Hanwha AeroSpace Co Ltd
KRX:012450
Income Statement
Earnings Waterfall
Hanwha AeroSpace Co Ltd
Income Statement
Hanwha AeroSpace Co Ltd
| 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 |
0
|
27 639
|
0
|
0
|
0
|
36 591
|
0
|
0
|
9 105
|
35 079
|
24 669
|
31 624
|
28 840
|
25 088
|
23 631
|
21 851
|
20 586
|
19 843
|
18 660
|
17 941
|
17 003
|
16 609
|
15 955
|
15 254
|
16 535
|
21 268
|
25 954
|
30 219
|
33 673
|
34 987
|
36 348
|
39 137
|
43 272
|
46 504
|
50 197
|
54 238
|
55 855
|
59 405
|
62 929
|
65 993
|
67 713
|
66 285
|
64 405
|
63 877
|
64 356
|
62 368
|
62 233
|
61 237
|
65 219
|
85 069
|
102 819
|
125 452
|
145 667
|
149 627
|
170 839
|
191 013
|
204 494
|
242 540
|
317 422
|
384 593
|
453 416
|
|
| Revenue |
2 175 140
N/A
|
2 924 032
+34%
|
2 936 630
+0%
|
2 992 682
+2%
|
2 877 201
-4%
|
2 947 529
+2%
|
2 939 100
0%
|
2 901 138
-1%
|
2 899 167
0%
|
2 934 702
+1%
|
2 886 385
-2%
|
2 833 340
-2%
|
2 810 270
-1%
|
2 629 769
-6%
|
2 646 944
+1%
|
2 669 977
+1%
|
2 606 554
-2%
|
2 615 618
+0%
|
2 613 985
0%
|
2 497 749
-4%
|
2 540 750
+2%
|
2 613 406
+3%
|
2 653 805
+2%
|
2 867 219
+8%
|
3 106 530
+8%
|
3 518 877
+13%
|
3 650 592
+4%
|
3 866 254
+6%
|
3 847 573
0%
|
4 215 471
+10%
|
4 189 150
-1%
|
4 164 149
-1%
|
4 335 503
+4%
|
4 453 177
+3%
|
4 660 045
+5%
|
5 047 370
+8%
|
5 319 883
+5%
|
5 264 114
-1%
|
5 336 671
+1%
|
5 130 711
-4%
|
5 195 350
+1%
|
5 321 444
+2%
|
5 506 412
+3%
|
6 000 191
+9%
|
6 165 508
+3%
|
5 541 389
-10%
|
5 495 629
-1%
|
5 266 546
-4%
|
5 235 662
-1%
|
7 060 393
+35%
|
7 602 254
+8%
|
8 052 785
+6%
|
8 166 317
+1%
|
7 889 687
-3%
|
8 078 851
+2%
|
8 505 685
+5%
|
9 511 797
+12%
|
11 240 121
+18%
|
15 275 210
+36%
|
19 251 420
+26%
|
23 106 684
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 718 772)
|
(2 324 164)
|
(2 338 048)
|
(2 380 576)
|
(2 318 654)
|
(2 402 781)
|
(2 373 055)
|
(2 320 714)
|
(2 284 496)
|
(2 282 934)
|
(2 230 670)
|
(2 180 750)
|
(2 164 886)
|
(2 008 918)
|
(2 037 841)
|
(2 071 132)
|
(2 023 881)
|
(2 049 469)
|
(2 033 810)
|
(1 985 034)
|
(2 026 879)
|
(2 096 594)
|
(2 132 777)
|
(2 256 821)
|
(2 459 850)
|
(2 802 451)
|
(2 926 300)
|
(3 133 980)
|
(3 132 654)
|
(3 447 050)
|
(3 457 517)
|
(3 434 950)
|
(3 573 227)
|
(3 655 168)
|
(3 801 226)
|
(4 090 447)
|
(4 277 956)
|
(4 242 318)
|
(4 295 659)
|
(4 105 134)
|
(4 155 427)
|
(4 251 095)
|
(4 378 690)
|
(4 786 177)
|
(4 931 837)
|
(4 522 973)
|
(4 494 909)
|
(4 302 052)
|
(4 251 382)
|
(5 548 604)
|
(5 882 535)
|
(6 200 973)
|
(6 370 696)
|
(6 461 535)
|
(6 579 534)
|
(6 874 235)
|
(7 448 573)
|
(8 370 268)
|
(11 630 035)
|
(14 825 891)
|
(18 000 204)
|
|
| Gross Profit |
456 368
N/A
|
599 867
+31%
|
598 582
0%
|
612 106
+2%
|
558 548
-9%
|
544 748
-2%
|
566 046
+4%
|
580 424
+3%
|
614 671
+6%
|
651 768
+6%
|
655 715
+1%
|
652 591
0%
|
645 384
-1%
|
620 850
-4%
|
609 103
-2%
|
598 846
-2%
|
582 673
-3%
|
566 149
-3%
|
580 175
+2%
|
512 715
-12%
|
513 871
+0%
|
516 811
+1%
|
521 028
+1%
|
610 398
+17%
|
646 681
+6%
|
716 426
+11%
|
724 292
+1%
|
732 274
+1%
|
714 919
-2%
|
768 421
+7%
|
731 633
-5%
|
729 199
0%
|
762 276
+5%
|
798 008
+5%
|
858 819
+8%
|
956 924
+11%
|
1 041 927
+9%
|
1 021 796
-2%
|
1 041 012
+2%
|
1 025 577
-1%
|
1 039 923
+1%
|
1 070 350
+3%
|
1 127 722
+5%
|
1 214 014
+8%
|
1 233 672
+2%
|
1 018 416
-17%
|
1 000 720
-2%
|
964 494
-4%
|
984 280
+2%
|
1 511 789
+54%
|
1 719 719
+14%
|
1 851 812
+8%
|
1 795 621
-3%
|
1 428 152
-20%
|
1 499 317
+5%
|
1 631 450
+9%
|
2 063 224
+26%
|
2 869 853
+39%
|
3 645 175
+27%
|
4 425 529
+21%
|
5 106 480
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(275 936)
|
(370 192)
|
(384 069)
|
(259 331)
|
(256 805)
|
(455 389)
|
(477 457)
|
(628 748)
|
(659 740)
|
(495 724)
|
(507 441)
|
(505 255)
|
(507 969)
|
(524 816)
|
(531 726)
|
(549 494)
|
(556 485)
|
(558 288)
|
(565 310)
|
(627 062)
|
(582 157)
|
(576 372)
|
(567 092)
|
(524 876)
|
(541 136)
|
(565 700)
|
(523 315)
|
(553 093)
|
(577 599)
|
(685 513)
|
(694 129)
|
(700 324)
|
(717 538)
|
(744 831)
|
(777 984)
|
(811 030)
|
(857 035)
|
(856 570)
|
(872 617)
|
(865 830)
|
(837 140)
|
(826 403)
|
(834 673)
|
(858 555)
|
(869 128)
|
(741 323)
|
(742 333)
|
(751 478)
|
(811 221)
|
(1 111 444)
|
(1 185 809)
|
(1 326 557)
|
(1 248 179)
|
(833 846)
|
(1 040 310)
|
(913 764)
|
(953 889)
|
(1 137 974)
|
(1 370 294)
|
(1 623 370)
|
(1 925 117)
|
|
| Selling, General & Administrative |
(184 652)
|
(231 447)
|
(261 871)
|
(284 757)
|
(293 416)
|
(283 886)
|
(320 070)
|
(306 421)
|
(305 661)
|
(283 945)
|
(294 790)
|
(284 181)
|
(288 901)
|
(306 229)
|
(308 061)
|
(324 742)
|
(332 854)
|
(339 313)
|
(348 830)
|
(370 333)
|
(351 138)
|
(342 427)
|
(335 126)
|
(315 632)
|
(336 759)
|
(361 448)
|
(379 957)
|
(409 439)
|
(432 531)
|
(472 784)
|
(486 433)
|
(495 788)
|
(512 025)
|
(535 231)
|
(559 359)
|
(584 938)
|
(613 776)
|
(600 024)
|
(606 122)
|
(597 100)
|
(582 653)
|
(584 656)
|
(585 074)
|
(607 852)
|
(617 138)
|
(550 923)
|
(564 764)
|
(585 372)
|
(627 069)
|
(827 616)
|
(891 689)
|
(976 766)
|
(935 490)
|
(664 914)
|
(811 482)
|
(754 735)
|
(798 721)
|
(973 165)
|
(1 137 089)
|
(1 279 917)
|
(1 474 312)
|
|
| Research & Development |
(100 380)
|
(133 645)
|
(138 265)
|
(137 149)
|
(138 572)
|
(144 295)
|
(151 818)
|
(162 342)
|
(173 650)
|
(187 849)
|
(189 964)
|
(192 338)
|
(190 493)
|
(193 761)
|
(198 017)
|
(198 019)
|
(195 376)
|
(189 103)
|
(184 586)
|
(197 023)
|
(198 801)
|
(204 464)
|
(195 427)
|
(180 667)
|
(173 484)
|
(168 421)
|
(171 680)
|
(165 850)
|
(163 178)
|
(158 809)
|
(152 658)
|
(149 516)
|
(147 042)
|
(146 976)
|
(148 207)
|
(148 739)
|
(162 364)
|
(167 611)
|
(171 861)
|
(173 682)
|
(164 289)
|
(154 853)
|
(148 787)
|
(150 959)
|
(155 378)
|
(115 915)
|
(109 313)
|
(99 453)
|
(115 845)
|
(197 572)
|
(194 407)
|
(246 289)
|
(211 502)
|
(91 844)
|
(150 853)
|
(84 692)
|
(82 038)
|
(92 483)
|
(121 161)
|
(151 585)
|
(194 187)
|
|
| Depreciation & Amortization |
0
|
(20 936)
|
0
|
0
|
0
|
(27 207)
|
0
|
0
|
(6 159)
|
(23 930)
|
(18 699)
|
(24 748)
|
(24 586)
|
(24 826)
|
(25 649)
|
(26 733)
|
(28 254)
|
(29 873)
|
(31 893)
|
(32 485)
|
(32 218)
|
(29 480)
|
(28 606)
|
(28 577)
|
(30 894)
|
(35 831)
|
(42 441)
|
(48 059)
|
(52 144)
|
(53 920)
|
(54 302)
|
(55 020)
|
(58 471)
|
(62 624)
|
(70 385)
|
(77 386)
|
(80 896)
|
(88 935)
|
(88 817)
|
(89 231)
|
(90 197)
|
(86 894)
|
(87 283)
|
(86 216)
|
(83 109)
|
(74 485)
|
(69 494)
|
(67 892)
|
(69 546)
|
(86 255)
|
(99 713)
|
(103 503)
|
(101 187)
|
(77 087)
|
(77 974)
|
(74 337)
|
(73 131)
|
(72 326)
|
(112 045)
|
(191 868)
|
(256 617)
|
|
| Other Operating Expenses |
9 096
|
15 836
|
16 067
|
162 575
|
175 183
|
0
|
(5 569)
|
(159 985)
|
(174 271)
|
0
|
(3 988)
|
(3 988)
|
(3 988)
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 221)
|
0
|
0
|
(7 933)
|
0
|
0
|
0
|
70 763
|
70 255
|
70 255
|
0
|
(736)
|
0
|
0
|
0
|
(32)
|
33
|
0
|
0
|
(5 817)
|
(5 817)
|
0
|
0
|
(13 529)
|
(13 529)
|
(13 503)
|
0
|
1 238
|
1 238
|
1 238
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
180 432
N/A
|
229 675
+27%
|
214 514
-7%
|
352 775
+64%
|
301 742
-14%
|
89 359
-70%
|
88 589
-1%
|
(48 324)
N/A
|
(45 070)
+7%
|
156 044
N/A
|
148 274
-5%
|
147 336
-1%
|
137 415
-7%
|
96 035
-30%
|
77 377
-19%
|
49 352
-36%
|
26 188
-47%
|
7 861
-70%
|
14 865
+89%
|
(114 347)
N/A
|
(68 287)
+40%
|
(59 560)
+13%
|
(46 064)
+23%
|
85 522
N/A
|
105 544
+23%
|
150 726
+43%
|
200 977
+33%
|
179 181
-11%
|
137 321
-23%
|
82 909
-40%
|
37 503
-55%
|
28 875
-23%
|
44 738
+55%
|
53 177
+19%
|
80 835
+52%
|
145 894
+80%
|
184 892
+27%
|
165 226
-11%
|
168 395
+2%
|
159 747
-5%
|
202 784
+27%
|
243 947
+20%
|
293 049
+20%
|
355 459
+21%
|
364 543
+3%
|
277 093
-24%
|
258 387
-7%
|
213 016
-18%
|
173 059
-19%
|
400 345
+131%
|
533 911
+33%
|
525 255
-2%
|
547 442
+4%
|
594 306
+9%
|
459 007
-23%
|
717 686
+56%
|
1 109 335
+55%
|
1 731 879
+56%
|
2 274 880
+31%
|
2 802 159
+23%
|
3 181 363
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36 195
|
57 140
|
55 495
|
21 740
|
21 400
|
156 540
|
(8 461)
|
7 036
|
2 257
|
1 926
|
7 463
|
27 576
|
42 146
|
51 914
|
45 062
|
27 991
|
17 156
|
(2 538)
|
173
|
15 164
|
35 121
|
47 715
|
256 432
|
245 831
|
213 232
|
209 262
|
(12 147)
|
(17 960)
|
(13 002)
|
(18 405)
|
(21 475)
|
(11 307)
|
(21 712)
|
(21 337)
|
(20 191)
|
(35 415)
|
(28 558)
|
(32 280)
|
(39 212)
|
(42 584)
|
(50 803)
|
(76 191)
|
10 002
|
4 885
|
24 602
|
46 981
|
(36 962)
|
(92 070)
|
(84 221)
|
(179 551)
|
279 870
|
603 813
|
647 973
|
766 551
|
315 569
|
(3 303)
|
(165 707)
|
74 013
|
(92 205)
|
(214 987)
|
(63 666)
|
|
| Non-Reccuring Items |
0
|
1 944
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1 026)
|
(2 238)
|
(2 346)
|
(4 365)
|
(4 364)
|
(2 358)
|
17 179
|
19 164
|
(8 021)
|
(7 792)
|
0
|
(27 192)
|
(7 934)
|
0
|
(7 425)
|
(7 421)
|
70 763
|
0
|
0
|
0
|
(736)
|
0
|
(802)
|
(802)
|
(32)
|
0
|
0
|
(183)
|
(5 817)
|
0
|
0
|
(5 626)
|
(13 529)
|
0
|
0
|
0
|
(32 559)
|
(32 693)
|
(33 401)
|
(33 536)
|
(21 113)
|
(21 893)
|
(18 005)
|
(17 814)
|
(56 482)
|
(56 127)
|
(59 134)
|
(56 841)
|
967 268
|
989 660
|
1 003 287
|
999 561
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1 212)
|
0
|
0
|
46
|
(1 946)
|
(75)
|
(28)
|
(16)
|
3 244
|
118
|
(73)
|
(104)
|
59
|
95
|
181
|
61
|
(446)
|
(260)
|
(86)
|
(95)
|
101
|
(394)
|
(512)
|
(650)
|
(547)
|
(108)
|
17 018
|
17 278
|
29 752
|
29 758
|
12 877
|
13 149
|
699
|
359
|
810
|
447
|
5 408
|
5 497
|
4 875
|
4 933
|
(17)
|
41
|
(311)
|
1 501
|
668
|
670
|
1 539
|
561
|
894
|
(1 505)
|
(2 828)
|
(4 886)
|
(3 173)
|
579
|
2 376
|
8 212
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
4 014
|
165 717
|
166 451
|
168 012
|
9 252
|
6 761
|
5 924
|
3 254
|
(4 561)
|
(4 461)
|
(7 347)
|
(6 761)
|
(36 347)
|
(36 774)
|
(35 945)
|
(28 783)
|
1 096
|
1 839
|
(1 090)
|
(8 304)
|
(12 348)
|
(16 797)
|
(10 480)
|
(17 442)
|
(45 469)
|
(45 048)
|
(45 501)
|
(40 349)
|
(8 071)
|
(5 954)
|
2 401
|
32 326
|
28 461
|
27 370
|
22 133
|
(7 690)
|
12 182
|
15 361
|
12 698
|
13 903
|
(2 133)
|
(6 996)
|
(6 130)
|
(9 175)
|
(4 954)
|
(27 714)
|
(26 393)
|
(170 150)
|
(174 513)
|
(135 154)
|
(286 431)
|
(132 871)
|
(122 583)
|
(296 289)
|
(366 639)
|
(464 313)
|
|
| Pre-Tax Income |
216 628
N/A
|
288 759
+33%
|
270 009
-6%
|
374 515
+39%
|
323 142
-14%
|
248 701
-23%
|
245 844
-1%
|
125 163
-49%
|
125 245
+0%
|
164 249
+31%
|
160 185
-2%
|
178 461
+11%
|
178 433
0%
|
142 267
-20%
|
115 737
-19%
|
87 102
-25%
|
55 644
-36%
|
(38 985)
N/A
|
(29 433)
+25%
|
(134 946)
-358%
|
(89 080)
+34%
|
(19 129)
+79%
|
211 948
N/A
|
322 752
+52%
|
302 957
-6%
|
418 503
+38%
|
171 638
-59%
|
150 229
-12%
|
106 226
-29%
|
17 751
-83%
|
(29 129)
N/A
|
(11 716)
+60%
|
(847)
+93%
|
53 490
N/A
|
84 448
+58%
|
125 755
+49%
|
201 626
+60%
|
156 289
-22%
|
156 912
+0%
|
140 106
-11%
|
139 111
-1%
|
171 817
+24%
|
323 909
+89%
|
377 916
+17%
|
407 981
+8%
|
289 364
-29%
|
181 777
-37%
|
81 104
-55%
|
47 629
-41%
|
195 395
+310%
|
764 843
+291%
|
1 086 209
+42%
|
1 008 012
-7%
|
1 130 756
+12%
|
581 790
-49%
|
365 990
-37%
|
749 030
+105%
|
2 647 403
+253%
|
2 876 626
+9%
|
3 226 196
+12%
|
3 661 157
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35 467)
|
(45 792)
|
(36 378)
|
(62 106)
|
(46 424)
|
(16 809)
|
(23 192)
|
6 108
|
2 303
|
(32 926)
|
(35 655)
|
(38 952)
|
(40 898)
|
(27 949)
|
(19 911)
|
(21 299)
|
(14 864)
|
(24 275)
|
(25 796)
|
6 420
|
(12 125)
|
25 374
|
(27 723)
|
(59 828)
|
(45 022)
|
(72 634)
|
(11 787)
|
(4 460)
|
(7 451)
|
(65 500)
|
(69 843)
|
(73 410)
|
(77 629)
|
(4 239)
|
(1 656)
|
(4 813)
|
16 240
|
6 138
|
3 843
|
(6 286)
|
(35 258)
|
(7 077)
|
(49 895)
|
(60 262)
|
(71 677)
|
(79 569)
|
(44 628)
|
(49 363)
|
(22 891)
|
(74 732)
|
(234 934)
|
(237 411)
|
(248 568)
|
(232 022)
|
(102 693)
|
(33 259)
|
(85 528)
|
(136 136)
|
(146 084)
|
(362 300)
|
(394 111)
|
|
| Income from Continuing Operations |
181 161
|
242 967
|
233 631
|
312 409
|
276 718
|
231 892
|
222 652
|
131 272
|
127 548
|
131 324
|
124 530
|
139 510
|
137 535
|
114 318
|
95 827
|
65 803
|
40 779
|
(63 260)
|
(55 228)
|
(128 526)
|
(101 205)
|
6 244
|
184 225
|
262 924
|
257 934
|
345 869
|
159 851
|
145 769
|
98 775
|
(47 748)
|
(98 972)
|
(85 127)
|
(78 476)
|
49 251
|
82 792
|
120 943
|
217 865
|
162 427
|
160 756
|
133 820
|
103 853
|
164 740
|
274 014
|
317 655
|
336 305
|
209 795
|
137 149
|
31 741
|
24 738
|
120 664
|
529 909
|
848 798
|
759 444
|
898 735
|
479 097
|
332 731
|
663 503
|
2 511 267
|
2 730 542
|
2 863 896
|
3 267 046
|
|
| Income to Minority Interest |
(958)
|
(767)
|
(674)
|
(568)
|
(634)
|
(486)
|
(510)
|
(86)
|
218
|
(294)
|
(112)
|
(547)
|
(592)
|
(546)
|
(612)
|
(477)
|
(636)
|
(641)
|
(530)
|
(606)
|
(686)
|
(507)
|
(598)
|
(517)
|
(228)
|
(646)
|
(781)
|
(871)
|
(798)
|
(498)
|
(107)
|
(172)
|
(2 375)
|
(16 923)
|
(20 059)
|
(31 137)
|
(38 091)
|
(30 222)
|
(31 168)
|
(25 292)
|
(31 039)
|
(43 313)
|
(50 611)
|
(55 885)
|
(57 367)
|
(49 151)
|
(44 258)
|
(11 662)
|
6 104
|
48 780
|
(11 264)
|
(72 106)
|
(90 479)
|
(159 409)
|
(111 465)
|
(89 747)
|
(75 279)
|
(240 928)
|
(345 239)
|
(415 087)
|
(638 251)
|
|
| Net Income (Common) |
169 929
N/A
|
233 432
+37%
|
225 549
-3%
|
308 110
+37%
|
278 864
-9%
|
230 888
-17%
|
222 727
-4%
|
133 173
-40%
|
125 974
-5%
|
131 030
+4%
|
127 249
-3%
|
150 007
+18%
|
156 270
+4%
|
132 493
-15%
|
111 224
-16%
|
15 220
-86%
|
(18 245)
N/A
|
(118 823)
-551%
|
(110 800)
+7%
|
(126 273)
-14%
|
(99 031)
+22%
|
5 737
N/A
|
183 627
+3 101%
|
262 407
+43%
|
257 706
-2%
|
345 223
+34%
|
159 070
-54%
|
144 898
-9%
|
97 977
-32%
|
(48 246)
N/A
|
(99 079)
-105%
|
(85 299)
+14%
|
(80 852)
+5%
|
32 328
N/A
|
62 733
+94%
|
89 806
+43%
|
179 775
+100%
|
132 205
-26%
|
129 587
-2%
|
108 528
-16%
|
72 814
-33%
|
121 426
+67%
|
223 403
+84%
|
261 769
+17%
|
278 937
+7%
|
252 581
-9%
|
202 012
-20%
|
154 486
-24%
|
184 909
+20%
|
195 354
+6%
|
563 593
+188%
|
796 353
+41%
|
692 485
-13%
|
817 510
+18%
|
392 997
-52%
|
279 642
-29%
|
613 212
+119%
|
2 308 777
+277%
|
2 408 444
+4%
|
2 460 658
+2%
|
2 628 795
+7%
|
|
| EPS (Diluted) |
3 501.37
N/A
|
4 805.98
+37%
|
4 643.59
-3%
|
6 343.22
+37%
|
5 743.27
-9%
|
4 754.99
-17%
|
4 586.34
-4%
|
2 742.26
-40%
|
2 594.02
-5%
|
2 697.63
+4%
|
2 620.07
-3%
|
3 088.59
+18%
|
3 217.21
+4%
|
2 728.04
-15%
|
2 289.92
-16%
|
313.32
-86%
|
-376.31
N/A
|
-2 446.23
-550%
|
-2 281.01
+7%
|
-2 599.53
-14%
|
-2 037.22
+22%
|
118.11
N/A
|
3 780.27
+3 101%
|
5 402.09
+43%
|
5 305.32
-2%
|
7 107
+34%
|
3 280.67
-54%
|
3 008.18
-8%
|
2 037.37
-32%
|
-1 000.79
N/A
|
-2 062.5
-106%
|
-1 789.7
+13%
|
-1 699.34
+5%
|
677.55
N/A
|
1 319.64
+95%
|
1 902.25
+44%
|
3 813.71
+100%
|
2 797.63
-27%
|
2 761.17
-1%
|
2 344.82
-15%
|
1 573.14
-33%
|
2 614.26
+66%
|
4 825.21
+85%
|
5 654.86
+17%
|
6 027.16
+7%
|
5 457.2
-9%
|
4 363.57
-20%
|
3 336.13
-24%
|
3 992.67
+20%
|
4 217.47
+6%
|
12 156.62
+188%
|
17 113.35
+41%
|
13 423.11
-22%
|
15 856.73
+18%
|
7 610.31
-52%
|
5 407.57
-29%
|
12 243.17
+126%
|
46 198.63
+277%
|
51 751.09
+12%
|
52 257.69
+1%
|
50 733.27
-3%
|
|