Samsung Electro-Mechanics Co Ltd
KRX:009150
Income Statement
Earnings Waterfall
Samsung Electro-Mechanics Co Ltd
Income Statement
Samsung Electro-Mechanics Co Ltd
| 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 |
66 926
|
69 745
|
68 330
|
68 074
|
45 414
|
38 708
|
34 607
|
29 703
|
45 719
|
0
|
0
|
11 121
|
49 276
|
0
|
0
|
22 660
|
42 170
|
29 135
|
37 551
|
33 999
|
34 708
|
33 684
|
33 260
|
34 437
|
35 413
|
37 853
|
41 946
|
45 675
|
49 000
|
51 504
|
55 179
|
61 270
|
66 064
|
72 893
|
79 830
|
84 491
|
76 234
|
76 639
|
76 772
|
71 952
|
77 695
|
70 858
|
63 037
|
55 398
|
42 827
|
36 121
|
32 947
|
33 516
|
39 757
|
38 955
|
38 815
|
41 314
|
46 306
|
56 321
|
69 903
|
79 279
|
67 685
|
66 686
|
61 549
|
61 928
|
72 690
|
78 565
|
0
|
0
|
0
|
|
| Revenue |
5 550 515
N/A
|
6 041 788
+9%
|
6 632 050
+10%
|
6 928 855
+4%
|
5 651 127
-18%
|
5 425 659
-4%
|
4 918 426
-9%
|
4 643 724
-6%
|
6 031 842
+30%
|
6 381 461
+6%
|
6 890 008
+8%
|
7 502 330
+9%
|
7 912 830
+5%
|
8 208 837
+4%
|
8 685 549
+6%
|
8 620 640
-1%
|
8 256 579
-4%
|
7 840 290
-5%
|
6 867 148
-12%
|
6 235 157
-9%
|
6 100 447
-2%
|
6 075 613
0%
|
6 266 233
+3%
|
6 389 595
+2%
|
6 176 258
-3%
|
6 177 999
+0%
|
6 192 292
+0%
|
6 050 019
-2%
|
6 033 040
0%
|
5 999 171
-1%
|
6 092 666
+2%
|
6 466 538
+6%
|
6 838 474
+6%
|
7 286 783
+7%
|
7 386 673
+1%
|
7 906 709
+7%
|
8 002 008
+1%
|
8 045 526
+1%
|
8 152 735
+1%
|
8 007 440
-2%
|
7 718 298
-4%
|
7 789 315
+1%
|
7 632 394
-2%
|
7 645 445
+0%
|
8 208 738
+7%
|
7 911 312
-4%
|
8 626 757
+9%
|
8 945 613
+4%
|
9 675 036
+8%
|
9 778 941
+1%
|
9 759 042
0%
|
9 595 005
-2%
|
9 424 552
-2%
|
8 829 549
-6%
|
8 594 465
-3%
|
8 571 656
0%
|
8 892 412
+4%
|
9 484 576
+7%
|
9 836 631
+4%
|
10 091 008
+3%
|
10 294 103
+2%
|
10 418 826
+1%
|
10 630 876
+2%
|
10 904 595
+3%
|
11 314 459
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 369 588)
|
(4 632 424)
|
(4 996 575)
|
(5 180 263)
|
(4 481 733)
|
(4 384 421)
|
(4 172 016)
|
(4 160 502)
|
(5 050 401)
|
(5 319 071)
|
(5 664 810)
|
(6 099 396)
|
(6 393 424)
|
(6 643 193)
|
(6 985 908)
|
(6 911 145)
|
(6 709 262)
|
(6 393 891)
|
(5 690 887)
|
(5 272 474)
|
(5 065 011)
|
(4 967 177)
|
(5 067 452)
|
(5 056 140)
|
(4 864 707)
|
(4 921 751)
|
(4 983 545)
|
(4 954 473)
|
(5 006 277)
|
(4 990 834)
|
(5 036 202)
|
(5 272 236)
|
(5 430 060)
|
(5 672 518)
|
(5 583 850)
|
(5 679 750)
|
(5 514 609)
|
(5 461 967)
|
(5 589 925)
|
(5 704 162)
|
(5 730 020)
|
(5 892 897)
|
(5 887 890)
|
(5 860 300)
|
(6 268 998)
|
(5 845 011)
|
(6 294 294)
|
(6 467 262)
|
(7 127 098)
|
(7 125 184)
|
(7 088 064)
|
(7 072 579)
|
(7 161 406)
|
(6 857 570)
|
(6 776 783)
|
(6 866 557)
|
(7 173 052)
|
(7 679 283)
|
(7 994 233)
|
(8 185 130)
|
(8 334 880)
|
(8 424 311)
|
(8 589 810)
|
(8 790 609)
|
(9 037 091)
|
|
| Gross Profit |
1 180 927
N/A
|
1 409 363
+19%
|
1 635 475
+16%
|
1 748 592
+7%
|
1 169 394
-33%
|
1 041 238
-11%
|
746 410
-28%
|
483 222
-35%
|
981 441
+103%
|
1 062 390
+8%
|
1 225 199
+15%
|
1 402 934
+15%
|
1 519 406
+8%
|
1 565 643
+3%
|
1 699 641
+9%
|
1 709 495
+1%
|
1 547 316
-9%
|
1 446 399
-7%
|
1 176 261
-19%
|
962 683
-18%
|
1 035 437
+8%
|
1 108 437
+7%
|
1 198 781
+8%
|
1 333 455
+11%
|
1 311 552
-2%
|
1 256 248
-4%
|
1 208 747
-4%
|
1 095 546
-9%
|
1 026 764
-6%
|
1 008 337
-2%
|
1 056 464
+5%
|
1 194 302
+13%
|
1 408 415
+18%
|
1 614 265
+15%
|
1 802 823
+12%
|
2 226 959
+24%
|
2 487 399
+12%
|
2 583 559
+4%
|
2 562 810
-1%
|
2 303 278
-10%
|
1 988 278
-14%
|
1 896 417
-5%
|
1 744 505
-8%
|
1 785 144
+2%
|
1 939 740
+9%
|
2 066 301
+7%
|
2 332 463
+13%
|
2 478 351
+6%
|
2 547 938
+3%
|
2 653 757
+4%
|
2 670 978
+1%
|
2 522 426
-6%
|
2 263 146
-10%
|
1 971 979
-13%
|
1 817 682
-8%
|
1 705 099
-6%
|
1 719 360
+1%
|
1 805 292
+5%
|
1 842 399
+2%
|
1 905 878
+3%
|
1 959 223
+3%
|
1 994 515
+2%
|
2 041 067
+2%
|
2 113 986
+4%
|
2 277 368
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(681 160)
|
(624 240)
|
(669 127)
|
(709 398)
|
(665 580)
|
(589 519)
|
(537 379)
|
(457 541)
|
(703 626)
|
(762 497)
|
(838 956)
|
(913 302)
|
(938 929)
|
(967 126)
|
(1 033 572)
|
(1 062 820)
|
(1 083 353)
|
(1 058 980)
|
(986 522)
|
(971 187)
|
(970 487)
|
(989 981)
|
(1 010 961)
|
(1 010 216)
|
(1 010 219)
|
(1 000 983)
|
(1 028 534)
|
(1 004 026)
|
(1 002 364)
|
(1 022 184)
|
(996 063)
|
(1 041 583)
|
(1 102 210)
|
(1 201 739)
|
(1 232 013)
|
(1 314 804)
|
(1 337 463)
|
(1 365 782)
|
(1 388 039)
|
(1 383 794)
|
(1 247 354)
|
(1 231 787)
|
(1 140 967)
|
(1 063 380)
|
(1 110 609)
|
(964 572)
|
(994 089)
|
(991 604)
|
(1 061 065)
|
(1 089 821)
|
(1 086 289)
|
(1 082 594)
|
(1 080 310)
|
(1 059 633)
|
(1 060 464)
|
(1 074 853)
|
(1 058 816)
|
(1 135 479)
|
(1 130 470)
|
(1 154 373)
|
(1 224 217)
|
(1 242 605)
|
(1 287 599)
|
(1 325 117)
|
(1 364 037)
|
|
| Selling, General & Administrative |
(461 917)
|
(497 014)
|
(627 351)
|
(672 736)
|
(478 258)
|
(621 180)
|
(550 086)
|
(501 512)
|
(477 139)
|
(754 626)
|
(685 227)
|
(669 604)
|
(660 537)
|
(688 416)
|
(888 863)
|
(895 596)
|
(716 868)
|
(785 808)
|
(636 502)
|
(617 825)
|
(597 369)
|
(619 564)
|
(630 316)
|
(639 061)
|
(667 892)
|
(663 316)
|
(709 914)
|
(700 715)
|
(674 544)
|
(672 825)
|
(649 841)
|
(677 304)
|
(725 922)
|
(761 079)
|
(770 383)
|
(825 005)
|
(823 306)
|
(821 474)
|
(856 481)
|
(827 337)
|
(725 574)
|
(727 144)
|
(646 656)
|
(591 330)
|
(628 422)
|
(527 697)
|
(523 730)
|
(511 512)
|
(534 912)
|
(527 578)
|
(515 194)
|
(507 722)
|
(521 254)
|
(511 050)
|
(519 180)
|
(519 326)
|
(519 452)
|
(539 608)
|
(551 332)
|
(562 645)
|
(600 305)
|
(611 007)
|
(636 769)
|
(650 413)
|
(660 396)
|
|
| Research & Development |
(226 724)
|
(121 737)
|
0
|
0
|
(209 347)
|
0
|
0
|
0
|
(207 518)
|
0
|
0
|
(60 715)
|
(247 535)
|
0
|
0
|
(152 928)
|
(335 897)
|
(249 942)
|
(324 331)
|
(327 112)
|
(340 239)
|
(341 760)
|
(345 430)
|
(334 800)
|
(303 945)
|
(293 232)
|
(277 016)
|
(262 059)
|
(288 525)
|
(286 740)
|
(299 120)
|
(314 077)
|
(321 409)
|
(362 186)
|
(405 012)
|
(430 559)
|
(454 040)
|
(459 904)
|
(445 570)
|
(472 354)
|
(463 480)
|
(448 951)
|
(442 065)
|
(422 615)
|
(433 933)
|
(405 446)
|
(443 020)
|
(459 199)
|
(526 153)
|
(537 878)
|
(545 622)
|
(544 539)
|
(518 369)
|
(509 275)
|
(502 651)
|
(520 608)
|
(509 233)
|
(529 649)
|
(545 966)
|
(553 444)
|
(580 404)
|
(588 263)
|
(606 946)
|
(630 249)
|
(658 672)
|
|
| Depreciation & Amortization |
(15 317)
|
(7 965)
|
0
|
0
|
(16 086)
|
0
|
0
|
0
|
(18 969)
|
0
|
0
|
(7 750)
|
(30 857)
|
0
|
0
|
(16 110)
|
(30 587)
|
(23 230)
|
(30 677)
|
(31 239)
|
(32 880)
|
(33 646)
|
(35 215)
|
(36 356)
|
(38 383)
|
(40 581)
|
(41 605)
|
(41 252)
|
(39 295)
|
(41 745)
|
(44 981)
|
(50 040)
|
(54 880)
|
(56 327)
|
(56 617)
|
(59 239)
|
(60 117)
|
(63 924)
|
(65 528)
|
(63 643)
|
(58 300)
|
(55 453)
|
(52 007)
|
(49 196)
|
(48 255)
|
(29 970)
|
(25 880)
|
(19 433)
|
0
|
(24 364)
|
(25 473)
|
(30 334)
|
(40 687)
|
(39 308)
|
(38 634)
|
(34 919)
|
(30 130)
|
(31 902)
|
(34 478)
|
(38 284)
|
(43 508)
|
(43 334)
|
(43 884)
|
(44 455)
|
(44 970)
|
|
| Other Operating Expenses |
22 798
|
2 476
|
(41 776)
|
(36 661)
|
38 112
|
31 661
|
12 706
|
43 970
|
0
|
(7 871)
|
(153 729)
|
(175 232)
|
0
|
(278 710)
|
(144 708)
|
1 814
|
0
|
0
|
4 989
|
4 989
|
0
|
4 989
|
0
|
0
|
0
|
(3 855)
|
0
|
0
|
0
|
(20 875)
|
(2 122)
|
(163)
|
0
|
(22 147)
|
0
|
0
|
0
|
(20 480)
|
(20 460)
|
(20 460)
|
0
|
(239)
|
(239)
|
(239)
|
0
|
(1 460)
|
(1 460)
|
(1 460)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34 319)
|
1 307
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
499 767
N/A
|
785 124
+57%
|
966 348
+23%
|
1 039 194
+8%
|
503 814
-52%
|
451 719
-10%
|
209 031
-54%
|
25 680
-88%
|
277 815
+982%
|
299 893
+8%
|
386 243
+29%
|
489 632
+27%
|
580 476
+19%
|
598 518
+3%
|
666 069
+11%
|
646 675
-3%
|
463 964
-28%
|
387 419
-16%
|
189 739
-51%
|
(8 504)
N/A
|
64 949
N/A
|
118 455
+82%
|
187 820
+59%
|
323 238
+72%
|
301 332
-7%
|
255 265
-15%
|
180 212
-29%
|
91 519
-49%
|
24 399
-73%
|
(13 847)
N/A
|
60 401
N/A
|
152 718
+153%
|
306 204
+101%
|
412 526
+35%
|
570 810
+38%
|
912 155
+60%
|
1 149 936
+26%
|
1 217 777
+6%
|
1 174 770
-4%
|
919 484
-22%
|
740 924
-19%
|
664 630
-10%
|
603 538
-9%
|
721 765
+20%
|
829 131
+15%
|
1 101 729
+33%
|
1 338 374
+21%
|
1 486 747
+11%
|
1 486 873
+0%
|
1 563 936
+5%
|
1 584 689
+1%
|
1 439 832
-9%
|
1 182 836
-18%
|
912 346
-23%
|
757 218
-17%
|
630 246
-17%
|
660 544
+5%
|
669 813
+1%
|
711 929
+6%
|
751 505
+6%
|
735 006
-2%
|
751 910
+2%
|
753 468
+0%
|
788 870
+5%
|
913 331
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40 625)
|
46 264
|
51 448
|
46 295
|
72 375
|
922
|
1 960
|
8 196
|
65 909
|
0
|
0
|
(7 316)
|
(27 666)
|
0
|
0
|
(19 914)
|
(27 941)
|
(53 446)
|
(42 619)
|
(32 187)
|
1 075 033
|
1 077 351
|
1 175 170
|
1 186 891
|
99 460
|
103 796
|
7 963
|
(2 234)
|
(11 794)
|
(29 981)
|
(51 242)
|
(48 015)
|
(25 952)
|
(11 094)
|
(34 824)
|
(64 823)
|
(60 708)
|
(73 939)
|
(72 311)
|
(56 904)
|
(61 089)
|
(52 816)
|
(44 429)
|
(34 544)
|
(31 992)
|
(14 452)
|
(202)
|
22 569
|
29 278
|
40 514
|
80 319
|
133 976
|
(5 927)
|
(15 480)
|
(61 883)
|
(116 552)
|
(33 657)
|
3 071
|
43 418
|
(50 437)
|
109 267
|
40 361
|
(52 614)
|
49 223
|
(37 244)
|
|
| Non-Reccuring Items |
(14 385)
|
0
|
0
|
0
|
(2 421)
|
0
|
0
|
0
|
0
|
0
|
0
|
(319)
|
(317)
|
0
|
0
|
0
|
(8 048)
|
(864)
|
(919)
|
(2 158)
|
(235 683)
|
(233 259)
|
(233 715)
|
(232 585)
|
(3 855)
|
0
|
(22 259)
|
(22 198)
|
(20 875)
|
0
|
0
|
(1 963)
|
(22 147)
|
0
|
(22 004)
|
(21 952)
|
(20 480)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(1 537)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(35 626)
|
(35 287)
|
(34 319)
|
0
|
0
|
968
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 075)
|
0
|
0
|
(31)
|
(2 856)
|
0
|
0
|
296
|
(8 341)
|
(2 307)
|
(2 967)
|
(3 389)
|
(10 648)
|
(9 101)
|
(10 020)
|
(7 853)
|
8 921
|
14 976
|
51 058
|
49 754
|
32 299
|
29 802
|
(4 314)
|
(5 701)
|
(9 611)
|
(3 566)
|
(5 931)
|
(6 491)
|
(10 833)
|
(10 857)
|
(9 449)
|
3 582
|
7 976
|
3 754
|
3 088
|
(8 170)
|
(16 711)
|
(1 467)
|
(651)
|
401
|
(1 061)
|
1 792
|
1 995
|
1 578
|
2 356
|
(445)
|
(6 390)
|
(6 939)
|
(7 845)
|
(8 875)
|
(3 065)
|
(3 948)
|
(5 270)
|
(4 779)
|
(4 253)
|
(4 476)
|
(2 905)
|
|
| Total Other Income |
(4 153)
|
(6 527)
|
(6 533)
|
(6 952)
|
(4 415)
|
(3 246)
|
(3 310)
|
(3 117)
|
23 387
|
86 801
|
84 018
|
109 171
|
33 791
|
8 224
|
17 747
|
24 663
|
16 368
|
9 225
|
1 549
|
(14 484)
|
(77 412)
|
(86 437)
|
(88 245)
|
(84 920)
|
(39 067)
|
(39 001)
|
(31 607)
|
(33 474)
|
8 054
|
12 446
|
16 706
|
17 928
|
5 055
|
(3 551)
|
3 955
|
2 777
|
27 320
|
25 455
|
24 808
|
18 789
|
8 524
|
11 111
|
1 340
|
9 942
|
4 041
|
(14 474)
|
(26 812)
|
(27 146)
|
(23 781)
|
(25 127)
|
(17 968)
|
(18 989)
|
7 563
|
6 415
|
10 020
|
3 647
|
(21 485)
|
(21 676)
|
(21 570)
|
(16 291)
|
(41 707)
|
(38 542)
|
(10 314)
|
(8 471)
|
22 650
|
|
| Pre-Tax Income |
440 604
N/A
|
824 861
+87%
|
1 011 263
+23%
|
1 078 537
+7%
|
569 353
-47%
|
449 396
-21%
|
207 681
-54%
|
30 759
-85%
|
364 037
+1 083%
|
386 694
+6%
|
470 261
+22%
|
591 137
+26%
|
583 429
-1%
|
606 742
+4%
|
683 816
+13%
|
651 720
-5%
|
436 003
-33%
|
340 027
-22%
|
144 784
-57%
|
(60 722)
N/A
|
816 239
N/A
|
867 009
+6%
|
1 031 009
+19%
|
1 184 772
+15%
|
366 791
-69%
|
335 036
-9%
|
185 367
-45%
|
83 368
-55%
|
32 083
-62%
|
(1 580)
N/A
|
21 550
N/A
|
114 967
+433%
|
253 548
+121%
|
394 315
+56%
|
512 005
+30%
|
821 666
+60%
|
1 085 234
+32%
|
1 158 437
+7%
|
1 117 818
-4%
|
884 949
-21%
|
696 095
-21%
|
626 680
-10%
|
563 536
-10%
|
688 993
+22%
|
782 932
+14%
|
1 071 336
+37%
|
1 310 708
+22%
|
1 482 571
+13%
|
1 491 309
+1%
|
1 581 114
+6%
|
1 649 035
+4%
|
1 556 397
-6%
|
1 186 828
-24%
|
902 835
-24%
|
663 340
-27%
|
475 115
-28%
|
563 238
+19%
|
642 333
+14%
|
730 713
+14%
|
681 797
-7%
|
797 296
+17%
|
748 950
-6%
|
686 286
-8%
|
825 145
+20%
|
895 831
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115 496)
|
(152 406)
|
(191 522)
|
(197 528)
|
(132 911)
|
(92 721)
|
(34 786)
|
1 940
|
(55 577)
|
(78 355)
|
(104 965)
|
(141 106)
|
(158 319)
|
(156 404)
|
(167 050)
|
(154 571)
|
(90 310)
|
(70 140)
|
(29 774)
|
14 965
|
(127 277)
|
(139 032)
|
(162 951)
|
(193 640)
|
(44 563)
|
(37 304)
|
(26 092)
|
(6 262)
|
(9 168)
|
(7 675)
|
(12 374)
|
(35 118)
|
(76 292)
|
(105 621)
|
(129 830)
|
(238 774)
|
(280 375)
|
(290 015)
|
(296 701)
|
(216 089)
|
(71 126)
|
(56 333)
|
(21 355)
|
(33 205)
|
(167 160)
|
(248 945)
|
(300 755)
|
(352 647)
|
(413 648)
|
(427 922)
|
(445 005)
|
(438 823)
|
(164 122)
|
(82 915)
|
(11 715)
|
68 130
|
(85 855)
|
(95 739)
|
(124 887)
|
(111 263)
|
(132 346)
|
(131 185)
|
(116 483)
|
(156 855)
|
(163 599)
|
|
| Income from Continuing Operations |
325 108
|
672 456
|
819 741
|
881 009
|
436 442
|
356 675
|
172 894
|
32 700
|
308 459
|
308 340
|
365 296
|
450 031
|
425 110
|
450 337
|
516 767
|
497 150
|
345 692
|
269 888
|
115 010
|
(45 758)
|
688 962
|
727 977
|
868 059
|
991 132
|
322 228
|
297 732
|
159 275
|
77 106
|
22 914
|
(9 255)
|
9 176
|
79 849
|
177 256
|
288 694
|
382 175
|
582 892
|
804 859
|
868 422
|
821 117
|
668 860
|
624 970
|
570 347
|
542 181
|
655 789
|
615 772
|
822 391
|
1 009 953
|
1 129 924
|
1 077 661
|
1 153 192
|
1 204 030
|
1 117 574
|
1 022 706
|
819 920
|
651 625
|
543 245
|
477 382
|
546 594
|
605 825
|
570 535
|
664 950
|
617 765
|
569 803
|
668 290
|
732 232
|
|
| Income to Minority Interest |
(41 322)
|
(67 908)
|
(116 377)
|
(141 109)
|
(112 062)
|
(96 608)
|
(45 193)
|
(7 616)
|
(42 909)
|
(30 201)
|
(31 377)
|
(33 472)
|
(13 810)
|
(15 671)
|
(20 934)
|
(20 288)
|
(15 452)
|
(15 319)
|
(10 698)
|
(5 932)
|
(6 208)
|
(8 480)
|
(8 545)
|
(11 580)
|
(9 455)
|
(9 794)
|
(9 244)
|
(9 031)
|
(8 207)
|
(5 131)
|
(6 721)
|
(7 733)
|
(15 517)
|
(17 942)
|
(22 796)
|
(28 623)
|
(28 777)
|
(27 407)
|
(21 175)
|
(18 578)
|
(15 126)
|
(12 893)
|
(18 297)
|
(22 208)
|
(19 834)
|
(28 652)
|
(32 385)
|
(27 683)
|
(22 249)
|
(18 867)
|
(8 098)
|
481
|
(12 968)
|
(13 199)
|
(18 552)
|
(31 401)
|
(27 525)
|
(24 195)
|
(26 280)
|
(25 913)
|
(24 086)
|
(28 611)
|
(27 185)
|
(23 181)
|
(24 876)
|
|
| Net Income (Common) |
273 177
N/A
|
589 110
+116%
|
684 305
+16%
|
719 556
+5%
|
534 073
-26%
|
497 638
-7%
|
376 340
-24%
|
285 674
-24%
|
336 463
+18%
|
320 995
-5%
|
399 053
+24%
|
470 488
+18%
|
424 441
-10%
|
449 042
+6%
|
477 445
+6%
|
459 172
-4%
|
317 949
-31%
|
228 035
-28%
|
82 804
-64%
|
(101 019)
N/A
|
484 068
N/A
|
517 851
+7%
|
504 631
-3%
|
564 016
+12%
|
10 630
-98%
|
5 320
-50%
|
21 063
+296%
|
31 920
+52%
|
14 015
-56%
|
(13 980)
N/A
|
2 225
N/A
|
69 255
+3 013%
|
155 493
+125%
|
260 388
+67%
|
345 667
+33%
|
505 222
+46%
|
631 317
+25%
|
649 211
+3%
|
823 987
+27%
|
694 887
-16%
|
494 733
-29%
|
496 901
+0%
|
242 451
-51%
|
364 360
+50%
|
581 012
+59%
|
678 354
+17%
|
856 401
+26%
|
971 220
+13%
|
858 599
-12%
|
937 687
+9%
|
992 593
+6%
|
917 690
-8%
|
943 377
+3%
|
747 078
-21%
|
584 772
-22%
|
473 004
-19%
|
406 844
-14%
|
475 838
+17%
|
533 420
+12%
|
494 612
-7%
|
653 341
+32%
|
605 831
-7%
|
564 731
-7%
|
665 428
+18%
|
679 305
+2%
|
|
| EPS (Diluted) |
3 691.58
N/A
|
7 903.91
+114%
|
9 172.37
+16%
|
9 642.03
+5%
|
7 120.97
-26%
|
6 666.36
-6%
|
5 041.19
-24%
|
3 826.63
-24%
|
4 486.17
+17%
|
4 299.24
-4%
|
5 284.41
+23%
|
6 299.97
+19%
|
5 659.21
-10%
|
6 012.39
+6%
|
6 394.15
+6%
|
6 149.43
-4%
|
4 239.32
-31%
|
3 053
-28%
|
1 096.54
-64%
|
-1 352.43
N/A
|
6 454.24
N/A
|
7 090.64
+10%
|
6 941.84
-2%
|
7 758.76
+12%
|
145.61
-98%
|
73.18
-50%
|
289.74
+296%
|
439.09
+52%
|
191.98
-56%
|
-192.32
N/A
|
30.27
N/A
|
952.69
+3 047%
|
2 130.04
+124%
|
3 581.99
+68%
|
4 755.12
+33%
|
6 949.97
+46%
|
8 648.17
+24%
|
8 930.74
+3%
|
11 335
+27%
|
9 559.06
-16%
|
6 777.16
-29%
|
6 835.52
+1%
|
3 298.97
-52%
|
5 012.23
+52%
|
7 959.06
+59%
|
9 331.63
+17%
|
11 780.9
+26%
|
13 360.39
+13%
|
11 811.18
-12%
|
12 899.09
+9%
|
13 654.4
+6%
|
12 624.01
-8%
|
12 977.42
+3%
|
10 277.02
-21%
|
8 044.29
-22%
|
6 506.78
-19%
|
5 596.68
-14%
|
6 545.76
+17%
|
7 337.88
+12%
|
6 804.02
-7%
|
8 987.58
+32%
|
8 333.99
-7%
|
7 768.6
-7%
|
9 153.81
+18%
|
9 344.75
+2%
|
|