Lotte Fine Chemical Co Ltd
KRX:004000
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|
Lotte Fine Chemical Co Ltd
KRX:004000
|
KR |
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Income Statement
Earnings Waterfall
Lotte Fine Chemical Co Ltd
Income Statement
Lotte Fine Chemical 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
134
|
151
|
144
|
149
|
139
|
110
|
117
|
71
|
71
|
62
|
18
|
18
|
14
|
0
|
0
|
0
|
449
|
0
|
0
|
0
|
560
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
6 129
|
0
|
0
|
0
|
18 218
|
0
|
0
|
0
|
13 351
|
0
|
0
|
0
|
10 190
|
2 497
|
5 104
|
7 877
|
10 004
|
9 629
|
8 188
|
6 479
|
4 539
|
2 945
|
2 312
|
1 762
|
2 104
|
2 047
|
1 852
|
1 430
|
988
|
590
|
314
|
335
|
359
|
386
|
418
|
485
|
571
|
640
|
689
|
789
|
837
|
1 812
|
3 483
|
5 142
|
7 140
|
8 166
|
0
|
0
|
0
|
|
| Revenue |
745 864
N/A
|
750 127
+1%
|
771 814
+3%
|
795 179
+3%
|
829 350
+4%
|
867 539
+5%
|
952 762
+10%
|
1 066 872
+12%
|
1 130 889
+6%
|
1 141 169
+1%
|
1 106 610
-3%
|
1 043 768
-6%
|
1 038 396
-1%
|
1 061 192
+2%
|
1 078 250
+2%
|
1 097 158
+2%
|
1 130 644
+3%
|
1 173 222
+4%
|
1 226 508
+5%
|
1 299 487
+6%
|
1 333 621
+3%
|
1 380 431
+4%
|
1 394 773
+1%
|
1 417 099
+2%
|
1 431 159
+1%
|
1 405 222
-2%
|
1 390 272
-1%
|
1 345 444
-3%
|
1 314 058
-2%
|
1 280 306
-3%
|
1 236 000
-3%
|
1 204 193
-3%
|
1 210 498
+1%
|
1 187 210
-2%
|
1 178 345
-1%
|
1 202 559
+2%
|
1 161 863
-3%
|
1 172 657
+1%
|
1 169 918
0%
|
1 137 714
-3%
|
1 110 704
-2%
|
1 111 755
+0%
|
1 142 242
+3%
|
1 166 623
+2%
|
1 159 511
-1%
|
1 208 682
+4%
|
1 241 064
+3%
|
1 276 226
+3%
|
1 371 696
+7%
|
1 362 550
-1%
|
1 337 367
-2%
|
1 317 630
-1%
|
1 311 271
0%
|
1 334 569
+2%
|
1 297 538
-3%
|
1 289 541
-1%
|
1 263 636
-2%
|
1 257 639
0%
|
1 386 093
+10%
|
1 561 476
+13%
|
1 780 293
+14%
|
2 088 705
+17%
|
2 353 298
+13%
|
2 489 709
+6%
|
2 463 759
-1%
|
2 336 389
-5%
|
2 081 308
-11%
|
1 853 965
-11%
|
1 768 621
-5%
|
1 643 088
-7%
|
1 633 982
-1%
|
1 653 196
+1%
|
1 670 545
+1%
|
1 716 691
+3%
|
1 719 292
+0%
|
1 742 241
+1%
|
1 752 683
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(679 577)
|
(680 020)
|
(694 848)
|
(711 049)
|
(738 111)
|
(767 950)
|
(824 060)
|
(913 068)
|
(945 415)
|
(947 109)
|
(913 926)
|
(862 072)
|
(880 351)
|
(910 566)
|
(934 513)
|
(961 789)
|
(988 918)
|
(1 035 307)
|
(1 081 259)
|
(1 138 510)
|
(1 174 150)
|
(1 205 352)
|
(1 222 400)
|
(1 248 078)
|
(1 266 230)
|
(1 265 000)
|
(1 257 361)
|
(1 224 646)
|
(1 205 780)
|
(1 165 562)
|
(1 129 739)
|
(1 105 695)
|
(1 093 668)
|
(1 072 031)
|
(1 053 448)
|
(1 052 659)
|
(1 031 099)
|
(1 028 044)
|
(1 014 401)
|
(995 527)
|
(947 934)
|
(938 851)
|
(961 599)
|
(966 116)
|
(949 293)
|
(972 737)
|
(968 817)
|
(988 164)
|
(1 071 492)
|
(1 073 744)
|
(1 067 520)
|
(1 043 500)
|
(1 027 793)
|
(1 036 657)
|
(1 017 066)
|
(1 036 138)
|
(1 029 574)
|
(1 038 835)
|
(1 145 625)
|
(1 274 596)
|
(1 431 104)
|
(1 660 747)
|
(1 845 409)
|
(1 926 590)
|
(1 938 383)
|
(1 875 195)
|
(1 678 789)
|
(1 536 604)
|
(1 485 694)
|
(1 392 975)
|
(1 434 026)
|
(1 476 609)
|
(1 491 493)
|
(1 530 274)
|
(1 542 551)
|
(1 547 958)
|
(1 547 220)
|
|
| Gross Profit |
66 288
N/A
|
70 107
+6%
|
76 966
+10%
|
84 130
+9%
|
91 239
+8%
|
99 590
+9%
|
128 703
+29%
|
153 804
+20%
|
185 474
+21%
|
194 060
+5%
|
192 684
-1%
|
181 697
-6%
|
158 045
-13%
|
150 626
-5%
|
143 736
-5%
|
135 369
-6%
|
141 726
+5%
|
137 914
-3%
|
145 249
+5%
|
160 977
+11%
|
159 470
-1%
|
175 079
+10%
|
172 373
-2%
|
169 020
-2%
|
164 929
-2%
|
140 221
-15%
|
132 910
-5%
|
120 798
-9%
|
108 278
-10%
|
114 747
+6%
|
106 264
-7%
|
98 500
-7%
|
116 831
+19%
|
115 180
-1%
|
124 898
+8%
|
149 902
+20%
|
130 764
-13%
|
144 614
+11%
|
155 518
+8%
|
142 188
-9%
|
162 770
+14%
|
172 905
+6%
|
180 644
+4%
|
200 508
+11%
|
210 218
+5%
|
235 946
+12%
|
272 248
+15%
|
288 062
+6%
|
300 204
+4%
|
288 805
-4%
|
269 845
-7%
|
274 128
+2%
|
283 479
+3%
|
297 911
+5%
|
280 472
-6%
|
253 403
-10%
|
234 062
-8%
|
218 804
-7%
|
240 467
+10%
|
286 880
+19%
|
349 189
+22%
|
427 958
+23%
|
507 888
+19%
|
563 119
+11%
|
525 376
-7%
|
461 193
-12%
|
402 519
-13%
|
317 361
-21%
|
282 927
-11%
|
250 113
-12%
|
199 957
-20%
|
176 588
-12%
|
179 052
+1%
|
186 416
+4%
|
176 742
-5%
|
194 282
+10%
|
205 463
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54 065)
|
(55 550)
|
(57 537)
|
(59 760)
|
(62 100)
|
(62 983)
|
(66 770)
|
(69 699)
|
(69 282)
|
(72 200)
|
(68 790)
|
(65 993)
|
(67 331)
|
(62 995)
|
(53 803)
|
(51 168)
|
(67 403)
|
(57 121)
|
(67 610)
|
(79 313)
|
(84 843)
|
(93 839)
|
(101 834)
|
(108 999)
|
(109 353)
|
(130 143)
|
(133 751)
|
(133 104)
|
(128 622)
|
(141 559)
|
(144 253)
|
(147 398)
|
(141 185)
|
(129 248)
|
(127 378)
|
(124 256)
|
(128 210)
|
(154 492)
|
(149 907)
|
(145 530)
|
(133 020)
|
(99 831)
|
(98 534)
|
(99 040)
|
(99 093)
|
(109 770)
|
(106 490)
|
(102 756)
|
(89 489)
|
(95 800)
|
(97 802)
|
(99 608)
|
(93 812)
|
(100 798)
|
(95 803)
|
(94 258)
|
(94 828)
|
(59 997)
|
(105 605)
|
(107 727)
|
(104 675)
|
(112 111)
|
(116 419)
|
(121 434)
|
(121 065)
|
(125 552)
|
(127 282)
|
(127 383)
|
(128 149)
|
(126 648)
|
(128 471)
|
(129 914)
|
(128 679)
|
(129 802)
|
(128 524)
|
(127 055)
|
(131 102)
|
|
| Selling, General & Administrative |
(51 171)
|
(52 016)
|
(53 269)
|
(54 624)
|
(56 427)
|
(57 506)
|
(61 247)
|
(63 890)
|
(63 400)
|
(66 418)
|
(63 134)
|
(60 785)
|
(62 308)
|
(63 637)
|
(67 671)
|
(73 822)
|
(72 550)
|
(84 493)
|
(86 193)
|
(86 226)
|
(66 968)
|
(86 388)
|
(91 216)
|
(93 891)
|
(80 056)
|
(107 753)
|
(111 362)
|
(108 865)
|
(85 582)
|
(107 952)
|
(101 384)
|
(106 427)
|
(104 680)
|
(93 978)
|
(93 147)
|
(91 194)
|
(96 397)
|
(126 897)
|
(123 367)
|
(119 789)
|
(109 450)
|
(75 293)
|
(77 229)
|
(79 268)
|
(79 119)
|
(77 144)
|
(73 017)
|
(69 518)
|
(69 308)
|
(70 873)
|
(72 951)
|
(73 793)
|
(73 634)
|
(73 700)
|
(73 743)
|
(72 677)
|
(72 898)
|
(73 487)
|
(75 282)
|
(77 237)
|
(82 392)
|
(86 360)
|
(90 462)
|
(94 530)
|
(97 156)
|
(99 812)
|
(100 582)
|
(100 382)
|
(100 532)
|
(98 393)
|
(98 005)
|
(98 426)
|
(97 068)
|
(96 118)
|
(95 728)
|
(95 914)
|
(98 854)
|
|
| Research & Development |
(1 906)
|
(2 658)
|
(3 390)
|
(4 257)
|
(4 714)
|
(4 628)
|
(4 698)
|
(5 000)
|
(5 008)
|
(4 988)
|
(4 856)
|
(4 404)
|
(4 109)
|
0
|
0
|
0
|
(8 163)
|
0
|
0
|
0
|
(17 066)
|
0
|
0
|
(7 694)
|
(26 263)
|
0
|
0
|
(9 087)
|
(29 600)
|
(29 143)
|
(36 763)
|
(34 458)
|
(22 813)
|
(28 268)
|
(27 068)
|
(26 001)
|
(20 397)
|
(21 190)
|
(17 531)
|
(15 522)
|
(8 515)
|
(11 286)
|
(11 021)
|
(10 280)
|
(11 267)
|
(11 450)
|
(11 708)
|
(11 945)
|
(11 933)
|
(11 943)
|
(11 956)
|
(12 354)
|
(11 375)
|
(11 885)
|
(12 173)
|
(11 497)
|
(12 027)
|
(11 692)
|
(11 660)
|
(12 043)
|
(13 182)
|
(13 537)
|
(13 827)
|
(14 604)
|
(14 616)
|
(15 696)
|
(16 337)
|
(16 329)
|
(17 194)
|
(17 409)
|
(19 400)
|
(20 285)
|
(20 197)
|
(20 169)
|
(19 005)
|
(18 938)
|
(19 764)
|
|
| Depreciation & Amortization |
(889)
|
(876)
|
(878)
|
(879)
|
(864)
|
(849)
|
(825)
|
(808)
|
(800)
|
(792)
|
(797)
|
(802)
|
(801)
|
0
|
0
|
0
|
(773)
|
0
|
0
|
0
|
(808)
|
0
|
0
|
(995)
|
(3 034)
|
0
|
0
|
(1 453)
|
(13 440)
|
(4 465)
|
(6 105)
|
(6 512)
|
(13 693)
|
(7 000)
|
(7 161)
|
(7 059)
|
(11 416)
|
(6 405)
|
(9 009)
|
(10 220)
|
(15 056)
|
(13 253)
|
(10 286)
|
(9 494)
|
(8 707)
|
(8 557)
|
(9 146)
|
(8 673)
|
(8 249)
|
(7 346)
|
(7 257)
|
(7 824)
|
(8 804)
|
(9 340)
|
(9 887)
|
(10 083)
|
(9 904)
|
(9 874)
|
(9 775)
|
(9 562)
|
(9 102)
|
(8 721)
|
(8 637)
|
(8 808)
|
(9 293)
|
(9 671)
|
(9 991)
|
(10 301)
|
(10 423)
|
(10 809)
|
(11 029)
|
(11 166)
|
(11 414)
|
(11 750)
|
(12 026)
|
(12 204)
|
(12 484)
|
|
| Other Operating Expenses |
(101)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(75)
|
0
|
(3)
|
0
|
(112)
|
642
|
13 868
|
22 654
|
14 083
|
27 371
|
18 582
|
6 912
|
0
|
(7 451)
|
(10 618)
|
(6 419)
|
0
|
(22 390)
|
(22 389)
|
(13 699)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 619)
|
(12 619)
|
(12 620)
|
0
|
(5 638)
|
(5 638)
|
(5 637)
|
0
|
(5 873)
|
0
|
0
|
0
|
35 056
|
(8 888)
|
(8 884)
|
0
|
(3 493)
|
(3 493)
|
(3 493)
|
0
|
(371)
|
(371)
|
(371)
|
0
|
(36)
|
(36)
|
(36)
|
0
|
(1 765)
|
(1 765)
|
0
|
0
|
|
| Operating Income |
12 222
N/A
|
14 558
+19%
|
19 430
+33%
|
24 370
+25%
|
29 138
+20%
|
36 607
+26%
|
61 933
+69%
|
84 106
+36%
|
116 192
+38%
|
121 861
+5%
|
123 895
+2%
|
115 704
-7%
|
90 714
-22%
|
87 631
-3%
|
89 933
+3%
|
84 200
-6%
|
74 323
-12%
|
80 793
+9%
|
77 639
-4%
|
81 664
+5%
|
74 628
-9%
|
81 238
+9%
|
70 537
-13%
|
60 020
-15%
|
55 576
-7%
|
10 079
-82%
|
(840)
N/A
|
(12 305)
-1 365%
|
(20 344)
-65%
|
(26 813)
-32%
|
(37 990)
-42%
|
(48 899)
-29%
|
(24 355)
+50%
|
(14 069)
+42%
|
(2 480)
+82%
|
25 646
N/A
|
2 555
-90%
|
(9 878)
N/A
|
5 610
N/A
|
(3 344)
N/A
|
29 749
N/A
|
73 072
+146%
|
82 108
+12%
|
101 466
+24%
|
111 125
+10%
|
126 175
+14%
|
165 757
+31%
|
185 306
+12%
|
210 715
+14%
|
193 005
-8%
|
172 043
-11%
|
174 519
+1%
|
189 667
+9%
|
197 111
+4%
|
184 668
-6%
|
159 144
-14%
|
139 233
-13%
|
158 805
+14%
|
134 860
-15%
|
179 151
+33%
|
244 514
+36%
|
315 848
+29%
|
391 470
+24%
|
441 684
+13%
|
404 311
-8%
|
335 642
-17%
|
275 237
-18%
|
189 978
-31%
|
154 778
-19%
|
123 465
-20%
|
71 486
-42%
|
46 674
-35%
|
50 373
+8%
|
56 614
+12%
|
48 218
-15%
|
67 227
+39%
|
74 361
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30 606
|
18 052
|
21 072
|
24 242
|
24 711
|
19 106
|
16 834
|
7 476
|
(464)
|
(3 576)
|
(1 161)
|
8 295
|
24 410
|
13 988
|
14 129
|
13 027
|
28 664
|
18 555
|
18 731
|
16 121
|
23 500
|
13 617
|
12 748
|
11 970
|
18 113
|
9 786
|
5 732
|
5 353
|
1 190
|
(4 479)
|
(3 710)
|
(5 282)
|
23 856
|
(2 729)
|
(5 164)
|
(6 105)
|
53 465
|
5 261
|
9 049
|
11 869
|
9 756
|
3 690
|
6 249
|
15 374
|
27 716
|
45 220
|
66 915
|
77 126
|
81 297
|
74 300
|
51 547
|
43 429
|
37 156
|
39 520
|
43 733
|
34 962
|
80 470
|
73 691
|
164 020
|
354 726
|
500 674
|
419 191
|
231 206
|
(64 723)
|
(331 160)
|
26 895
|
43 129
|
87 329
|
60 568
|
(43 323)
|
67 168
|
18 145
|
(37 288)
|
(119 187)
|
(147 447)
|
(26 208)
|
49 482
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
899
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 903
|
0
|
0
|
0
|
(8 062)
|
0
|
0
|
0
|
(86 398)
|
0
|
0
|
0
|
(12 620)
|
0
|
0
|
0
|
(5 640)
|
0
|
0
|
0
|
(5 874)
|
0
|
38 071
|
38 067
|
35 056
|
0
|
0
|
0
|
(3 493)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(1 765)
|
0
|
0
|
(7 525)
|
(8 053)
|
|
| Gain/Loss on Disposition of Assets |
(1 244)
|
(278)
|
(606)
|
(1 138)
|
(2 211)
|
(2 042)
|
(2 008)
|
(1 584)
|
(1 430)
|
(1 511)
|
(1 515)
|
(2 074)
|
(5 663)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 001)
|
0
|
0
|
0
|
5 006
|
0
|
0
|
0
|
1 365
|
0
|
0
|
0
|
18 354
|
0
|
0
|
0
|
62 204
|
0
|
0
|
0
|
(1 669)
|
666
|
624
|
507
|
(57)
|
(700)
|
(985)
|
(975)
|
(1 785)
|
(1 850)
|
(2 000)
|
(1 795)
|
(2 140)
|
(2 196)
|
(2 033)
|
(2 182)
|
(803)
|
(696)
|
(1 937)
|
(2 074)
|
(2 050)
|
(2 047)
|
(530)
|
(1 016)
|
(1 564)
|
(1 912)
|
(2 896)
|
(2 772)
|
34 129
|
34 424
|
35 394
|
35 912
|
(163)
|
(170)
|
(247)
|
(317)
|
(470)
|
|
| Total Other Income |
(1 532)
|
236
|
(17)
|
829
|
(1 459)
|
2 960
|
1 425
|
945
|
(4 145)
|
(954)
|
642
|
1 377
|
(5 657)
|
(3 201)
|
(4 750)
|
(5 257)
|
0
|
0
|
0
|
0
|
(7 346)
|
734
|
6 153
|
11 384
|
7 405
|
29 500
|
30 947
|
30 864
|
18 080
|
24 082
|
94 699
|
87 523
|
4 664
|
110 330
|
70 362
|
133 713
|
2 564
|
18 098
|
(19 369)
|
(80 306)
|
(1 831)
|
(7 058)
|
(6 330)
|
(5 620)
|
(15 482)
|
(14 014)
|
(26 681)
|
(26 878)
|
(9 376)
|
(9 414)
|
4 708
|
4 016
|
6 066
|
3 341
|
1 638
|
417
|
5 561
|
12 556
|
5 336
|
6 559
|
7 208
|
(468)
|
6 699
|
9 060
|
88 864
|
2 771
|
3 854
|
3 063
|
3 329
|
5 652
|
4 751
|
4 305
|
14 895
|
16 839
|
16 729
|
14 314
|
2 455
|
|
| Pre-Tax Income |
40 052
N/A
|
32 569
-19%
|
39 879
+22%
|
48 302
+21%
|
50 179
+4%
|
56 631
+13%
|
78 183
+38%
|
90 944
+16%
|
110 153
+21%
|
115 819
+5%
|
121 860
+5%
|
123 300
+1%
|
103 804
-16%
|
98 418
-5%
|
99 312
+1%
|
91 970
-7%
|
103 886
+13%
|
99 349
-4%
|
96 371
-3%
|
97 786
+1%
|
87 782
-10%
|
95 591
+9%
|
89 440
-6%
|
83 374
-7%
|
86 099
+3%
|
49 365
-43%
|
35 839
-27%
|
23 913
-33%
|
292
-99%
|
(7 212)
N/A
|
52 998
N/A
|
33 340
-37%
|
70 422
+111%
|
93 533
+33%
|
62 718
-33%
|
153 255
+144%
|
112 727
-26%
|
13 482
-88%
|
(4 709)
N/A
|
(71 780)
-1 424%
|
(50 393)
+30%
|
70 370
N/A
|
82 650
+17%
|
111 727
+35%
|
110 682
-1%
|
156 679
+42%
|
205 004
+31%
|
234 579
+14%
|
275 211
+17%
|
256 040
-7%
|
226 299
-12%
|
220 171
-3%
|
224 874
+2%
|
237 776
+6%
|
266 078
+12%
|
230 409
-13%
|
259 517
+13%
|
244 356
-6%
|
302 280
+24%
|
538 361
+78%
|
746 852
+39%
|
732 523
-2%
|
628 845
-14%
|
385 005
-39%
|
160 080
-58%
|
363 396
+127%
|
319 324
-12%
|
277 597
-13%
|
252 768
-9%
|
120 218
-52%
|
178 799
+49%
|
105 035
-41%
|
26 052
-75%
|
(45 903)
N/A
|
(82 747)
-80%
|
47 492
N/A
|
117 775
+148%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 899)
|
(6 222)
|
(8 314)
|
(10 471)
|
(10 098)
|
(11 578)
|
(16 997)
|
(19 981)
|
(24 864)
|
(22 986)
|
(21 274)
|
(21 502)
|
(17 131)
|
(18 965)
|
(20 022)
|
(17 465)
|
(18 766)
|
(15 855)
|
(15 263)
|
(13 741)
|
(14 355)
|
(16 695)
|
(12 913)
|
(13 705)
|
(12 823)
|
(5 938)
|
(6 164)
|
(2 656)
|
3 048
|
3 159
|
(4 818)
|
(1 375)
|
(11 739)
|
(17 501)
|
(18 205)
|
(35 577)
|
(22 748)
|
(1 175)
|
5 144
|
16 492
|
6 846
|
(17 563)
|
(21 333)
|
(27 434)
|
(21 451)
|
(31 748)
|
(41 990)
|
(48 523)
|
(60 287)
|
(55 463)
|
(54 310)
|
(54 240)
|
(56 502)
|
(67 173)
|
(70 460)
|
(59 335)
|
(60 725)
|
(48 142)
|
(57 023)
|
(112 234)
|
(161 394)
|
(157 985)
|
(139 140)
|
(77 761)
|
(13 921)
|
(61 474)
|
(46 712)
|
(40 415)
|
(70 737)
|
(40 100)
|
(55 287)
|
(40 203)
|
10 328
|
27 245
|
36 347
|
12 885
|
(11 682)
|
|
| Income from Continuing Operations |
32 153
|
26 347
|
31 564
|
37 831
|
40 081
|
45 053
|
61 187
|
70 963
|
85 289
|
92 834
|
100 587
|
101 798
|
86 673
|
79 451
|
79 288
|
74 504
|
85 121
|
83 494
|
81 107
|
84 044
|
73 427
|
78 895
|
76 527
|
69 669
|
73 276
|
43 428
|
29 676
|
21 258
|
3 340
|
(4 053)
|
48 180
|
31 965
|
58 683
|
76 032
|
44 513
|
117 678
|
89 979
|
12 306
|
434
|
(55 289)
|
(43 547)
|
52 807
|
61 317
|
84 292
|
89 231
|
124 930
|
163 013
|
186 056
|
214 923
|
200 577
|
171 989
|
165 930
|
168 372
|
170 602
|
195 618
|
171 074
|
198 792
|
196 215
|
245 257
|
426 128
|
585 458
|
574 538
|
489 705
|
307 245
|
146 159
|
301 923
|
272 612
|
237 183
|
182 032
|
80 119
|
123 511
|
64 832
|
36 381
|
(18 658)
|
(46 400)
|
60 376
|
106 093
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
3
|
4
|
3
|
2
|
0
|
154
|
309
|
1 514
|
2 492
|
3 946
|
4 883
|
4 866
|
3 886
|
2 280
|
1 188
|
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
|
|
| Net Income (Common) |
32 153
N/A
|
26 347
-18%
|
31 564
+20%
|
37 831
+20%
|
40 081
+6%
|
45 053
+12%
|
61 187
+36%
|
70 963
+16%
|
85 289
+20%
|
92 834
+9%
|
100 587
+8%
|
101 798
+1%
|
86 673
-15%
|
79 453
-8%
|
79 290
0%
|
74 506
-6%
|
85 125
+14%
|
83 495
-2%
|
81 109
-3%
|
84 047
+4%
|
73 429
-13%
|
78 898
+7%
|
76 530
-3%
|
69 672
-9%
|
73 279
+5%
|
43 430
-41%
|
29 677
-32%
|
21 258
-28%
|
3 341
-84%
|
(3 899)
N/A
|
48 488
N/A
|
33 478
-31%
|
61 175
+83%
|
79 978
+31%
|
49 396
-38%
|
122 544
+148%
|
93 865
-23%
|
14 585
-84%
|
1 622
-89%
|
(55 289)
N/A
|
(43 547)
+21%
|
52 807
N/A
|
61 317
+16%
|
84 292
+37%
|
89 231
+6%
|
124 930
+40%
|
163 013
+30%
|
186 056
+14%
|
214 923
+16%
|
200 577
-7%
|
171 989
-14%
|
165 930
-4%
|
168 372
+1%
|
170 602
+1%
|
195 618
+15%
|
171 074
-13%
|
198 792
+16%
|
196 215
-1%
|
245 257
+25%
|
426 128
+74%
|
585 458
+37%
|
574 538
-2%
|
489 705
-15%
|
307 245
-37%
|
146 159
-52%
|
301 923
+107%
|
272 612
-10%
|
237 183
-13%
|
182 032
-23%
|
80 119
-56%
|
123 511
+54%
|
64 832
-48%
|
36 381
-44%
|
(18 658)
N/A
|
(46 400)
-149%
|
60 376
N/A
|
106 093
+76%
|
|
| EPS (Diluted) |
1 236.65
N/A
|
1 013.34
-18%
|
1 214
+20%
|
1 513.24
+25%
|
1 541.57
+2%
|
1 802.12
+17%
|
2 447.48
+36%
|
2 838.52
+16%
|
3 411.56
+20%
|
3 713.36
+9%
|
4 023.48
+8%
|
4 071.92
+1%
|
3 466.92
-15%
|
3 178.12
-8%
|
3 049.61
-4%
|
2 980.24
-2%
|
3 405
+14%
|
3 339.8
-2%
|
3 119.57
-7%
|
3 361.88
+8%
|
2 937.16
-13%
|
3 155.92
+7%
|
3 061.2
-3%
|
2 679.69
-12%
|
2 931.16
+9%
|
1 737.2
-41%
|
1 187.08
-32%
|
850.32
-28%
|
133.63
-84%
|
-155.96
N/A
|
1 939.52
N/A
|
1 339.12
-31%
|
2 447
+83%
|
3 199.12
+31%
|
1 975.84
-38%
|
4 901.76
+148%
|
3 754.6
-23%
|
583.4
-84%
|
64.88
-89%
|
-2 211.56
N/A
|
-1 741.88
+21%
|
2 112.28
N/A
|
2 452.67
+16%
|
3 371.68
+37%
|
3 569.24
+6%
|
4 997.2
+40%
|
6 520.52
+30%
|
7 442.24
+14%
|
8 596.92
+16%
|
8 023.08
-7%
|
6 879.56
-14%
|
6 637.2
-4%
|
6 734.88
+1%
|
6 824.08
+1%
|
7 824.72
+15%
|
6 842.96
-13%
|
7 951.68
+16%
|
7 848.6
-1%
|
9 629.26
+23%
|
16 730.58
+74%
|
22 986.2
+37%
|
22 557.43
-2%
|
19 229.26
-15%
|
12 062.99
-37%
|
5 738.48
-52%
|
11 854.05
+107%
|
10 703.24
-10%
|
9 312.24
-13%
|
7 146.9
-23%
|
3 145.61
-56%
|
4 850.11
+54%
|
2 545.84
-48%
|
1 428.37
-44%
|
-732.24
N/A
|
-1 823.19
-149%
|
2 371.01
N/A
|
4 165.41
+76%
|
|