Hannong Chemicals Inc
KRX:011500
Income Statement
Earnings Waterfall
Hannong Chemicals Inc
Income Statement
Hannong Chemicals Inc
| 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 |
1 442
|
1 399
|
1 475
|
1 527
|
1 627
|
1 691
|
1 765
|
1 877
|
1 882
|
1 773
|
1 594
|
1 354
|
1 159
|
1 136
|
1 229
|
1 294
|
1 308
|
1 355
|
1 444
|
1 603
|
1 712
|
1 760
|
1 769
|
1 724
|
1 729
|
1 684
|
1 541
|
1 374
|
1 216
|
1 106
|
1 038
|
1 051
|
1 091
|
1 141
|
1 107
|
996
|
853
|
713
|
631
|
591
|
577
|
596
|
651
|
690
|
721
|
726
|
710
|
753
|
793
|
819
|
857
|
803
|
720
|
676
|
598
|
540
|
516
|
449
|
423
|
465
|
550
|
681
|
789
|
956
|
1 293
|
1 604
|
1 938
|
2 108
|
2 088
|
2 037
|
1 955
|
1 889
|
1 780
|
1 649
|
0
|
0
|
|
| Revenue |
80 320
N/A
|
81 424
+1%
|
87 633
+8%
|
93 508
+7%
|
102 242
+9%
|
109 129
+7%
|
115 823
+6%
|
121 552
+5%
|
118 835
-2%
|
121 508
+2%
|
127 619
+5%
|
137 148
+7%
|
148 443
+8%
|
158 991
+7%
|
167 807
+6%
|
171 605
+2%
|
184 351
+7%
|
200 535
+9%
|
206 100
+3%
|
210 495
+2%
|
206 450
-2%
|
201 554
-2%
|
201 209
0%
|
203 692
+1%
|
211 200
+4%
|
218 018
+3%
|
224 945
+3%
|
226 113
+1%
|
224 375
-1%
|
216 346
-4%
|
214 509
-1%
|
215 129
+0%
|
217 780
+1%
|
219 202
+1%
|
215 444
-2%
|
210 060
-2%
|
200 994
-4%
|
195 318
-3%
|
191 964
-2%
|
192 998
+1%
|
204 984
+6%
|
220 936
+8%
|
224 340
+2%
|
233 560
+4%
|
236 296
+1%
|
228 766
-3%
|
233 115
+2%
|
230 450
-1%
|
223 214
-3%
|
218 505
-2%
|
208 397
-5%
|
204 395
-2%
|
204 695
+0%
|
207 626
+1%
|
204 307
-2%
|
200 225
-2%
|
208 255
+4%
|
216 092
+4%
|
233 899
+8%
|
252 578
+8%
|
245 225
-3%
|
285 711
+17%
|
297 885
+4%
|
286 482
-4%
|
239 433
-16%
|
423 819
+77%
|
399 819
-6%
|
397 253
-1%
|
212 396
-47%
|
223 469
+5%
|
241 537
+8%
|
244 282
+1%
|
247 473
+1%
|
244 386
-1%
|
228 818
-6%
|
224 336
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72 058)
|
(73 111)
|
(78 410)
|
(82 358)
|
(89 677)
|
(96 211)
|
(102 666)
|
(107 574)
|
(105 373)
|
(107 026)
|
(110 103)
|
(117 116)
|
(126 963)
|
(136 082)
|
(145 639)
|
(150 534)
|
(162 167)
|
(177 300)
|
(183 232)
|
(189 064)
|
(185 862)
|
(182 671)
|
(183 257)
|
(185 432)
|
(191 946)
|
(197 586)
|
(204 195)
|
(205 662)
|
(206 010)
|
(199 033)
|
(196 803)
|
(197 523)
|
(199 023)
|
(200 537)
|
(197 615)
|
(191 930)
|
(183 015)
|
(177 252)
|
(173 003)
|
(175 152)
|
(185 425)
|
(201 295)
|
(206 077)
|
(213 176)
|
(216 505)
|
(209 355)
|
(213 490)
|
(212 505)
|
(206 814)
|
(201 815)
|
(191 436)
|
(184 953)
|
(182 584)
|
(183 976)
|
(178 491)
|
(175 942)
|
(183 541)
|
(190 712)
|
(205 976)
|
(220 686)
|
(215 776)
|
(253 741)
|
(267 194)
|
(261 267)
|
(223 162)
|
(394 194)
|
(376 935)
|
(374 871)
|
(203 161)
|
(212 145)
|
(224 009)
|
(227 939)
|
(228 732)
|
(225 736)
|
(212 600)
|
(206 539)
|
|
| Gross Profit |
8 262
N/A
|
8 313
+1%
|
9 223
+11%
|
11 150
+21%
|
12 565
+13%
|
12 919
+3%
|
13 158
+2%
|
13 979
+6%
|
13 462
-4%
|
14 481
+8%
|
17 515
+21%
|
20 031
+14%
|
21 480
+7%
|
22 910
+7%
|
22 169
-3%
|
21 072
-5%
|
22 184
+5%
|
23 235
+5%
|
22 868
-2%
|
21 431
-6%
|
20 589
-4%
|
18 883
-8%
|
17 952
-5%
|
18 260
+2%
|
19 254
+5%
|
20 432
+6%
|
20 750
+2%
|
20 450
-1%
|
18 365
-10%
|
17 312
-6%
|
17 704
+2%
|
17 605
-1%
|
18 757
+7%
|
18 664
0%
|
17 829
-4%
|
18 129
+2%
|
17 980
-1%
|
18 065
+0%
|
18 960
+5%
|
17 846
-6%
|
19 559
+10%
|
19 641
+0%
|
18 262
-7%
|
20 384
+12%
|
19 791
-3%
|
19 411
-2%
|
19 626
+1%
|
17 945
-9%
|
16 400
-9%
|
16 690
+2%
|
16 961
+2%
|
19 442
+15%
|
22 111
+14%
|
23 650
+7%
|
25 815
+9%
|
24 282
-6%
|
24 714
+2%
|
25 379
+3%
|
27 924
+10%
|
31 892
+14%
|
29 449
-8%
|
31 971
+9%
|
30 691
-4%
|
25 215
-18%
|
16 271
-35%
|
29 625
+82%
|
22 884
-23%
|
22 382
-2%
|
9 235
-59%
|
11 324
+23%
|
17 528
+55%
|
16 344
-7%
|
18 741
+15%
|
18 650
0%
|
16 217
-13%
|
17 797
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 889)
|
(4 087)
|
(4 482)
|
(4 661)
|
(5 047)
|
(5 212)
|
(5 223)
|
(5 435)
|
(5 702)
|
(5 975)
|
(6 564)
|
(6 861)
|
(7 568)
|
(7 629)
|
(7 629)
|
(7 830)
|
(7 399)
|
(8 134)
|
(7 982)
|
(7 824)
|
(8 667)
|
(8 537)
|
(9 257)
|
(10 024)
|
(9 467)
|
(10 587)
|
(10 892)
|
(10 778)
|
(10 225)
|
(10 065)
|
(10 058)
|
(10 070)
|
(10 606)
|
(10 684)
|
(10 567)
|
(10 415)
|
(9 846)
|
(10 014)
|
(10 334)
|
(10 607)
|
(11 363)
|
(11 762)
|
(11 692)
|
(11 910)
|
(11 846)
|
(11 309)
|
(11 054)
|
(10 777)
|
(10 733)
|
(10 877)
|
(10 717)
|
(10 594)
|
(10 160)
|
(10 536)
|
(10 541)
|
(10 865)
|
(10 964)
|
(11 180)
|
(11 492)
|
(11 688)
|
(11 437)
|
(12 561)
|
(13 217)
|
(13 412)
|
(11 726)
|
(21 188)
|
(20 707)
|
(20 507)
|
(11 662)
|
(11 553)
|
(11 444)
|
(11 259)
|
(12 655)
|
(13 502)
|
(13 684)
|
(14 140)
|
|
| Selling, General & Administrative |
(3 758)
|
(3 923)
|
(4 311)
|
(4 487)
|
(4 921)
|
(5 100)
|
(5 128)
|
(5 353)
|
(5 631)
|
(5 906)
|
(6 493)
|
(6 784)
|
(7 471)
|
(7 662)
|
(7 792)
|
(8 130)
|
(7 807)
|
(8 792)
|
(8 611)
|
(8 567)
|
(8 544)
|
(8 499)
|
(9 018)
|
(9 534)
|
(9 378)
|
(9 804)
|
(10 102)
|
(9 965)
|
(10 078)
|
(9 940)
|
(9 909)
|
(9 912)
|
(10 397)
|
(10 471)
|
(10 354)
|
(10 203)
|
(9 637)
|
(9 803)
|
(10 118)
|
(10 374)
|
(11 111)
|
(11 559)
|
(11 473)
|
(11 688)
|
(11 552)
|
(11 349)
|
(11 091)
|
(10 812)
|
(10 433)
|
(10 055)
|
(9 864)
|
(9 690)
|
(9 608)
|
(9 981)
|
(9 945)
|
(10 244)
|
(10 364)
|
(10 573)
|
(10 893)
|
(11 127)
|
(11 960)
|
(12 052)
|
(12 736)
|
(12 933)
|
(12 554)
|
(21 890)
|
(21 454)
|
(21 365)
|
(11 469)
|
(11 374)
|
(11 220)
|
(10 922)
|
(12 211)
|
(13 068)
|
(13 262)
|
(13 732)
|
|
| Research & Development |
(22)
|
0
|
0
|
(22)
|
(1)
|
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 |
(109)
|
(143)
|
(150)
|
(152)
|
(126)
|
(111)
|
(95)
|
(83)
|
(71)
|
(70)
|
(71)
|
(77)
|
(98)
|
(105)
|
0
|
0
|
(104)
|
(28)
|
0
|
0
|
(124)
|
(21)
|
(43)
|
(65)
|
(90)
|
(67)
|
(75)
|
(98)
|
(147)
|
(126)
|
(148)
|
(156)
|
(209)
|
(211)
|
(212)
|
(212)
|
(209)
|
(209)
|
(214)
|
(230)
|
(252)
|
(201)
|
(217)
|
(222)
|
(294)
|
(298)
|
(301)
|
(302)
|
(300)
|
(367)
|
(398)
|
(449)
|
(552)
|
(554)
|
(594)
|
(619)
|
(599)
|
(606)
|
(599)
|
(561)
|
(526)
|
(484)
|
(455)
|
(453)
|
(445)
|
(778)
|
(771)
|
0
|
(439)
|
(217)
|
(224)
|
(338)
|
(444)
|
(433)
|
(422)
|
(409)
|
|
| Other Operating Expenses |
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
163
|
300
|
512
|
685
|
629
|
743
|
0
|
(17)
|
(196)
|
(425)
|
0
|
(716)
|
(715)
|
(715)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
338
|
338
|
337
|
0
|
(455)
|
(455)
|
(455)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 049
|
(26)
|
(26)
|
(26)
|
1 273
|
1 479
|
1 518
|
858
|
245
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 373
N/A
|
4 225
-3%
|
4 740
+12%
|
6 488
+37%
|
7 518
+16%
|
7 706
+3%
|
7 934
+3%
|
8 543
+8%
|
7 760
-9%
|
8 506
+10%
|
10 951
+29%
|
13 170
+20%
|
13 911
+6%
|
15 280
+10%
|
14 539
-5%
|
13 241
-9%
|
14 785
+12%
|
15 101
+2%
|
14 886
-1%
|
13 606
-9%
|
11 921
-12%
|
10 345
-13%
|
8 694
-16%
|
8 236
-5%
|
9 787
+19%
|
9 845
+1%
|
9 858
+0%
|
9 673
-2%
|
8 141
-16%
|
7 249
-11%
|
7 649
+6%
|
7 538
-1%
|
8 151
+8%
|
7 983
-2%
|
7 264
-9%
|
7 715
+6%
|
8 134
+5%
|
8 052
-1%
|
8 627
+7%
|
7 241
-16%
|
8 196
+13%
|
7 880
-4%
|
6 572
-17%
|
8 474
+29%
|
7 945
-6%
|
8 103
+2%
|
8 572
+6%
|
7 168
-16%
|
5 667
-21%
|
5 812
+3%
|
6 243
+7%
|
8 848
+42%
|
11 950
+35%
|
13 114
+10%
|
15 275
+16%
|
13 418
-12%
|
13 750
+2%
|
14 200
+3%
|
16 432
+16%
|
20 204
+23%
|
18 012
-11%
|
19 410
+8%
|
17 474
-10%
|
11 803
-32%
|
4 545
-61%
|
8 437
+86%
|
2 177
-74%
|
1 876
-14%
|
(2 428)
N/A
|
(229)
+91%
|
6 084
N/A
|
5 084
-16%
|
6 086
+20%
|
5 148
-15%
|
2 533
-51%
|
3 657
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 352)
|
(1 278)
|
(1 358)
|
(1 495)
|
(1 498)
|
(1 540)
|
(1 521)
|
(1 368)
|
(1 165)
|
(1 080)
|
(1 083)
|
(1 130)
|
355
|
341
|
1 019
|
1 063
|
314
|
326
|
451
|
267
|
(106)
|
(271)
|
(360)
|
(302)
|
(179)
|
317
|
1 036
|
907
|
1 233
|
1 272
|
660
|
1 066
|
888
|
805
|
1 303
|
1 559
|
1 344
|
1 267
|
1 271
|
551
|
1 859
|
1 514
|
1 669
|
2 238
|
1 590
|
2 155
|
1 998
|
1 752
|
1 053
|
1 031
|
602
|
974
|
886
|
1 070
|
1 507
|
1 260
|
1 261
|
1 555
|
2 148
|
2 328
|
4 038
|
3 595
|
4 515
|
5 146
|
2 674
|
5 468
|
28 137
|
17 060
|
15 211
|
15 613
|
(9 543)
|
201
|
239
|
285
|
159
|
1 090
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
336
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
3
|
(4)
|
(11)
|
(12)
|
(19)
|
0
|
(7)
|
3
|
0
|
(62)
|
0
|
(571)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
14
|
10
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
5
|
10
|
(153)
|
0
|
(158)
|
0
|
3
|
0
|
3
|
0
|
0
|
1
|
0
|
14
|
14
|
0
|
0
|
9
|
53
|
72
|
133
|
0
|
80
|
0
|
(165)
|
0
|
0
|
(169)
|
(291)
|
(297)
|
(297)
|
0
|
(300)
|
(0)
|
0
|
33
|
17
|
3 094
|
3 099
|
3 104
|
|
| Total Other Income |
605
|
572
|
214
|
588
|
351
|
385
|
468
|
423
|
400
|
338
|
300
|
310
|
396
|
(192)
|
(167)
|
(288)
|
64
|
66
|
64
|
74
|
303
|
584
|
925
|
1 124
|
1 055
|
1 738
|
1 370
|
1 373
|
989
|
643
|
878
|
874
|
1 113
|
1 088
|
1 126
|
1 203
|
1 076
|
1 037
|
1 026
|
800
|
829
|
658
|
812
|
834
|
950
|
905
|
947
|
906
|
846
|
828
|
722
|
672
|
628
|
615
|
714
|
819
|
720
|
899
|
895
|
1 002
|
894
|
781
|
1 082
|
1 165
|
1 276
|
2 374
|
1 812
|
1 799
|
97
|
(372)
|
(1 266)
|
(1 507)
|
(1 109)
|
(1 171)
|
(1 232)
|
(1 194)
|
|
| Pre-Tax Income |
3 630
N/A
|
3 523
-3%
|
3 592
+2%
|
5 569
+55%
|
6 359
+14%
|
6 532
+3%
|
6 881
+5%
|
7 592
+10%
|
6 998
-8%
|
7 764
+11%
|
10 106
+30%
|
12 350
+22%
|
14 092
+14%
|
15 429
+9%
|
15 391
0%
|
14 016
-9%
|
15 165
+8%
|
15 491
+2%
|
15 400
-1%
|
13 947
-9%
|
12 081
-13%
|
10 673
-12%
|
9 270
-13%
|
9 058
-2%
|
10 672
+18%
|
11 900
+12%
|
12 264
+3%
|
11 952
-3%
|
10 287
-14%
|
9 164
-11%
|
9 187
+0%
|
9 478
+3%
|
10 106
+7%
|
9 876
-2%
|
9 693
-2%
|
10 477
+8%
|
10 558
+1%
|
10 365
-2%
|
10 770
+4%
|
8 592
-20%
|
10 726
+25%
|
10 052
-6%
|
9 055
-10%
|
11 546
+28%
|
10 824
-6%
|
11 165
+3%
|
11 515
+3%
|
9 825
-15%
|
7 112
-28%
|
7 684
+8%
|
7 581
-1%
|
10 494
+38%
|
13 463
+28%
|
14 808
+10%
|
17 549
+19%
|
15 569
-11%
|
15 865
+2%
|
16 654
+5%
|
19 556
+17%
|
23 533
+20%
|
22 752
-3%
|
23 785
+5%
|
23 071
-3%
|
17 946
-22%
|
8 203
-54%
|
15 982
+95%
|
31 830
+99%
|
20 735
-35%
|
12 580
-39%
|
15 011
+19%
|
(4 725)
N/A
|
3 811
N/A
|
5 233
+37%
|
7 357
+41%
|
4 560
-38%
|
6 657
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(744)
|
(737)
|
(778)
|
(1 311)
|
(1 492)
|
(1 530)
|
(1 515)
|
(1 732)
|
(1 654)
|
(1 826)
|
(2 494)
|
(2 980)
|
(2 385)
|
(2 710)
|
(2 600)
|
(2 377)
|
(2 769)
|
(2 847)
|
(2 612)
|
(2 397)
|
(3 066)
|
(2 670)
|
(2 677)
|
(2 281)
|
(1 942)
|
(2 072)
|
(2 229)
|
(1 790)
|
(2 491)
|
(2 385)
|
(2 163)
|
(2 634)
|
(2 325)
|
(2 274)
|
(2 271)
|
(2 407)
|
(2 080)
|
(2 039)
|
(2 079)
|
(1 649)
|
(1 960)
|
(1 813)
|
(1 557)
|
(2 141)
|
(2 116)
|
(2 191)
|
(2 310)
|
(1 896)
|
(1 241)
|
(1 367)
|
(1 327)
|
(2 691)
|
(3 485)
|
(3 780)
|
(4 356)
|
(3 242)
|
(2 879)
|
(3 053)
|
(3 673)
|
(4 566)
|
(4 299)
|
(4 479)
|
(4 278)
|
(3 194)
|
(741)
|
(2 603)
|
(5 828)
|
(3 352)
|
(244)
|
(693)
|
3 437
|
1 449
|
(743)
|
(1 081)
|
(704)
|
(887)
|
|
| Income from Continuing Operations |
2 885
|
2 786
|
2 815
|
4 259
|
4 867
|
5 003
|
5 366
|
5 859
|
5 344
|
5 936
|
7 611
|
9 371
|
11 707
|
12 720
|
12 791
|
11 638
|
12 396
|
12 644
|
12 788
|
11 550
|
9 015
|
8 002
|
6 592
|
6 775
|
8 731
|
9 828
|
10 036
|
10 164
|
7 796
|
6 782
|
7 026
|
6 846
|
7 781
|
7 602
|
7 422
|
8 070
|
8 478
|
8 327
|
8 692
|
6 945
|
8 766
|
8 241
|
7 500
|
9 406
|
8 708
|
8 974
|
9 205
|
7 928
|
5 872
|
6 317
|
6 253
|
7 803
|
9 978
|
11 027
|
13 193
|
12 327
|
12 986
|
13 601
|
15 883
|
18 967
|
18 453
|
19 306
|
18 793
|
14 752
|
7 462
|
13 379
|
26 002
|
17 383
|
12 337
|
14 318
|
(1 288)
|
5 260
|
4 490
|
6 276
|
3 856
|
5 770
|
|
| Net Income (Common) |
2 885
N/A
|
2 786
-3%
|
2 815
+1%
|
4 259
+51%
|
4 867
+14%
|
5 003
+3%
|
5 366
+7%
|
5 859
+9%
|
5 344
-9%
|
5 936
+11%
|
7 611
+28%
|
9 371
+23%
|
11 707
+25%
|
12 720
+9%
|
12 791
+1%
|
11 638
-9%
|
12 396
+7%
|
12 644
+2%
|
12 788
+1%
|
11 550
-10%
|
9 015
-22%
|
8 002
-11%
|
6 592
-18%
|
6 775
+3%
|
8 731
+29%
|
9 828
+13%
|
10 036
+2%
|
10 164
+1%
|
7 796
-23%
|
6 782
-13%
|
7 026
+4%
|
6 846
-3%
|
7 781
+14%
|
7 602
-2%
|
7 422
-2%
|
8 070
+9%
|
8 478
+5%
|
8 327
-2%
|
8 692
+4%
|
6 945
-20%
|
8 766
+26%
|
8 241
-6%
|
7 500
-9%
|
9 406
+25%
|
8 708
-7%
|
8 974
+3%
|
9 205
+3%
|
7 928
-14%
|
5 872
-26%
|
6 317
+8%
|
6 253
-1%
|
7 803
+25%
|
9 978
+28%
|
11 027
+11%
|
13 193
+20%
|
12 327
-7%
|
12 986
+5%
|
13 601
+5%
|
15 883
+17%
|
18 967
+19%
|
19 696
+4%
|
19 306
-2%
|
18 793
-3%
|
14 752
-22%
|
8 571
-42%
|
14 430
+68%
|
27 175
+88%
|
18 557
-32%
|
12 399
-33%
|
14 439
+16%
|
(1 289)
N/A
|
5 258
N/A
|
4 490
-15%
|
6 276
+40%
|
3 856
-39%
|
5 770
+50%
|
|
| EPS (Diluted) |
180.31
N/A
|
174.12
-3%
|
175.93
+1%
|
266.18
+51%
|
304.18
+14%
|
333.53
+10%
|
357.73
+7%
|
390.6
+9%
|
356.26
-9%
|
395.73
+11%
|
507.4
+28%
|
624.73
+23%
|
780.46
+25%
|
848
+9%
|
852.73
+1%
|
775.86
-9%
|
826.4
+7%
|
842.93
+2%
|
852.53
+1%
|
770
-10%
|
601
-22%
|
533.46
-11%
|
439.46
-18%
|
451.66
+3%
|
582.06
+29%
|
655.2
+13%
|
669.06
+2%
|
677.6
+1%
|
519.73
-23%
|
452.13
-13%
|
468.4
+4%
|
456.4
-3%
|
518.73
+14%
|
506.8
-2%
|
494.8
-2%
|
538
+9%
|
565.2
+5%
|
555.13
-2%
|
579.46
+4%
|
463
-20%
|
584.4
+26%
|
549.4
-6%
|
500
-9%
|
627.06
+25%
|
580.53
-7%
|
598.26
+3%
|
613.66
+3%
|
528.53
-14%
|
391.46
-26%
|
421.13
+8%
|
416.86
-1%
|
520.2
+25%
|
665.2
+28%
|
735.13
+11%
|
879.53
+20%
|
821.8
-7%
|
865.73
+5%
|
906.73
+5%
|
1 038.5
+15%
|
1 240.22
+19%
|
1 287.79
+4%
|
1 262.14
-2%
|
1 228.78
-3%
|
964.53
-22%
|
560.42
-42%
|
943.52
+68%
|
1 776.86
+88%
|
1 213.31
-32%
|
810.72
-33%
|
944.09
+16%
|
-84.29
N/A
|
343.82
N/A
|
293.57
-15%
|
410.34
+40%
|
252.09
-39%
|
377.27
+50%
|
|