Binggrae Co Ltd
KRX:005180
Income Statement
Earnings Waterfall
Binggrae Co Ltd
Income Statement
Binggrae 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
214
|
209
|
195
|
167
|
145
|
114
|
107
|
131
|
154
|
179
|
192
|
203
|
215
|
234
|
0
|
0
|
279
|
81
|
0
|
0
|
318
|
(85)
|
(179)
|
(96)
|
346
|
(4)
|
0
|
76
|
264
|
122
|
152
|
112
|
106
|
100
|
87
|
63
|
44
|
23
|
7
|
0
|
5
|
5
|
6
|
12
|
12
|
21
|
32
|
29
|
28
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
275
|
0
|
0
|
0
|
317
|
114
|
293
|
456
|
639
|
854
|
1 065
|
1 402
|
1 712
|
2 059
|
2 337
|
2 456
|
2 990
|
3 389
|
0
|
0
|
|
| Revenue |
525 948
N/A
|
533 854
+2%
|
541 140
+1%
|
536 114
-1%
|
539 524
+1%
|
540 506
+0%
|
552 170
+2%
|
579 413
+5%
|
593 586
+2%
|
609 238
+3%
|
620 968
+2%
|
627 428
+1%
|
628 592
+0%
|
632 755
+1%
|
645 420
+2%
|
664 495
+3%
|
685 351
+3%
|
11 327
-98%
|
23 428
+107%
|
32 389
+38%
|
721 329
+2 127%
|
732 063
+1%
|
754 491
+3%
|
784 444
+4%
|
790 017
+1%
|
800 782
+1%
|
802 471
+0%
|
799 109
0%
|
805 972
+1%
|
811 742
+1%
|
823 495
+1%
|
820 735
0%
|
820 022
0%
|
811 710
-1%
|
803 422
-1%
|
794 667
-1%
|
799 572
+1%
|
807 769
+1%
|
800 621
-1%
|
806 837
+1%
|
813 166
+1%
|
811 717
0%
|
812 833
+0%
|
819 397
+1%
|
814 713
-1%
|
818 352
+0%
|
826 396
+1%
|
842 344
+2%
|
855 163
+2%
|
862 712
+1%
|
870 090
+1%
|
863 491
-1%
|
878 334
+2%
|
895 302
+2%
|
913 745
+2%
|
925 043
+1%
|
959 129
+4%
|
998 689
+4%
|
1 055 606
+6%
|
1 134 296
+7%
|
1 147 435
+1%
|
1 169 283
+2%
|
1 208 959
+3%
|
1 245 112
+3%
|
1 267 686
+2%
|
1 305 463
+3%
|
1 329 793
+2%
|
1 373 420
+3%
|
1 394 316
+2%
|
1 401 674
+1%
|
1 420 398
+1%
|
1 449 959
+2%
|
1 463 041
+1%
|
1 470 677
+1%
|
1 472 832
+0%
|
1 488 267
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(374 603)
|
(377 298)
|
(381 353)
|
(379 853)
|
(380 616)
|
(382 288)
|
(391 590)
|
(409 415)
|
(419 846)
|
(430 419)
|
(437 664)
|
(437 386)
|
(438 326)
|
(438 568)
|
(443 488)
|
(454 018)
|
(464 850)
|
(9 833)
|
(22 463)
|
(34 920)
|
(505 037)
|
(508 980)
|
(520 603)
|
(536 354)
|
(538 604)
|
(548 959)
|
(559 781)
|
(567 504)
|
(573 759)
|
(579 392)
|
(585 817)
|
(584 524)
|
(585 653)
|
(578 621)
|
(572 145)
|
(569 276)
|
(575 847)
|
(583 341)
|
(577 407)
|
(570 490)
|
(567 129)
|
(570 655)
|
(584 873)
|
(605 392)
|
(611 940)
|
(615 602)
|
(615 209)
|
(623 129)
|
(634 658)
|
(639 030)
|
(643 867)
|
(639 659)
|
(647 116)
|
(658 136)
|
(668 314)
|
(675 095)
|
(698 382)
|
(726 511)
|
(771 729)
|
(831 409)
|
(845 555)
|
(863 754)
|
(888 169)
|
(912 047)
|
(931 975)
|
(952 567)
|
(955 206)
|
(956 540)
|
(953 134)
|
(951 270)
|
(961 882)
|
(984 219)
|
(994 207)
|
(1 007 096)
|
(1 026 211)
|
(1 049 055)
|
|
| Gross Profit |
151 346
N/A
|
156 554
+3%
|
159 787
+2%
|
156 261
-2%
|
158 908
+2%
|
158 218
0%
|
160 579
+1%
|
169 998
+6%
|
173 741
+2%
|
178 821
+3%
|
183 305
+3%
|
190 042
+4%
|
190 266
+0%
|
194 185
+2%
|
201 931
+4%
|
210 475
+4%
|
220 500
+5%
|
1 492
-99%
|
963
-35%
|
(2 531)
N/A
|
216 292
N/A
|
223 084
+3%
|
233 889
+5%
|
248 090
+6%
|
251 414
+1%
|
251 823
+0%
|
242 690
-4%
|
231 605
-5%
|
232 213
+0%
|
232 350
+0%
|
237 678
+2%
|
236 212
-1%
|
234 369
-1%
|
233 090
-1%
|
231 278
-1%
|
225 391
-3%
|
223 724
-1%
|
224 428
+0%
|
223 214
-1%
|
236 347
+6%
|
246 037
+4%
|
241 062
-2%
|
227 961
-5%
|
214 006
-6%
|
202 773
-5%
|
202 751
0%
|
211 186
+4%
|
219 214
+4%
|
220 505
+1%
|
223 680
+1%
|
226 222
+1%
|
223 831
-1%
|
231 219
+3%
|
237 166
+3%
|
245 431
+3%
|
249 948
+2%
|
260 747
+4%
|
272 178
+4%
|
283 876
+4%
|
302 888
+7%
|
301 880
0%
|
305 529
+1%
|
320 790
+5%
|
333 065
+4%
|
335 711
+1%
|
352 897
+5%
|
374 587
+6%
|
416 879
+11%
|
441 183
+6%
|
450 404
+2%
|
458 516
+2%
|
465 740
+2%
|
468 834
+1%
|
463 581
-1%
|
446 621
-4%
|
439 212
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111 545)
|
(111 202)
|
(114 017)
|
(112 678)
|
(112 603)
|
(112 879)
|
(111 630)
|
(113 998)
|
(120 480)
|
(121 073)
|
(126 270)
|
(129 864)
|
(129 717)
|
(133 759)
|
(138 969)
|
(146 297)
|
(160 741)
|
(6 390)
|
(8 412)
|
(13 163)
|
(166 063)
|
(169 182)
|
(173 168)
|
(177 411)
|
(184 827)
|
(188 530)
|
(188 934)
|
(185 553)
|
(181 475)
|
(182 460)
|
(186 641)
|
(191 942)
|
(192 669)
|
(190 234)
|
(190 012)
|
(192 530)
|
(192 032)
|
(194 296)
|
(200 096)
|
(201 849)
|
(208 801)
|
(202 296)
|
(189 684)
|
(180 134)
|
(168 065)
|
(168 922)
|
(167 569)
|
(170 780)
|
(181 175)
|
(180 961)
|
(184 745)
|
(187 196)
|
(185 436)
|
(191 268)
|
(193 328)
|
(197 394)
|
(220 900)
|
(237 453)
|
(257 652)
|
(279 148)
|
(275 637)
|
(278 912)
|
(291 413)
|
(296 293)
|
(296 304)
|
(302 334)
|
(298 848)
|
(301 482)
|
(328 938)
|
(329 848)
|
(339 296)
|
(347 266)
|
(337 558)
|
(339 906)
|
(341 029)
|
(339 371)
|
|
| Selling, General & Administrative |
(98 419)
|
(98 147)
|
(101 144)
|
(100 179)
|
(100 432)
|
(101 095)
|
(99 995)
|
(102 486)
|
(109 065)
|
(109 693)
|
(115 019)
|
(118 817)
|
(118 608)
|
(122 580)
|
(129 954)
|
(140 022)
|
(143 391)
|
(151 151)
|
(153 895)
|
(158 499)
|
(153 003)
|
(159 596)
|
(163 545)
|
(164 561)
|
(171 369)
|
(181 895)
|
(182 299)
|
(178 866)
|
(167 137)
|
(172 071)
|
(172 699)
|
(177 594)
|
(177 834)
|
(175 343)
|
(174 700)
|
(176 911)
|
(176 612)
|
(179 012)
|
(184 858)
|
(187 262)
|
(194 372)
|
(187 988)
|
(176 004)
|
(166 627)
|
(154 737)
|
(155 429)
|
(153 804)
|
(156 870)
|
(167 215)
|
(166 365)
|
(169 370)
|
(170 797)
|
(167 927)
|
(173 315)
|
(175 055)
|
(179 236)
|
(197 356)
|
(210 789)
|
(227 151)
|
(244 765)
|
(242 759)
|
(245 158)
|
(257 623)
|
(262 235)
|
(261 631)
|
(266 475)
|
(261 990)
|
(263 504)
|
(290 283)
|
(290 378)
|
(299 092)
|
(306 364)
|
(296 444)
|
(298 845)
|
(299 888)
|
(298 212)
|
|
| Research & Development |
(3 688)
|
(3 861)
|
(3 998)
|
(3 974)
|
(4 061)
|
(4 000)
|
(3 994)
|
(4 028)
|
(3 996)
|
(4 003)
|
(3 913)
|
(3 778)
|
(3 826)
|
(3 840)
|
0
|
0
|
(4 839)
|
(1 420)
|
0
|
0
|
(4 830)
|
0
|
0
|
(1 218)
|
(5 024)
|
0
|
0
|
(2 421)
|
(5 695)
|
(3 853)
|
(5 191)
|
(5 493)
|
(5 926)
|
(5 986)
|
(6 428)
|
(6 757)
|
(6 582)
|
(6 385)
|
(6 391)
|
(5 817)
|
(5 810)
|
(5 778)
|
(5 322)
|
(5 308)
|
(5 297)
|
(5 457)
|
(5 494)
|
(5 439)
|
(5 320)
|
(5 202)
|
(5 277)
|
(5 454)
|
(5 513)
|
(5 383)
|
(5 284)
|
(4 831)
|
(4 842)
|
(4 830)
|
(4 844)
|
(5 086)
|
(5 138)
|
(5 339)
|
(5 264)
|
(5 284)
|
(5 387)
|
(5 719)
|
(6 007)
|
(6 327)
|
(6 341)
|
(6 526)
|
(6 662)
|
(6 819)
|
(6 624)
|
(6 363)
|
(6 166)
|
(5 936)
|
|
| Depreciation & Amortization |
(9 439)
|
(9 193)
|
(8 875)
|
(8 525)
|
(8 109)
|
(7 784)
|
(7 641)
|
(7 485)
|
(7 419)
|
(7 378)
|
(7 339)
|
(7 269)
|
(7 283)
|
(7 300)
|
0
|
0
|
(7 468)
|
(1 997)
|
0
|
0
|
(8 230)
|
0
|
0
|
(2 092)
|
(8 435)
|
0
|
0
|
(4 266)
|
(8 643)
|
(6 536)
|
(8 751)
|
(8 855)
|
(8 909)
|
(8 900)
|
(8 879)
|
(8 858)
|
(8 838)
|
(8 816)
|
(8 764)
|
(8 686)
|
(8 620)
|
(8 480)
|
(8 309)
|
(8 150)
|
(8 031)
|
(8 037)
|
(8 271)
|
(8 471)
|
(8 640)
|
(9 394)
|
(10 098)
|
(10 944)
|
(11 996)
|
(12 569)
|
(12 988)
|
(13 327)
|
(18 702)
|
(21 834)
|
(25 657)
|
(29 297)
|
(27 740)
|
(28 415)
|
(28 526)
|
(28 774)
|
(29 286)
|
(30 140)
|
(30 851)
|
(31 651)
|
(32 314)
|
(32 944)
|
(33 542)
|
(34 083)
|
(34 490)
|
(34 698)
|
(34 975)
|
(35 223)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(9 015)
|
(6 275)
|
(5 043)
|
148 179
|
145 483
|
145 336
|
0
|
(9 586)
|
(9 623)
|
(9 540)
|
0
|
(6 635)
|
(6 635)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(83)
|
(83)
|
(84)
|
0
|
(50)
|
(49)
|
(49)
|
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
|
|
| Operating Income |
39 800
N/A
|
45 354
+14%
|
45 770
+1%
|
43 583
-5%
|
46 305
+6%
|
45 340
-2%
|
48 951
+8%
|
56 001
+14%
|
53 260
-5%
|
57 746
+8%
|
57 033
-1%
|
60 177
+6%
|
60 549
+1%
|
60 427
0%
|
62 963
+4%
|
64 180
+2%
|
59 760
-7%
|
(4 896)
N/A
|
(7 447)
-52%
|
(15 694)
-111%
|
50 230
N/A
|
53 901
+7%
|
60 720
+13%
|
70 679
+16%
|
66 586
-6%
|
63 293
-5%
|
53 756
-15%
|
46 052
-14%
|
50 738
+10%
|
49 890
-2%
|
51 038
+2%
|
44 270
-13%
|
41 700
-6%
|
42 855
+3%
|
41 264
-4%
|
32 860
-20%
|
31 693
-4%
|
30 131
-5%
|
23 117
-23%
|
34 497
+49%
|
37 236
+8%
|
38 766
+4%
|
38 276
-1%
|
33 871
-12%
|
34 708
+2%
|
33 828
-3%
|
43 617
+29%
|
48 434
+11%
|
39 330
-19%
|
42 719
+9%
|
41 477
-3%
|
36 635
-12%
|
45 782
+25%
|
45 898
+0%
|
52 103
+14%
|
52 554
+1%
|
39 847
-24%
|
34 725
-13%
|
26 225
-24%
|
23 740
-9%
|
26 244
+11%
|
26 618
+1%
|
29 377
+10%
|
36 772
+25%
|
39 408
+7%
|
50 563
+28%
|
75 739
+50%
|
115 398
+52%
|
112 245
-3%
|
120 556
+7%
|
119 220
-1%
|
118 474
-1%
|
131 276
+11%
|
123 674
-6%
|
105 591
-15%
|
99 841
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 201
|
2 547
|
2 905
|
3 261
|
2 981
|
3 361
|
3 415
|
4 031
|
4 937
|
5 260
|
5 285
|
4 833
|
6 650
|
6 422
|
6 646
|
6 578
|
4 677
|
4 889
|
5 431
|
5 624
|
5 829
|
5 544
|
5 185
|
4 754
|
3 939
|
4 500
|
4 572
|
5 112
|
5 469
|
5 297
|
5 339
|
5 132
|
5 575
|
5 403
|
5 270
|
5 248
|
3 833
|
3 839
|
3 871
|
3 273
|
4 269
|
4 245
|
4 353
|
4 783
|
14 572
|
14 729
|
15 046
|
15 355
|
5 949
|
6 358
|
6 690
|
6 985
|
6 600
|
6 847
|
6 325
|
5 282
|
4 039
|
3 006
|
2 423
|
2 641
|
3 379
|
3 098
|
3 276
|
3 210
|
1 693
|
1 986
|
1 490
|
1 385
|
2 336
|
2 821
|
3 615
|
2 777
|
4 283
|
3 679
|
596
|
2 107
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
(90)
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
31
|
(50)
|
(134)
|
(119)
|
(135)
|
(57)
|
45
|
(630)
|
(971)
|
(961)
|
(955)
|
(640)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
256
|
111
|
0
|
0
|
(83)
|
(7)
|
(46)
|
(1 173)
|
(1 197)
|
(1 075)
|
(1 061)
|
130
|
203
|
(725)
|
(704)
|
(702)
|
(773)
|
(1 692)
|
(1 614)
|
(1 649)
|
(2 353)
|
(1 097)
|
(1 090)
|
(1 113)
|
(370)
|
(86)
|
0
|
0
|
0
|
389
|
0
|
0
|
0
|
(788)
|
0
|
0
|
0
|
133
|
8
|
23
|
(147)
|
(2 546)
|
(2 762)
|
(2 705)
|
(2 483)
|
(1 684)
|
(1 416)
|
(1 289)
|
(1 374)
|
(3 224)
|
(3 195)
|
(3 576)
|
(3 543)
|
|
| Total Other Income |
4 273
|
4 362
|
3 762
|
8 320
|
(1 183)
|
(1 189)
|
(1 055)
|
(536)
|
(629)
|
(3 065)
|
(5 079)
|
(7 251)
|
(3 435)
|
(1 401)
|
1 216
|
3 276
|
0
|
59 670
|
59 670
|
59 670
|
(1 110)
|
(1 231)
|
(1 341)
|
(1 373)
|
(3 213)
|
(4 167)
|
(4 014)
|
(4 309)
|
(6 222)
|
(5 189)
|
225
|
225
|
2 265
|
2 887
|
(2 534)
|
(2 427)
|
(2 273)
|
(2 530)
|
(3 145)
|
(3 691)
|
(2 714)
|
(2 636)
|
(2 833)
|
(1 861)
|
(74)
|
(441)
|
388
|
(159)
|
(817)
|
(616)
|
(580)
|
(335)
|
289
|
684
|
8 726
|
8 193
|
4 414
|
3 618
|
(4 560)
|
(3 446)
|
(41 556)
|
(41 759)
|
(42 761)
|
(43 138)
|
(1 831)
|
(3 369)
|
(2 070)
|
(373)
|
(1 941)
|
101
|
231
|
(1 797)
|
1 163
|
857
|
629
|
(139)
|
|
| Pre-Tax Income |
46 279
N/A
|
52 293
+13%
|
52 387
+0%
|
55 031
+5%
|
47 983
-13%
|
47 377
-1%
|
51 253
+8%
|
59 540
+16%
|
56 939
-4%
|
58 970
+4%
|
56 278
-5%
|
56 803
+1%
|
63 124
+11%
|
65 491
+4%
|
70 825
+8%
|
74 034
+5%
|
64 347
-13%
|
59 687
-7%
|
57 654
-3%
|
49 600
-14%
|
54 927
+11%
|
58 214
+6%
|
64 564
+11%
|
74 316
+15%
|
67 423
-9%
|
63 626
-6%
|
54 314
-15%
|
46 771
-14%
|
49 978
+7%
|
49 951
0%
|
55 428
+11%
|
48 429
-13%
|
48 458
+0%
|
50 083
+3%
|
44 130
-12%
|
35 883
-19%
|
32 443
-10%
|
30 736
-5%
|
23 141
-25%
|
33 307
+44%
|
37 048
+11%
|
38 761
+5%
|
38 147
-2%
|
34 440
-10%
|
48 109
+40%
|
47 026
-2%
|
57 938
+23%
|
63 260
+9%
|
44 376
-30%
|
48 461
+9%
|
47 587
-2%
|
43 285
-9%
|
53 103
+23%
|
53 428
+1%
|
67 152
+26%
|
66 028
-2%
|
47 513
-28%
|
41 348
-13%
|
24 088
-42%
|
22 934
-5%
|
(11 799)
N/A
|
(12 036)
-2%
|
(10 086)
+16%
|
(3 304)
+67%
|
36 724
N/A
|
46 418
+26%
|
72 454
+56%
|
113 927
+57%
|
110 956
-3%
|
122 063
+10%
|
121 777
0%
|
118 080
-3%
|
133 497
+13%
|
125 015
-6%
|
103 241
-17%
|
98 267
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 886)
|
(19 515)
|
(19 591)
|
(12 278)
|
(5 996)
|
(5 910)
|
(6 756)
|
(15 714)
|
(15 383)
|
(15 723)
|
(14 520)
|
(13 507)
|
(14 335)
|
(15 099)
|
(16 359)
|
(17 089)
|
(14 904)
|
1 264
|
2 052
|
3 758
|
(11 999)
|
(12 698)
|
(15 056)
|
(17 321)
|
(16 718)
|
(16 752)
|
(13 553)
|
(11 660)
|
(12 059)
|
(11 038)
|
(12 666)
|
(10 957)
|
(10 996)
|
(11 449)
|
(10 177)
|
(8 321)
|
(7 793)
|
(7 395)
|
(5 578)
|
(8 094)
|
(8 318)
|
(8 655)
|
(15 643)
|
(14 477)
|
(18 494)
|
(17 664)
|
(13 228)
|
(14 593)
|
(10 175)
|
(11 954)
|
(11 312)
|
(10 294)
|
(12 045)
|
(11 868)
|
(15 070)
|
(15 945)
|
(12 637)
|
(11 687)
|
(7 073)
|
(7 149)
|
(7 528)
|
(7 298)
|
(10 706)
|
(11 096)
|
(11 039)
|
(13 423)
|
(15 774)
|
(24 499)
|
(24 738)
|
(26 223)
|
(27 235)
|
(27 025)
|
(30 270)
|
(28 531)
|
(18 833)
|
(17 897)
|
|
| Income from Continuing Operations |
28 393
|
32 776
|
32 795
|
42 752
|
41 988
|
41 468
|
44 498
|
43 827
|
41 556
|
43 246
|
41 756
|
43 294
|
48 789
|
50 391
|
54 466
|
56 945
|
49 443
|
60 952
|
59 707
|
53 359
|
42 928
|
45 516
|
49 509
|
56 995
|
50 704
|
46 874
|
40 760
|
35 110
|
37 919
|
38 912
|
42 761
|
37 472
|
37 462
|
38 636
|
33 955
|
27 564
|
24 650
|
23 340
|
17 562
|
25 212
|
28 731
|
30 106
|
22 504
|
19 963
|
29 615
|
29 363
|
44 711
|
48 668
|
34 201
|
36 507
|
36 275
|
32 991
|
41 058
|
41 561
|
52 084
|
50 084
|
34 876
|
29 661
|
17 014
|
15 785
|
(19 327)
|
(19 334)
|
(20 791)
|
(14 399)
|
25 686
|
32 994
|
56 679
|
89 428
|
86 218
|
95 839
|
94 542
|
91 055
|
103 227
|
96 484
|
84 409
|
80 369
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
5
|
116
|
102
|
85
|
66
|
(41)
|
(46)
|
(28)
|
(35)
|
(39)
|
(23)
|
295
|
316
|
316
|
319
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28 393
N/A
|
32 776
+15%
|
32 795
+0%
|
42 752
+30%
|
41 988
-2%
|
41 468
-1%
|
44 498
+7%
|
43 827
-2%
|
41 556
-5%
|
43 246
+4%
|
41 756
-3%
|
43 294
+4%
|
48 789
+13%
|
50 391
+3%
|
54 466
+8%
|
56 945
+5%
|
48 425
-15%
|
(4 377)
N/A
|
(5 622)
-28%
|
(11 970)
-113%
|
42 027
N/A
|
44 621
+6%
|
48 724
+9%
|
56 196
+15%
|
50 789
-10%
|
46 939
-8%
|
40 719
-13%
|
35 064
-14%
|
37 891
+8%
|
38 876
+3%
|
42 721
+10%
|
37 448
-12%
|
37 862
+1%
|
39 091
+3%
|
34 436
-12%
|
28 080
-18%
|
24 743
-12%
|
23 399
-5%
|
17 595
-25%
|
25 214
+43%
|
28 731
+14%
|
30 107
+5%
|
22 505
-25%
|
19 963
-11%
|
29 615
+48%
|
29 363
-1%
|
44 711
+52%
|
48 668
+9%
|
34 202
-30%
|
36 507
+7%
|
36 275
-1%
|
32 992
-9%
|
41 060
+24%
|
41 563
+1%
|
52 086
+25%
|
50 085
-4%
|
34 876
-30%
|
29 661
-15%
|
17 014
-43%
|
15 785
-7%
|
(19 327)
N/A
|
(19 334)
0%
|
(20 791)
-8%
|
(14 399)
+31%
|
25 686
N/A
|
32 994
+28%
|
56 679
+72%
|
89 428
+58%
|
86 218
-4%
|
95 839
+11%
|
94 542
-1%
|
91 055
-4%
|
103 227
+13%
|
96 484
-7%
|
84 409
-13%
|
80 369
-5%
|
|
| EPS (Diluted) |
3 135.54
N/A
|
3 662.81
+17%
|
3 702.38
+1%
|
4 826.48
+30%
|
4 740.22
-2%
|
4 666.02
-2%
|
5 044.34
+8%
|
4 969.16
-1%
|
4 702.16
-5%
|
4 900.4
+4%
|
4 729.01
-3%
|
4 903.13
+4%
|
5 525.28
+13%
|
5 713.51
+3%
|
6 175.75
+8%
|
6 457.05
+5%
|
5 485.95
-15%
|
-494.94
N/A
|
-635.84
-28%
|
-1 353.79
-113%
|
4 753
N/A
|
5 046.59
+6%
|
5 510.64
+9%
|
6 355.71
+15%
|
5 744.19
-10%
|
5 308.76
-8%
|
4 605.28
-13%
|
3 965.7
-14%
|
4 285.43
+8%
|
4 396.84
+3%
|
4 831.7
+10%
|
4 235.33
-12%
|
4 282.15
+1%
|
4 421.15
+3%
|
3 894.68
-12%
|
3 175.82
-18%
|
2 798.41
-12%
|
2 646.4
-5%
|
1 989.97
-25%
|
2 851.68
+43%
|
3 249.46
+14%
|
3 405.07
+5%
|
2 545.29
-25%
|
2 257.79
-11%
|
3 349.43
+48%
|
3 320.95
-1%
|
5 056.78
+52%
|
5 504.3
+9%
|
3 868.21
-30%
|
4 128.91
+7%
|
4 102.67
-1%
|
3 731.38
-9%
|
4 643.87
+24%
|
4 700.73
+1%
|
5 890.88
+25%
|
5 664.56
-4%
|
3 944.44
-30%
|
3 354.63
-15%
|
1 924.29
-43%
|
1 785.26
-7%
|
-2 185.88
N/A
|
-2 186.65
0%
|
-2 351.49
-8%
|
-1 628.55
+31%
|
2 905.01
N/A
|
3 731.6
+28%
|
6 410.37
+72%
|
10 114.23
+58%
|
9 751.24
-4%
|
10 839.32
+11%
|
10 691.54
-1%
|
10 298.23
-4%
|
11 674.88
+13%
|
10 912.29
-7%
|
9 547.73
-13%
|
9 089.71
-5%
|
|