Hotel Shilla Co Ltd
KRX:008775
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H
|
Hotel Shilla Co Ltd
KRX:008775
|
KR |
|
Nagase Brothers Inc
TSE:9733
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JP |
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G
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G.S. Auto International Ltd
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China Security Co Ltd
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CN |
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Uniper SE
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DE |
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P
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Pacific Star Development Ltd
SGX:1C5
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SG |
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S
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Scandent Imaging Ltd
BSE:516110
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Xperi Holding Corp
LSE:0M2A
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US |
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Mahindra Holidays and Resorts India Ltd
NSE:MHRIL
|
IN |
|
ChongQing Zhengchuan Pharmaceutical Packaging Co Ltd
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|
CN |
Income Statement
Earnings Waterfall
Hotel Shilla Co Ltd
Income Statement
Hotel Shilla 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 |
3 380
|
3 256
|
3 178
|
3 174
|
3 190
|
4 986
|
7 578
|
10 539
|
15 097
|
19 422
|
22 449
|
24 810
|
24 547
|
23 098
|
22 157
|
21 678
|
22 329
|
22 462
|
23 228
|
23 951
|
25 843
|
18 801
|
18 911
|
18 920
|
25 405
|
25 476
|
25 983
|
26 625
|
26 808
|
27 368
|
27 684
|
27 024
|
26 141
|
25 989
|
26 126
|
27 941
|
30 330
|
31 953
|
33 037
|
33 310
|
32 488
|
29 258
|
26 177
|
23 798
|
22 470
|
22 712
|
21 884
|
20 237
|
18 587
|
26 045
|
34 075
|
41 803
|
39 585
|
39 116
|
38 942
|
37 943
|
43 685
|
44 070
|
41 803
|
40 403
|
39 907
|
38 839
|
39 929
|
41 076
|
42 423
|
45 613
|
46 725
|
49 192
|
51 595
|
53 963
|
56 969
|
58 321
|
59 552
|
58 389
|
0
|
0
|
0
|
|
| Revenue |
448 719
N/A
|
462 689
+3%
|
473 878
+2%
|
482 329
+2%
|
494 989
+3%
|
519 297
+5%
|
611 803
+18%
|
717 177
+17%
|
874 818
+22%
|
1 030 479
+18%
|
1 097 472
+7%
|
1 175 775
+7%
|
1 213 244
+3%
|
1 233 683
+2%
|
1 297 609
+5%
|
1 370 324
+6%
|
1 461 417
+7%
|
1 516 935
+4%
|
1 574 432
+4%
|
1 670 438
+6%
|
1 798 371
+8%
|
1 927 297
+7%
|
2 091 471
+9%
|
2 207 883
+6%
|
2 219 639
+1%
|
2 200 058
-1%
|
2 172 382
-1%
|
2 260 159
+4%
|
2 296 998
+2%
|
2 413 076
+5%
|
2 582 638
+7%
|
2 688 965
+4%
|
2 908 977
+8%
|
3 143 435
+8%
|
3 279 078
+4%
|
3 217 739
-2%
|
3 251 680
+1%
|
3 312 095
+2%
|
3 421 537
+3%
|
3 628 358
+6%
|
3 715 311
+2%
|
3 704 962
0%
|
3 551 786
-4%
|
3 557 178
+0%
|
3 514 696
-1%
|
3 761 619
+7%
|
4 135 604
+10%
|
4 412 906
+7%
|
4 713 673
+7%
|
4 931 383
+5%
|
5 111 291
+4%
|
5 366 193
+5%
|
5 717 306
+7%
|
5 317 781
-7%
|
4 485 883
-16%
|
3 890 141
-13%
|
3 188 065
-18%
|
2 971 538
-7%
|
3 402 029
+14%
|
3 491 171
+3%
|
3 779 129
+8%
|
4 146 369
+10%
|
4 358 801
+5%
|
4 751 940
+9%
|
4 922 009
+4%
|
4 579 752
-7%
|
4 280 798
-7%
|
3 930 760
-8%
|
3 568 466
-9%
|
3 797 153
+6%
|
4 913 740
+29%
|
4 918 188
+0%
|
3 947 552
-20%
|
4 919 341
+25%
|
3 961 276
-19%
|
3 970 737
+0%
|
4 068 306
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(229 903)
|
(234 731)
|
(238 261)
|
(242 292)
|
(249 851)
|
(262 152)
|
(309 781)
|
(367 550)
|
(461 820)
|
(551 997)
|
(602 255)
|
(651 726)
|
(671 124)
|
(684 182)
|
(714 216)
|
(756 430)
|
(798 457)
|
(828 770)
|
(866 623)
|
(916 245)
|
(983 167)
|
(1 055 635)
|
(1 142 922)
|
(1 220 943)
|
(1 254 561)
|
(1 260 885)
|
(1 258 155)
|
(1 310 064)
|
(1 327 414)
|
(1 377 556)
|
(1 470 742)
|
(1 523 436)
|
(1 612 907)
|
(1 722 847)
|
(1 781 763)
|
(1 723 722)
|
(1 762 138)
|
(1 793 768)
|
(1 854 811)
|
(1 990 923)
|
(2 039 534)
|
(2 013 026)
|
(1 903 031)
|
(1 874 884)
|
(1 866 047)
|
(2 012 295)
|
(2 197 669)
|
(2 332 264)
|
(2 462 151)
|
(2 620 601)
|
(2 761 663)
|
(2 991 499)
|
(3 300 674)
|
(3 136 350)
|
(2 765 564)
|
(2 500 276)
|
(2 092 683)
|
(1 933 731)
|
(2 114 041)
|
(2 040 883)
|
(2 056 422)
|
(2 143 575)
|
(2 094 693)
|
(2 145 020)
|
(2 161 079)
|
(2 078 035)
|
(2 085 657)
|
(2 157 646)
|
(2 149 840)
|
(2 296 681)
|
(2 933 626)
|
(2 899 813)
|
(2 260 275)
|
(2 792 229)
|
(2 224 836)
|
(2 179 009)
|
(2 248 353)
|
|
| Gross Profit |
218 816
N/A
|
227 958
+4%
|
235 617
+3%
|
240 037
+2%
|
245 138
+2%
|
257 145
+5%
|
302 022
+17%
|
349 627
+16%
|
412 998
+18%
|
478 482
+16%
|
495 217
+3%
|
524 049
+6%
|
542 120
+3%
|
497 701
-8%
|
548 646
+10%
|
595 019
+8%
|
662 961
+11%
|
688 163
+4%
|
707 808
+3%
|
754 192
+7%
|
815 203
+8%
|
871 662
+7%
|
948 548
+9%
|
986 939
+4%
|
965 077
-2%
|
939 172
-3%
|
914 227
-3%
|
950 095
+4%
|
969 585
+2%
|
1 035 520
+7%
|
1 111 896
+7%
|
1 165 528
+5%
|
1 296 070
+11%
|
1 420 587
+10%
|
1 497 315
+5%
|
1 494 017
0%
|
1 489 541
0%
|
1 518 327
+2%
|
1 566 725
+3%
|
1 637 434
+5%
|
1 675 777
+2%
|
1 691 935
+1%
|
1 648 754
-3%
|
1 682 294
+2%
|
1 648 649
-2%
|
1 749 324
+6%
|
1 937 935
+11%
|
2 080 642
+7%
|
2 251 522
+8%
|
2 310 781
+3%
|
2 349 627
+2%
|
2 374 692
+1%
|
2 416 632
+2%
|
2 181 429
-10%
|
1 720 317
-21%
|
1 389 864
-19%
|
1 095 383
-21%
|
1 037 807
-5%
|
1 287 988
+24%
|
1 450 288
+13%
|
1 722 708
+19%
|
2 002 793
+16%
|
2 264 107
+13%
|
2 606 920
+15%
|
2 760 929
+6%
|
2 501 717
-9%
|
2 195 141
-12%
|
1 773 114
-19%
|
1 418 626
-20%
|
1 500 472
+6%
|
1 980 114
+32%
|
2 018 376
+2%
|
1 687 277
-16%
|
2 127 113
+26%
|
1 736 440
-18%
|
1 791 728
+3%
|
1 819 953
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194 112)
|
(202 676)
|
(205 005)
|
(213 322)
|
(221 623)
|
(229 332)
|
(261 191)
|
(307 629)
|
(359 876)
|
(414 349)
|
(446 387)
|
(468 987)
|
(487 991)
|
(497 901)
|
(510 875)
|
(533 307)
|
(578 492)
|
(604 132)
|
(638 059)
|
(675 869)
|
(717 680)
|
(757 810)
|
(806 698)
|
(843 352)
|
(835 814)
|
(833 720)
|
(815 836)
|
(846 370)
|
(883 018)
|
(934 586)
|
(1 011 461)
|
(1 047 340)
|
(1 157 090)
|
(1 269 707)
|
(1 349 909)
|
(1 401 595)
|
(1 412 391)
|
(1 455 523)
|
(1 514 579)
|
(1 562 811)
|
(1 596 811)
|
(1 622 280)
|
(1 580 578)
|
(1 609 110)
|
(1 575 563)
|
(1 642 054)
|
(1 778 434)
|
(1 883 490)
|
(2 042 417)
|
(2 064 160)
|
(2 093 311)
|
(2 128 971)
|
(2 120 772)
|
(2 034 070)
|
(1 715 576)
|
(1 462 322)
|
(1 280 662)
|
(1 230 081)
|
(1 269 941)
|
(1 391 552)
|
(1 603 896)
|
(1 895 415)
|
(2 159 897)
|
(2 496 925)
|
(2 682 583)
|
(2 403 985)
|
(2 073 399)
|
(1 669 641)
|
(1 327 395)
|
(1 431 643)
|
(1 938 760)
|
(2 001 750)
|
(1 692 461)
|
(2 134 767)
|
(1 775 185)
|
(1 802 047)
|
(1 806 441)
|
|
| Selling, General & Administrative |
(172 387)
|
(178 638)
|
(178 811)
|
(185 431)
|
(188 375)
|
(199 849)
|
(229 713)
|
(273 884)
|
(322 996)
|
(375 689)
|
(406 533)
|
(429 134)
|
(450 743)
|
(372 036)
|
(289 265)
|
(198 658)
|
(538 474)
|
(113 378)
|
(117 320)
|
(121 649)
|
(670 919)
|
(128 496)
|
(441 940)
|
(620 334)
|
(778 814)
|
(770 432)
|
(764 681)
|
(792 901)
|
(825 965)
|
(1 022 257)
|
(940 211)
|
(973 394)
|
(1 081 312)
|
(1 190 331)
|
(1 266 236)
|
(1 315 781)
|
(1 325 961)
|
(1 370 055)
|
(1 430 649)
|
(1 478 397)
|
(1 513 760)
|
(1 539 558)
|
(1 499 702)
|
(1 530 236)
|
(1 496 464)
|
(1 562 767)
|
(1 698 144)
|
(1 801 123)
|
(1 957 643)
|
(1 883 937)
|
(1 810 838)
|
(1 746 400)
|
(1 889 128)
|
(1 703 653)
|
(1 443 582)
|
(1 249 401)
|
(1 050 478)
|
(937 968)
|
(1 119 712)
|
(1 283 165)
|
(1 516 828)
|
(1 808 873)
|
(2 062 632)
|
(2 370 106)
|
(2 502 753)
|
(2 144 871)
|
(1 714 678)
|
(1 185 680)
|
(717 594)
|
(733 549)
|
(989 006)
|
(1 015 659)
|
(845 679)
|
(1 050 995)
|
(1 038 608)
|
(1 240 105)
|
(1 657 799)
|
|
| Research & Development |
(80)
|
(89)
|
(75)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(21 317)
|
(23 643)
|
(25 837)
|
(27 588)
|
(27 897)
|
(28 212)
|
(28 667)
|
(29 462)
|
(30 184)
|
(30 595)
|
(30 803)
|
(30 699)
|
(30 657)
|
0
|
0
|
0
|
(31 884)
|
0
|
0
|
0
|
(36 182)
|
0
|
0
|
(11 007)
|
(44 893)
|
0
|
0
|
(24 204)
|
(44 338)
|
(42 913)
|
(58 423)
|
(61 751)
|
(63 836)
|
(67 202)
|
(71 179)
|
(73 197)
|
(74 018)
|
(73 429)
|
(72 416)
|
(73 274)
|
(74 494)
|
(74 796)
|
(74 233)
|
(72 955)
|
(71 426)
|
(71 436)
|
(71 881)
|
(73 104)
|
(74 598)
|
(169 714)
|
(271 276)
|
(371 029)
|
(219 266)
|
(317 716)
|
(260 546)
|
(203 547)
|
(223 922)
|
(197 834)
|
(166 960)
|
(136 663)
|
(127 649)
|
(125 744)
|
(125 026)
|
(125 517)
|
(126 351)
|
(127 262)
|
(127 225)
|
(128 270)
|
(127 642)
|
(128 465)
|
(161 904)
|
(162 091)
|
(132 253)
|
(167 465)
|
(138 566)
|
(141 795)
|
(140 801)
|
|
| Other Operating Expenses |
(328)
|
(306)
|
(282)
|
(303)
|
(5 351)
|
(1 271)
|
(2 811)
|
(4 283)
|
(6 696)
|
(8 065)
|
(9 051)
|
(9 154)
|
(6 591)
|
(125 865)
|
(221 610)
|
(334 649)
|
(8 134)
|
(490 752)
|
(520 738)
|
(554 218)
|
(10 579)
|
(629 315)
|
(364 758)
|
(212 011)
|
(12 107)
|
(63 288)
|
(51 155)
|
(29 265)
|
(12 714)
|
130 584
|
(12 826)
|
(12 194)
|
(11 942)
|
(12 174)
|
(12 494)
|
(12 617)
|
(12 412)
|
(12 037)
|
(11 514)
|
(11 140)
|
(8 558)
|
(7 924)
|
(6 643)
|
(5 921)
|
(7 673)
|
(7 851)
|
(8 411)
|
(9 265)
|
(10 176)
|
(10 510)
|
(11 198)
|
(11 542)
|
(12 379)
|
(12 702)
|
(11 448)
|
(9 373)
|
(6 263)
|
(94 279)
|
16 730
|
28 277
|
40 582
|
39 203
|
27 762
|
(1 302)
|
(53 479)
|
(131 853)
|
(231 496)
|
(355 692)
|
(482 159)
|
(569 630)
|
(787 850)
|
(824 000)
|
(714 530)
|
(916 308)
|
(598 011)
|
(420 147)
|
(7 841)
|
|
| Operating Income |
24 704
N/A
|
25 282
+2%
|
30 612
+21%
|
26 716
-13%
|
23 515
-12%
|
27 815
+18%
|
40 833
+47%
|
41 999
+3%
|
53 121
+26%
|
64 133
+21%
|
48 830
-24%
|
55 062
+13%
|
54 130
-2%
|
51 600
-5%
|
72 518
+41%
|
80 588
+11%
|
84 468
+5%
|
84 034
-1%
|
69 751
-17%
|
78 324
+12%
|
97 523
+25%
|
113 852
+17%
|
141 851
+25%
|
143 588
+1%
|
129 263
-10%
|
105 451
-18%
|
98 389
-7%
|
103 723
+5%
|
86 567
-17%
|
100 935
+17%
|
100 436
0%
|
118 189
+18%
|
138 980
+18%
|
150 881
+9%
|
147 407
-2%
|
92 424
-37%
|
77 150
-17%
|
62 805
-19%
|
52 147
-17%
|
74 624
+43%
|
78 966
+6%
|
69 656
-12%
|
68 177
-2%
|
73 183
+7%
|
73 086
0%
|
107 269
+47%
|
159 500
+49%
|
197 152
+24%
|
209 105
+6%
|
246 622
+18%
|
256 317
+4%
|
245 723
-4%
|
295 860
+20%
|
147 359
-50%
|
4 742
-97%
|
(72 458)
N/A
|
(185 280)
-156%
|
(192 273)
-4%
|
18 047
N/A
|
58 736
+225%
|
118 812
+102%
|
107 379
-10%
|
104 211
-3%
|
109 995
+6%
|
78 346
-29%
|
97 731
+25%
|
121 742
+25%
|
103 473
-15%
|
91 230
-12%
|
68 828
-25%
|
41 354
-40%
|
16 626
-60%
|
(5 184)
N/A
|
(7 655)
-48%
|
(38 745)
-406%
|
(10 319)
+73%
|
13 513
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
(505)
|
80
|
44
|
(408)
|
(2 001)
|
(6 532)
|
(12 188)
|
(18 185)
|
(21 599)
|
(21 089)
|
(19 195)
|
(16 741)
|
(13 167)
|
(12 962)
|
(11 908)
|
(9 743)
|
(9 958)
|
(9 772)
|
(10 052)
|
(11 954)
|
(13 385)
|
2 372
|
4 350
|
8 129
|
9 903
|
(7 052)
|
(6 804)
|
(7 848)
|
(10 223)
|
(8 249)
|
(11 866)
|
(16 016)
|
(23 336)
|
(26 063)
|
(30 619)
|
(30 853)
|
(19 580)
|
(21 612)
|
(17 833)
|
(17 265)
|
(21 309)
|
(19 113)
|
(21 730)
|
(16 783)
|
(16 604)
|
(19 292)
|
(12 649)
|
(14 392)
|
(25 187)
|
(27 907)
|
(43 108)
|
(37 334)
|
(48 238)
|
(54 983)
|
(53 604)
|
(70 525)
|
(70 804)
|
(79 925)
|
(83 880)
|
(86 368)
|
(84 637)
|
(71 880)
|
(64 291)
|
(124 731)
|
(108 146)
|
(103 394)
|
(103 137)
|
(13 609)
|
(24 900)
|
(41 246)
|
(41 773)
|
(66 884)
|
(77 949)
|
(61 083)
|
(21 233)
|
(4 839)
|
|
| Non-Reccuring Items |
(497)
|
(506)
|
(623)
|
(158)
|
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
|
(100 379)
|
0
|
(100 357)
|
(100 274)
|
931
|
852
|
831
|
748
|
(6 169)
|
206
|
637
|
0
|
(22 412)
|
(22 458)
|
(22 888)
|
(22 892)
|
(6 224)
|
(1 612)
|
(1 620)
|
(231 838)
|
(249 188)
|
|
| Gain/Loss on Disposition of Assets |
(1 634)
|
(2 118)
|
(2 068)
|
(918)
|
(962)
|
(663)
|
(1 836)
|
(1 786)
|
(5 777)
|
(5 622)
|
(4 748)
|
(984)
|
2 590
|
2 833
|
0
|
0
|
(2 561)
|
(72)
|
0
|
0
|
(3 368)
|
0
|
0
|
(115)
|
(1 443)
|
0
|
0
|
(453)
|
(19 994)
|
(2 196)
|
(2 791)
|
(2 909)
|
(3 093)
|
(1 699)
|
(1 300)
|
(2 091)
|
(4 064)
|
(3 764)
|
(5 046)
|
(3 893)
|
(3 631)
|
(3 604)
|
(2 784)
|
(3 106)
|
(3 013)
|
(3 218)
|
569
|
724
|
2 369
|
2 583
|
(1 110)
|
(2 282)
|
(2 699)
|
(2 746)
|
(2 307)
|
(1 051)
|
(127)
|
(53)
|
(39)
|
(220)
|
19 419
|
19 925
|
19 657
|
19 845
|
(2 435)
|
(1 947)
|
(1 787)
|
(2 051)
|
(674)
|
(1 332)
|
(1 592)
|
(653)
|
(292)
|
(463)
|
(233)
|
(348)
|
(1 781)
|
|
| Total Other Income |
2 197
|
2 017
|
1 990
|
2 562
|
1 619
|
1 791
|
2 026
|
1 956
|
1 938
|
2 228
|
2 401
|
2 594
|
1 930
|
578
|
697
|
(3 567)
|
(2 991)
|
(3 842)
|
(1 995)
|
(10 468)
|
(7 644)
|
(11 819)
|
(13 961)
|
(6 425)
|
(2 463)
|
(35 818)
|
(44 027)
|
(56 555)
|
(42 702)
|
(31 306)
|
(21 471)
|
(9 899)
|
(6 097)
|
(4 130)
|
(1 255)
|
1 977
|
1 758
|
712
|
(2 259)
|
(4 983)
|
(5 650)
|
(6 522)
|
(10 041)
|
(9 703)
|
(8 540)
|
(6 490)
|
(2 063)
|
(1 357)
|
(50 106)
|
(52 040)
|
(52 386)
|
(53 506)
|
(30 234)
|
(29 826)
|
(30 593)
|
(30 220)
|
(4 343)
|
(3 930)
|
(3 443)
|
(3 586)
|
(4 877)
|
(4 459)
|
(3 854)
|
(2 653)
|
(4 658)
|
24 260
|
51 508
|
51 841
|
52 833
|
25 927
|
27 598
|
29 277
|
31 568
|
36 370
|
9 524
|
11 049
|
12 120
|
|
| Pre-Tax Income |
24 807
N/A
|
24 170
-3%
|
29 989
+24%
|
28 244
-6%
|
23 765
-16%
|
26 942
+13%
|
34 492
+28%
|
29 983
-13%
|
31 097
+4%
|
39 141
+26%
|
25 394
-35%
|
37 477
+48%
|
41 909
+12%
|
41 845
0%
|
60 253
+44%
|
65 113
+8%
|
69 173
+6%
|
70 162
+1%
|
57 984
-17%
|
57 804
0%
|
74 557
+29%
|
88 648
+19%
|
130 262
+47%
|
141 398
+9%
|
133 487
-6%
|
79 536
-40%
|
47 310
-41%
|
39 911
-16%
|
16 022
-60%
|
57 210
+257%
|
67 924
+19%
|
93 515
+38%
|
113 775
+22%
|
121 715
+7%
|
118 787
-2%
|
61 689
-48%
|
43 991
-29%
|
40 175
-9%
|
23 230
-42%
|
47 915
+106%
|
52 420
+9%
|
38 222
-27%
|
36 239
-5%
|
38 644
+7%
|
44 750
+16%
|
80 957
+81%
|
138 714
+71%
|
183 870
+33%
|
146 975
-20%
|
171 978
+17%
|
174 914
+2%
|
146 827
-16%
|
225 593
+54%
|
66 550
-70%
|
(83 140)
N/A
|
(157 332)
-89%
|
(360 654)
-129%
|
(267 060)
+26%
|
(165 717)
+38%
|
(129 224)
+22%
|
47 917
N/A
|
39 060
-18%
|
48 964
+25%
|
63 644
+30%
|
(59 647)
N/A
|
12 105
N/A
|
68 707
+468%
|
50 126
-27%
|
107 369
+114%
|
46 066
-57%
|
3 226
-93%
|
(19 414)
N/A
|
(47 015)
-142%
|
(51 310)
-9%
|
(92 157)
-80%
|
(252 688)
-174%
|
(230 176)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 987)
|
(6 856)
|
(8 476)
|
(7 970)
|
(6 660)
|
(7 508)
|
(7 028)
|
(5 505)
|
(6 155)
|
(8 061)
|
(6 841)
|
(9 865)
|
(10 425)
|
(10 538)
|
(14 972)
|
(16 453)
|
(17 758)
|
(16 553)
|
(14 612)
|
(13 785)
|
(18 439)
|
(22 994)
|
(32 071)
|
(35 255)
|
(32 496)
|
(19 997)
|
(12 282)
|
(10 468)
|
(5 212)
|
(14 748)
|
(17 964)
|
(25 539)
|
(40 292)
|
(44 245)
|
(47 166)
|
(36 805)
|
(25 509)
|
(24 613)
|
(20 067)
|
(24 094)
|
(24 590)
|
(20 313)
|
(18 185)
|
(18 792)
|
(19 463)
|
(26 643)
|
(34 794)
|
(45 358)
|
(36 667)
|
(41 455)
|
(44 877)
|
(36 596)
|
(56 165)
|
(22 622)
|
7 240
|
25 578
|
77 308
|
55 772
|
34 211
|
25 033
|
(20 857)
|
(18 182)
|
(15 603)
|
(15 136)
|
9 483
|
(1 379)
|
(10 136)
|
(8 829)
|
(21 391)
|
(14 906)
|
(18 619)
|
(16 024)
|
(14 486)
|
(16 372)
|
(2 229)
|
32 478
|
57 327
|
|
| Income from Continuing Operations |
17 819
|
17 315
|
21 514
|
20 275
|
17 105
|
19 434
|
27 464
|
24 478
|
24 943
|
31 081
|
18 554
|
27 614
|
31 484
|
31 308
|
45 282
|
48 660
|
51 415
|
53 608
|
43 371
|
44 018
|
56 118
|
65 654
|
98 191
|
106 143
|
100 991
|
59 539
|
35 029
|
29 444
|
10 810
|
42 463
|
49 960
|
67 976
|
73 483
|
77 469
|
71 620
|
24 883
|
18 482
|
15 562
|
3 163
|
23 821
|
27 830
|
17 909
|
18 054
|
19 852
|
25 286
|
54 314
|
103 919
|
138 510
|
110 308
|
130 520
|
130 035
|
110 230
|
169 428
|
43 929
|
(75 899)
|
(131 754)
|
(283 346)
|
(211 289)
|
(131 507)
|
(104 191)
|
27 059
|
20 878
|
33 361
|
48 508
|
(50 164)
|
10 727
|
58 571
|
41 297
|
85 978
|
31 160
|
(15 393)
|
(35 438)
|
(61 501)
|
(67 681)
|
(94 386)
|
(220 210)
|
(172 849)
|
|
| Income to Minority Interest |
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
|
(1)
|
(1)
|
(2)
|
10
|
13
|
13
|
15
|
302
|
302
|
304
|
249
|
(58)
|
(64)
|
(69)
|
(16)
|
2
|
6
|
10
|
11
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
|
| Net Income (Common) |
17 443
N/A
|
16 948
-3%
|
21 066
+24%
|
19 850
-6%
|
16 742
-16%
|
19 027
+14%
|
26 905
+41%
|
23 976
-11%
|
24 432
+2%
|
30 453
+25%
|
18 165
-40%
|
27 053
+49%
|
30 850
+14%
|
30 656
-1%
|
44 375
+45%
|
47 682
+7%
|
50 438
+6%
|
52 614
+4%
|
42 561
-19%
|
43 205
+2%
|
54 996
+27%
|
64 351
+17%
|
96 266
+50%
|
104 064
+8%
|
99 054
-5%
|
58 013
-41%
|
34 324
-41%
|
28 817
-16%
|
10 570
-63%
|
41 996
+297%
|
49 003
+17%
|
66 713
+36%
|
72 064
+8%
|
76 054
+6%
|
70 314
-8%
|
24 456
-65%
|
18 098
-26%
|
15 230
-16%
|
3 060
-80%
|
23 321
+662%
|
27 254
+17%
|
17 520
-36%
|
17 665
+1%
|
19 428
+10%
|
24 754
+27%
|
53 214
+115%
|
101 848
+91%
|
135 775
+33%
|
108 127
-20%
|
127 946
+18%
|
127 471
0%
|
108 333
-15%
|
166 374
+54%
|
43 339
-74%
|
(74 189)
N/A
|
(129 242)
-74%
|
(277 866)
-115%
|
(207 222)
+25%
|
(128 967)
+38%
|
(102 177)
+21%
|
26 499
N/A
|
20 443
-23%
|
32 683
+60%
|
47 523
+45%
|
(49 183)
N/A
|
10 507
N/A
|
57 424
+447%
|
40 489
-29%
|
84 260
+108%
|
30 513
-64%
|
(15 146)
N/A
|
(34 791)
-130%
|
(60 301)
-73%
|
(66 361)
-10%
|
(92 516)
-39%
|
(215 877)
-133%
|
(169 467)
+21%
|
|
| EPS (Diluted) |
459.02
N/A
|
446
-3%
|
554.36
+24%
|
522.36
-6%
|
440.57
-16%
|
500.71
+14%
|
708.02
+41%
|
630.94
-11%
|
642.94
+2%
|
801.39
+25%
|
478.02
-40%
|
693.66
+45%
|
811.84
+17%
|
786.05
-3%
|
1 137.82
+45%
|
1 222.61
+7%
|
1 327.31
+9%
|
1 349.07
+2%
|
1 091.3
-19%
|
1 107.82
+2%
|
1 410.15
+27%
|
1 650.02
+17%
|
2 468.35
+50%
|
2 668.3
+8%
|
2 539.84
-5%
|
1 487.51
-41%
|
880.1
-41%
|
738.89
-16%
|
271.02
-63%
|
1 076.82
+297%
|
1 256.48
+17%
|
1 710.58
+36%
|
1 847.79
+8%
|
1 950.1
+6%
|
1 802.92
-8%
|
627.07
-65%
|
464.05
-26%
|
400.78
-14%
|
82.7
-79%
|
630.29
+662%
|
736.59
+17%
|
473.51
-36%
|
477.43
+1%
|
525.08
+10%
|
669.02
+27%
|
1 438.21
+115%
|
2 752.64
+91%
|
3 669.59
+33%
|
2 922.35
-20%
|
3 458
+18%
|
3 445.16
0%
|
2 927.91
-15%
|
4 496.59
+54%
|
1 171.32
-74%
|
-2 005.1
N/A
|
-3 493.02
-74%
|
-7 509.89
-115%
|
-5 600.59
+25%
|
-3 474.99
+38%
|
-2 753.14
+21%
|
714.01
N/A
|
550.84
-23%
|
880.63
+60%
|
1 280.5
+45%
|
-1 325.22
N/A
|
283.12
N/A
|
1 547.27
+447%
|
1 090.96
-29%
|
2 270.37
+108%
|
822.18
-64%
|
-408.11
N/A
|
-937.42
-130%
|
-1 624.8
-73%
|
-1 788.07
-10%
|
-2 492.8
-39%
|
-5 816.73
-133%
|
-4 566.24
+21%
|
|