O
ORION Holdings Corp
KRX:001800
ORION Holdings Corp
KRX:001800
Price:
24 950
KRW
1.22%
Market Closed
Market Cap:
₩1.6T
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ORION Holdings Corp
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Income Statement
Earnings Waterfall
ORION Holdings Corp
ORION Holdings Corp
Income Statement
ORION Holdings Corp
ORION Holdings Corp
Currency: KRW
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
45 393
|
0
|
0
|
0
|
36 982
|
0
|
0
|
10 444
|
38 422
|
28 721
|
37 718
|
36 714
|
37 472
|
37 672
|
37 365
|
36 372
|
34 734
|
33 265
|
31 521
|
30 704
|
29 631
|
21 861
|
14 920
|
7 293
|
19
|
20
|
19
|
29
|
838
|
5 169
|
9 249
|
13 514
|
16 034
|
15 532
|
14 116
|
12 014
|
10 940
|
9 429
|
9 289
|
9 139
|
9 019
|
8 754
|
7 933
|
9 058
|
9 039
|
8 948
|
8 831
|
7 431
|
6 548
|
5 809
|
6 141
|
6 682
|
6 996
|
6 975
|
6 408
|
5 377
|
4 834
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 595 465
N/A
|
1 667 004
+4%
|
1 690 273
+1%
|
1 809 466
+7%
|
1 912 625
+6%
|
2 049 549
+7%
|
2 185 632
+7%
|
2 294 788
+5%
|
2 368 033
+3%
|
2 386 718
+1%
|
2 425 224
+2%
|
2 453 335
+1%
|
2 485 196
+1%
|
2 426 104
-2%
|
2 343 641
-3%
|
2 269 311
-3%
|
2 199 788
-3%
|
2 240 493
+2%
|
2 256 567
+1%
|
2 340 736
+4%
|
2 382 377
+2%
|
1 800 078
-24%
|
1 296 880
-28%
|
692 113
-47%
|
127 964
-82%
|
92 883
-27%
|
99 444
+7%
|
122 423
+23%
|
112 748
-8%
|
636 801
+465%
|
1 056 934
+66%
|
1 494 110
+41%
|
1 997 683
+34%
|
1 992 062
0%
|
2 005 669
+1%
|
2 066 700
+3%
|
2 103 591
+2%
|
2 148 315
+2%
|
2 218 523
+3%
|
2 264 085
+2%
|
2 280 487
+1%
|
2 315 594
+2%
|
2 300 657
-1%
|
2 351 687
+2%
|
2 415 059
+3%
|
2 468 908
+2%
|
2 597 671
+5%
|
2 716 532
+5%
|
2 934 623
+8%
|
2 949 749
+1%
|
3 033 513
+3%
|
3 046 931
+0%
|
2 953 806
-3%
|
3 088 508
+5%
|
3 106 953
+1%
|
3 101 313
0%
|
3 195 246
+3%
|
3 197 292
+0%
|
3 256 891
+2%
|
3 323 427
+2%
|
3 393 126
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(871 401)
|
(917 332)
|
(952 676)
|
(1 020 029)
|
(1 075 501)
|
(1 145 345)
|
(1 200 605)
|
(1 274 266)
|
(1 348 411)
|
(1 369 052)
|
(1 409 588)
|
(1 420 589)
|
(1 407 924)
|
(1 361 225)
|
(1 290 395)
|
(1 230 489)
|
(1 162 409)
|
(1 169 952)
|
(1 182 410)
|
(1 243 743)
|
(1 267 654)
|
(982 661)
|
(710 061)
|
(377 279)
|
(101 435)
|
(73 760)
|
(80 049)
|
(95 504)
|
(85 244)
|
(372 548)
|
(608 374)
|
(830 727)
|
(1 100 288)
|
(1 103 696)
|
(1 111 658)
|
(1 149 528)
|
(1 175 362)
|
(1 198 933)
|
(1 231 329)
|
(1 269 465)
|
(1 317 086)
|
(1 348 229)
|
(1 363 744)
|
(1 410 600)
|
(1 445 964)
|
(1 493 691)
|
(1 583 109)
|
(1 688 679)
|
(1 827 979)
|
(1 848 067)
|
(1 896 852)
|
(1 902 785)
|
(1 837 263)
|
(1 914 594)
|
(1 919 066)
|
(1 893 772)
|
(1 959 183)
|
(1 973 935)
|
(2 042 399)
|
(2 109 132)
|
(2 166 459)
|
|
| Gross Profit |
724 064
N/A
|
749 673
+4%
|
737 598
-2%
|
789 438
+7%
|
837 124
+6%
|
904 205
+8%
|
985 029
+9%
|
1 020 524
+4%
|
1 019 622
0%
|
1 017 666
0%
|
1 015 635
0%
|
1 032 744
+2%
|
1 077 272
+4%
|
1 064 878
-1%
|
1 053 245
-1%
|
1 038 821
-1%
|
1 037 380
0%
|
1 070 540
+3%
|
1 074 155
+0%
|
1 096 993
+2%
|
1 114 723
+2%
|
817 417
-27%
|
586 820
-28%
|
314 834
-46%
|
26 530
-92%
|
19 124
-28%
|
19 396
+1%
|
26 920
+39%
|
27 504
+2%
|
264 254
+861%
|
448 561
+70%
|
663 384
+48%
|
897 395
+35%
|
888 368
-1%
|
894 013
+1%
|
917 174
+3%
|
928 229
+1%
|
949 383
+2%
|
987 195
+4%
|
994 621
+1%
|
963 402
-3%
|
967 365
+0%
|
936 913
-3%
|
941 087
+0%
|
969 095
+3%
|
975 217
+1%
|
1 014 562
+4%
|
1 027 853
+1%
|
1 106 645
+8%
|
1 101 682
0%
|
1 136 661
+3%
|
1 144 145
+1%
|
1 116 543
-2%
|
1 173 914
+5%
|
1 187 887
+1%
|
1 207 541
+2%
|
1 236 063
+2%
|
1 223 357
-1%
|
1 214 491
-1%
|
1 214 295
0%
|
1 226 668
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(513 282)
|
(423 937)
|
(575 068)
|
(597 679)
|
(622 031)
|
(650 288)
|
(696 259)
|
(738 099)
|
(755 889)
|
(771 611)
|
(790 097)
|
(791 630)
|
(817 791)
|
(803 884)
|
(798 773)
|
(785 655)
|
(788 507)
|
(792 880)
|
(789 944)
|
(808 197)
|
(815 403)
|
(617 664)
|
(440 815)
|
(247 295)
|
(28 324)
|
(26 803)
|
(25 795)
|
(25 231)
|
(22 604)
|
(171 758)
|
(320 155)
|
(493 420)
|
(666 883)
|
(677 162)
|
(680 923)
|
(668 846)
|
(661 570)
|
(662 794)
|
(666 019)
|
(672 548)
|
(654 773)
|
(656 228)
|
(656 030)
|
(646 982)
|
(653 398)
|
(653 545)
|
(660 183)
|
(673 236)
|
(706 820)
|
(708 061)
|
(718 192)
|
(724 143)
|
(711 080)
|
(723 824)
|
(722 802)
|
(726 214)
|
(729 823)
|
(731 103)
|
(740 339)
|
(738 513)
|
(738 939)
|
|
| Selling, General & Administrative |
(482 027)
|
(547 515)
|
(556 023)
|
(579 174)
|
(592 988)
|
(652 687)
|
(696 260)
|
(730 395)
|
(729 411)
|
(755 438)
|
(769 403)
|
(774 256)
|
(800 097)
|
(785 843)
|
(780 383)
|
(766 643)
|
(769 011)
|
(773 463)
|
(770 186)
|
(788 149)
|
(794 841)
|
(601 508)
|
(429 538)
|
(241 007)
|
(27 122)
|
(25 522)
|
(24 522)
|
(21 496)
|
(21 650)
|
(154 644)
|
(286 746)
|
(429 211)
|
(581 918)
|
(586 298)
|
(583 772)
|
(579 329)
|
(568 293)
|
(569 297)
|
(571 017)
|
(576 615)
|
(558 066)
|
(560 320)
|
(558 618)
|
(546 685)
|
(553 958)
|
(551 067)
|
(556 678)
|
(567 726)
|
(600 451)
|
(603 795)
|
(615 820)
|
(624 722)
|
(614 113)
|
(626 676)
|
(625 578)
|
(628 317)
|
(630 911)
|
(630 201)
|
(631 976)
|
(629 904)
|
(633 356)
|
|
| Research & Development |
(4 919)
|
0
|
0
|
0
|
(2 483)
|
0
|
0
|
(846)
|
(2 756)
|
(1 854)
|
(2 383)
|
(1 940)
|
(2 015)
|
(2 327)
|
(2 662)
|
(3 155)
|
(3 315)
|
(2 773)
|
(2 239)
|
(1 725)
|
(1 335)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(236)
|
(509)
|
(790)
|
(1 132)
|
(1 182)
|
(1 154)
|
(1 167)
|
(1 167)
|
(1 119)
|
(1 166)
|
(1 093)
|
(1 138)
|
(1 119)
|
(1 049)
|
(1 083)
|
(931)
|
(916)
|
(957)
|
(963)
|
(1 533)
|
(1 565)
|
(1 774)
|
(2 005)
|
(1 547)
|
(1 642)
|
(1 445)
|
(1 218)
|
(1 116)
|
(1 102)
|
(1 147)
|
(1 206)
|
(1 432)
|
|
| Depreciation & Amortization |
(24 135)
|
0
|
0
|
0
|
(26 559)
|
0
|
0
|
(6 859)
|
(23 723)
|
(14 318)
|
(18 310)
|
(15 432)
|
(15 679)
|
(15 713)
|
(15 725)
|
(15 855)
|
(16 181)
|
(16 642)
|
(17 518)
|
(18 322)
|
(19 227)
|
(15 125)
|
(10 577)
|
(5 971)
|
(1 202)
|
(1 283)
|
(1 273)
|
(1 118)
|
(953)
|
(16 877)
|
(32 901)
|
(63 422)
|
(83 833)
|
(89 685)
|
(95 998)
|
(88 349)
|
(92 110)
|
(92 376)
|
(93 835)
|
(94 841)
|
(95 569)
|
(94 789)
|
(95 762)
|
(96 513)
|
(98 509)
|
(101 584)
|
(102 570)
|
(104 547)
|
(104 835)
|
(102 701)
|
(100 599)
|
(97 416)
|
(95 419)
|
(95 507)
|
(95 779)
|
(96 679)
|
(97 796)
|
(99 800)
|
(101 339)
|
(102 366)
|
(104 152)
|
|
| Other Operating Expenses |
(2 201)
|
123 577
|
(19 045)
|
(18 505)
|
0
|
2 399
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 031)
|
(700)
|
(317)
|
0
|
0
|
0
|
(2 617)
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(602)
|
(2 701)
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 878)
|
(5 038)
|
0
|
|
| Operating Income |
210 781
N/A
|
325 736
+55%
|
162 529
-50%
|
191 758
+18%
|
215 094
+12%
|
253 917
+18%
|
288 769
+14%
|
282 424
-2%
|
263 732
-7%
|
246 054
-7%
|
225 538
-8%
|
241 115
+7%
|
259 481
+8%
|
260 996
+1%
|
254 474
-2%
|
253 168
-1%
|
248 872
-2%
|
277 661
+12%
|
284 213
+2%
|
288 796
+2%
|
299 320
+4%
|
199 753
-33%
|
146 004
-27%
|
67 539
-54%
|
(1 794)
N/A
|
(7 680)
-328%
|
(6 399)
+17%
|
1 689
N/A
|
4 901
+190%
|
92 496
+1 787%
|
128 405
+39%
|
169 962
+32%
|
230 512
+36%
|
211 203
-8%
|
213 087
+1%
|
248 326
+17%
|
266 660
+7%
|
286 588
+7%
|
321 175
+12%
|
322 072
+0%
|
308 629
-4%
|
311 137
+1%
|
280 883
-10%
|
294 105
+5%
|
315 697
+7%
|
321 673
+2%
|
354 379
+10%
|
354 617
+0%
|
399 825
+13%
|
393 621
-2%
|
418 469
+6%
|
420 002
+0%
|
405 463
-3%
|
450 090
+11%
|
465 085
+3%
|
481 328
+3%
|
506 240
+5%
|
492 254
-3%
|
474 152
-4%
|
475 782
+0%
|
487 729
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
112 370
|
(36 984)
|
(31 930)
|
(37 184)
|
(36 143)
|
(30 941)
|
(35 053)
|
(30 621)
|
(30 390)
|
(31 835)
|
(26 565)
|
(26 308)
|
(25 213)
|
(30 520)
|
(32 558)
|
(35 224)
|
(46 305)
|
(41 932)
|
(37 985)
|
(47 507)
|
(46 234)
|
(37 715)
|
(33 394)
|
(13 423)
|
3 117
|
2 516
|
2 430
|
9 932
|
6 990
|
5 704
|
1 328
|
(9 736)
|
(5 197)
|
(2 361)
|
136
|
4 221
|
1 551
|
612
|
1 658
|
1 643
|
2 698
|
3 786
|
4 942
|
5 229
|
5 885
|
10 238
|
19 217
|
22 569
|
22 750
|
26 013
|
26 095
|
28 024
|
31 717
|
31 781
|
23 355
|
21 782
|
171 182
|
177 158
|
160 938
|
160 499
|
238
|
|
| Non-Reccuring Items |
(19 030)
|
0
|
0
|
0
|
0
|
0
|
0
|
(619)
|
(8 181)
|
(12 553)
|
(13 240)
|
(17 260)
|
(2 968)
|
(12 514)
|
(18 477)
|
(14 718)
|
24 108
|
15 377
|
19 321
|
19 835
|
(3 079)
|
(7 306)
|
(5 379)
|
(5 014)
|
(795)
|
(2 809)
|
(2 616)
|
0
|
(53 018)
|
(53 633)
|
(52 793)
|
(52 793)
|
(213)
|
(764)
|
(1 166)
|
(1 177)
|
(2 251)
|
(1 931)
|
(1 796)
|
313
|
(136)
|
(615)
|
0
|
0
|
22
|
0
|
0
|
(109)
|
1 615
|
(167)
|
(388)
|
(254)
|
(3 084)
|
(3 078)
|
(2 831)
|
(3 675)
|
(5 982)
|
(5 853)
|
0
|
0
|
(3 125)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1 618
|
0
|
0
|
(52)
|
(1 421)
|
572
|
2 419
|
1 837
|
2 468
|
1 249
|
(415)
|
167
|
(154)
|
646
|
(198)
|
(441)
|
(2 556)
|
(2 063)
|
(1 474)
|
0
|
(72)
|
1 587
|
1 659
|
0
|
1 659
|
(1 397)
|
6 737
|
6 669
|
5 212
|
6 657
|
(647)
|
(595)
|
(20 589)
|
(20 403)
|
(22 364)
|
(24 677)
|
(3 093)
|
(3 806)
|
(3 098)
|
(948)
|
(3 458)
|
(2 772)
|
(2 400)
|
(254)
|
(2 765)
|
(7 384)
|
(8 508)
|
(10 483)
|
(7 534)
|
(3 782)
|
(4 135)
|
(6 292)
|
(6 665)
|
(6 677)
|
(6 600)
|
(5 788)
|
(4 878)
|
|
| Total Other Income |
0
|
0
|
(5 872)
|
(4 856)
|
(2 471)
|
(5 633)
|
258
|
(1 451)
|
406
|
(1 175)
|
(2 335)
|
(4 830)
|
(6 746)
|
(5 903)
|
(3 857)
|
520
|
2 385
|
4 753
|
3 150
|
1 515
|
4 345
|
4 057
|
5 136
|
4 415
|
(1 957)
|
(1 932)
|
(2 364)
|
(727)
|
(535)
|
(1 039)
|
(316)
|
1 613
|
10 617
|
13 577
|
13 898
|
12 237
|
(1 254)
|
2 645
|
11 632
|
13 401
|
16 179
|
10 341
|
1 629
|
700
|
1 874
|
2 358
|
2 277
|
(21)
|
(259)
|
66
|
(1 648)
|
(525)
|
578
|
532
|
(16 004)
|
(16 476)
|
(20 355)
|
(21 307)
|
(6 022)
|
(5 647)
|
(1 965)
|
|
| Pre-Tax Income |
304 122
N/A
|
288 751
-5%
|
124 727
-57%
|
149 718
+20%
|
178 097
+19%
|
217 343
+22%
|
253 973
+17%
|
249 680
-2%
|
224 146
-10%
|
201 064
-10%
|
185 818
-8%
|
194 554
+5%
|
227 023
+17%
|
213 307
-6%
|
199 166
-7%
|
203 913
+2%
|
228 906
+12%
|
256 504
+12%
|
268 500
+5%
|
262 197
-2%
|
251 796
-4%
|
156 726
-38%
|
110 893
-29%
|
53 517
-52%
|
(1 502)
N/A
|
(8 318)
-454%
|
(7 290)
+12%
|
10 894
N/A
|
(40 004)
N/A
|
42 130
N/A
|
83 360
+98%
|
115 714
+39%
|
240 931
+108%
|
228 313
-5%
|
225 310
-1%
|
263 012
+17%
|
244 117
-7%
|
267 513
+10%
|
310 306
+16%
|
312 751
+1%
|
324 277
+4%
|
320 843
-1%
|
284 356
-11%
|
299 087
+5%
|
320 020
+7%
|
331 496
+4%
|
373 474
+13%
|
376 802
+1%
|
421 166
+12%
|
412 149
-2%
|
434 020
+5%
|
436 764
+1%
|
427 140
-2%
|
475 542
+11%
|
465 469
-2%
|
476 666
+2%
|
644 420
+35%
|
635 575
-1%
|
622 468
-2%
|
624 845
+0%
|
477 998
-24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(92 622)
|
(99 454)
|
(42 883)
|
(48 944)
|
(65 261)
|
(77 624)
|
(88 029)
|
(81 901)
|
(49 185)
|
(38 229)
|
(38 404)
|
(44 019)
|
(65 854)
|
(65 181)
|
(55 545)
|
(54 141)
|
(51 675)
|
(55 712)
|
(70 689)
|
(70 233)
|
(75 253)
|
(53 262)
|
(29 242)
|
(16 639)
|
(2 762)
|
(1 646)
|
(1 640)
|
(1 496)
|
(566)
|
(18 753)
|
(28 029)
|
(66 015)
|
(122 637)
|
(129 011)
|
(132 415)
|
(123 182)
|
(87 727)
|
(88 922)
|
(102 280)
|
(100 897)
|
(105 745)
|
(107 109)
|
(95 321)
|
(94 901)
|
(94 692)
|
(99 210)
|
(111 656)
|
(120 466)
|
(97 591)
|
(86 127)
|
(103 482)
|
(105 536)
|
(136 727)
|
(140 805)
|
(131 359)
|
(133 045)
|
(164 891)
|
(171 528)
|
(160 993)
|
(156 773)
|
(140 220)
|
|
| Income from Continuing Operations |
211 500
|
189 299
|
81 845
|
100 775
|
112 836
|
139 719
|
165 944
|
167 779
|
174 961
|
162 835
|
147 414
|
150 535
|
161 169
|
148 127
|
143 621
|
149 772
|
177 231
|
200 791
|
197 811
|
191 964
|
176 543
|
103 464
|
81 651
|
36 878
|
(4 264)
|
(9 964)
|
(8 930)
|
9 399
|
(40 570)
|
23 378
|
55 332
|
49 699
|
118 295
|
99 304
|
92 897
|
139 832
|
156 390
|
178 591
|
208 026
|
211 854
|
218 532
|
213 734
|
189 035
|
204 186
|
225 328
|
232 286
|
261 818
|
256 336
|
323 575
|
326 022
|
330 538
|
331 227
|
290 413
|
334 737
|
334 111
|
343 621
|
479 529
|
464 047
|
461 475
|
468 071
|
337 778
|
|
| Income to Minority Interest |
(15 787)
|
(11 780)
|
(4 527)
|
(8 485)
|
(11 132)
|
(16 354)
|
(25 624)
|
(24 225)
|
(21 572)
|
(17 502)
|
(11 517)
|
(11 546)
|
(14 830)
|
(9 841)
|
(8 853)
|
(9 595)
|
(10 953)
|
(12 525)
|
(13 217)
|
(17 091)
|
(14 346)
|
(11 749)
|
(11 656)
|
(6 145)
|
(5 878)
|
(3 107)
|
(1 732)
|
(4 669)
|
(6 763)
|
(44 690)
|
(58 658)
|
(62 087)
|
(61 963)
|
(52 339)
|
(54 210)
|
(83 918)
|
(108 011)
|
(120 361)
|
(139 283)
|
(142 130)
|
(141 019)
|
(139 127)
|
(122 439)
|
(125 845)
|
(139 343)
|
(141 642)
|
(161 532)
|
(164 580)
|
(220 608)
|
(222 601)
|
(231 469)
|
(240 501)
|
(204 789)
|
(228 242)
|
(224 532)
|
(226 205)
|
(318 892)
|
(311 469)
|
(304 572)
|
(304 982)
|
(216 786)
|
|
| Net Income (Common) |
195 713
N/A
|
177 519
-9%
|
77 318
-56%
|
92 291
+19%
|
99 365
+8%
|
120 705
+21%
|
137 516
+14%
|
140 701
+2%
|
151 608
+8%
|
143 569
-5%
|
134 277
-6%
|
137 417
+2%
|
145 695
+6%
|
143 179
-2%
|
143 130
0%
|
151 168
+6%
|
163 470
+8%
|
187 056
+14%
|
182 256
-3%
|
167 785
-8%
|
162 318
-3%
|
154 211
-5%
|
142 132
-8%
|
191 819
+35%
|
236 667
+23%
|
192 713
-19%
|
1 682 299
+773%
|
1 610 863
-4%
|
1 480 313
-8%
|
1 477 848
0%
|
(3 325)
N/A
|
(12 387)
-273%
|
56 332
N/A
|
46 964
-17%
|
38 686
-18%
|
55 913
+45%
|
48 379
-13%
|
58 231
+20%
|
68 744
+18%
|
69 725
+1%
|
77 512
+11%
|
74 607
-4%
|
66 596
-11%
|
78 341
+18%
|
85 985
+10%
|
90 644
+5%
|
100 286
+11%
|
91 757
-9%
|
102 967
+12%
|
103 421
+0%
|
99 070
-4%
|
90 726
-8%
|
85 624
-6%
|
106 495
+24%
|
109 579
+3%
|
117 416
+7%
|
160 636
+37%
|
152 578
-5%
|
156 903
+3%
|
163 090
+4%
|
120 992
-26%
|
|
| EPS (Diluted) |
10 872.94
N/A
|
9 862.16
-9%
|
4 295.44
-56%
|
5 127.27
+19%
|
5 520.27
+8%
|
6 705.83
+21%
|
7 639.77
+14%
|
7 816.72
+2%
|
8 422.66
+8%
|
7 976.05
-5%
|
7 459.83
-6%
|
7 634.27
+2%
|
8 094.16
+6%
|
28 635.8
+254%
|
7 951.66
-72%
|
8 398.22
+6%
|
9 081.66
+8%
|
10 392
+14%
|
10 125.33
-3%
|
9 321.38
-8%
|
9 017.66
-3%
|
8 567.27
-5%
|
7 896.22
-8%
|
10 656.61
+35%
|
13 148.16
+23%
|
10 706.27
-19%
|
11 847.17
+11%
|
89 492.38
+655%
|
38 955.6
-56%
|
24 630.8
-37%
|
-55.41
N/A
|
-206.45
-273%
|
938.86
N/A
|
782.73
-17%
|
644.76
-18%
|
931.88
+45%
|
806.31
-13%
|
970.51
+20%
|
1 145.73
+18%
|
1 162.08
+1%
|
1 291.86
+11%
|
1 243.45
-4%
|
1 107.04
-11%
|
1 302.27
+18%
|
1 429.35
+10%
|
1 506.8
+5%
|
1 667.08
+11%
|
1 525.29
-9%
|
1 711.64
+12%
|
1 719.2
+0%
|
1 646.86
-4%
|
1 508.17
-8%
|
1 423.35
-6%
|
1 770.29
+24%
|
1 821.56
+3%
|
1 951.84
+7%
|
2 670.3
+37%
|
2 536.34
-5%
|
2 608.25
+3%
|
2 711.08
+4%
|
2 011.28
-26%
|
|
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