NI Steel Co Ltd
KRX:008260
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|
N
|
NI Steel Co Ltd
KRX:008260
|
KR |
Income Statement
Earnings Waterfall
NI Steel Co Ltd
Income Statement
NI Steel 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 |
672
|
806
|
1 026
|
1 277
|
1 453
|
1 726
|
2 125
|
2 437
|
2 855
|
3 723
|
3 991
|
3 988
|
3 766
|
0
|
0
|
0
|
2 983
|
0
|
0
|
0
|
2 717
|
0
|
0
|
866
|
2 980
|
1 496
|
2 057
|
1 691
|
2 193
|
2 159
|
2 213
|
2 288
|
2 361
|
2 387
|
2 340
|
2 299
|
2 227
|
2 152
|
2 084
|
2 091
|
2 123
|
2 234
|
2 546
|
2 709
|
3 152
|
3 358
|
3 697
|
3 814
|
3 686
|
3 552
|
3 516
|
3 490
|
3 381
|
3 424
|
3 169
|
3 035
|
2 967
|
2 874
|
2 880
|
2 989
|
3 194
|
3 394
|
3 694
|
4 096
|
4 517
|
5 498
|
5 968
|
6 411
|
6 989
|
6 921
|
6 950
|
6 880
|
6 774
|
0
|
0
|
0
|
0
|
|
| Revenue |
57 350
N/A
|
62 078
+8%
|
66 234
+7%
|
71 209
+8%
|
80 974
+14%
|
89 822
+11%
|
103 454
+15%
|
113 789
+10%
|
108 222
-5%
|
98 521
-9%
|
84 150
-15%
|
79 171
-6%
|
83 885
+6%
|
91 219
+9%
|
100 543
+10%
|
95 411
-5%
|
93 421
-2%
|
99 521
+7%
|
103 497
+4%
|
108 689
+5%
|
107 269
-1%
|
103 192
-4%
|
101 339
-2%
|
101 289
0%
|
105 332
+4%
|
109 118
+4%
|
109 285
+0%
|
113 866
+4%
|
121 322
+7%
|
125 647
+4%
|
127 849
+2%
|
125 898
-2%
|
126 581
+1%
|
124 560
-2%
|
125 533
+1%
|
129 750
+3%
|
118 556
-9%
|
110 504
-7%
|
104 809
-5%
|
98 505
-6%
|
114 326
+16%
|
123 329
+8%
|
127 361
+3%
|
142 028
+12%
|
150 604
+6%
|
157 396
+5%
|
161 554
+3%
|
156 135
-3%
|
150 733
-3%
|
141 857
-6%
|
146 972
+4%
|
150 684
+3%
|
148 224
-2%
|
160 879
+9%
|
171 862
+7%
|
177 834
+3%
|
192 572
+8%
|
197 474
+3%
|
210 685
+7%
|
227 686
+8%
|
248 213
+9%
|
277 687
+12%
|
298 836
+8%
|
326 684
+9%
|
355 390
+9%
|
388 035
+9%
|
413 294
+7%
|
409 950
-1%
|
382 911
-7%
|
348 763
-9%
|
318 577
-9%
|
289 401
-9%
|
275 274
-5%
|
252 450
-8%
|
235 640
-7%
|
244 488
+4%
|
247 943
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 619)
|
(53 152)
|
(56 931)
|
(60 449)
|
(68 863)
|
(75 002)
|
(83 224)
|
(89 316)
|
(85 971)
|
(84 064)
|
(75 300)
|
(72 937)
|
(74 205)
|
(74 710)
|
(80 792)
|
(77 639)
|
(76 301)
|
(80 952)
|
(83 710)
|
(88 508)
|
(87 367)
|
(85 400)
|
(86 052)
|
(84 671)
|
(87 741)
|
(90 439)
|
(91 000)
|
(95 014)
|
(101 192)
|
(105 638)
|
(107 598)
|
(106 477)
|
(107 736)
|
(105 593)
|
(106 257)
|
(110 087)
|
(99 894)
|
(92 150)
|
(86 332)
|
(79 596)
|
(92 901)
|
(100 617)
|
(104 261)
|
(117 621)
|
(125 813)
|
(130 304)
|
(133 591)
|
(127 690)
|
(122 277)
|
(115 680)
|
(120 157)
|
(124 504)
|
(124 806)
|
(138 086)
|
(146 561)
|
(150 928)
|
(159 654)
|
(160 184)
|
(172 683)
|
(186 602)
|
(203 373)
|
(223 561)
|
(234 073)
|
(251 544)
|
(265 674)
|
(288 572)
|
(306 745)
|
(300 247)
|
(285 598)
|
(260 989)
|
(241 103)
|
(225 884)
|
(217 525)
|
(202 174)
|
(190 881)
|
(196 455)
|
(197 182)
|
|
| Gross Profit |
7 731
N/A
|
8 926
+15%
|
9 302
+4%
|
10 760
+16%
|
12 111
+13%
|
14 822
+22%
|
20 232
+36%
|
24 473
+21%
|
22 251
-9%
|
14 455
-35%
|
8 848
-39%
|
6 233
-30%
|
9 680
+55%
|
16 509
+71%
|
19 751
+20%
|
17 773
-10%
|
17 120
-4%
|
18 571
+8%
|
19 789
+7%
|
20 182
+2%
|
19 902
-1%
|
17 792
-11%
|
15 287
-14%
|
16 618
+9%
|
17 591
+6%
|
18 679
+6%
|
18 285
-2%
|
18 851
+3%
|
20 129
+7%
|
20 008
-1%
|
20 250
+1%
|
19 421
-4%
|
18 845
-3%
|
18 967
+1%
|
19 276
+2%
|
19 662
+2%
|
18 661
-5%
|
18 353
-2%
|
18 476
+1%
|
18 909
+2%
|
21 425
+13%
|
22 712
+6%
|
23 101
+2%
|
24 408
+6%
|
24 791
+2%
|
27 092
+9%
|
27 963
+3%
|
28 445
+2%
|
28 455
+0%
|
26 178
-8%
|
26 815
+2%
|
26 180
-2%
|
23 418
-11%
|
22 794
-3%
|
25 302
+11%
|
26 907
+6%
|
32 918
+22%
|
37 290
+13%
|
38 003
+2%
|
41 083
+8%
|
44 840
+9%
|
54 126
+21%
|
64 763
+20%
|
75 140
+16%
|
89 717
+19%
|
99 463
+11%
|
106 549
+7%
|
109 703
+3%
|
97 313
-11%
|
87 774
-10%
|
77 474
-12%
|
63 517
-18%
|
57 749
-9%
|
50 276
-13%
|
44 759
-11%
|
48 033
+7%
|
50 761
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 007)
|
(5 180)
|
(5 355)
|
(5 848)
|
(6 618)
|
(6 542)
|
(6 713)
|
(6 886)
|
(6 018)
|
(5 904)
|
(5 569)
|
(5 056)
|
(5 124)
|
(5 399)
|
(5 699)
|
(5 450)
|
(6 563)
|
(6 707)
|
(7 212)
|
(7 601)
|
(6 770)
|
(6 675)
|
(6 082)
|
(5 902)
|
(6 062)
|
(6 225)
|
(6 646)
|
(7 134)
|
(8 061)
|
(8 426)
|
(8 603)
|
(8 747)
|
(8 405)
|
(8 478)
|
(8 774)
|
(9 098)
|
(9 173)
|
(8 302)
|
(8 602)
|
(8 173)
|
(7 279)
|
(7 454)
|
(6 922)
|
(7 641)
|
(9 225)
|
(11 057)
|
(11 513)
|
(11 587)
|
(11 972)
|
(10 885)
|
(11 242)
|
(11 288)
|
(11 331)
|
(11 723)
|
(12 812)
|
(13 693)
|
(14 303)
|
(15 251)
|
(14 116)
|
(14 168)
|
(13 639)
|
(13 921)
|
(16 621)
|
(18 017)
|
(21 982)
|
(24 583)
|
(25 940)
|
(27 711)
|
(26 652)
|
(25 903)
|
(24 759)
|
(22 225)
|
(20 616)
|
(19 893)
|
(18 672)
|
(19 817)
|
(20 646)
|
|
| Selling, General & Administrative |
(4 724)
|
(4 915)
|
(5 105)
|
(5 585)
|
(6 476)
|
(6 412)
|
(6 599)
|
(6 808)
|
(5 946)
|
(5 832)
|
(5 478)
|
(4 975)
|
(5 030)
|
(5 317)
|
(5 651)
|
(5 415)
|
(6 435)
|
(6 707)
|
(7 213)
|
(7 602)
|
(6 567)
|
(6 675)
|
(6 080)
|
(5 833)
|
(5 841)
|
(6 115)
|
(6 486)
|
(6 989)
|
(7 862)
|
(8 229)
|
(8 414)
|
(8 564)
|
(8 224)
|
(8 290)
|
(8 578)
|
(8 871)
|
(8 963)
|
(8 610)
|
(8 414)
|
(8 026)
|
(7 127)
|
(7 189)
|
(6 671)
|
(7 398)
|
(8 984)
|
(10 779)
|
(11 190)
|
(11 217)
|
(11 540)
|
(10 456)
|
(10 622)
|
(10 576)
|
(10 921)
|
(10 979)
|
(11 982)
|
(12 837)
|
(13 408)
|
(14 248)
|
(12 974)
|
(12 979)
|
(12 522)
|
(12 763)
|
(15 458)
|
(16 761)
|
(20 578)
|
(23 208)
|
(24 869)
|
(26 761)
|
(25 836)
|
(25 044)
|
(23 901)
|
(21 338)
|
(19 742)
|
(19 039)
|
(17 683)
|
(18 823)
|
(19 349)
|
|
| Research & Development |
(75)
|
0
|
(80)
|
(113)
|
(37)
|
0
|
(33)
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
(28)
|
(75)
|
(29)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
0
|
0
|
(164)
|
0
|
(164)
|
0
|
(230)
|
0
|
(230)
|
0
|
(312)
|
(432)
|
(601)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(208)
|
(187)
|
(168)
|
(149)
|
(104)
|
(91)
|
(80)
|
(77)
|
(73)
|
(71)
|
(69)
|
(59)
|
(95)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
(39)
|
(147)
|
(80)
|
(132)
|
(145)
|
(197)
|
(198)
|
(190)
|
(184)
|
(182)
|
(190)
|
(197)
|
(202)
|
(185)
|
(170)
|
(161)
|
(146)
|
(152)
|
(146)
|
(133)
|
(126)
|
(241)
|
(278)
|
(324)
|
(370)
|
(297)
|
(295)
|
(485)
|
(577)
|
(410)
|
(744)
|
(667)
|
(679)
|
(732)
|
(827)
|
(913)
|
(959)
|
(888)
|
(928)
|
(851)
|
(824)
|
(802)
|
(775)
|
(783)
|
(781)
|
(816)
|
(859)
|
(858)
|
(887)
|
(873)
|
(854)
|
(989)
|
(994)
|
(1 297)
|
|
| Other Operating Expenses |
0
|
(78)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(48)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
503
|
(27)
|
0
|
0
|
(119)
|
(118)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
(134)
|
(135)
|
(135)
|
0
|
0
|
0
|
(177)
|
0
|
(177)
|
0
|
(230)
|
0
|
(230)
|
0
|
0
|
0
|
(601)
|
(289)
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 725
N/A
|
3 748
+38%
|
3 949
+5%
|
4 913
+24%
|
5 493
+12%
|
8 279
+51%
|
13 518
+63%
|
17 587
+30%
|
16 233
-8%
|
8 552
-47%
|
3 281
-62%
|
1 179
-64%
|
4 556
+286%
|
11 111
+144%
|
14 052
+26%
|
12 322
-12%
|
10 557
-14%
|
11 863
+12%
|
12 575
+6%
|
12 580
+0%
|
13 132
+4%
|
11 117
-15%
|
9 206
-17%
|
10 717
+16%
|
11 528
+8%
|
12 453
+8%
|
11 638
-7%
|
11 716
+1%
|
12 069
+3%
|
11 582
-4%
|
11 647
+1%
|
10 674
-8%
|
10 439
-2%
|
10 487
+0%
|
10 500
+0%
|
10 563
+1%
|
9 488
-10%
|
10 052
+6%
|
9 875
-2%
|
10 736
+9%
|
14 146
+32%
|
15 258
+8%
|
16 179
+6%
|
16 767
+4%
|
15 566
-7%
|
16 035
+3%
|
16 449
+3%
|
16 857
+2%
|
16 484
-2%
|
15 292
-7%
|
15 572
+2%
|
14 891
-4%
|
12 088
-19%
|
11 069
-8%
|
12 488
+13%
|
13 212
+6%
|
18 615
+41%
|
22 038
+18%
|
23 886
+8%
|
26 915
+13%
|
31 201
+16%
|
40 205
+29%
|
48 142
+20%
|
57 122
+19%
|
67 735
+19%
|
74 880
+11%
|
80 609
+8%
|
81 992
+2%
|
70 661
-14%
|
61 871
-12%
|
52 714
-15%
|
41 292
-22%
|
37 133
-10%
|
30 384
-18%
|
26 086
-14%
|
28 216
+8%
|
30 115
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
346
|
(465)
|
(214)
|
(478)
|
(1 206)
|
(3 842)
|
(8 119)
|
(11 857)
|
(14 930)
|
(13 311)
|
(9 982)
|
(6 709)
|
(3 382)
|
(2 224)
|
(3 848)
|
(2 770)
|
(5 208)
|
(2 826)
|
(490)
|
(3 989)
|
(3 671)
|
(4 312)
|
(5 658)
|
(2 967)
|
(2 624)
|
(3 040)
|
(3 145)
|
(2 608)
|
(2 585)
|
(2 119)
|
(1 189)
|
(2 213)
|
(3 027)
|
(2 975)
|
(3 877)
|
(3 857)
|
(3 193)
|
(3 018)
|
(1 786)
|
(1 236)
|
(1 253)
|
(1 478)
|
(2 015)
|
(2 333)
|
(2 752)
|
(3 007)
|
(3 275)
|
(3 386)
|
(3 397)
|
(3 305)
|
(3 375)
|
(3 417)
|
(3 317)
|
(3 419)
|
(3 333)
|
(3 302)
|
(3 112)
|
(2 922)
|
(2 576)
|
(2 526)
|
(2 747)
|
(2 971)
|
(3 400)
|
(3 870)
|
(4 198)
|
(5 280)
|
(5 472)
|
(5 532)
|
(5 776)
|
(5 162)
|
(4 680)
|
(4 820)
|
(4 663)
|
(5 044)
|
(5 437)
|
(5 622)
|
(6 004)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
504
|
504
|
504
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(14)
|
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 |
(242)
|
(268)
|
(327)
|
(337)
|
(382)
|
(366)
|
(395)
|
(476)
|
(403)
|
0
|
(297)
|
(180)
|
(150)
|
0
|
0
|
0
|
3 521
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
1
|
18
|
0
|
34
|
0
|
0
|
9
|
(8)
|
(8)
|
53
|
97
|
347
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
49
|
0
|
(92)
|
0
|
(54)
|
0
|
91
|
92
|
6
|
20
|
15
|
0
|
490
|
0
|
474
|
576
|
100
|
100
|
100
|
|
| Total Other Income |
112
|
148
|
151
|
111
|
280
|
240
|
591
|
660
|
599
|
348
|
356
|
593
|
536
|
250
|
310
|
65
|
79
|
1 589
|
1 608
|
1 220
|
434
|
306
|
274
|
660
|
109
|
210
|
230
|
235
|
103
|
98
|
15
|
35
|
21
|
67
|
2 592
|
2 627
|
2 642
|
2 644
|
(429)
|
(475)
|
(524)
|
(200)
|
472
|
313
|
115
|
203
|
(5)
|
258
|
100
|
(538)
|
(452)
|
(578)
|
(343)
|
221
|
222
|
192
|
85
|
136
|
129
|
182
|
11
|
(167)
|
31
|
(8)
|
244
|
258
|
219
|
168
|
172
|
191
|
206
|
704
|
162
|
196
|
147
|
232
|
293
|
|
| Pre-Tax Income |
2 941
N/A
|
3 162
+8%
|
3 557
+12%
|
4 208
+18%
|
4 186
-1%
|
4 311
+3%
|
5 596
+30%
|
5 914
+6%
|
1 498
-75%
|
(4 411)
N/A
|
(6 643)
-51%
|
(5 117)
+23%
|
1 560
N/A
|
9 137
+486%
|
10 514
+15%
|
9 617
-9%
|
8 949
-7%
|
10 625
+19%
|
13 694
+29%
|
9 811
-28%
|
9 895
+1%
|
7 112
-28%
|
3 823
-46%
|
8 411
+120%
|
8 997
+7%
|
9 624
+7%
|
8 723
-9%
|
9 344
+7%
|
9 588
+3%
|
9 562
0%
|
10 490
+10%
|
8 496
-19%
|
7 467
-12%
|
7 579
+1%
|
9 719
+28%
|
9 848
+1%
|
9 433
-4%
|
9 669
+3%
|
7 713
-20%
|
9 122
+18%
|
12 597
+38%
|
13 580
+8%
|
14 636
+8%
|
14 747
+1%
|
12 929
-12%
|
13 232
+2%
|
13 174
0%
|
13 729
+4%
|
13 191
-4%
|
11 451
-13%
|
11 744
+3%
|
10 896
-7%
|
8 428
-23%
|
7 873
-7%
|
9 364
+19%
|
10 103
+8%
|
15 574
+54%
|
19 298
+24%
|
21 489
+11%
|
24 571
+14%
|
28 373
+15%
|
37 066
+31%
|
44 719
+21%
|
53 244
+19%
|
63 871
+20%
|
69 949
+10%
|
75 361
+8%
|
76 648
+2%
|
65 072
-15%
|
56 900
-13%
|
48 730
-14%
|
37 176
-24%
|
33 105
-11%
|
26 113
-21%
|
20 896
-20%
|
22 926
+10%
|
24 504
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(178)
|
(343)
|
(549)
|
(656)
|
(599)
|
(709)
|
(1 035)
|
(1 285)
|
(426)
|
959
|
1 302
|
1 035
|
(444)
|
(2 196)
|
(2 574)
|
(2 414)
|
(2 946)
|
(3 596)
|
(4 277)
|
(3 515)
|
(2 454)
|
(1 606)
|
(841)
|
(1 683)
|
(1 938)
|
(2 119)
|
(1 801)
|
(2 027)
|
(2 139)
|
(2 107)
|
(2 835)
|
(2 346)
|
(2 167)
|
(2 258)
|
(2 409)
|
(2 418)
|
(2 333)
|
(2 274)
|
(1 442)
|
(1 767)
|
(2 374)
|
(2 647)
|
(3 164)
|
(2 709)
|
(1 952)
|
(2 165)
|
(2 060)
|
(2 535)
|
(2 986)
|
(2 381)
|
(2 510)
|
(2 413)
|
(2 011)
|
(1 991)
|
(2 231)
|
(2 467)
|
(3 440)
|
(4 264)
|
(4 692)
|
(5 338)
|
(6 318)
|
(8 166)
|
(10 207)
|
(12 419)
|
(15 082)
|
(16 506)
|
(17 641)
|
(17 749)
|
(14 863)
|
(12 842)
|
(10 381)
|
(8 309)
|
(7 383)
|
(6 193)
|
(5 297)
|
(5 087)
|
(5 532)
|
|
| Income from Continuing Operations |
2 763
|
2 820
|
3 009
|
3 553
|
3 587
|
3 601
|
4 560
|
4 628
|
1 073
|
(3 452)
|
(5 341)
|
(4 083)
|
1 116
|
6 940
|
7 939
|
7 203
|
6 002
|
7 030
|
9 417
|
6 296
|
7 441
|
5 504
|
2 981
|
6 728
|
7 059
|
7 506
|
6 923
|
7 317
|
7 449
|
7 455
|
7 655
|
6 150
|
5 300
|
5 321
|
7 310
|
7 429
|
7 100
|
7 394
|
6 270
|
7 355
|
10 223
|
10 932
|
11 471
|
12 036
|
10 976
|
11 066
|
11 114
|
11 195
|
10 204
|
9 072
|
9 235
|
8 484
|
6 418
|
5 882
|
7 134
|
7 637
|
12 134
|
15 034
|
16 796
|
19 233
|
22 055
|
28 901
|
34 512
|
40 825
|
48 790
|
53 443
|
57 721
|
58 899
|
50 210
|
44 059
|
38 349
|
28 866
|
25 722
|
19 919
|
15 599
|
17 839
|
18 971
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
295
|
369
|
626
|
754
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 763
N/A
|
2 820
+2%
|
3 009
+7%
|
3 553
+18%
|
3 587
+1%
|
3 601
+0%
|
4 560
+27%
|
4 628
+1%
|
1 073
-77%
|
(3 452)
N/A
|
(5 341)
-55%
|
(4 083)
+24%
|
1 116
N/A
|
6 940
+522%
|
7 939
+14%
|
7 203
-9%
|
6 298
-13%
|
7 399
+17%
|
10 044
+36%
|
6 923
-31%
|
6 434
-7%
|
4 295
-33%
|
1 653
-62%
|
5 400
+227%
|
7 059
+31%
|
7 645
+8%
|
6 923
-9%
|
7 316
+6%
|
7 449
+2%
|
7 454
+0%
|
7 654
+3%
|
6 150
-20%
|
5 300
-14%
|
5 321
+0%
|
7 310
+37%
|
7 429
+2%
|
7 100
-4%
|
7 394
+4%
|
6 270
-15%
|
7 355
+17%
|
10 223
+39%
|
10 932
+7%
|
11 471
+5%
|
12 036
+5%
|
10 976
-9%
|
11 066
+1%
|
11 114
+0%
|
11 195
+1%
|
10 204
-9%
|
9 072
-11%
|
9 235
+2%
|
8 484
-8%
|
6 418
-24%
|
5 882
-8%
|
7 134
+21%
|
7 637
+7%
|
12 134
+59%
|
15 034
+24%
|
12 417
-17%
|
14 854
+20%
|
22 055
+48%
|
28 901
+31%
|
34 512
+19%
|
40 825
+18%
|
48 790
+20%
|
53 443
+10%
|
57 721
+8%
|
58 899
+2%
|
50 210
-15%
|
44 059
-12%
|
38 349
-13%
|
28 866
-25%
|
25 722
-11%
|
19 919
-23%
|
15 599
-22%
|
17 839
+14%
|
18 971
+6%
|
|
| EPS (Diluted) |
98.67
N/A
|
100.71
+2%
|
107.46
+7%
|
126.89
+18%
|
128.1
+1%
|
128.6
+0%
|
162.85
+27%
|
165.28
+1%
|
38.32
-77%
|
-123.28
N/A
|
-190.75
-55%
|
-145.82
+24%
|
39.85
N/A
|
247.85
+522%
|
283.53
+14%
|
257.25
-9%
|
224.92
-13%
|
264.25
+17%
|
358.71
+36%
|
247.25
-31%
|
229.78
-7%
|
153.39
-33%
|
59.03
-62%
|
192.85
+227%
|
252.1
+31%
|
273.03
+8%
|
247.25
-9%
|
261.28
+6%
|
266.03
+2%
|
266.21
+0%
|
273.35
+3%
|
219.64
-20%
|
189.28
-14%
|
190.03
+0%
|
270.74
+42%
|
275.14
+2%
|
253.57
-8%
|
264.07
+4%
|
223.92
-15%
|
262.67
+17%
|
365.1
+39%
|
390.42
+7%
|
382.36
-2%
|
364.72
-5%
|
354.06
-3%
|
325.47
-8%
|
326.88
+0%
|
329.26
+1%
|
300.11
-9%
|
292.64
-2%
|
297.9
+2%
|
292.55
-2%
|
207.03
-29%
|
202.82
-2%
|
246
+21%
|
263.34
+7%
|
418.41
+59%
|
525.66
+26%
|
434.15
-17%
|
519.36
+20%
|
771.14
+48%
|
1 009.25
+31%
|
1 206.7
+20%
|
1 427.45
+18%
|
1 705.92
+20%
|
1 868.64
+10%
|
2 018.19
+8%
|
2 059.39
+2%
|
1 755.57
-15%
|
1 540.51
-12%
|
1 340.86
-13%
|
1 006.19
-25%
|
899.37
-11%
|
706.6
-21%
|
553.41
-22%
|
632.88
+14%
|
673.03
+6%
|
|