Hanwha General Insurance Co Ltd
KRX:000370
Income Statement
Income Statement
Hanwha General Insurance Co Ltd
| 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 |
3 115
|
3 115
|
3 116
|
3 117
|
3 117
|
3 118
|
3 119
|
3 120
|
3 120
|
3 121
|
3 122
|
3 123
|
4 446
|
6 401
|
8 337
|
10 251
|
10 877
|
10 887
|
10 287
|
10 558
|
9 787
|
0
|
0
|
5 096
|
0
|
0
|
0
|
9 257
|
0
|
0
|
0
|
12 404
|
0
|
0
|
0
|
11 724
|
0
|
0
|
0
|
12 634
|
0
|
0
|
0
|
12 157
|
0
|
0
|
0
|
13 814
|
0
|
0
|
0
|
25 274
|
0
|
0
|
0
|
22 640
|
5 579
|
11 337
|
17 034
|
22 698
|
24 035
|
27 211
|
31 065
|
34 539
|
37 706
|
38 524
|
37 705
|
34 753
|
28 838
|
23 311
|
20 075
|
22 120
|
29 974
|
40 091
|
48 716
|
|
| Gross Premiums Earned |
694 880
|
707 481
|
725 737
|
758 706
|
811 719
|
862 773
|
914 104
|
959 424
|
1 008 814
|
1 075 358
|
1 159 321
|
1 246 769
|
1 588 374
|
1 950 075
|
2 305 597
|
2 678 277
|
2 756 701
|
2 841 299
|
2 923 986
|
3 016 800
|
3 214 344
|
3 370 779
|
3 718 917
|
3 842 843
|
4 496 183
|
4 485 300
|
4 870 546
|
3 577 989
|
4 751 099
|
5 133 906
|
4 882 894
|
4 951 442
|
5 036 100
|
5 103 800
|
5 178 070
|
5 291 243
|
5 370 232
|
5 469 196
|
5 569 065
|
5 658 181
|
5 791 189
|
5 934 541
|
6 109 630
|
6 235 241
|
6 456 809
|
6 580 756
|
6 664 888
|
6 798 165
|
6 843 732
|
6 956 653
|
7 080 114
|
7 319 612
|
7 369 228
|
7 370 438
|
7 212 828
|
7 080 414
|
7 115 636
|
7 107 317
|
7 246 702
|
7 259 517
|
7 412 992
|
7 565 400
|
7 734 229
|
573 850
|
5 723 134
|
3 820 119
|
2 003 239
|
547 886
|
376 283
|
450 964
|
422 882
|
422 221
|
457 462
|
493 796
|
489 393
|
|
| Revenue |
754 800
N/A
|
771 241
+2%
|
792 844
+3%
|
827 591
+4%
|
884 123
+7%
|
938 941
+6%
|
993 800
+6%
|
1 040 321
+5%
|
1 097 959
+6%
|
1 163 574
+6%
|
1 253 829
+8%
|
1 355 973
+8%
|
1 719 996
+27%
|
2 109 513
+23%
|
2 493 043
+18%
|
2 899 001
+16%
|
2 988 798
+3%
|
3 078 685
+3%
|
3 160 092
+3%
|
3 247 101
+3%
|
3 486 690
+7%
|
3 632 776
+4%
|
3 991 898
+10%
|
4 143 556
+4%
|
4 779 318
+15%
|
4 775 244
0%
|
5 170 467
+8%
|
3 808 101
-26%
|
5 079 365
+33%
|
5 464 414
+8%
|
5 225 776
-4%
|
5 287 814
+1%
|
5 392 232
+2%
|
5 486 867
+2%
|
5 569 055
+1%
|
5 693 222
+2%
|
5 802 003
+2%
|
5 910 465
+2%
|
6 110 563
+3%
|
6 098 059
0%
|
6 304 338
+3%
|
6 457 798
+2%
|
6 568 834
+2%
|
6 896 259
+5%
|
7 060 815
+2%
|
7 190 225
+2%
|
7 276 536
+1%
|
7 306 679
+0%
|
7 350 323
+1%
|
7 457 742
+1%
|
7 569 995
+2%
|
7 822 014
+3%
|
7 904 441
+1%
|
7 921 124
+0%
|
7 765 465
-2%
|
7 711 350
-1%
|
7 735 012
+0%
|
7 720 877
0%
|
7 896 147
+2%
|
7 808 497
-1%
|
7 916 643
+1%
|
8 030 803
+1%
|
8 166 215
+2%
|
5 153 438
-37%
|
7 425 478
+44%
|
6 650 262
-10%
|
5 923 360
-11%
|
5 448 293
-8%
|
5 351 377
-2%
|
5 535 231
+3%
|
5 656 563
+2%
|
5 773 584
+2%
|
5 969 635
+3%
|
6 242 196
+5%
|
6 349 022
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(792 567)
|
(791 942)
|
(796 787)
|
(819 300)
|
(852 857)
|
(905 192)
|
(966 236)
|
(1 024 341)
|
(1 104 584)
|
(1 163 090)
|
(1 271 245)
|
(1 351 215)
|
(1 726 077)
|
(1 824 584)
|
(1 867 158)
|
(1 969 227)
|
(2 948 569)
|
(3 030 786)
|
(3 111 524)
|
(3 170 594)
|
(3 425 068)
|
(3 577 658)
|
(3 937 789)
|
(4 093 803)
|
(4 735 972)
|
(4 753 382)
|
(5 192 840)
|
(3 845 676)
|
(5 113 100)
|
(5 482 099)
|
(5 197 286)
|
(5 247 674)
|
(5 325 728)
|
(5 399 932)
|
(5 464 084)
|
(5 562 368)
|
(5 660 362)
|
(5 766 290)
|
(5 952 614)
|
(5 950 010)
|
(6 144 089)
|
(6 267 799)
|
(6 368 202)
|
(6 686 563)
|
(6 862 560)
|
(6 994 914)
|
(7 094 496)
|
(7 182 336)
|
(7 247 373)
|
(7 421 605)
|
(7 571 063)
|
(7 890 829)
|
(7 954 526)
|
(7 932 216)
|
(7 758 498)
|
(7 618 378)
|
(7 608 200)
|
(7 594 253)
|
(7 714 407)
|
(7 645 584)
|
(7 730 393)
|
(7 800 413)
|
(7 914 084)
|
(4 911 865)
|
(7 127 376)
|
(6 301 099)
|
(5 603 598)
|
(5 088 414)
|
(4 948 853)
|
(5 115 095)
|
(5 190 011)
|
(5 310 607)
|
(5 485 779)
|
(5 792 582)
|
(5 941 544)
|
|
| Selling, General & Administrative |
(169 328)
|
(162 899)
|
(157 518)
|
(158 243)
|
(157 433)
|
(161 815)
|
(168 294)
|
(172 944)
|
(181 334)
|
(184 659)
|
(189 297)
|
(192 608)
|
(264 058)
|
(313 152)
|
(359 031)
|
(414 825)
|
(389 583)
|
(377 783)
|
(378 060)
|
(370 256)
|
(401 274)
|
(410 912)
|
(420 869)
|
(451 457)
|
(436 179)
|
(440 788)
|
(473 064)
|
(359 803)
|
(463 193)
|
(466 211)
|
(439 659)
|
(447 419)
|
(452 680)
|
(475 541)
|
(486 352)
|
(490 013)
|
(505 107)
|
(511 264)
|
(535 934)
|
(549 473)
|
(570 302)
|
(580 662)
|
(583 240)
|
(616 989)
|
(626 520)
|
(648 744)
|
(663 121)
|
(658 088)
|
(663 741)
|
(676 754)
|
(679 586)
|
(705 267)
|
(704 901)
|
(710 453)
|
(699 133)
|
(685 179)
|
(682 383)
|
(686 755)
|
(700 589)
|
(710 116)
|
(725 201)
|
(732 025)
|
(758 840)
|
(3 971)
|
(639 350)
|
(441 729)
|
(246 931)
|
(2 468)
|
(2 371)
|
(2 436)
|
(2 754)
|
(2 555)
|
(3 462)
|
(35 559)
|
(66 658)
|
|
| Depreciation & Amortization |
(5 187)
|
(3 950)
|
(4 710)
|
(4 817)
|
(7 033)
|
(6 540)
|
(6 848)
|
(6 871)
|
(9 072)
|
(18 257)
|
(18 300)
|
(18 315)
|
(9 710)
|
(8 405)
|
(9 090)
|
(9 884)
|
(12 782)
|
0
|
0
|
0
|
(13 907)
|
0
|
(5 402)
|
0
|
(9 912)
|
0
|
0
|
(6 523)
|
(4 430)
|
(6 829)
|
(9 243)
|
(9 479)
|
(9 449)
|
(9 260)
|
(9 025)
|
(8 836)
|
(8 785)
|
(8 482)
|
(8 293)
|
(8 281)
|
(8 125)
|
(8 371)
|
(8 623)
|
(9 816)
|
(9 788)
|
(9 751)
|
(9 683)
|
(8 645)
|
(9 051)
|
(9 331)
|
(9 970)
|
(12 090)
|
(13 113)
|
(14 985)
|
(16 589)
|
(17 154)
|
(18 199)
|
(18 410)
|
(18 621)
|
(18 741)
|
(19 077)
|
(19 412)
|
(19 524)
|
(19 696)
|
(19 878)
|
(20 131)
|
(20 428)
|
(20 234)
|
(20 493)
|
(20 695)
|
(20 615)
|
(20 456)
|
(20 179)
|
(19 623)
|
(19 936)
|
|
| Benefits Claims Loss Adjustment |
(568 384)
|
(569 107)
|
(570 472)
|
(586 324)
|
(611 879)
|
(649 643)
|
(695 943)
|
(722 661)
|
(766 416)
|
(815 442)
|
(915 540)
|
(1 006 621)
|
(1 312 354)
|
(1 331 762)
|
(1 300 319)
|
(1 314 958)
|
(2 303 544)
|
(1 418 207)
|
(1 805 265)
|
(2 187 399)
|
(2 716 202)
|
(2 489 515)
|
(2 822 689)
|
(2 935 244)
|
(3 935 730)
|
(3 931 693)
|
(4 331 903)
|
(3 189 480)
|
(4 248 389)
|
(4 617 941)
|
(4 348 749)
|
(4 384 413)
|
(4 456 834)
|
(4 503 009)
|
(4 553 420)
|
(4 649 557)
|
(4 704 755)
|
(4 798 523)
|
(4 864 054)
|
(4 931 770)
|
(5 023 044)
|
(5 122 082)
|
(5 279 626)
|
(5 359 307)
|
(5 569 655)
|
(5 673 599)
|
(5 754 075)
|
(5 942 714)
|
(6 011 981)
|
(6 164 187)
|
(6 322 191)
|
(6 607 782)
|
(6 669 957)
|
(6 671 744)
|
(6 518 256)
|
(6 325 846)
|
(6 332 745)
|
(6 306 561)
|
(6 412 311)
|
(6 444 170)
|
(6 524 843)
|
(6 597 958)
|
(6 700 869)
|
(4 780 508)
|
(6 107 396)
|
(5 554 723)
|
(5 128 916)
|
(4 940 707)
|
(4 786 940)
|
(4 934 987)
|
(4 998 820)
|
(5 110 515)
|
(5 294 759)
|
(5 520 575)
|
(5 720 923)
|
|
| Policy Acquisition Expense |
(49 544)
|
(54 137)
|
(62 148)
|
(67 947)
|
(76 191)
|
(82 943)
|
(89 406)
|
(115 166)
|
(136 546)
|
(143 032)
|
(147 407)
|
(131 694)
|
(137 854)
|
(163 216)
|
(189 941)
|
(221 327)
|
(233 447)
|
(245 472)
|
(257 230)
|
(268 431)
|
(280 870)
|
(295 168)
|
(311 390)
|
(330 298)
|
(351 105)
|
(364 937)
|
(374 908)
|
(283 880)
|
(383 443)
|
(389 948)
|
(394 851)
|
(400 168)
|
(403 100)
|
(405 799)
|
(408 559)
|
(409 770)
|
(412 246)
|
(419 215)
|
(438 017)
|
(458 428)
|
(477 282)
|
(488 025)
|
(496 573)
|
(508 732)
|
(536 612)
|
(560 338)
|
(562 272)
|
(567 032)
|
(556 575)
|
(552 866)
|
(552 741)
|
(557 862)
|
(548 547)
|
(520 089)
|
(506 403)
|
(482 213)
|
(470 269)
|
(480 826)
|
(484 995)
|
(480 791)
|
(469 250)
|
(451 193)
|
(436 608)
|
(439 801)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(124)
|
(1 847)
|
(1 938)
|
(1 968)
|
(320)
|
(4 251)
|
(5 745)
|
(6 698)
|
(11 216)
|
(1 699)
|
(700)
|
(1 977)
|
(2 102)
|
(8 048)
|
(8 777)
|
(8 234)
|
(9 213)
|
(989 324)
|
(670 969)
|
(344 508)
|
(12 815)
|
(382 063)
|
(377 439)
|
(376 804)
|
(3 045)
|
(15 964)
|
(12 965)
|
(5 991)
|
(13 645)
|
(1 170)
|
(4 784)
|
(6 195)
|
(3 665)
|
(6 322)
|
(6 728)
|
(4 194)
|
(29 469)
|
(28 806)
|
(106 316)
|
(2 057)
|
(65 336)
|
(68 659)
|
(140)
|
(191 719)
|
(119 985)
|
(102 484)
|
(105 345)
|
(5 856)
|
(6 025)
|
(18 467)
|
(6 575)
|
(7 827)
|
(18 009)
|
(14 944)
|
(18 115)
|
(107 985)
|
(104 602)
|
(101 699)
|
(97 892)
|
8 235
|
7 979
|
174
|
1 757
|
332 111
|
(360 753)
|
(284 516)
|
(207 322)
|
(125 006)
|
(139 049)
|
(156 977)
|
(167 821)
|
(177 081)
|
(167 379)
|
(216 824)
|
(134 028)
|
|
| Operating Income |
(37 767)
N/A
|
(20 698)
+45%
|
(3 940)
+81%
|
8 293
N/A
|
31 266
+277%
|
33 750
+8%
|
27 565
-18%
|
15 981
-42%
|
(6 625)
N/A
|
483
N/A
|
(17 417)
N/A
|
4 758
N/A
|
(6 081)
N/A
|
284 929
N/A
|
625 885
+120%
|
929 774
+49%
|
40 228
-96%
|
47 900
+19%
|
48 568
+1%
|
76 506
+58%
|
61 622
-19%
|
55 116
-11%
|
54 108
-2%
|
49 752
-8%
|
43 346
-13%
|
21 863
-50%
|
(22 373)
N/A
|
(37 575)
-68%
|
(33 736)
+10%
|
(17 686)
+48%
|
28 490
N/A
|
40 140
+41%
|
66 504
+66%
|
86 935
+31%
|
104 971
+21%
|
130 854
+25%
|
141 641
+8%
|
144 174
+2%
|
157 948
+10%
|
148 049
-6%
|
160 248
+8%
|
189 999
+19%
|
200 631
+6%
|
209 696
+5%
|
198 254
-5%
|
195 310
-1%
|
182 040
-7%
|
124 344
-32%
|
102 949
-17%
|
36 136
-65%
|
(1 069)
N/A
|
(68 814)
-6 337%
|
(50 085)
+27%
|
(11 092)
+78%
|
6 968
N/A
|
92 973
+1 234%
|
126 812
+36%
|
126 625
0%
|
181 738
+44%
|
162 913
-10%
|
186 250
+14%
|
230 390
+24%
|
252 130
+9%
|
241 573
-4%
|
298 102
+23%
|
349 163
+17%
|
319 762
-8%
|
359 879
+13%
|
402 524
+12%
|
420 136
+4%
|
466 552
+11%
|
462 977
-1%
|
483 856
+5%
|
449 614
-7%
|
407 478
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 115)
|
(3 115)
|
(3 116)
|
(3 116)
|
(3 117)
|
(3 118)
|
(3 119)
|
(3 120)
|
(3 120)
|
(3 151)
|
(3 122)
|
(3 158)
|
(4 446)
|
(6 401)
|
(8 337)
|
(10 252)
|
(10 877)
|
(10 888)
|
(10 288)
|
(10 559)
|
(9 787)
|
(8 880)
|
(9 885)
|
(10 057)
|
(11 204)
|
(12 399)
|
(12 374)
|
(9 257)
|
(12 347)
|
(12 379)
|
(12 376)
|
(12 404)
|
(12 384)
|
(12 364)
|
(12 321)
|
(11 757)
|
(11 166)
|
(11 008)
|
(11 953)
|
(12 778)
|
(13 530)
|
(13 915)
|
(12 802)
|
(12 310)
|
(11 801)
|
(11 377)
|
(11 466)
|
(14 146)
|
(18 897)
|
(23 591)
|
(26 674)
|
(25 302)
|
(23 758)
|
(21 747)
|
(21 568)
|
(22 640)
|
(22 600)
|
(21 329)
|
(21 271)
|
(22 384)
|
(16 154)
|
(20 861)
|
(23 889)
|
(38 542)
|
(41 528)
|
(42 689)
|
(55 354)
|
(51 573)
|
(50 760)
|
(46 026)
|
(24 597)
|
(24 488)
|
(27 892)
|
(37 220)
|
(51 427)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(284 713)
|
(599 241)
|
(936 948)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(955)
|
(1 044)
|
(1 367)
|
0
|
(1 190)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
0
|
0
|
(320)
|
0
|
(320)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 230)
|
(1 230)
|
(1 230)
|
0
|
0
|
237
|
193
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(30)
|
(35)
|
(26)
|
(27)
|
32
|
70 830
|
70 806
|
70 816
|
70 793
|
(2)
|
25
|
42
|
171
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(93)
|
0
|
7
|
0
|
(260)
|
0
|
0
|
(596)
|
(97)
|
(190)
|
(185)
|
(119)
|
(114)
|
(204)
|
(206)
|
(369)
|
(388)
|
(192)
|
(128)
|
99
|
120
|
105
|
102
|
198
|
179
|
132
|
2 601
|
2 471
|
2 456
|
0
|
(86)
|
(72)
|
958
|
1 054
|
1 018
|
1 040
|
11
|
(83)
|
1
|
(45)
|
(26)
|
(164)
|
(244)
|
72 360
|
72 334
|
72 505
|
72 471
|
(236)
|
(206)
|
(433)
|
(356)
|
125
|
43
|
213
|
157
|
|
| Total Other Income |
(423)
|
(1 247)
|
(2 789)
|
(3 407)
|
(3 933)
|
(3 361)
|
(2 588)
|
(2 830)
|
(1 295)
|
(570)
|
(541)
|
(359)
|
(897)
|
(1 088)
|
(1 458)
|
(2 567)
|
(1 253)
|
(1 201)
|
523
|
1 759
|
4 009
|
4 228
|
6 657
|
7 273
|
6 514
|
5 323
|
1 706
|
(687)
|
(1 529)
|
(1 272)
|
(1 162)
|
160
|
202
|
390
|
(17)
|
(482)
|
(1 557)
|
(1 562)
|
(1 013)
|
(1 207)
|
(1 462)
|
(1 456)
|
(2 521)
|
(3 682)
|
(2 697)
|
(2 336)
|
(1 583)
|
754
|
394
|
2 799
|
448
|
(750)
|
188
|
(97)
|
(294)
|
(359)
|
96
|
390
|
806
|
312
|
(479)
|
(524)
|
1 621
|
425
|
510
|
899
|
(1 273)
|
(474)
|
985
|
(2 395)
|
(658)
|
876
|
(1 208)
|
282
|
(3 166)
|
|
| Pre-Tax Income |
(41 336)
N/A
|
(25 097)
+39%
|
(9 872)
+61%
|
1 743
N/A
|
24 248
+1 291%
|
98 103
+305%
|
92 666
-6%
|
80 848
-13%
|
59 753
-26%
|
(3 240)
N/A
|
(21 055)
-550%
|
1 283
N/A
|
(11 252)
N/A
|
(7 273)
+35%
|
16 849
N/A
|
(19 993)
N/A
|
27 846
N/A
|
35 811
+29%
|
38 803
+8%
|
67 706
+74%
|
55 751
-18%
|
50 464
-9%
|
50 887
+1%
|
46 968
-8%
|
38 396
-18%
|
14 787
-61%
|
(33 041)
N/A
|
(48 684)
-47%
|
(47 709)
+2%
|
(31 527)
+34%
|
14 767
N/A
|
26 822
+82%
|
53 163
+98%
|
73 389
+38%
|
92 427
+26%
|
117 057
+27%
|
128 530
+10%
|
131 412
+2%
|
144 855
+10%
|
134 057
-7%
|
145 376
+8%
|
174 733
+20%
|
185 411
+6%
|
193 901
+5%
|
183 935
-5%
|
181 409
-1%
|
171 592
-5%
|
113 102
-34%
|
86 902
-23%
|
15 344
-82%
|
(27 381)
N/A
|
(94 938)
-247%
|
(72 698)
+23%
|
(31 883)
+56%
|
(13 877)
+56%
|
71 013
N/A
|
104 319
+47%
|
104 372
+0%
|
160 045
+53%
|
139 567
-13%
|
169 592
+22%
|
208 841
+23%
|
229 856
+10%
|
276 010
+20%
|
329 417
+19%
|
379 878
+15%
|
335 606
-12%
|
307 596
-8%
|
352 542
+15%
|
371 282
+5%
|
440 941
+19%
|
439 489
0%
|
454 799
+3%
|
412 889
-9%
|
353 041
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
15 580
|
(6 682)
|
(6 705)
|
(4 661)
|
(15 765)
|
6 200
|
9 295
|
4 916
|
7 682
|
3 933
|
(689)
|
14 067
|
(204)
|
(2 873)
|
(5 045)
|
(20 368)
|
(14 960)
|
(12 702)
|
(13 236)
|
(7 951)
|
(6 112)
|
(2 479)
|
9 530
|
6 997
|
7 814
|
3 641
|
(7 503)
|
(13 962)
|
(21 127)
|
(17 532)
|
(20 984)
|
(21 290)
|
(24 395)
|
(33 291)
|
(36 851)
|
(22 429)
|
(25 181)
|
(31 951)
|
(34 726)
|
(46 260)
|
(44 050)
|
(45 033)
|
(43 306)
|
(31 342)
|
(24 619)
|
(3 011)
|
8 177
|
25 864
|
21 115
|
6 868
|
956
|
(22 763)
|
(34 031)
|
(35 001)
|
(52 338)
|
(44 699)
|
(52 389)
|
(63 384)
|
(68 812)
|
(88 746)
|
(95 404)
|
(104 904)
|
(93 069)
|
(94 839)
|
(118 626)
|
(117 718)
|
(138 237)
|
(123 522)
|
(119 789)
|
(124 069)
|
(113 521)
|
|
| Income from Continuing Operations |
(41 336)
|
(25 097)
|
(9 872)
|
1 743
|
39 828
|
91 421
|
85 961
|
76 187
|
43 988
|
2 960
|
(11 760)
|
6 199
|
(3 570)
|
(3 340)
|
16 159
|
(5 927)
|
27 642
|
32 937
|
33 758
|
47 338
|
40 791
|
37 763
|
37 652
|
39 018
|
32 284
|
12 309
|
(23 510)
|
(41 687)
|
(39 894)
|
(27 886)
|
7 264
|
12 859
|
32 035
|
55 856
|
71 441
|
95 767
|
104 135
|
98 121
|
108 005
|
111 628
|
120 196
|
142 783
|
150 686
|
147 642
|
139 885
|
136 375
|
128 285
|
81 760
|
62 282
|
12 333
|
(19 203)
|
(69 074)
|
(51 582)
|
(25 014)
|
(12 921)
|
48 250
|
70 287
|
69 370
|
107 706
|
94 867
|
117 203
|
145 457
|
161 044
|
187 264
|
234 013
|
274 973
|
242 537
|
212 757
|
233 917
|
253 564
|
302 704
|
315 967
|
335 010
|
288 820
|
239 521
|
|
| 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
|
519
|
857
|
2 877
|
4 594
|
6 504
|
8 723
|
13 012
|
16 875
|
20 818
|
22 934
|
27 117
|
27 303
|
28 350
|
29 503
|
34 928
|
31 656
|
27 274
|
28 341
|
34 482
|
36 711
|
39 938
|
35 189
|
27 038
|
26 505
|
20 545
|
18 672
|
|
| Net Income (Common) |
(41 336)
N/A
|
(25 097)
+39%
|
(9 872)
+61%
|
1 743
N/A
|
39 828
+2 185%
|
91 421
+130%
|
85 961
-6%
|
78 170
-9%
|
43 988
-44%
|
2 960
-93%
|
(11 760)
N/A
|
4 216
N/A
|
(3 570)
N/A
|
6 390
N/A
|
25 889
+305%
|
3 803
-85%
|
27 642
+627%
|
32 937
+19%
|
33 758
+2%
|
47 338
+40%
|
40 791
-14%
|
37 763
-7%
|
37 652
0%
|
39 018
+4%
|
32 284
-17%
|
12 309
-62%
|
(23 510)
N/A
|
(41 687)
-77%
|
(39 894)
+4%
|
(27 886)
+30%
|
7 264
N/A
|
12 859
+77%
|
32 035
+149%
|
55 856
+74%
|
71 441
+28%
|
95 767
+34%
|
104 135
+9%
|
98 121
-6%
|
108 005
+10%
|
111 628
+3%
|
120 196
+8%
|
142 363
+18%
|
150 266
+6%
|
146 382
-3%
|
137 785
-6%
|
134 275
-3%
|
123 992
-8%
|
75 646
-39%
|
53 509
-29%
|
1 419
-97%
|
(30 667)
N/A
|
(79 403)
-159%
|
(59 309)
+25%
|
(30 831)
+48%
|
(16 517)
+46%
|
49 829
N/A
|
74 843
+50%
|
77 869
+4%
|
118 320
+52%
|
109 664
-7%
|
144 494
+32%
|
173 478
+20%
|
188 410
+9%
|
204 572
+9%
|
244 876
+20%
|
278 599
+14%
|
247 636
-11%
|
226 657
-8%
|
252 706
+11%
|
278 240
+10%
|
323 518
+16%
|
327 156
+1%
|
347 140
+6%
|
295 743
-15%
|
244 570
-17%
|
|
| EPS (Diluted) |
-1 878.9
N/A
|
-784.28
+58%
|
-308.5
+61%
|
54.46
N/A
|
1 244.62
+2 185%
|
2 856.9
+130%
|
2 686.28
-6%
|
2 442.81
-9%
|
1 374.62
-44%
|
92.51
-93%
|
-367.5
N/A
|
131.75
N/A
|
-99.16
N/A
|
127.8
N/A
|
517.78
+305%
|
76.06
-85%
|
552.84
+627%
|
658.74
+19%
|
675.16
+2%
|
946.76
+40%
|
815.82
-14%
|
755.26
-7%
|
753.04
0%
|
780.36
+4%
|
672.58
-14%
|
241.35
-64%
|
-305.32
N/A
|
-744.41
-144%
|
-433.63
+42%
|
-299.84
+31%
|
78.95
N/A
|
139.77
+77%
|
348.2
+149%
|
600.6
+72%
|
776.53
+29%
|
1 040.94
+34%
|
1 131.9
+9%
|
1 066.53
-6%
|
1 173.96
+10%
|
1 213.34
+3%
|
1 306.47
+8%
|
1 514.5
+16%
|
1 633.32
+8%
|
1 524.81
-7%
|
1 177.64
-23%
|
1 137.92
-3%
|
1 059.76
-7%
|
646.54
-39%
|
457.34
-29%
|
15.59
-97%
|
-262.11
N/A
|
-678.65
-159%
|
-506.91
+25%
|
-263.51
+48%
|
-141.17
+46%
|
425.88
N/A
|
639.68
+50%
|
667.04
+4%
|
1 013.55
+52%
|
939.4
-7%
|
1 237.75
+32%
|
1 487.54
+20%
|
1 602.6
+8%
|
1 616.85
+1%
|
1 582.51
-2%
|
1 800.44
+14%
|
1 600.34
-11%
|
1 464.77
-8%
|
1 633.11
+11%
|
1 804.77
+11%
|
2 104.33
+17%
|
2 120.83
+1%
|
2 264.52
+7%
|
1 930.53
-15%
|
1 599.54
-17%
|
|