Kukje Pharma Co Ltd
KRX:002720
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|
Kukje Pharma Co Ltd
KRX:002720
|
KR |
Income Statement
Earnings Waterfall
Kukje Pharma Co Ltd
Income Statement
Kukje Pharma Co Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | 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 |
1 150
|
1 107
|
1 066
|
1 049
|
1 019
|
1 042
|
1 078
|
1 094
|
1 097
|
1 088
|
1 143
|
1 393
|
1 673
|
1 849
|
1 959
|
1 910
|
1 835
|
0
|
0
|
0
|
0
|
0
|
0
|
1 394
|
433
|
0
|
842
|
1 653
|
0
|
0
|
735
|
1 398
|
1 035
|
1 387
|
1 395
|
1 379
|
1 381
|
1 372
|
1 360
|
1 367
|
1 353
|
1 329
|
1 268
|
1 189
|
1 099
|
1 025
|
990
|
888
|
857
|
847
|
834
|
901
|
914
|
935
|
929
|
863
|
830
|
756
|
656
|
650
|
622
|
616
|
663
|
696
|
737
|
800
|
883
|
1 000
|
1 139
|
1 264
|
1 369
|
1 440
|
1 450
|
1 407
|
1 322
|
1 206
|
0
|
0
|
0
|
|
| Revenue |
90 756
N/A
|
93 553
+3%
|
95 447
+2%
|
96 368
+1%
|
97 273
+1%
|
98 969
+2%
|
100 851
+2%
|
102 357
+1%
|
103 756
+1%
|
108 606
+5%
|
113 017
+4%
|
118 923
+5%
|
121 638
+2%
|
120 559
-1%
|
121 850
+1%
|
121 652
0%
|
122 565
+1%
|
125 048
+2%
|
125 623
+0%
|
129 304
+3%
|
132 046
+2%
|
128 789
-2%
|
129 919
+1%
|
104 857
-19%
|
143 287
+37%
|
146 564
+2%
|
144 117
-2%
|
126 768
-12%
|
118 167
-7%
|
115 836
-2%
|
113 963
-2%
|
120 461
+6%
|
120 462
+0%
|
121 533
+1%
|
123 261
+1%
|
122 426
-1%
|
123 038
+0%
|
123 755
+1%
|
119 233
-4%
|
117 637
-1%
|
116 753
-1%
|
117 331
+0%
|
120 507
+3%
|
120 684
+0%
|
120 529
0%
|
119 213
-1%
|
122 138
+2%
|
123 310
+1%
|
123 967
+1%
|
122 581
-1%
|
117 496
-4%
|
107 681
-8%
|
104 477
-3%
|
103 492
-1%
|
101 855
-2%
|
111 122
+9%
|
117 304
+6%
|
124 123
+6%
|
131 537
+6%
|
130 395
-1%
|
124 741
-4%
|
118 750
-5%
|
115 090
-3%
|
119 746
+4%
|
125 612
+5%
|
128 227
+2%
|
128 556
+0%
|
126 583
-2%
|
125 740
-1%
|
129 044
+3%
|
131 005
+2%
|
135 373
+3%
|
140 499
+4%
|
142 597
+1%
|
150 124
+5%
|
156 463
+4%
|
160 433
+3%
|
167 813
+5%
|
173 795
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 492)
|
(41 622)
|
(41 311)
|
(40 620)
|
(39 840)
|
(40 588)
|
(42 111)
|
(44 108)
|
(46 034)
|
(48 629)
|
(51 575)
|
(53 466)
|
(54 052)
|
(54 630)
|
(57 088)
|
(59 557)
|
(62 438)
|
(65 973)
|
(68 335)
|
(71 622)
|
(73 541)
|
(72 867)
|
(72 837)
|
(60 064)
|
(80 758)
|
(85 771)
|
(86 476)
|
(82 361)
|
(78 867)
|
(75 170)
|
(73 715)
|
(72 688)
|
(74 390)
|
(75 771)
|
(75 198)
|
(75 260)
|
(72 446)
|
(69 751)
|
(67 330)
|
(64 861)
|
(65 055)
|
(65 365)
|
(66 616)
|
(66 903)
|
(66 632)
|
(66 678)
|
(69 819)
|
(71 839)
|
(74 108)
|
(74 439)
|
(70 176)
|
(58 872)
|
(54 195)
|
(51 313)
|
(49 655)
|
(58 136)
|
(59 864)
|
(61 731)
|
(65 776)
|
(65 590)
|
(65 140)
|
(64 090)
|
(61 433)
|
(65 275)
|
(66 071)
|
(66 670)
|
(67 040)
|
(63 329)
|
(64 017)
|
(64 858)
|
(65 818)
|
(68 148)
|
(69 243)
|
(70 006)
|
(72 070)
|
(73 968)
|
(75 634)
|
(77 832)
|
(79 976)
|
|
| Gross Profit |
50 265
N/A
|
51 931
+3%
|
54 136
+4%
|
55 748
+3%
|
57 433
+3%
|
58 379
+2%
|
58 740
+1%
|
58 249
-1%
|
57 722
-1%
|
61 814
+7%
|
64 930
+5%
|
70 473
+9%
|
67 586
-4%
|
65 928
-2%
|
64 761
-2%
|
62 094
-4%
|
60 127
-3%
|
59 075
-2%
|
57 288
-3%
|
57 683
+1%
|
58 505
+1%
|
55 923
-4%
|
57 083
+2%
|
44 793
-22%
|
62 529
+40%
|
60 794
-3%
|
57 642
-5%
|
44 407
-23%
|
39 302
-11%
|
40 667
+3%
|
40 248
-1%
|
47 773
+19%
|
46 072
-4%
|
45 762
-1%
|
48 063
+5%
|
47 167
-2%
|
50 590
+7%
|
54 002
+7%
|
51 902
-4%
|
52 776
+2%
|
51 698
-2%
|
51 966
+1%
|
53 891
+4%
|
53 781
0%
|
53 896
+0%
|
52 535
-3%
|
52 318
0%
|
51 471
-2%
|
49 860
-3%
|
48 141
-3%
|
47 320
-2%
|
48 809
+3%
|
50 282
+3%
|
52 180
+4%
|
52 201
+0%
|
52 985
+2%
|
57 441
+8%
|
62 393
+9%
|
65 762
+5%
|
64 805
-1%
|
59 600
-8%
|
54 659
-8%
|
53 655
-2%
|
54 470
+2%
|
59 541
+9%
|
61 557
+3%
|
61 516
0%
|
63 254
+3%
|
61 723
-2%
|
64 186
+4%
|
65 187
+2%
|
67 225
+3%
|
71 256
+6%
|
72 591
+2%
|
78 054
+8%
|
82 495
+6%
|
84 800
+3%
|
89 981
+6%
|
93 819
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 824)
|
(40 892)
|
(42 137)
|
(42 857)
|
(44 121)
|
(44 701)
|
(45 329)
|
(46 188)
|
(45 039)
|
(47 264)
|
(48 885)
|
(50 945)
|
(53 713)
|
(53 955)
|
(53 703)
|
(52 279)
|
(51 380)
|
(50 095)
|
(48 301)
|
(51 028)
|
(48 854)
|
(47 245)
|
(50 146)
|
(42 198)
|
(61 888)
|
(66 089)
|
(64 657)
|
(59 115)
|
(50 992)
|
(46 785)
|
(46 612)
|
(46 546)
|
(45 982)
|
(46 294)
|
(46 254)
|
(48 589)
|
(50 420)
|
(52 548)
|
(52 180)
|
(50 678)
|
(49 392)
|
(50 690)
|
(50 818)
|
(49 812)
|
(50 842)
|
(48 033)
|
(48 347)
|
(48 907)
|
(48 519)
|
(46 499)
|
(44 973)
|
(45 522)
|
(45 114)
|
(46 130)
|
(46 483)
|
(47 415)
|
(48 378)
|
(53 499)
|
(56 795)
|
(58 764)
|
(58 440)
|
(54 526)
|
(53 975)
|
(56 146)
|
(59 294)
|
(59 994)
|
(60 023)
|
(57 982)
|
(58 273)
|
(60 848)
|
(65 846)
|
(69 214)
|
(71 119)
|
(73 199)
|
(73 711)
|
(75 793)
|
(79 191)
|
(81 548)
|
(85 148)
|
|
| Selling, General & Administrative |
(38 014)
|
(39 161)
|
(40 508)
|
(41 280)
|
(42 887)
|
(43 456)
|
(44 183)
|
(45 003)
|
(44 036)
|
(46 195)
|
(47 695)
|
(49 792)
|
(52 614)
|
(52 661)
|
(52 326)
|
(50 894)
|
(50 013)
|
(49 294)
|
(48 502)
|
(51 181)
|
(49 787)
|
(48 605)
|
(51 147)
|
(41 180)
|
(62 581)
|
(66 584)
|
(64 763)
|
(57 550)
|
(49 684)
|
(45 476)
|
(45 291)
|
(45 292)
|
(44 442)
|
(44 540)
|
(44 502)
|
(46 447)
|
(47 746)
|
(49 667)
|
(49 097)
|
(49 043)
|
(47 924)
|
(49 039)
|
(49 297)
|
(48 081)
|
(47 644)
|
(45 551)
|
(45 654)
|
(45 363)
|
(44 181)
|
(42 620)
|
(40 484)
|
(41 611)
|
(41 567)
|
(42 705)
|
(43 308)
|
(43 952)
|
(44 493)
|
(49 457)
|
(52 597)
|
(54 752)
|
(55 043)
|
(51 071)
|
(50 374)
|
(52 249)
|
(55 224)
|
(55 962)
|
(56 432)
|
(54 805)
|
(54 916)
|
(57 385)
|
(62 026)
|
(65 450)
|
(67 683)
|
(69 941)
|
(71 088)
|
(71 672)
|
(75 854)
|
(77 750)
|
(80 348)
|
|
| Research & Development |
(1 194)
|
(1 121)
|
(1 029)
|
(986)
|
(661)
|
(705)
|
(641)
|
(713)
|
(563)
|
(635)
|
(759)
|
(728)
|
(674)
|
(868)
|
(955)
|
(968)
|
(948)
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(1 027)
|
0
|
0
|
0
|
(817)
|
(1 137)
|
0
|
0
|
(1 534)
|
(1 913)
|
(2 124)
|
(2 328)
|
(1 066)
|
(895)
|
(1 087)
|
(1 043)
|
(1 331)
|
(2 095)
|
(2 230)
|
(2 442)
|
(3 291)
|
(3 367)
|
(3 621)
|
(4 225)
|
(3 592)
|
(3 074)
|
(2 806)
|
(2 411)
|
(2 604)
|
(3 025)
|
(3 153)
|
(3 276)
|
(3 037)
|
(2 361)
|
(2 380)
|
(2 491)
|
(2 772)
|
(2 927)
|
(2 873)
|
(2 411)
|
(1 967)
|
(2 141)
|
(2 243)
|
(2 614)
|
(2 646)
|
(2 425)
|
(2 368)
|
(1 838)
|
(1 811)
|
(2 095)
|
(1 983)
|
(2 447)
|
|
| Depreciation & Amortization |
(616)
|
(608)
|
(599)
|
(591)
|
(573)
|
(540)
|
(505)
|
(470)
|
(440)
|
(435)
|
(432)
|
(427)
|
(425)
|
(426)
|
(422)
|
(417)
|
(419)
|
0
|
0
|
(226)
|
(468)
|
0
|
0
|
(348)
|
0
|
0
|
(143)
|
(537)
|
0
|
0
|
(293)
|
(438)
|
(403)
|
(552)
|
(550)
|
(608)
|
(590)
|
(585)
|
(584)
|
(569)
|
(574)
|
(565)
|
(479)
|
(399)
|
(326)
|
(253)
|
(252)
|
(254)
|
(255)
|
(261)
|
(268)
|
(320)
|
(475)
|
(620)
|
(763)
|
(858)
|
(857)
|
(887)
|
(920)
|
(974)
|
(1 034)
|
(1 073)
|
(1 108)
|
(1 125)
|
(1 143)
|
(1 159)
|
(1 181)
|
(1 209)
|
(1 217)
|
(1 220)
|
(1 206)
|
(1 118)
|
(1 011)
|
(889)
|
(785)
|
(738)
|
(713)
|
(705)
|
(689)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(801)
|
201
|
719
|
1 401
|
1 360
|
1 001
|
0
|
693
|
495
|
249
|
0
|
(1 308)
|
(1 309)
|
(1 028)
|
0
|
0
|
(1 202)
|
(1 202)
|
0
|
(171)
|
(172)
|
(171)
|
0
|
0
|
0
|
0
|
0
|
(777)
|
0
|
0
|
0
|
(716)
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 573)
|
(529)
|
(1 110)
|
(1 665)
|
|
| Operating Income |
10 441
N/A
|
11 039
+6%
|
11 998
+9%
|
12 891
+7%
|
13 312
+3%
|
13 680
+3%
|
13 411
-2%
|
12 061
-10%
|
12 683
+5%
|
12 713
+0%
|
12 558
-1%
|
14 514
+16%
|
13 873
-4%
|
11 976
-14%
|
11 060
-8%
|
9 816
-11%
|
8 747
-11%
|
8 980
+3%
|
8 987
+0%
|
6 655
-26%
|
9 651
+45%
|
8 678
-10%
|
6 936
-20%
|
2 596
-63%
|
640
-75%
|
(5 297)
N/A
|
(7 016)
-32%
|
(14 708)
-110%
|
(11 692)
+21%
|
(6 119)
+48%
|
(6 364)
-4%
|
1 227
N/A
|
90
-93%
|
(532)
N/A
|
1 809
N/A
|
(1 423)
N/A
|
172
N/A
|
1 456
+747%
|
(277)
N/A
|
2 098
N/A
|
2 306
+10%
|
1 276
-45%
|
3 073
+141%
|
3 969
+29%
|
3 055
-23%
|
4 502
+47%
|
3 971
-12%
|
2 564
-35%
|
1 339
-48%
|
1 641
+23%
|
2 346
+43%
|
3 287
+40%
|
5 167
+57%
|
6 050
+17%
|
5 718
-5%
|
5 571
-3%
|
9 064
+63%
|
8 894
-2%
|
8 967
+1%
|
6 041
-33%
|
1 160
-81%
|
133
-89%
|
(319)
N/A
|
(1 676)
-425%
|
247
N/A
|
1 563
+533%
|
1 493
-5%
|
5 273
+253%
|
3 450
-35%
|
3 338
-3%
|
(658)
N/A
|
(1 989)
-202%
|
138
N/A
|
(607)
N/A
|
4 343
N/A
|
6 702
+54%
|
5 608
-16%
|
8 433
+50%
|
8 670
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(655)
|
(658)
|
(512)
|
(615)
|
(701)
|
(635)
|
(740)
|
(778)
|
(1 189)
|
(1 204)
|
(1 689)
|
(2 180)
|
(2 463)
|
(2 290)
|
(1 719)
|
(1 392)
|
(793)
|
(1 032)
|
(1 410)
|
(1 526)
|
(1 926)
|
(1 897)
|
(1 905)
|
(1 396)
|
(1 741)
|
(1 667)
|
(1 475)
|
(1 359)
|
(1 368)
|
(1 331)
|
(1 387)
|
(1 510)
|
(1 461)
|
(1 457)
|
(1 398)
|
(1 353)
|
(1 344)
|
(826)
|
(813)
|
(992)
|
(1 011)
|
(1 401)
|
(1 999)
|
(1 427)
|
(1 288)
|
(1 317)
|
(418)
|
(436)
|
98
|
(203)
|
(394)
|
(686)
|
(1 097)
|
(588)
|
(401)
|
(672)
|
(298)
|
(526)
|
(859)
|
(1 064)
|
(1 245)
|
(998)
|
(578)
|
(52)
|
(147)
|
103
|
386
|
(336)
|
(465)
|
(871)
|
(1 411)
|
(860)
|
(832)
|
(794)
|
(964)
|
(269)
|
(267)
|
(510)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
(776)
|
0
|
(1 191)
|
(894)
|
(721)
|
0
|
(629)
|
(675)
|
(318)
|
(320)
|
5
|
6
|
(47)
|
(57)
|
(57)
|
(57)
|
32
|
38
|
38
|
34
|
(4)
|
(2)
|
13
|
18
|
(476)
|
(473)
|
(488)
|
(491)
|
(1 867)
|
(1 868)
|
(1 870)
|
(1 868)
|
(26)
|
(22)
|
(27)
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
(241)
|
(236)
|
(235)
|
(225)
|
(217)
|
(167)
|
(191)
|
(280)
|
(382)
|
(445)
|
(1 731)
|
(1 651)
|
(1 591)
|
(1 618)
|
(337)
|
(345)
|
(223)
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(65)
|
(95)
|
(71)
|
2
|
0
|
73
|
86
|
(2)
|
6
|
(38)
|
(40)
|
(34)
|
(42)
|
(45)
|
(49)
|
(43)
|
156
|
191
|
175
|
189
|
(10)
|
(5)
|
0
|
1
|
1
|
14
|
14
|
103
|
104
|
244
|
247
|
145
|
145
|
(7)
|
(41)
|
(6)
|
(0)
|
14
|
46
|
274
|
318
|
290
|
304
|
107
|
61
|
103
|
88
|
34
|
31
|
|
| Total Other Income |
544
|
538
|
520
|
521
|
74
|
134
|
151
|
72
|
574
|
659
|
722
|
797
|
1 078
|
1 144
|
1 302
|
1 258
|
1 206
|
650
|
377
|
523
|
0
|
0
|
0
|
688
|
130
|
(129)
|
41
|
236
|
319
|
812
|
827
|
901
|
919
|
1 045
|
1 201
|
(2 803)
|
(2 917)
|
(3 033)
|
(3 300)
|
(2 750)
|
(2 772)
|
(2 946)
|
(2 986)
|
50
|
12
|
(226)
|
(83)
|
454
|
634
|
904
|
1 145
|
552
|
469
|
(4 183)
|
(4 443)
|
(4 744)
|
(4 828)
|
(178)
|
(11)
|
340
|
306
|
361
|
549
|
628
|
602
|
496
|
238
|
271
|
395
|
(4 859)
|
(4 868)
|
(2 254)
|
(2 208)
|
3 140
|
3 113
|
100
|
(24)
|
62
|
301
|
|
| Pre-Tax Income |
10 089
N/A
|
10 685
+6%
|
11 773
+10%
|
12 572
+7%
|
12 469
-1%
|
13 013
+4%
|
12 632
-3%
|
11 075
-12%
|
11 686
+6%
|
11 723
+0%
|
9 859
-16%
|
11 479
+16%
|
10 896
-5%
|
9 211
-15%
|
10 306
+12%
|
9 338
-9%
|
8 937
-4%
|
8 598
-4%
|
7 954
-7%
|
5 576
-30%
|
7 730
+39%
|
6 781
-12%
|
5 031
-26%
|
1 878
-63%
|
(971)
N/A
|
(7 092)
-630%
|
(8 449)
-19%
|
(15 836)
-87%
|
(12 740)
+20%
|
(6 637)
+48%
|
(6 987)
-5%
|
522
N/A
|
(522)
N/A
|
(943)
-81%
|
1 612
N/A
|
(5 676)
N/A
|
(4 003)
+29%
|
(2 407)
+40%
|
(4 385)
-82%
|
(1 682)
+62%
|
(1 517)
+10%
|
(3 106)
-105%
|
(2 205)
+29%
|
1 770
N/A
|
1 729
-2%
|
1 725
0%
|
2 732
+58%
|
2 053
-25%
|
2 246
+9%
|
1 902
-15%
|
2 411
+27%
|
2 830
+17%
|
4 219
+49%
|
1 284
-70%
|
881
-31%
|
121
-86%
|
3 895
+3 119%
|
8 238
+112%
|
8 144
-1%
|
5 594
-31%
|
506
-91%
|
(321)
N/A
|
(168)
+48%
|
(1 110)
-560%
|
660
N/A
|
2 170
+229%
|
2 135
-2%
|
4 745
+122%
|
2 953
-38%
|
(2 606)
N/A
|
(7 111)
-173%
|
(6 681)
+6%
|
(4 467)
+33%
|
(24)
+99%
|
4 685
N/A
|
6 609
+41%
|
5 384
-19%
|
7 992
+48%
|
8 939
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 929)
|
(5 253)
|
(5 796)
|
(6 206)
|
(6 325)
|
(6 415)
|
(6 215)
|
(5 620)
|
(5 461)
|
(5 102)
|
(3 918)
|
(4 454)
|
(4 292)
|
(3 595)
|
(3 262)
|
(2 470)
|
(2 078)
|
(2 359)
|
(2 897)
|
(2 394)
|
(3 451)
|
(3 004)
|
(2 518)
|
(908)
|
(334)
|
(1 775)
|
(1 566)
|
(3 104)
|
(3 621)
|
(1 825)
|
(1 616)
|
1 150
|
1 027
|
947
|
703
|
(1 241)
|
(1 421)
|
(1 806)
|
(1 697)
|
(4 203)
|
(4 380)
|
(4 064)
|
(4 463)
|
(972)
|
(813)
|
(629)
|
(593)
|
(1 014)
|
(957)
|
(1 225)
|
(1 330)
|
(647)
|
(996)
|
(4 713)
|
(4 733)
|
(4 883)
|
(5 782)
|
(2 725)
|
(2 806)
|
(3 399)
|
(2 357)
|
(1 706)
|
(1 714)
|
(446)
|
(928)
|
(1 385)
|
(700)
|
(1 202)
|
(719)
|
(2 608)
|
(2 151)
|
(1 734)
|
(2 027)
|
397
|
(566)
|
(1 403)
|
(1 074)
|
(1 617)
|
(1 801)
|
|
| Income from Continuing Operations |
5 160
|
5 432
|
5 977
|
6 366
|
6 144
|
6 598
|
6 417
|
5 455
|
6 225
|
6 621
|
5 941
|
7 026
|
6 604
|
5 617
|
7 045
|
6 867
|
6 859
|
6 238
|
5 056
|
3 182
|
4 279
|
3 777
|
2 513
|
970
|
(1 306)
|
(8 868)
|
(10 016)
|
(18 940)
|
(16 362)
|
(8 463)
|
(8 604)
|
1 672
|
505
|
5
|
2 317
|
(6 917)
|
(5 422)
|
(4 212)
|
(6 082)
|
(5 884)
|
(5 898)
|
(7 171)
|
(6 669)
|
799
|
916
|
1 096
|
2 139
|
1 039
|
1 289
|
677
|
1 081
|
2 183
|
3 223
|
(3 429)
|
(3 852)
|
(4 762)
|
(1 888)
|
5 512
|
5 338
|
2 195
|
(1 850)
|
(2 026)
|
(1 883)
|
(1 556)
|
(269)
|
784
|
1 435
|
3 543
|
2 234
|
(5 214)
|
(9 261)
|
(8 415)
|
(6 495)
|
373
|
4 119
|
5 206
|
4 310
|
6 375
|
7 138
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(42)
|
(12)
|
(12)
|
(35)
|
0
|
59
|
68
|
236
|
453
|
404
|
405
|
277
|
(15)
|
23
|
30
|
(35)
|
(58)
|
(54)
|
(135)
|
(88)
|
(26)
|
(61)
|
37
|
49
|
54
|
50
|
19
|
11
|
10
|
10
|
7
|
3
|
1
|
(1)
|
(4)
|
5
|
8
|
4
|
6
|
(1)
|
(3)
|
4
|
11
|
11
|
15
|
11
|
5
|
2
|
(0)
|
(5)
|
(9)
|
(11)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
5 160
N/A
|
5 432
+5%
|
5 977
+10%
|
6 366
+7%
|
6 144
-3%
|
6 598
+7%
|
6 417
-3%
|
5 455
-15%
|
6 225
+14%
|
6 621
+6%
|
5 941
-10%
|
7 026
+18%
|
6 604
-6%
|
5 617
-15%
|
7 045
+25%
|
6 867
-3%
|
6 859
0%
|
6 238
-9%
|
5 056
-19%
|
3 182
-37%
|
4 240
+33%
|
3 738
-12%
|
2 474
-34%
|
928
-62%
|
(1 360)
N/A
|
(8 922)
-556%
|
(10 093)
-13%
|
(18 940)
-88%
|
(16 302)
+14%
|
(8 394)
+49%
|
(8 368)
+0%
|
2 125
N/A
|
908
-57%
|
408
-55%
|
2 593
+536%
|
(6 932)
N/A
|
(5 400)
+22%
|
(4 183)
+23%
|
(6 118)
-46%
|
(5 943)
+3%
|
(5 952)
0%
|
(7 304)
-23%
|
(6 755)
+8%
|
773
N/A
|
857
+11%
|
1 134
+32%
|
2 189
+93%
|
1 092
-50%
|
1 339
+23%
|
696
-48%
|
1 092
+57%
|
2 193
+101%
|
3 232
+47%
|
(3 423)
N/A
|
(3 850)
-12%
|
(4 761)
-24%
|
(1 889)
+60%
|
5 508
N/A
|
5 342
-3%
|
2 203
-59%
|
(1 846)
N/A
|
(2 019)
-9%
|
(1 882)
+7%
|
(1 559)
+17%
|
(265)
+83%
|
795
N/A
|
1 446
+82%
|
3 557
+146%
|
2 244
-37%
|
(5 209)
N/A
|
(9 259)
-78%
|
(8 415)
+9%
|
(6 499)
+23%
|
363
N/A
|
4 108
+1 030%
|
5 205
+27%
|
4 310
-17%
|
6 374
+48%
|
7 137
+12%
|
|
| EPS (Diluted) |
303.52
N/A
|
319.52
+5%
|
351.58
+10%
|
374.47
+7%
|
361.41
-3%
|
388.11
+7%
|
356.5
-8%
|
320.88
-10%
|
366.17
+14%
|
389.47
+6%
|
349.47
-10%
|
413.29
+18%
|
388.47
-6%
|
330.41
-15%
|
414.41
+25%
|
403.94
-3%
|
403.47
0%
|
346.55
-14%
|
280.88
-19%
|
187.17
-33%
|
249.41
+33%
|
207.66
-17%
|
137.44
-34%
|
51.55
-62%
|
-75.55
N/A
|
-495.66
-556%
|
-560.72
-13%
|
-1 052.22
-88%
|
-905.66
+14%
|
-466.33
+49%
|
-464.88
+0%
|
118.05
N/A
|
50.44
-57%
|
22.66
-55%
|
144.05
+536%
|
-385.11
N/A
|
-300
+22%
|
-232.38
+23%
|
-322
-39%
|
-330.16
-3%
|
-313.26
+5%
|
-384.42
-23%
|
-355.52
+8%
|
42.94
N/A
|
47.61
+11%
|
63
+32%
|
121.61
+93%
|
60.66
-50%
|
74.38
+23%
|
38.66
-48%
|
60.66
+57%
|
121.83
+101%
|
179.55
+47%
|
-190.16
N/A
|
-213.88
-12%
|
-264.5
-24%
|
-104.94
+60%
|
306
N/A
|
296.77
-3%
|
122.38
-59%
|
-102.55
N/A
|
-104.63
-2%
|
-97.51
+7%
|
-76.93
+21%
|
-14.42
+81%
|
39.26
N/A
|
71.37
+82%
|
175.58
+146%
|
116.31
-34%
|
-257.17
N/A
|
-457.2
-78%
|
-415.49
+9%
|
-319.26
+23%
|
17.84
N/A
|
201.75
+1 031%
|
255.64
+27%
|
211.66
-17%
|
313.02
+48%
|
350.49
+12%
|
|