DNF Co Ltd
KOSDAQ:092070
Income Statement
Earnings Waterfall
DNF Co Ltd
Income Statement
DNF 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 |
235
|
207
|
172
|
156
|
195
|
263
|
429
|
646
|
907
|
1 089
|
1 127
|
1 094
|
1 018
|
1 011
|
1 082
|
1 115
|
1 117
|
1 155
|
1 214
|
1 319
|
1 400
|
1 438
|
1 606
|
1 824
|
2 077
|
2 339
|
2 442
|
2 583
|
2 777
|
2 949
|
3 025
|
2 747
|
2 546
|
1 902
|
1 287
|
914
|
408
|
332
|
337
|
355
|
376
|
395
|
371
|
346
|
327
|
309
|
0
|
0
|
458
|
114
|
226
|
320
|
407
|
374
|
327
|
531
|
794
|
1 034
|
1 297
|
1 308
|
1 318
|
1 367
|
1 439
|
1 497
|
169
|
(134)
|
0
|
0
|
349
|
83
|
0
|
0
|
111
|
0
|
0
|
0
|
|
| Revenue |
14 399
N/A
|
15 889
+10%
|
16 402
+3%
|
16 057
-2%
|
15 798
-2%
|
15 947
+1%
|
16 307
+2%
|
16 779
+3%
|
17 037
+2%
|
15 438
-9%
|
14 807
-4%
|
14 040
-5%
|
13 376
-5%
|
14 279
+7%
|
13 804
-3%
|
13 328
-3%
|
12 775
-4%
|
12 824
+0%
|
16 991
+32%
|
21 385
+26%
|
25 330
+18%
|
29 071
+15%
|
29 938
+3%
|
29 942
+0%
|
27 175
-9%
|
23 552
-13%
|
19 913
-15%
|
18 439
-7%
|
20 606
+12%
|
27 874
+35%
|
38 457
+38%
|
50 465
+31%
|
61 630
+22%
|
69 345
+13%
|
73 194
+6%
|
73 585
+1%
|
71 489
-3%
|
66 893
-6%
|
61 812
-8%
|
58 462
-5%
|
58 222
0%
|
60 258
+3%
|
63 661
+6%
|
69 498
+9%
|
74 381
+7%
|
76 217
+2%
|
77 920
+2%
|
76 044
-2%
|
74 243
-2%
|
71 435
-4%
|
66 373
-7%
|
62 124
-6%
|
58 815
-5%
|
59 683
+1%
|
67 752
+14%
|
81 658
+21%
|
95 098
+16%
|
104 640
+10%
|
113 184
+8%
|
119 913
+6%
|
127 056
+6%
|
134 450
+6%
|
140 068
+4%
|
141 202
+1%
|
96 892
-31%
|
130 855
+35%
|
121 198
-7%
|
106 535
-12%
|
84 233
-21%
|
74 936
-11%
|
68 881
-8%
|
64 868
-6%
|
73 949
+14%
|
71 764
-3%
|
69 926
-3%
|
73 354
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 537)
|
(4 680)
|
(5 254)
|
(5 867)
|
(5 042)
|
(5 419)
|
(6 055)
|
(6 821)
|
(7 640)
|
(6 975)
|
(7 168)
|
(6 612)
|
(6 942)
|
(7 113)
|
(5 923)
|
(5 341)
|
(4 500)
|
(4 310)
|
(7 787)
|
(11 303)
|
(14 824)
|
(18 646)
|
(19 422)
|
(18 937)
|
(17 323)
|
(14 428)
|
(12 228)
|
(11 320)
|
(19 718)
|
(23 701)
|
(28 941)
|
(36 055)
|
(35 293)
|
(39 626)
|
(42 047)
|
(41 874)
|
(39 773)
|
(38 441)
|
(35 327)
|
(33 906)
|
(33 583)
|
(34 617)
|
(37 130)
|
(41 445)
|
(45 484)
|
(46 413)
|
(48 157)
|
(45 364)
|
(44 261)
|
(43 457)
|
(41 088)
|
(40 020)
|
(38 056)
|
(38 770)
|
(43 659)
|
(54 045)
|
(64 180)
|
(72 232)
|
(80 279)
|
(87 704)
|
(92 984)
|
(97 893)
|
(101 051)
|
(99 332)
|
(64 254)
|
(94 636)
|
(90 697)
|
(83 461)
|
(68 196)
|
(60 513)
|
(55 141)
|
(51 651)
|
(57 101)
|
(56 257)
|
(55 445)
|
(58 589)
|
|
| Gross Profit |
9 862
N/A
|
11 209
+14%
|
11 148
-1%
|
10 190
-9%
|
10 756
+6%
|
10 527
-2%
|
10 251
-3%
|
9 956
-3%
|
9 398
-6%
|
8 461
-10%
|
7 637
-10%
|
7 427
-3%
|
6 434
-13%
|
7 166
+11%
|
7 881
+10%
|
7 987
+1%
|
8 276
+4%
|
8 513
+3%
|
9 203
+8%
|
10 081
+10%
|
10 505
+4%
|
10 425
-1%
|
10 516
+1%
|
11 005
+5%
|
9 852
-10%
|
9 123
-7%
|
7 685
-16%
|
7 118
-7%
|
888
-88%
|
4 174
+370%
|
9 516
+128%
|
14 411
+51%
|
26 337
+83%
|
29 720
+13%
|
31 148
+5%
|
31 711
+2%
|
31 715
+0%
|
28 452
-10%
|
26 485
-7%
|
24 557
-7%
|
24 639
+0%
|
25 642
+4%
|
26 531
+3%
|
28 053
+6%
|
28 897
+3%
|
29 803
+3%
|
29 763
0%
|
30 680
+3%
|
29 981
-2%
|
27 978
-7%
|
25 285
-10%
|
22 104
-13%
|
20 758
-6%
|
20 913
+1%
|
24 093
+15%
|
27 613
+15%
|
30 918
+12%
|
32 408
+5%
|
32 905
+2%
|
32 209
-2%
|
34 072
+6%
|
36 557
+7%
|
39 017
+7%
|
41 870
+7%
|
32 637
-22%
|
36 218
+11%
|
30 500
-16%
|
23 074
-24%
|
16 037
-30%
|
14 423
-10%
|
13 739
-5%
|
13 217
-4%
|
16 848
+27%
|
15 507
-8%
|
14 480
-7%
|
14 765
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 696)
|
(3 058)
|
(3 648)
|
(3 931)
|
(5 214)
|
(6 019)
|
(6 265)
|
(6 496)
|
(7 339)
|
(7 026)
|
(7 165)
|
(7 181)
|
(6 808)
|
(7 156)
|
(6 542)
|
(6 831)
|
(7 058)
|
(6 640)
|
(7 010)
|
(7 316)
|
(8 450)
|
(8 747)
|
(9 627)
|
(9 679)
|
(8 846)
|
(9 376)
|
(9 179)
|
(9 195)
|
(9 689)
|
(10 261)
|
(10 926)
|
(11 646)
|
(11 291)
|
(12 651)
|
(12 866)
|
(12 715)
|
(12 165)
|
(11 802)
|
(11 702)
|
(12 363)
|
(12 550)
|
(14 168)
|
(14 823)
|
(15 216)
|
(13 805)
|
(14 176)
|
(14 164)
|
(14 095)
|
(15 198)
|
(15 050)
|
(15 816)
|
(15 737)
|
(15 514)
|
(15 472)
|
(15 293)
|
(17 016)
|
(19 107)
|
(20 726)
|
(22 434)
|
(23 010)
|
(22 933)
|
(22 769)
|
(22 701)
|
(22 550)
|
(16 536)
|
(31 565)
|
(31 965)
|
(32 230)
|
(18 899)
|
(5 163)
|
(3 757)
|
(2 373)
|
(17 867)
|
(18 295)
|
(18 120)
|
(18 102)
|
|
| Selling, General & Administrative |
(1 909)
|
(2 177)
|
(2 703)
|
(2 887)
|
(3 430)
|
(3 977)
|
(4 178)
|
(4 311)
|
(4 264)
|
(3 936)
|
(3 887)
|
(3 797)
|
(3 881)
|
(4 890)
|
(5 846)
|
(6 696)
|
(4 574)
|
(7 709)
|
(7 763)
|
(8 318)
|
(6 098)
|
(7 906)
|
(7 464)
|
(6 663)
|
(5 918)
|
(6 123)
|
(6 055)
|
(5 936)
|
(6 527)
|
(6 244)
|
(6 258)
|
(6 719)
|
(6 954)
|
(7 740)
|
(7 945)
|
(7 704)
|
(7 223)
|
(6 687)
|
(6 717)
|
(6 998)
|
(7 152)
|
(7 195)
|
(7 447)
|
(7 587)
|
(7 495)
|
(7 561)
|
(7 493)
|
(7 399)
|
(7 619)
|
(7 906)
|
(7 970)
|
(7 840)
|
(7 795)
|
(7 679)
|
(7 720)
|
(8 537)
|
(9 906)
|
(10 831)
|
(11 599)
|
(12 241)
|
(12 337)
|
(12 801)
|
(13 240)
|
(13 400)
|
(9 953)
|
(13 733)
|
(13 540)
|
(13 245)
|
(10 711)
|
(8 666)
|
(7 896)
|
(7 168)
|
(9 446)
|
(9 482)
|
(10 748)
|
(12 198)
|
|
| Research & Development |
(716)
|
(818)
|
(891)
|
(1 016)
|
(1 667)
|
(1 913)
|
(1 906)
|
(1 960)
|
(2 850)
|
(2 819)
|
(3 000)
|
(3 094)
|
(2 627)
|
0
|
0
|
0
|
(2 492)
|
0
|
0
|
0
|
(1 823)
|
(545)
|
(1 151)
|
(1 752)
|
(2 503)
|
(2 810)
|
(2 678)
|
(2 806)
|
(2 734)
|
(2 583)
|
(3 179)
|
(3 442)
|
(3 916)
|
(4 454)
|
(4 463)
|
(4 553)
|
(4 482)
|
(4 393)
|
(4 521)
|
(4 666)
|
(4 912)
|
(5 167)
|
(5 558)
|
(5 837)
|
(5 922)
|
(6 218)
|
(6 273)
|
(6 277)
|
(7 196)
|
(7 264)
|
(7 322)
|
(7 322)
|
(7 014)
|
(7 028)
|
(6 889)
|
(7 723)
|
(8 194)
|
(8 706)
|
(9 513)
|
(9 366)
|
(9 395)
|
(8 732)
|
(8 102)
|
(7 663)
|
(5 250)
|
(7 850)
|
(8 458)
|
(9 006)
|
(6 729)
|
(6 561)
|
(6 022)
|
(5 488)
|
(7 173)
|
(7 525)
|
(5 718)
|
(3 950)
|
|
| Depreciation & Amortization |
(72)
|
(62)
|
(52)
|
(25)
|
(117)
|
(128)
|
(180)
|
(224)
|
(225)
|
(271)
|
(279)
|
(290)
|
(299)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(529)
|
(92)
|
(201)
|
(312)
|
(425)
|
(443)
|
(446)
|
(453)
|
(429)
|
(410)
|
(413)
|
(409)
|
(421)
|
(456)
|
(455)
|
(455)
|
(459)
|
(456)
|
(463)
|
(473)
|
(486)
|
(466)
|
(439)
|
(413)
|
(387)
|
(397)
|
(398)
|
(392)
|
(383)
|
(373)
|
(524)
|
(576)
|
(704)
|
(764)
|
(683)
|
(756)
|
(1 006)
|
(1 159)
|
(1 293)
|
(1 373)
|
(1 202)
|
(1 273)
|
(1 397)
|
(1 524)
|
(1 333)
|
(1 617)
|
(1 602)
|
(1 614)
|
(1 460)
|
(1 341)
|
(1 244)
|
(1 122)
|
(1 248)
|
(1 287)
|
(1 654)
|
(1 955)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 266)
|
(696)
|
(135)
|
509
|
1 071
|
755
|
1 002
|
0
|
(204)
|
(811)
|
(952)
|
0
|
0
|
0
|
0
|
0
|
(1 024)
|
(1 076)
|
(1 076)
|
0
|
0
|
(3)
|
(3)
|
0
|
(266)
|
0
|
(226)
|
0
|
(1 340)
|
(1 379)
|
(1 379)
|
0
|
0
|
0
|
(27)
|
0
|
493
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(30)
|
0
|
38
|
38
|
38
|
0
|
(8 365)
|
(8 365)
|
(8 365)
|
0
|
11 405
|
11 405
|
11 405
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 165
N/A
|
8 153
+14%
|
7 503
-8%
|
6 262
-17%
|
5 542
-11%
|
4 510
-19%
|
3 987
-12%
|
3 461
-13%
|
2 058
-41%
|
1 436
-30%
|
474
-67%
|
248
-48%
|
(373)
N/A
|
12
N/A
|
1 340
+11 067%
|
1 157
-14%
|
1 217
+5%
|
1 875
+54%
|
2 195
+17%
|
2 767
+26%
|
2 055
-26%
|
1 678
-18%
|
889
-47%
|
1 326
+49%
|
1 006
-24%
|
(253)
N/A
|
(1 495)
-491%
|
(2 077)
-39%
|
(8 801)
-324%
|
(6 088)
+31%
|
(1 410)
+77%
|
2 764
N/A
|
15 046
+444%
|
17 069
+13%
|
18 283
+7%
|
18 997
+4%
|
19 551
+3%
|
16 651
-15%
|
14 782
-11%
|
12 193
-18%
|
12 088
-1%
|
11 472
-5%
|
11 707
+2%
|
12 836
+10%
|
15 092
+18%
|
15 628
+4%
|
15 599
0%
|
16 585
+6%
|
14 783
-11%
|
12 926
-13%
|
9 468
-27%
|
6 365
-33%
|
5 245
-18%
|
5 440
+4%
|
8 799
+62%
|
10 597
+20%
|
11 811
+11%
|
11 682
-1%
|
10 471
-10%
|
9 199
-12%
|
11 139
+21%
|
13 788
+24%
|
16 316
+18%
|
19 320
+18%
|
16 101
-17%
|
4 653
-71%
|
(1 465)
N/A
|
(9 156)
-525%
|
(2 863)
+69%
|
9 260
N/A
|
9 982
+8%
|
10 844
+9%
|
(1 019)
N/A
|
(2 788)
-174%
|
(3 640)
-31%
|
(3 337)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(870)
|
(798)
|
(763)
|
(738)
|
(18)
|
(46)
|
(181)
|
(376)
|
(654)
|
(927)
|
(1 149)
|
(1 299)
|
(1 232)
|
(1 219)
|
(1 171)
|
(1 059)
|
(1 100)
|
(1 110)
|
(1 161)
|
(1 247)
|
(809)
|
(1 326)
|
(1 425)
|
(1 674)
|
(2 021)
|
(2 284)
|
(2 391)
|
(2 548)
|
(2 782)
|
(2 973)
|
(3 182)
|
(2 841)
|
(2 382)
|
(1 643)
|
(846)
|
(391)
|
(95)
|
(15)
|
(50)
|
(275)
|
(295)
|
(372)
|
(411)
|
(262)
|
2
|
117
|
(496)
|
(578)
|
(677)
|
(750)
|
(336)
|
(255)
|
(3 407)
|
(3 385)
|
(2 988)
|
391
|
3 574
|
3 495
|
3 092
|
(449)
|
385
|
365
|
224
|
(7)
|
649
|
(330)
|
20
|
371
|
(248)
|
3
|
147
|
578
|
(221)
|
(145)
|
121
|
(265)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
416
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 026)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(263)
|
0
|
(225)
|
0
|
(1 341)
|
0
|
0
|
0
|
(26)
|
(519)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(8 365)
|
0
|
0
|
0
|
11 405
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(71)
|
0
|
0
|
12
|
(107)
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(5)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
37
|
37
|
121
|
166
|
164
|
253
|
170
|
127
|
0
|
0
|
58
|
43
|
49
|
49
|
(11)
|
47
|
42
|
40
|
0
|
0
|
2
|
7
|
0
|
(5)
|
(394)
|
(553)
|
(542)
|
(164)
|
0
|
0
|
12
|
50
|
41
|
2 089
|
2 078
|
2 041
|
2 724
|
676
|
675
|
690
|
28
|
26
|
26
|
12
|
15
|
14
|
7
|
(11)
|
(25)
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Total Other Income |
36
|
149
|
(363)
|
(176)
|
(28)
|
(313)
|
213
|
98
|
217
|
397
|
484
|
613
|
517
|
319
|
192
|
48
|
0
|
0
|
0
|
1
|
288
|
1 007
|
1 075
|
1 082
|
251
|
403
|
233
|
365
|
210
|
673
|
809
|
722
|
110
|
597
|
2 089
|
2 129
|
2 630
|
2 328
|
592
|
595
|
1 126
|
1 385
|
1 553
|
1 539
|
1 258
|
1 763
|
2 569
|
2 621
|
1 169
|
94
|
(548)
|
(602)
|
394
|
186
|
490
|
489
|
502
|
796
|
466
|
416
|
408
|
591
|
675
|
709
|
827
|
195
|
133
|
235
|
386
|
504
|
760
|
513
|
382
|
304
|
16
|
302
|
|
| Pre-Tax Income |
6 259
N/A
|
7 504
+20%
|
6 377
-15%
|
5 359
-16%
|
5 390
+1%
|
4 151
-23%
|
4 019
-3%
|
3 183
-21%
|
1 622
-49%
|
896
-45%
|
(202)
N/A
|
(443)
-119%
|
(1 108)
-150%
|
(888)
+20%
|
361
N/A
|
146
-60%
|
533
+265%
|
765
+44%
|
1 034
+35%
|
1 521
+47%
|
1 702
+12%
|
1 396
-18%
|
576
-59%
|
856
+49%
|
(598)
N/A
|
(1 971)
-230%
|
(3 401)
-73%
|
(4 090)
-20%
|
(12 273)
-200%
|
(8 388)
+32%
|
(3 783)
+55%
|
705
N/A
|
12 817
+1 718%
|
16 073
+25%
|
19 576
+22%
|
20 726
+6%
|
21 871
+6%
|
19 007
-13%
|
15 141
-20%
|
12 513
-17%
|
11 578
-7%
|
12 488
+8%
|
12 856
+3%
|
14 112
+10%
|
16 321
+16%
|
16 595
+2%
|
17 093
+3%
|
18 087
+6%
|
15 111
-16%
|
12 270
-19%
|
8 584
-30%
|
5 521
-36%
|
2 282
-59%
|
2 282
N/A
|
8 390
+268%
|
13 555
+62%
|
17 898
+32%
|
18 698
+4%
|
14 706
-21%
|
9 841
-33%
|
12 661
+29%
|
14 771
+17%
|
17 241
+17%
|
20 049
+16%
|
9 225
-54%
|
4 533
-51%
|
(1 297)
N/A
|
(8 543)
-558%
|
8 670
N/A
|
9 741
+12%
|
10 889
+12%
|
11 934
+10%
|
(877)
N/A
|
(2 629)
-200%
|
(3 503)
-33%
|
(3 300)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(668)
|
(520)
|
(606)
|
(329)
|
(509)
|
(387)
|
(346)
|
(346)
|
(20)
|
49
|
247
|
247
|
822
|
823
|
311
|
311
|
(571)
|
(571)
|
87
|
87
|
154
|
154
|
(7)
|
(7)
|
1 067
|
1 067
|
619
|
619
|
(1 173)
|
(1 194)
|
(1 267)
|
(1 628)
|
(2 652)
|
(4 066)
|
(4 983)
|
(6 064)
|
(4 596)
|
(3 884)
|
(2 490)
|
(1 692)
|
(1 142)
|
(717)
|
(2 001)
|
(1 811)
|
(3 089)
|
(3 423)
|
(1 259)
|
(2 194)
|
(995)
|
(633)
|
(1 391)
|
(685)
|
(50)
|
(451)
|
(1 694)
|
(2 613)
|
(3 479)
|
(3 385)
|
(2 619)
|
(1 360)
|
(885)
|
(1 270)
|
(1 807)
|
(2 502)
|
(2 597)
|
1 981
|
3 023
|
4 426
|
5 578
|
2 471
|
1 920
|
1 628
|
1 508
|
906
|
939
|
777
|
|
| Income from Continuing Operations |
5 591
|
6 984
|
5 770
|
5 029
|
4 881
|
3 762
|
3 672
|
2 836
|
1 602
|
944
|
44
|
(197)
|
(285)
|
(66)
|
671
|
456
|
(38)
|
194
|
1 121
|
1 608
|
1 856
|
1 550
|
569
|
849
|
469
|
(904)
|
(2 782)
|
(3 471)
|
(13 446)
|
(9 583)
|
(5 051)
|
(924)
|
10 165
|
12 006
|
14 592
|
14 661
|
17 275
|
15 124
|
12 651
|
10 820
|
10 436
|
11 769
|
10 854
|
12 301
|
13 232
|
13 172
|
15 834
|
15 893
|
14 116
|
11 637
|
7 193
|
4 836
|
2 231
|
1 832
|
6 697
|
10 942
|
14 419
|
15 311
|
12 085
|
8 480
|
11 775
|
13 501
|
15 435
|
17 547
|
6 628
|
6 514
|
1 726
|
(4 117)
|
14 248
|
12 213
|
12 809
|
13 562
|
631
|
(1 723)
|
(2 565)
|
(2 523)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
601
|
1 085
|
1 172
|
984
|
231
|
(279)
|
(461)
|
(507)
|
(25)
|
214
|
955
|
1 413
|
4 167
|
3 953
|
3 308
|
2 882
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 177
N/A
|
5 226
+25%
|
4 350
-17%
|
3 828
-12%
|
4 881
+28%
|
4 180
-14%
|
4 241
+1%
|
3 659
-14%
|
1 602
-56%
|
944
-41%
|
44
-95%
|
(197)
N/A
|
(285)
-45%
|
(66)
+77%
|
671
N/A
|
456
-32%
|
(38)
N/A
|
194
N/A
|
1 121
+478%
|
1 608
+43%
|
1 856
+15%
|
1 550
-16%
|
569
-63%
|
849
+49%
|
469
-45%
|
(904)
N/A
|
(2 782)
-208%
|
(3 471)
-25%
|
(13 446)
-287%
|
(9 583)
+29%
|
(5 051)
+47%
|
(924)
+82%
|
10 165
N/A
|
12 006
+18%
|
14 592
+22%
|
14 661
+0%
|
17 275
+18%
|
15 124
-12%
|
12 651
-16%
|
10 820
-14%
|
10 436
-4%
|
11 769
+13%
|
10 854
-8%
|
12 301
+13%
|
13 232
+8%
|
13 172
0%
|
15 834
+20%
|
15 893
+0%
|
14 116
-11%
|
11 637
-18%
|
7 193
-38%
|
4 836
-33%
|
2 231
-54%
|
1 832
-18%
|
6 697
+266%
|
11 143
+66%
|
15 020
+35%
|
16 396
+9%
|
13 257
-19%
|
9 464
-29%
|
12 006
+27%
|
13 222
+10%
|
14 974
+13%
|
17 040
+14%
|
5 774
-66%
|
6 728
+17%
|
2 680
-60%
|
(2 704)
N/A
|
9 341
N/A
|
7 092
-24%
|
7 043
-1%
|
7 370
+5%
|
631
-91%
|
(1 723)
N/A
|
(2 565)
-49%
|
(2 523)
+2%
|
|
| EPS (Diluted) |
835.4
N/A
|
653.25
-22%
|
543.75
-17%
|
478.5
-12%
|
610.12
+28%
|
464.44
-24%
|
471.22
+1%
|
406.55
-14%
|
178
-56%
|
104.88
-41%
|
4.88
-95%
|
-21.88
N/A
|
-31.66
-45%
|
-7.33
+77%
|
74.55
N/A
|
50.66
-32%
|
-4.22
N/A
|
21.55
N/A
|
124.55
+478%
|
178.66
+43%
|
206.22
+15%
|
155
-25%
|
63.22
-59%
|
94.33
+49%
|
52.11
-45%
|
-100.44
N/A
|
-309.11
-208%
|
-385.66
-25%
|
-1 494
-287%
|
-1 064.77
+29%
|
-459.18
+57%
|
-92.4
+80%
|
1 016.5
N/A
|
1 091.45
+7%
|
1 326.54
+22%
|
1 332.81
+0%
|
1 570.45
+18%
|
1 374.9
-12%
|
1 150.09
-16%
|
983.63
-14%
|
948.72
-4%
|
1 069.9
+13%
|
986.72
-8%
|
1 118.27
+13%
|
1 202.9
+8%
|
1 317.2
+10%
|
1 583.4
+20%
|
1 589.3
+0%
|
1 411.6
-11%
|
1 163.7
-18%
|
719.3
-38%
|
483.6
-33%
|
223.1
-54%
|
183.2
-18%
|
669.7
+266%
|
1 013
+51%
|
1 502
+48%
|
1 524.09
+1%
|
1 231.83
-19%
|
846.29
-31%
|
1 083.87
+28%
|
1 142.62
+5%
|
1 294.01
+13%
|
1 472.55
+14%
|
499
-66%
|
581.38
+17%
|
225.78
-61%
|
-233.64
N/A
|
807.2
N/A
|
612.86
-24%
|
608.61
-1%
|
636.92
+5%
|
54.52
-91%
|
-151.38
N/A
|
-225.96
-49%
|
-224.67
+1%
|
|