CJ Corp
KRX:001040
Income Statement
Earnings Waterfall
CJ Corp
Income Statement
CJ Corp
| 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 |
232 974
|
0
|
0
|
0
|
219 265
|
0
|
0
|
0
|
336 286
|
0
|
0
|
0
|
325 447
|
0
|
0
|
0
|
333 857
|
0
|
0
|
0
|
287 447
|
0
|
0
|
0
|
291 006
|
0
|
0
|
0
|
317 622
|
0
|
0
|
0
|
368 554
|
0
|
0
|
0
|
667 760
|
159 622
|
310 999
|
452 902
|
581 666
|
0
|
0
|
0
|
520 694
|
0
|
0
|
0
|
675 578
|
0
|
0
|
0
|
908 573
|
0
|
0
|
0
|
962 994
|
0
|
0
|
0
|
|
| Revenue |
11 615 503
N/A
|
12 091 831
+4%
|
12 538 591
+4%
|
13 031 926
+4%
|
13 271 073
+2%
|
14 261 999
+7%
|
15 441 838
+8%
|
16 539 122
+7%
|
17 628 388
+7%
|
18 012 604
+2%
|
18 301 726
+2%
|
18 570 782
+1%
|
18 851 699
+2%
|
19 085 148
+1%
|
19 223 075
+1%
|
19 294 626
+0%
|
19 572 301
+1%
|
19 794 961
+1%
|
20 206 552
+2%
|
20 766 685
+3%
|
21 166 707
+2%
|
21 883 653
+3%
|
22 593 269
+3%
|
23 174 108
+3%
|
23 954 197
+3%
|
24 616 384
+3%
|
25 242 529
+3%
|
26 200 309
+4%
|
26 898 600
+3%
|
27 523 045
+2%
|
28 080 631
+2%
|
28 701 677
+2%
|
29 523 435
+3%
|
30 344 225
+3%
|
31 735 382
+5%
|
32 729 026
+3%
|
33 779 707
+3%
|
33 824 769
+0%
|
33 165 067
-2%
|
32 709 712
-1%
|
31 999 103
-2%
|
32 170 799
+1%
|
32 713 001
+2%
|
33 341 285
+2%
|
34 484 027
+3%
|
35 590 284
+3%
|
37 563 581
+6%
|
39 602 409
+5%
|
40 924 880
+3%
|
41 584 360
+2%
|
41 565 195
0%
|
41 292 720
-1%
|
41 352 688
+0%
|
42 011 085
+2%
|
42 403 692
+1%
|
42 629 817
+1%
|
43 646 656
+2%
|
43 811 255
+0%
|
44 247 347
+1%
|
44 830 696
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 481 766)
|
(7 856 357)
|
(8 171 328)
|
(8 529 435)
|
(8 689 223)
|
(9 481 003)
|
(10 461 960)
|
(11 411 765)
|
(12 292 134)
|
(12 589 097)
|
(12 866 560)
|
(13 111 138)
|
(13 346 667)
|
(13 477 222)
|
(13 470 950)
|
(13 405 397)
|
(13 482 376)
|
(13 563 246)
|
(13 802 152)
|
(14 126 781)
|
(14 473 552)
|
(14 991 723)
|
(15 521 101)
|
(15 909 100)
|
(16 501 958)
|
(16 979 312)
|
(17 473 593)
|
(18 192 678)
|
(18 608 586)
|
(19 159 746)
|
(19 694 627)
|
(20 292 164)
|
(21 170 217)
|
(21 899 885)
|
(22 958 636)
|
(23 862 793)
|
(24 634 400)
|
(24 763 892)
|
(24 311 891)
|
(23 944 162)
|
(23 391 528)
|
(23 335 593)
|
(23 557 474)
|
(23 949 888)
|
(24 787 914)
|
(25 631 841)
|
(27 109 028)
|
(28 615 251)
|
(29 696 090)
|
(30 286 532)
|
(30 367 197)
|
(30 047 639)
|
(29 955 293)
|
(30 240 977)
|
(30 265 567)
|
(30 360 960)
|
(31 022 833)
|
(31 122 938)
|
(31 536 098)
|
(32 009 272)
|
|
| Gross Profit |
4 133 737
N/A
|
4 235 475
+2%
|
4 367 264
+3%
|
4 502 491
+3%
|
4 581 850
+2%
|
4 780 997
+4%
|
4 979 879
+4%
|
5 127 357
+3%
|
5 336 254
+4%
|
5 423 507
+2%
|
5 435 166
+0%
|
5 459 645
+0%
|
5 505 032
+1%
|
5 607 927
+2%
|
5 752 125
+3%
|
5 889 229
+2%
|
6 089 926
+3%
|
6 231 714
+2%
|
6 404 399
+3%
|
6 639 903
+4%
|
6 693 155
+1%
|
6 891 929
+3%
|
7 072 168
+3%
|
7 265 008
+3%
|
7 452 240
+3%
|
7 637 072
+2%
|
7 768 936
+2%
|
8 007 631
+3%
|
8 290 014
+4%
|
8 363 299
+1%
|
8 386 004
+0%
|
8 409 513
+0%
|
8 353 219
-1%
|
8 444 341
+1%
|
8 776 747
+4%
|
8 866 234
+1%
|
9 145 306
+3%
|
9 060 877
-1%
|
8 853 176
-2%
|
8 765 550
-1%
|
8 607 575
-2%
|
8 835 206
+3%
|
9 155 527
+4%
|
9 391 396
+3%
|
9 696 113
+3%
|
9 958 442
+3%
|
10 454 553
+5%
|
10 987 158
+5%
|
11 228 789
+2%
|
11 297 828
+1%
|
11 197 997
-1%
|
11 245 081
+0%
|
11 397 395
+1%
|
11 770 108
+3%
|
12 138 125
+3%
|
12 268 856
+1%
|
12 623 823
+3%
|
12 688 316
+1%
|
12 711 249
+0%
|
12 821 423
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 275 962)
|
(3 414 591)
|
(3 506 843)
|
(3 595 040)
|
(3 681 258)
|
(3 841 441)
|
(3 998 439)
|
(4 163 430)
|
(4 273 282)
|
(4 370 076)
|
(4 476 158)
|
(4 616 984)
|
(4 718 965)
|
(4 821 022)
|
(4 927 508)
|
(4 967 098)
|
(5 086 808)
|
(5 127 936)
|
(5 221 650)
|
(5 365 019)
|
(5 467 825)
|
(5 650 156)
|
(5 808 685)
|
(5 984 424)
|
(6 199 326)
|
(6 404 716)
|
(6 567 767)
|
(6 755 786)
|
(6 964 059)
|
(7 027 535)
|
(7 046 577)
|
(7 095 541)
|
(7 020 743)
|
(7 110 132)
|
(7 378 615)
|
(7 447 699)
|
(7 636 152)
|
(7 630 726)
|
(7 429 489)
|
(7 339 577)
|
(7 217 235)
|
(7 684 831)
|
(7 771 081)
|
(7 926 742)
|
(7 814 313)
|
(8 026 323)
|
(8 401 858)
|
(8 791 975)
|
(9 074 588)
|
(9 312 096)
|
(9 401 420)
|
(9 451 082)
|
(9 358 337)
|
(9 484 237)
|
(9 684 795)
|
(9 778 147)
|
(10 076 339)
|
(10 182 024)
|
(10 252 535)
|
(10 371 892)
|
|
| Selling, General & Administrative |
(3 083 592)
|
(3 376 699)
|
(3 490 372)
|
(3 564 924)
|
(3 494 613)
|
(3 836 177)
|
(3 861 195)
|
(3 952 309)
|
(4 017 189)
|
(4 113 984)
|
(4 213 406)
|
(4 352 153)
|
(4 445 271)
|
(4 469 942)
|
(4 628 052)
|
(4 657 855)
|
(4 773 713)
|
(4 807 932)
|
(4 893 628)
|
(5 026 629)
|
(5 118 318)
|
(5 285 453)
|
(5 432 249)
|
(5 589 521)
|
(5 795 364)
|
(5 994 580)
|
(6 149 266)
|
(6 331 540)
|
(6 533 342)
|
(6 590 697)
|
(6 610 677)
|
(6 658 006)
|
(6 577 143)
|
(6 594 396)
|
(6 775 525)
|
(6 763 370)
|
(6 857 557)
|
(6 839 741)
|
(6 642 861)
|
(6 554 552)
|
(6 456 254)
|
(6 513 261)
|
(6 636 799)
|
(6 821 943)
|
(7 097 081)
|
(7 311 292)
|
(7 668 349)
|
(8 042 689)
|
(8 302 998)
|
(8 518 391)
|
(8 593 833)
|
(8 624 874)
|
(8 535 566)
|
(8 662 578)
|
(8 857 821)
|
(8 954 744)
|
(9 237 955)
|
(9 322 262)
|
(9 382 283)
|
(9 476 402)
|
|
| Research & Development |
(38 798)
|
0
|
0
|
0
|
(42 322)
|
0
|
0
|
(12 403)
|
(47 539)
|
0
|
0
|
(23 803)
|
(45 319)
|
(33 123)
|
(45 647)
|
(47 023)
|
(42 428)
|
(46 521)
|
(47 068)
|
(50 272)
|
(55 314)
|
(56 572)
|
(58 697)
|
(60 608)
|
(59 561)
|
(59 987)
|
(59 273)
|
(57 681)
|
(57 743)
|
(59 454)
|
(56 185)
|
(52 044)
|
(49 771)
|
(46 997)
|
(49 638)
|
(51 306)
|
(47 897)
|
(47 289)
|
(44 308)
|
(44 099)
|
(48 479)
|
(48 812)
|
(51 755)
|
(54 047)
|
(57 521)
|
(60 270)
|
(65 944)
|
(73 496)
|
(78 600)
|
(78 305)
|
(74 165)
|
(68 083)
|
(62 672)
|
(61 330)
|
(62 037)
|
(60 952)
|
(59 233)
|
(59 242)
|
(58 029)
|
(58 911)
|
|
| Depreciation & Amortization |
(120 261)
|
0
|
0
|
0
|
(144 323)
|
0
|
0
|
(52 755)
|
(208 554)
|
0
|
0
|
(110 761)
|
(228 375)
|
(187 689)
|
(253 809)
|
(262 217)
|
(270 666)
|
(273 480)
|
(280 951)
|
(288 117)
|
(294 193)
|
(308 130)
|
(317 740)
|
(334 296)
|
(344 401)
|
(350 148)
|
(359 226)
|
(366 562)
|
(372 974)
|
(377 384)
|
(379 714)
|
(385 492)
|
(393 829)
|
(468 741)
|
(553 456)
|
(633 027)
|
(730 697)
|
(743 698)
|
(742 320)
|
(740 926)
|
(712 502)
|
(699 564)
|
(684 683)
|
(664 658)
|
(659 710)
|
(654 761)
|
(667 565)
|
(675 790)
|
(692 989)
|
(715 400)
|
(733 422)
|
(758 125)
|
(760 099)
|
(760 329)
|
(764 938)
|
(762 451)
|
(779 151)
|
(800 519)
|
(812 223)
|
(836 579)
|
|
| Other Operating Expenses |
(33 310)
|
(37 891)
|
(16 470)
|
(30 116)
|
0
|
(5 264)
|
(137 244)
|
(145 963)
|
0
|
(256 092)
|
(262 752)
|
(130 267)
|
0
|
(130 268)
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
(423 194)
|
(397 843)
|
(386 094)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
857 776
N/A
|
820 884
-4%
|
860 421
+5%
|
907 451
+5%
|
900 592
-1%
|
939 555
+4%
|
981 438
+4%
|
963 925
-2%
|
1 062 972
+10%
|
1 053 429
-1%
|
959 007
-9%
|
842 660
-12%
|
786 067
-7%
|
786 904
+0%
|
824 617
+5%
|
922 132
+12%
|
1 003 117
+9%
|
1 103 780
+10%
|
1 182 751
+7%
|
1 274 885
+8%
|
1 225 330
-4%
|
1 241 774
+1%
|
1 263 483
+2%
|
1 280 584
+1%
|
1 252 913
-2%
|
1 232 357
-2%
|
1 201 170
-3%
|
1 251 847
+4%
|
1 325 955
+6%
|
1 335 765
+1%
|
1 339 428
+0%
|
1 313 972
-2%
|
1 332 475
+1%
|
1 334 208
+0%
|
1 398 130
+5%
|
1 418 533
+1%
|
1 509 155
+6%
|
1 430 148
-5%
|
1 423 686
0%
|
1 425 972
+0%
|
1 390 340
-2%
|
1 150 376
-17%
|
1 384 445
+20%
|
1 464 655
+6%
|
1 881 800
+28%
|
1 932 119
+3%
|
2 052 694
+6%
|
2 195 183
+7%
|
2 154 202
-2%
|
1 985 732
-8%
|
1 796 577
-10%
|
1 793 999
0%
|
2 039 058
+14%
|
2 285 870
+12%
|
2 453 329
+7%
|
2 490 709
+2%
|
2 547 484
+2%
|
2 506 293
-2%
|
2 458 714
-2%
|
2 449 532
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
388 178
|
389 794
|
(77 703)
|
(236 055)
|
160 705
|
121 248
|
22 186
|
215 026
|
(119 887)
|
(182 633)
|
(184 145)
|
8 377
|
(38 290)
|
(29 951)
|
20 384
|
(308 794)
|
(317 021)
|
(191 039)
|
(209 190)
|
(222 141)
|
(157 204)
|
(238 932)
|
(190 146)
|
(160 871)
|
(198 827)
|
(218 065)
|
(254 393)
|
117 495
|
107 962
|
81 791
|
62 899
|
(346 951)
|
(413 396)
|
(482 761)
|
(546 865)
|
(599 146)
|
(605 566)
|
(747 139)
|
(699 348)
|
(652 958)
|
(658 159)
|
(579 482)
|
(575 726)
|
(602 951)
|
(373 323)
|
(382 412)
|
(498 312)
|
(586 758)
|
(687 935)
|
(786 657)
|
(800 201)
|
(789 812)
|
(862 394)
|
(899 127)
|
(878 523)
|
(829 702)
|
(704 575)
|
(835 535)
|
(670 231)
|
(668 792)
|
|
| Non-Reccuring Items |
(30 287)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 009)
|
0
|
0
|
0
|
(105 000)
|
0
|
0
|
0
|
275 252
|
0
|
0
|
0
|
(110 876)
|
0
|
0
|
0
|
(38 856)
|
0
|
0
|
1 508
|
437 066
|
(54 908)
|
918 360
|
916 572
|
733 492
|
729 978
|
(33 642)
|
(36 624)
|
41 761
|
46 400
|
(188 598)
|
(197 086)
|
(423 309)
|
0
|
0
|
0
|
(33 040)
|
0
|
0
|
0
|
(222 163)
|
0
|
0
|
0
|
10 753
|
0
|
0
|
0
|
(372 831)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3 622)
|
0
|
0
|
0
|
(15 075)
|
0
|
0
|
0
|
(25 316)
|
0
|
0
|
0
|
(22 586)
|
0
|
0
|
0
|
(38 513)
|
0
|
0
|
0
|
(30 469)
|
0
|
0
|
(12 895)
|
(44 317)
|
(20 485)
|
(28 654)
|
(29 431)
|
(36 108)
|
(35 605)
|
(39 560)
|
(36 442)
|
10 790
|
550 472
|
579 261
|
591 861
|
534 537
|
0
|
0
|
0
|
(6 767)
|
0
|
0
|
0
|
(50 559)
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(254 805)
|
0
|
0
|
0
|
|
| Total Other Income |
(57 936)
|
(71 747)
|
(55 462)
|
(64 450)
|
(24 709)
|
(37 165)
|
(51 608)
|
2 128
|
(109 691)
|
(134 028)
|
(147 370)
|
(251 877)
|
(187 191)
|
(281 304)
|
(280 273)
|
51 478
|
(141 443)
|
47 757
|
28 977
|
(268 819)
|
(183 848)
|
(299 963)
|
(291 841)
|
(293 461)
|
(189 494)
|
(259 158)
|
214 778
|
143 120
|
(251 485)
|
233 881
|
(238 584)
|
(162 443)
|
(296 799)
|
(302 506)
|
(323 542)
|
(382 364)
|
(359 065)
|
(329 275)
|
(357 139)
|
(353 059)
|
(329 712)
|
(311 856)
|
(257 310)
|
(231 506)
|
(167 821)
|
(216 357)
|
(254 286)
|
(217 798)
|
(137 307)
|
(318 230)
|
(386 318)
|
(280 303)
|
(200 216)
|
(218 631)
|
(127 290)
|
(683 685)
|
(506 471)
|
(1 001 853)
|
(1 033 636)
|
(529 493)
|
|
| Pre-Tax Income |
1 157 731
N/A
|
1 138 929
-2%
|
727 255
-36%
|
606 945
-17%
|
1 032 966
+70%
|
1 023 638
-1%
|
952 017
-7%
|
1 181 081
+24%
|
804 310
-32%
|
736 770
-8%
|
627 492
-15%
|
599 159
-5%
|
430 271
-28%
|
475 649
+11%
|
564 728
+19%
|
664 815
+18%
|
797 319
+20%
|
960 496
+20%
|
1 002 537
+4%
|
783 925
-22%
|
734 890
-6%
|
702 880
-4%
|
781 497
+11%
|
826 253
+6%
|
795 267
-4%
|
755 135
-5%
|
1 161 555
+54%
|
1 501 074
+29%
|
1 575 181
+5%
|
1 576 044
+0%
|
2 053 447
+30%
|
1 691 718
-18%
|
1 319 665
-22%
|
1 243 314
-6%
|
454 520
-63%
|
363 956
-20%
|
597 075
+64%
|
950 606
+59%
|
757 862
-20%
|
814 729
+8%
|
513 698
-37%
|
259 038
-50%
|
551 410
+113%
|
630 198
+14%
|
1 300 849
+106%
|
1 333 350
+2%
|
1 300 096
-2%
|
1 390 627
+7%
|
1 056 239
-24%
|
880 845
-17%
|
610 058
-31%
|
723 885
+19%
|
985 935
+36%
|
1 168 112
+18%
|
1 447 516
+24%
|
977 322
-32%
|
708 802
-27%
|
668 904
-6%
|
754 847
+13%
|
1 251 246
+66%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(361 206)
|
(360 799)
|
(283 039)
|
(216 378)
|
(296 817)
|
(283 367)
|
(294 794)
|
(332 905)
|
(234 053)
|
(225 622)
|
(164 541)
|
(192 706)
|
(107 662)
|
(105 766)
|
(135 420)
|
(162 424)
|
(288 686)
|
(309 550)
|
(322 607)
|
(258 854)
|
(183 775)
|
(191 671)
|
(211 426)
|
(188 860)
|
(225 443)
|
(228 560)
|
(319 693)
|
(433 362)
|
(437 453)
|
(420 404)
|
(546 089)
|
(490 502)
|
(439 637)
|
(439 698)
|
(214 490)
|
(193 083)
|
(273 232)
|
(377 720)
|
(420 167)
|
(408 600)
|
(309 690)
|
(246 837)
|
(318 306)
|
(378 576)
|
(493 888)
|
(492 243)
|
(439 083)
|
(445 002)
|
(369 393)
|
(387 911)
|
(378 307)
|
(380 265)
|
(461 267)
|
(504 326)
|
(510 038)
|
(691 899)
|
(557 606)
|
(532 112)
|
(563 295)
|
(462 291)
|
|
| Income from Continuing Operations |
796 525
|
778 131
|
444 216
|
390 566
|
736 149
|
740 270
|
657 222
|
848 176
|
570 257
|
511 148
|
462 951
|
406 453
|
322 608
|
369 882
|
429 308
|
502 392
|
508 633
|
650 949
|
679 933
|
525 073
|
551 116
|
511 210
|
570 071
|
637 393
|
569 823
|
526 575
|
841 862
|
1 067 712
|
1 137 728
|
1 155 639
|
1 507 357
|
1 201 216
|
880 027
|
803 616
|
240 031
|
170 873
|
323 843
|
572 887
|
337 695
|
406 128
|
204 008
|
12 201
|
233 104
|
251 623
|
806 962
|
841 107
|
861 013
|
945 625
|
686 846
|
492 934
|
231 751
|
343 620
|
524 668
|
663 786
|
937 479
|
285 423
|
151 196
|
136 792
|
191 552
|
788 956
|
|
| Income to Minority Interest |
(564 997)
|
(550 304)
|
(315 064)
|
(273 682)
|
(367 102)
|
(390 343)
|
(338 120)
|
(410 910)
|
(349 459)
|
(307 925)
|
(294 983)
|
(270 225)
|
(173 020)
|
(188 167)
|
(211 192)
|
(274 710)
|
(299 468)
|
(382 938)
|
(405 262)
|
(325 370)
|
(345 323)
|
(325 973)
|
(360 270)
|
(385 731)
|
(346 795)
|
(318 642)
|
(503 777)
|
(614 483)
|
(674 030)
|
(666 253)
|
(851 221)
|
(753 169)
|
(603 972)
|
(565 888)
|
(150 685)
|
(56 573)
|
(56 694)
|
(201 709)
|
(154 168)
|
(191 417)
|
(117 358)
|
(25 700)
|
(180 934)
|
(210 469)
|
(531 987)
|
(535 783)
|
(537 154)
|
(594 552)
|
(484 776)
|
(362 563)
|
(200 718)
|
(254 692)
|
(329 877)
|
(409 161)
|
(505 719)
|
(158 030)
|
(50 724)
|
(37 474)
|
(116 146)
|
(402 913)
|
|
| Net Income (Common) |
212 680
N/A
|
209 282
-2%
|
118 628
-43%
|
107 357
-10%
|
339 234
+216%
|
321 685
-5%
|
293 361
-9%
|
402 127
+37%
|
203 061
-50%
|
186 786
-8%
|
154 450
-17%
|
125 251
-19%
|
137 547
+10%
|
170 229
+24%
|
206 445
+21%
|
225 976
+9%
|
192 392
-15%
|
251 236
+31%
|
257 897
+3%
|
182 929
-29%
|
189 319
+3%
|
168 763
-11%
|
193 327
+15%
|
235 188
+22%
|
205 211
-13%
|
190 115
-7%
|
320 267
+68%
|
435 410
+36%
|
426 793
-2%
|
452 479
+6%
|
619 229
+37%
|
411 141
-34%
|
253 951
-38%
|
215 623
-15%
|
67 241
-69%
|
92 195
+37%
|
213 700
+132%
|
288 240
+35%
|
95 316
-67%
|
114 276
+20%
|
69 833
-39%
|
(10 933)
N/A
|
42 012
N/A
|
33 115
-21%
|
221 805
+570%
|
246 297
+11%
|
261 253
+6%
|
283 217
+8%
|
162 973
-42%
|
106 044
-35%
|
24 952
-76%
|
71 669
+187%
|
157 099
+119%
|
204 454
+30%
|
348 320
+70%
|
102 711
-71%
|
80 987
-21%
|
80 053
-1%
|
60 758
-24%
|
311 431
+413%
|
|
| EPS (Diluted) |
8 180
N/A
|
8 049.3
-2%
|
4 562.61
-43%
|
4 129.11
-10%
|
13 047.46
+216%
|
12 372.5
-5%
|
11 283.11
-9%
|
15 466.42
+37%
|
7 810.03
-50%
|
7 184.07
-8%
|
5 940.38
-17%
|
4 817.34
-19%
|
5 290.26
+10%
|
5 869.96
+11%
|
7 118.79
+21%
|
8 070.57
+13%
|
7 399.69
-8%
|
8 972.71
+21%
|
8 893
-1%
|
6 307.89
-29%
|
7 281.5
+15%
|
5 819.41
-20%
|
6 666.44
+15%
|
8 109.93
+22%
|
7 892.73
-3%
|
6 555.68
-17%
|
3 481.16
-47%
|
15 014.13
+331%
|
16 415.11
+9%
|
15 602.72
-5%
|
24 769.16
+59%
|
14 683.6
-41%
|
9 767.34
-33%
|
7 700.82
-21%
|
2 101.28
-73%
|
2 881.09
+37%
|
8 219.23
+185%
|
10 675.55
+30%
|
3 530.22
-67%
|
4 232.44
+20%
|
2 586.4
-39%
|
-404.92
N/A
|
1 552.65
N/A
|
1 223.83
-21%
|
8 197
+570%
|
9 102.39
+11%
|
9 655.14
+6%
|
10 466.85
+8%
|
6 023
-42%
|
3 919.06
-35%
|
922.17
-76%
|
2 648.68
+187%
|
5 805.91
+119%
|
7 556.03
+30%
|
12 872.88
+70%
|
3 795.89
-71%
|
2 993.02
-21%
|
2 958.52
-1%
|
2 245.45
-24%
|
11 509.57
+413%
|
|