Posco Holdings Inc
KRX:005490
Income Statement
Earnings Waterfall
Posco Holdings Inc
Income Statement
Posco Holdings Inc
| 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 |
586 883
|
0
|
0
|
0
|
788 348
|
0
|
0
|
239 116
|
871 457
|
0
|
0
|
362 238
|
657 681
|
527 047
|
753 368
|
806 824
|
795 585
|
830 110
|
813 847
|
813 730
|
788 772
|
751 769
|
707 459
|
672 764
|
658 726
|
649 995
|
644 057
|
645 026
|
653 115
|
646 366
|
662 352
|
687 366
|
741 296
|
572 168
|
587 098
|
571 024
|
755 711
|
730 360
|
711 306
|
690 484
|
638 797
|
592 987
|
527 611
|
457 160
|
439 826
|
416 531
|
439 625
|
522 725
|
607 458
|
745 997
|
872 992
|
953 983
|
1 001 290
|
1 003 531
|
1 019 357
|
1 034 820
|
1 051 511
|
1 067 066
|
0
|
0
|
|
| Revenue |
47 887 255
N/A
|
54 360 557
+14%
|
60 619 356
+12%
|
66 386 374
+10%
|
68 938 725
+4%
|
68 996 806
+0%
|
68 438 291
-1%
|
67 223 909
-2%
|
63 604 151
-5%
|
61 877 389
-3%
|
60 992 260
-1%
|
60 403 422
-1%
|
61 864 650
+2%
|
62 722 895
+1%
|
63 823 358
+2%
|
64 942 981
+2%
|
65 098 445
+0%
|
64 759 229
-1%
|
63 245 148
-2%
|
60 971 295
-4%
|
58 192 345
-5%
|
55 552 632
-5%
|
53 220 524
-4%
|
51 972 092
-2%
|
53 083 513
+2%
|
55 699 498
+5%
|
57 786 518
+4%
|
60 075 076
+4%
|
60 655 100
+1%
|
61 440 200
+1%
|
62 579 091
+2%
|
63 953 700
+2%
|
64 977 777
+2%
|
65 129 731
+0%
|
65 367 771
+0%
|
64 945 271
-1%
|
64 366 848
-1%
|
62 898 423
-2%
|
60 298 642
-4%
|
58 571 633
-3%
|
57 792 796
-1%
|
59 315 706
+3%
|
63 886 618
+8%
|
70 262 283
+10%
|
76 332 345
+9%
|
81 601 692
+7%
|
86 319 280
+6%
|
86 836 932
+1%
|
84 750 204
-2%
|
82 793 012
-2%
|
79 904 328
-3%
|
77 710 626
-3%
|
77 127 197
-1%
|
75 798 269
-2%
|
74 186 579
-2%
|
73 547 116
-1%
|
72 688 143
-1%
|
72 072 969
-1%
|
71 118 875
-1%
|
70 058 548
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39 722 461)
|
(46 071 978)
|
(52 187 175)
|
(57 537 783)
|
(59 823 850)
|
(60 375 832)
|
(60 281 819)
|
(59 422 344)
|
(56 142 892)
|
(54 420 581)
|
(53 884 273)
|
(53 671 797)
|
(55 004 591)
|
(55 848 577)
|
(56 994 052)
|
(57 802 091)
|
(57 815 041)
|
(57 366 195)
|
(55 943 292)
|
(53 930 209)
|
(51 658 097)
|
(49 245 929)
|
(47 066 198)
|
(45 454 001)
|
(46 393 962)
|
(48 293 320)
|
(50 080 443)
|
(52 332 327)
|
(52 299 189)
|
(53 247 603)
|
(54 398 394)
|
(55 704 695)
|
(57 005 396)
|
(57 438 726)
|
(57 919 614)
|
(57 951 472)
|
(58 116 494)
|
(57 151 158)
|
(55 431 608)
|
(54 110 086)
|
(53 072 390)
|
(53 767 808)
|
(56 249 419)
|
(60 053 708)
|
(64 451 219)
|
(68 929 576)
|
(73 737 267)
|
(76 425 474)
|
(77 100 911)
|
(76 699 049)
|
(74 509 662)
|
(72 012 869)
|
(70 710 293)
|
(69 425 968)
|
(68 353 124)
|
(68 118 204)
|
(67 275 204)
|
(66 652 985)
|
(65 808 533)
|
(64 838 651)
|
|
| Gross Profit |
8 164 795
N/A
|
8 288 579
+2%
|
8 432 181
+2%
|
8 848 591
+5%
|
9 114 875
+3%
|
8 620 973
-5%
|
8 156 472
-5%
|
7 801 565
-4%
|
7 461 259
-4%
|
7 456 808
0%
|
7 107 986
-5%
|
6 731 624
-5%
|
6 860 059
+2%
|
6 874 318
+0%
|
6 829 305
-1%
|
7 140 889
+5%
|
7 283 404
+2%
|
7 393 034
+2%
|
7 301 856
-1%
|
7 041 086
-4%
|
6 534 247
-7%
|
6 306 703
-3%
|
6 154 326
-2%
|
6 518 090
+6%
|
6 689 551
+3%
|
7 406 178
+11%
|
7 706 076
+4%
|
7 742 750
+0%
|
8 355 911
+8%
|
8 192 597
-2%
|
8 180 697
0%
|
8 249 005
+1%
|
7 972 381
-3%
|
7 691 006
-4%
|
7 448 156
-3%
|
6 993 799
-6%
|
6 250 353
-11%
|
5 747 265
-8%
|
4 867 035
-15%
|
4 461 547
-8%
|
4 720 406
+6%
|
5 547 898
+18%
|
7 637 199
+38%
|
10 208 574
+34%
|
11 881 126
+16%
|
12 672 116
+7%
|
12 582 013
-1%
|
10 411 458
-17%
|
7 649 292
-27%
|
6 093 963
-20%
|
5 394 666
-11%
|
5 697 757
+6%
|
6 416 904
+13%
|
6 372 301
-1%
|
5 833 455
-8%
|
5 428 912
-7%
|
5 412 939
0%
|
5 419 984
+0%
|
5 310 342
-2%
|
5 219 897
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 665 192)
|
(3 057 629)
|
(3 421 152)
|
(3 782 891)
|
(3 647 181)
|
(3 763 009)
|
(3 745 328)
|
(3 674 403)
|
(3 808 151)
|
(3 951 433)
|
(3 999 649)
|
(3 882 214)
|
(3 863 925)
|
(3 863 840)
|
(3 882 309)
|
(3 948 003)
|
(4 069 874)
|
(4 179 526)
|
(4 241 115)
|
(4 207 136)
|
(4 124 205)
|
(3 968 134)
|
(3 823 588)
|
(3 804 969)
|
(3 845 226)
|
(3 856 651)
|
(3 855 953)
|
(3 801 231)
|
(3 734 077)
|
(3 448 028)
|
(3 162 948)
|
(2 825 845)
|
(2 429 782)
|
(2 433 214)
|
(2 374 090)
|
(2 411 059)
|
(2 381 499)
|
(2 376 056)
|
(2 396 672)
|
(2 364 253)
|
(2 317 371)
|
(2 297 672)
|
(2 354 100)
|
(2 475 461)
|
(2 643 037)
|
(2 728 819)
|
(2 741 070)
|
(2 767 701)
|
(2 799 239)
|
(2 796 857)
|
(2 869 565)
|
(2 895 978)
|
(2 885 481)
|
(2 962 559)
|
(2 997 942)
|
(3 046 448)
|
(3 239 366)
|
(3 260 992)
|
(3 296 178)
|
(3 310 133)
|
|
| Selling, General & Administrative |
(2 369 303)
|
(2 957 468)
|
(3 269 401)
|
(3 560 676)
|
(3 261 902)
|
(3 709 706)
|
(3 742 722)
|
(3 647 870)
|
(3 397 083)
|
(3 604 373)
|
(3 652 589)
|
(3 673 995)
|
(3 442 624)
|
(3 548 234)
|
(3 447 657)
|
(3 522 622)
|
(3 621 459)
|
(3 724 314)
|
(3 820 437)
|
(3 773 589)
|
(3 714 702)
|
(3 585 380)
|
(3 439 383)
|
(3 432 045)
|
(3 481 607)
|
(3 491 212)
|
(3 492 398)
|
(3 434 379)
|
(3 364 707)
|
(3 088 204)
|
(2 804 700)
|
(2 475 923)
|
(2 107 737)
|
(2 094 408)
|
(2 031 752)
|
(2 063 479)
|
(2 027 676)
|
(2 029 202)
|
(2 045 192)
|
(2 009 894)
|
(1 939 361)
|
(1 909 148)
|
(1 972 128)
|
(2 105 872)
|
(2 288 676)
|
(2 378 286)
|
(2 379 519)
|
(2 373 144)
|
(2 380 817)
|
(2 373 688)
|
(2 441 215)
|
(2 469 328)
|
(2 454 474)
|
(2 511 696)
|
(2 520 102)
|
(2 555 402)
|
(2 745 172)
|
(2 761 013)
|
(2 805 864)
|
(2 825 908)
|
|
| Research & Development |
(141 314)
|
0
|
0
|
0
|
(212 472)
|
0
|
0
|
(44 772)
|
(192 321)
|
0
|
0
|
(97 656)
|
(192 805)
|
(125 349)
|
(161 805)
|
(156 357)
|
(175 195)
|
(164 768)
|
(159 120)
|
(155 526)
|
(135 508)
|
(131 475)
|
(130 667)
|
(124 630)
|
(120 608)
|
(125 378)
|
(120 197)
|
(124 946)
|
(125 795)
|
(124 713)
|
(127 188)
|
(127 929)
|
(108 352)
|
(114 258)
|
(113 263)
|
(107 743)
|
(110 315)
|
(103 798)
|
(102 904)
|
(105 148)
|
(116 273)
|
(124 749)
|
(127 374)
|
(121 653)
|
(123 092)
|
(124 315)
|
(133 879)
|
(160 151)
|
(179 714)
|
(182 293)
|
(184 492)
|
(179 857)
|
(175 167)
|
(188 368)
|
(203 240)
|
(210 494)
|
(207 557)
|
(205 082)
|
(197 712)
|
(192 458)
|
|
| Depreciation & Amortization |
(110 093)
|
0
|
0
|
0
|
(172 807)
|
0
|
0
|
(78 250)
|
(218 747)
|
0
|
0
|
(110 563)
|
(228 496)
|
(190 257)
|
(272 847)
|
(269 024)
|
(273 220)
|
(290 444)
|
(261 558)
|
(278 021)
|
(273 995)
|
(251 279)
|
(253 538)
|
(248 294)
|
(243 011)
|
(240 061)
|
(243 358)
|
(241 906)
|
(243 575)
|
(235 111)
|
(231 060)
|
(221 993)
|
(213 692)
|
(224 548)
|
(229 075)
|
(239 837)
|
(243 508)
|
(243 056)
|
(248 576)
|
(249 211)
|
(261 737)
|
(263 775)
|
(254 598)
|
(247 936)
|
(231 269)
|
(226 218)
|
(227 672)
|
(234 406)
|
(238 708)
|
(240 876)
|
(243 858)
|
(246 793)
|
(255 840)
|
(262 495)
|
(274 600)
|
(280 552)
|
(286 637)
|
(294 897)
|
(292 602)
|
(291 767)
|
|
| Other Operating Expenses |
(44 483)
|
(100 161)
|
(151 752)
|
(222 215)
|
0
|
(53 303)
|
(2 606)
|
96 489
|
0
|
(347 060)
|
(347 060)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 499 602
N/A
|
5 230 949
-5%
|
5 011 029
-4%
|
5 065 701
+1%
|
5 467 694
+8%
|
4 857 964
-11%
|
4 411 144
-9%
|
4 127 162
-6%
|
3 653 108
-11%
|
3 505 375
-4%
|
3 108 338
-11%
|
2 849 410
-8%
|
2 996 134
+5%
|
3 010 478
+0%
|
2 946 996
-2%
|
3 192 886
+8%
|
3 213 530
+1%
|
3 213 508
0%
|
3 060 741
-5%
|
2 833 950
-7%
|
2 410 043
-15%
|
2 338 568
-3%
|
2 330 738
0%
|
2 713 121
+16%
|
2 844 325
+5%
|
3 549 527
+25%
|
3 850 122
+8%
|
3 941 519
+2%
|
4 621 834
+17%
|
4 744 569
+3%
|
5 017 748
+6%
|
5 423 160
+8%
|
5 542 600
+2%
|
5 257 792
-5%
|
5 074 066
-3%
|
4 582 740
-10%
|
3 868 855
-16%
|
3 371 209
-13%
|
2 470 363
-27%
|
2 097 294
-15%
|
2 403 035
+15%
|
3 250 226
+35%
|
5 283 099
+63%
|
7 733 113
+46%
|
9 238 089
+19%
|
9 943 298
+8%
|
9 840 943
-1%
|
7 643 758
-22%
|
4 850 053
-37%
|
3 297 106
-32%
|
2 525 101
-23%
|
2 801 779
+11%
|
3 531 423
+26%
|
3 409 742
-3%
|
2 835 513
-17%
|
2 382 464
-16%
|
2 173 573
-9%
|
2 158 992
-1%
|
2 014 164
-7%
|
1 909 764
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(181 186)
|
(318 118)
|
274 469
|
(958 862)
|
(586 960)
|
(617 793)
|
(1 026 014)
|
113 488
|
447 850
|
(150 138)
|
(279 217)
|
(174 893)
|
(307 419)
|
(417 441)
|
203 559
|
(237 711)
|
(637 006)
|
(581 672)
|
(889 083)
|
(1 511 099)
|
(1 037 772)
|
(953 660)
|
(1 000 130)
|
(331 839)
|
(572 761)
|
(481 349)
|
(368 919)
|
38 119
|
71 322
|
81 478
|
(60 522)
|
(471 522)
|
(389 554)
|
(397 395)
|
(166 945)
|
38 739
|
(23 782)
|
(42 485)
|
(90 662)
|
(88 610)
|
(43 999)
|
(32 152)
|
126 617
|
424 342
|
643 778
|
745 436
|
917 009
|
626 153
|
(188 960)
|
(78 825)
|
(439 106)
|
(756 703)
|
15 029
|
42 948
|
180 331
|
573 118
|
10 945
|
(308 955)
|
(587 894)
|
(688 037)
|
|
| Non-Reccuring Items |
(57 128)
|
0
|
0
|
0
|
0
|
0
|
0
|
(77 376)
|
(540 851)
|
0
|
0
|
(111 660)
|
(416 367)
|
(199 201)
|
(241 634)
|
(393 188)
|
(545 118)
|
(586 961)
|
(702 851)
|
(670 614)
|
(516 551)
|
(497 697)
|
(547 544)
|
(450 525)
|
(607 139)
|
(560 585)
|
(424 130)
|
(376 420)
|
(346 631)
|
(386 425)
|
(320 862)
|
(269 167)
|
(1 404 498)
|
(1 445 094)
|
(1 521 906)
|
(1 724 479)
|
(683 394)
|
(626 093)
|
(532 202)
|
(331 528)
|
(155 642)
|
(169 704)
|
(164 884)
|
(211 184)
|
(462 749)
|
(442 305)
|
(451 541)
|
(535 093)
|
(582 342)
|
(374 303)
|
(528 672)
|
(398 880)
|
(186 436)
|
(440 317)
|
(350 446)
|
(462 637)
|
(715 308)
|
(696 993)
|
(731 282)
|
(660 267)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(45 785)
|
0
|
0
|
52 695
|
161 533
|
0
|
0
|
73 356
|
(31 042)
|
25 056
|
16 447
|
(68 905)
|
14 117
|
179 823
|
202 398
|
207 768
|
(41 403)
|
(184 726)
|
(217 562)
|
(229 478)
|
(39 938)
|
(74 437)
|
(72 376)
|
(89 500)
|
(94 627)
|
(52 838)
|
5 307
|
52 603
|
79 835
|
57 653
|
4 360
|
(19 616)
|
(20 362)
|
(45 825)
|
(57 882)
|
(75 554)
|
(100 071)
|
(91 844)
|
(36 199)
|
(30 044)
|
(22 656)
|
(16 199)
|
(36 567)
|
(30 429)
|
(37 318)
|
(148 117)
|
(181 087)
|
(190 700)
|
(192 492)
|
(109 241)
|
(97 673)
|
(107 664)
|
(92 557)
|
(15 896)
|
(26 315)
|
(18 221)
|
|
| Total Other Income |
5 835
|
0
|
0
|
0
|
(52 554)
|
(17 956)
|
(252 719)
|
(248 093)
|
(353 154)
|
(494 822)
|
(365 176)
|
(477 808)
|
(295 129)
|
(572 082)
|
(697 170)
|
(718 883)
|
(667 379)
|
(510 523)
|
(373 854)
|
(669 403)
|
(633 559)
|
(580 938)
|
(479 011)
|
(175 779)
|
(191 633)
|
(219 806)
|
(266 577)
|
(227 661)
|
(72 206)
|
(49 470)
|
(148 150)
|
(26 870)
|
(265 562)
|
(246 206)
|
(121 775)
|
(202 298)
|
(88 038)
|
(90 066)
|
(59 212)
|
(12 291)
|
(78 237)
|
(32 283)
|
(20 698)
|
(81 035)
|
19 611
|
90 292
|
(9 627)
|
(176 362)
|
(27 067)
|
(144 246)
|
(132 257)
|
(7 625)
|
(532 370)
|
(536 724)
|
(511 688)
|
(469 031)
|
(125 449)
|
(108 497)
|
(131 866)
|
(179 919)
|
|
| Pre-Tax Income |
5 267 123
N/A
|
4 912 831
-7%
|
5 285 498
+8%
|
4 106 839
-22%
|
4 782 395
+16%
|
4 222 216
-12%
|
3 132 410
-26%
|
3 967 876
+27%
|
3 368 486
-15%
|
2 860 415
-15%
|
2 463 944
-14%
|
2 158 405
-12%
|
1 946 177
-10%
|
1 846 810
-5%
|
2 228 198
+21%
|
1 774 200
-20%
|
1 378 144
-22%
|
1 714 174
+24%
|
1 297 351
-24%
|
190 602
-85%
|
180 758
-5%
|
121 547
-33%
|
86 491
-29%
|
1 525 500
+1 664%
|
1 432 853
-6%
|
2 213 350
+54%
|
2 718 120
+23%
|
3 286 057
+21%
|
4 179 692
+27%
|
4 337 314
+4%
|
4 493 522
+4%
|
4 708 204
+5%
|
3 562 821
-24%
|
3 226 749
-9%
|
3 267 799
+1%
|
2 675 086
-18%
|
3 053 278
+14%
|
2 566 740
-16%
|
1 730 405
-33%
|
1 589 311
-8%
|
2 025 086
+27%
|
2 924 242
+44%
|
5 187 935
+77%
|
7 835 191
+51%
|
9 416 073
+20%
|
10 320 522
+10%
|
10 260 217
-1%
|
7 528 027
-27%
|
4 014 366
-47%
|
2 551 615
-36%
|
1 243 978
-51%
|
1 447 872
+16%
|
2 635 154
+82%
|
2 366 408
-10%
|
2 056 036
-13%
|
1 916 250
-7%
|
1 251 204
-35%
|
1 028 651
-18%
|
536 807
-48%
|
363 320
-32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 081 472)
|
(1 010 231)
|
(1 130 274)
|
(805 815)
|
(1 068 109)
|
(965 354)
|
(781 776)
|
(1 122 770)
|
(982 880)
|
(818 186)
|
(646 971)
|
(500 660)
|
(590 997)
|
(728 243)
|
(862 975)
|
(749 006)
|
(821 485)
|
(877 961)
|
(830 900)
|
(606 391)
|
(276 939)
|
(214 563)
|
(76 362)
|
(381 594)
|
(384 685)
|
(526 659)
|
(721 918)
|
(858 770)
|
(1 206 223)
|
(1 257 191)
|
(1 363 111)
|
(1 426 757)
|
(1 670 757)
|
(1 639 782)
|
(1 579 752)
|
(1 547 887)
|
(1 070 641)
|
(927 890)
|
(668 105)
|
(509 776)
|
(236 934)
|
(431 969)
|
(993 358)
|
(1 527 041)
|
(2 220 183)
|
(2 356 527)
|
(2 304 452)
|
(1 608 242)
|
(453 883)
|
(57 710)
|
226 949
|
(18 081)
|
(789 305)
|
(753 049)
|
(672 422)
|
(586 318)
|
(303 623)
|
(344 650)
|
(315 181)
|
(251 600)
|
|
| Income from Continuing Operations |
4 185 651
|
3 902 601
|
4 155 224
|
3 301 024
|
3 714 286
|
3 256 862
|
2 350 635
|
2 845 106
|
2 385 607
|
2 042 229
|
1 816 974
|
1 657 745
|
1 355 180
|
1 118 566
|
1 365 223
|
1 025 195
|
556 659
|
836 213
|
466 451
|
(415 789)
|
(96 181)
|
(93 016)
|
10 128
|
1 143 906
|
1 048 169
|
1 686 690
|
1 996 201
|
2 427 288
|
2 973 469
|
3 080 123
|
3 130 411
|
3 281 447
|
1 892 064
|
1 586 968
|
1 688 048
|
1 127 199
|
1 982 637
|
1 638 850
|
1 062 300
|
1 079 535
|
1 788 152
|
2 492 273
|
4 194 577
|
6 308 150
|
7 195 890
|
7 963 995
|
7 955 766
|
5 919 784
|
3 560 484
|
2 493 905
|
1 470 927
|
1 429 791
|
1 845 850
|
1 613 359
|
1 383 615
|
1 329 932
|
947 580
|
684 000
|
221 626
|
111 720
|
|
| Income to Minority Interest |
(80 029)
|
(70 358)
|
(104 131)
|
(89 843)
|
(66 150)
|
(69 910)
|
22 754
|
32 146
|
76 474
|
68 321
|
34 848
|
30 347
|
21 216
|
49 663
|
63 612
|
74 348
|
69 440
|
58 629
|
115 401
|
218 197
|
276 828
|
294 749
|
285 080
|
238 618
|
315 141
|
167 877
|
79 520
|
(27 833)
|
(183 363)
|
(147 430)
|
(165 508)
|
(166 440)
|
(201 452)
|
(148 618)
|
(182 431)
|
(210 233)
|
(147 551)
|
(149 624)
|
(145 078)
|
(127 731)
|
(186 005)
|
(260 782)
|
(339 025)
|
(488 335)
|
(578 651)
|
(659 880)
|
(727 565)
|
(611 389)
|
(416 397)
|
(335 011)
|
(210 730)
|
(191 307)
|
(147 758)
|
(100 971)
|
(31 027)
|
(12 891)
|
147 337
|
172 497
|
264 803
|
342 900
|
|
| Net Income (Common) |
4 105 623
N/A
|
3 832 242
-7%
|
4 051 093
+6%
|
3 211 181
-21%
|
3 648 136
+14%
|
3 186 952
-13%
|
2 373 388
-26%
|
2 877 252
+21%
|
2 462 081
-14%
|
2 110 550
-14%
|
1 849 689
-12%
|
1 678 128
-9%
|
1 358 082
-19%
|
1 141 804
-16%
|
1 396 302
+22%
|
1 066 494
-24%
|
593 051
-44%
|
861 794
+45%
|
548 803
-36%
|
(230 641)
N/A
|
147 617
N/A
|
168 414
+14%
|
262 056
+56%
|
1 349 389
+415%
|
1 330 084
-1%
|
1 821 322
+37%
|
2 042 673
+12%
|
2 366 406
+16%
|
2 757 057
+17%
|
2 900 358
+5%
|
2 933 794
+1%
|
3 090 547
+5%
|
1 672 891
-46%
|
1 426 692
-15%
|
1 498 947
+5%
|
910 297
-39%
|
1 828 417
+101%
|
1 482 538
-19%
|
910 534
-39%
|
945 116
+4%
|
1 595 459
+69%
|
2 224 821
+39%
|
3 848 883
+73%
|
5 813 145
+51%
|
6 610 569
+14%
|
7 298 011
+10%
|
7 223 760
-1%
|
5 305 636
-27%
|
3 143 008
-41%
|
2 158 895
-31%
|
1 260 197
-42%
|
1 238 484
-2%
|
1 698 092
+37%
|
1 512 388
-11%
|
1 352 588
-11%
|
1 317 041
-3%
|
1 094 917
-17%
|
856 497
-22%
|
486 429
-43%
|
454 620
-7%
|
|
| EPS (Diluted) |
53 319.77
N/A
|
49 592.9
-7%
|
52 445.4
+6%
|
41 571.91
-21%
|
47 378.38
+14%
|
41 258.25
-13%
|
30 725.85
-26%
|
37 248.87
+21%
|
31 975.07
-14%
|
27 323.15
-15%
|
23 945.74
-12%
|
21 573.37
-10%
|
17 411.3
-19%
|
14 311.19
-18%
|
17 501.02
+22%
|
13 367.26
-24%
|
7 413.13
-45%
|
10 773.36
+45%
|
6 860.63
-36%
|
-2 883.23
N/A
|
1 845.21
N/A
|
2 105.28
+14%
|
3 275.85
+56%
|
16 868.2
+415%
|
16 626.05
-1%
|
22 767.08
+37%
|
25 534.04
+12%
|
29 580.44
+16%
|
34 463.21
+17%
|
36 254.47
+5%
|
36 671.96
+1%
|
38 631.34
+5%
|
20 911.13
-46%
|
17 809.6
-15%
|
18 709.71
+5%
|
11 362.23
-39%
|
22 855.21
+101%
|
18 504.88
-19%
|
11 380.81
-38%
|
11 928.76
+5%
|
20 195.68
+69%
|
29 307.89
+45%
|
50 893.64
+74%
|
75 907.46
+49%
|
86 200.43
+14%
|
92 681.39
+8%
|
91 528.05
-1%
|
69 949.97
-24%
|
39 832.11
-43%
|
28 463.05
-29%
|
16 608.63
-42%
|
16 322.04
-2%
|
22 381.74
+37%
|
19 932.36
-11%
|
17 090.21
-14%
|
16 883.84
-1%
|
14 039.12
-17%
|
11 326.18
-19%
|
6 432.46
-43%
|
6 011.82
-7%
|
|