|
(1 035)
|
(914)
|
(629)
|
300
|
(1 690)
|
(1 205)
|
(1 509)
|
(1 614)
|
|
| Income from Continuing Operations |
4 509
|
4 742
|
4 639
|
4 795
|
4 930
|
5 168
|
5 790
|
5 703
|
5 148
|
5 133
|
5 165
|
4 724
|
4 289
|
3 712
|
3 048
|
3 433
|
4 262
|
4 953
|
5 135
|
4 967
|
4 686
|
4 088
|
3 742
|
4 510
|
5 060
|
5 762
|
6 714
|
5 372
|
4 209
|
3 576
|
3 141
|
3 405
|
4 132
|
3 819
|
3 767
|
3 421
|
5 453
|
10 044
|
11 249
|
11 432
|
6 382
|
1 924
|
(579)
|
312
|
2 665
|
3 302
|
4 947
|
4 593
|
5 077
|
4 939
|
4 142
|
3 485
|
3 194
|
3 651
|
3 636
|
3 660
|
2 806
|
1 817
|
1 516
|
1 416
|
2 842
|
4 014
|
5 774
|
8
|
(6 327)
|
(7 087)
|
(8 582)
|
513
|
3 863
|
3 757
|
2 431
|
(1 139)
|
6 481
|
4 669
|
5 773
|
6 082
|
|
| Net Income (Common) |
4 509
N/A
|
4 742
+5%
|
4 639
-2%
|
4 795
+3%
|
4 930
+3%
|
5 168
+5%
|
5 790
+12%
|
5 703
-2%
|
5 148
-10%
|
5 133
0%
|
5 165
+1%
|
4 724
-9%
|
4 289
-9%
|
3 712
-13%
|
3 048
-18%
|
3 433
+13%
|
4 262
+24%
|
4 953
+16%
|
5 135
+4%
|
4 967
-3%
|
4 686
-6%
|
4 088
-13%
|
3 742
-8%
|
4 510
+21%
|
5 060
+12%
|
5 762
+14%
|
6 714
+17%
|
5 372
-20%
|
4 209
-22%
|
3 576
-15%
|
3 141
-12%
|
3 405
+8%
|
4 132
+21%
|
3 819
-8%
|
3 767
-1%
|
3 421
-9%
|
5 453
+59%
|
10 044
+84%
|
11 249
+12%
|
11 432
+2%
|
6 382
-44%
|
1 924
-70%
|
(579)
N/A
|
312
N/A
|
2 665
+754%
|
3 302
+24%
|
4 947
+50%
|
4 593
-7%
|
5 077
+11%
|
4 939
-3%
|
4 142
-16%
|
3 485
-16%
|
3 194
-8%
|
3 651
+14%
|
3 636
0%
|
3 660
+1%
|
2 806
-23%
|
1 817
-35%
|
1 516
-17%
|
1 416
-7%
|
2 842
+101%
|
4 014
+41%
|
5 774
+44%
|
8
-100%
|
(6 327)
N/A
|
(7 087)
-12%
|
(8 582)
-21%
|
513
N/A
|
3 863
+653%
|
3 757
-3%
|
2 431
-35%
|
(1 139)
N/A
|
6 481
N/A
|
4 669
-28%
|
5 773
+24%
|
6 082
+5%
|
|
| EPS (Diluted) |
140.9
N/A
|
143.69
+2%
|
140.57
-2%
|
145.3
+3%
|
149.39
+3%
|
161.5
+8%
|
180.93
+12%
|
178.21
-2%
|
160.87
-10%
|
160.4
0%
|
156.51
-2%
|
147.62
-6%
|
134.03
-9%
|
116
-13%
|
74.34
-36%
|
85.82
+15%
|
112.15
+31%
|
123.82
+10%
|
125.24
+1%
|
124.17
-1%
|
117.15
-6%
|
102.2
-13%
|
93.55
-8%
|
110
+18%
|
126.5
+15%
|
140.53
+11%
|
163.75
+17%
|
131.02
-20%
|
102.65
-22%
|
87.21
-15%
|
76.6
-12%
|
83.04
+8%
|
100.78
+21%
|
93.14
-8%
|
91.87
-1%
|
83.43
-9%
|
133
+59%
|
244.97
+84%
|
274.36
+12%
|
278.82
+2%
|
155.65
-44%
|
46.92
-70%
|
-14.12
N/A
|
7.6
N/A
|
65
+755%
|
80.53
+24%
|
120.65
+50%
|
112.02
-7%
|
123.82
+11%
|
120.46
-3%
|
101.02
-16%
|
85
-16%
|
77.9
-8%
|
74.51
-4%
|
72.72
-2%
|
74.69
+3%
|
55.03
-26%
|
28.47
-48%
|
23.09
-19%
|
21.57
-7%
|
43.6
+102%
|
60.38
+38%
|
86.23
+43%
|
0.11
-100%
|
-94.97
N/A
|
-106.51
-12%
|
-128.99
-21%
|
7.74
N/A
|
58.73
+659%
|
58.52
0%
|
33.37
-43%
|
-15.27
N/A
|
89.17
N/A
|
57.97
-35%
|
71.21
+23%
|
72.29
+2%
|
|