Hwaseung Corporation Co Ltd
KRX:013520
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hwaseung Corporation Co Ltd
KRX:013520
|
KR |
Income Statement
Earnings Waterfall
Hwaseung Corporation Co Ltd
Income Statement
Hwaseung Corporation 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19 663
|
0
|
0
|
0
|
19 947
|
5 733
|
0
|
0
|
24 356
|
6 376
|
14 343
|
20 746
|
26 642
|
20 484
|
21 533
|
23 687
|
31 955
|
33 917
|
33 071
|
32 537
|
31 350
|
30 190
|
28 801
|
27 917
|
26 713
|
26 268
|
25 965
|
24 797
|
24 818
|
24 166
|
23 776
|
24 042
|
24 966
|
26 316
|
28 063
|
29 973
|
31 441
|
32 422
|
33 151
|
33 138
|
32 421
|
31 411
|
29 377
|
27 194
|
25 153
|
23 928
|
22 503
|
20 991
|
22 268
|
22 123
|
23 785
|
29 405
|
30 192
|
35 379
|
38 434
|
37 850
|
37 979
|
37 621
|
36 247
|
35 127
|
33 861
|
0
|
0
|
0
|
|
| Revenue |
868 265
N/A
|
976 219
+12%
|
1 101 300
+13%
|
1 165 052
+6%
|
1 124 058
-4%
|
1 172 771
+4%
|
1 182 895
+1%
|
1 221 636
+3%
|
1 348 515
+10%
|
1 392 085
+3%
|
1 422 161
+2%
|
1 432 398
+1%
|
1 433 575
+0%
|
1 433 050
0%
|
1 512 089
+6%
|
1 574 897
+4%
|
1 632 279
+4%
|
1 700 819
+4%
|
1 690 471
-1%
|
1 701 207
+1%
|
1 696 590
0%
|
1 677 729
-1%
|
1 673 258
0%
|
1 654 907
-1%
|
1 679 513
+1%
|
1 680 664
+0%
|
1 667 592
-1%
|
1 640 810
-2%
|
1 616 064
-2%
|
1 591 811
-2%
|
1 557 052
-2%
|
1 549 303
0%
|
1 443 396
-7%
|
1 414 281
-2%
|
1 421 372
+1%
|
1 429 409
+1%
|
1 528 089
+7%
|
1 539 994
+1%
|
1 546 810
+0%
|
1 559 799
+1%
|
1 551 955
-1%
|
1 515 211
-2%
|
1 353 709
-11%
|
1 323 455
-2%
|
1 313 327
-1%
|
1 353 225
+3%
|
1 470 542
+9%
|
1 443 493
-2%
|
1 399 821
-3%
|
1 381 920
-1%
|
1 422 388
+3%
|
1 518 853
+7%
|
1 585 376
+4%
|
1 645 317
+4%
|
1 675 433
+2%
|
1 683 494
+0%
|
1 634 052
-3%
|
1 617 555
-1%
|
1 631 061
+1%
|
1 629 120
0%
|
1 698 396
+4%
|
1 757 960
+4%
|
1 760 498
+0%
|
1 780 716
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(728 330)
|
(815 390)
|
(928 000)
|
(988 335)
|
(947 582)
|
(993 549)
|
(1 003 365)
|
(1 043 207)
|
(1 165 543)
|
(1 204 215)
|
(1 227 586)
|
(1 234 248)
|
(1 235 865)
|
(1 236 500)
|
(1 298 781)
|
(1 335 157)
|
(1 374 212)
|
(1 417 523)
|
(1 396 002)
|
(1 406 166)
|
(1 398 464)
|
(1 372 025)
|
(1 364 386)
|
(1 341 329)
|
(1 353 924)
|
(1 351 639)
|
(1 337 794)
|
(1 312 557)
|
(1 285 595)
|
(1 275 154)
|
(1 252 323)
|
(1 256 311)
|
(1 185 668)
|
(1 164 999)
|
(1 171 866)
|
(1 173 968)
|
(1 262 768)
|
(1 271 984)
|
(1 277 990)
|
(1 290 280)
|
(1 269 950)
|
(1 238 042)
|
(1 119 479)
|
(1 094 766)
|
(1 097 727)
|
(1 133 518)
|
(1 225 778)
|
(1 220 203)
|
(1 189 351)
|
(1 186 684)
|
(1 220 748)
|
(1 292 201)
|
(1 336 017)
|
(1 375 003)
|
(1 394 536)
|
(1 386 227)
|
(1 336 338)
|
(1 311 770)
|
(1 315 709)
|
(1 313 004)
|
(1 380 027)
|
(1 427 524)
|
(1 426 227)
|
(1 445 666)
|
|
| Gross Profit |
139 935
N/A
|
160 829
+15%
|
173 301
+8%
|
176 719
+2%
|
176 476
0%
|
179 224
+2%
|
179 531
+0%
|
178 430
-1%
|
182 972
+3%
|
187 871
+3%
|
194 576
+4%
|
198 150
+2%
|
197 710
0%
|
196 551
-1%
|
213 310
+9%
|
239 742
+12%
|
258 067
+8%
|
283 296
+10%
|
294 468
+4%
|
295 040
+0%
|
298 126
+1%
|
305 705
+3%
|
308 873
+1%
|
313 579
+2%
|
325 589
+4%
|
329 026
+1%
|
329 799
+0%
|
328 254
0%
|
330 470
+1%
|
316 657
-4%
|
304 729
-4%
|
292 992
-4%
|
257 728
-12%
|
249 281
-3%
|
249 506
+0%
|
255 441
+2%
|
265 322
+4%
|
268 011
+1%
|
268 820
+0%
|
269 519
+0%
|
282 005
+5%
|
277 169
-2%
|
234 230
-15%
|
228 689
-2%
|
215 600
-6%
|
219 707
+2%
|
244 764
+11%
|
223 290
-9%
|
210 470
-6%
|
195 236
-7%
|
201 640
+3%
|
226 652
+12%
|
249 359
+10%
|
270 314
+8%
|
280 896
+4%
|
297 267
+6%
|
297 714
+0%
|
305 785
+3%
|
315 352
+3%
|
316 116
+0%
|
318 370
+1%
|
330 436
+4%
|
334 271
+1%
|
335 050
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(105 541)
|
(109 492)
|
(119 714)
|
(130 615)
|
(130 228)
|
(134 138)
|
(138 306)
|
(136 663)
|
(138 365)
|
(142 471)
|
(149 188)
|
(151 988)
|
(148 882)
|
(148 212)
|
(152 978)
|
(166 952)
|
(184 825)
|
(197 887)
|
(204 790)
|
(209 751)
|
(212 435)
|
(214 123)
|
(214 951)
|
(214 702)
|
(215 605)
|
(219 753)
|
(224 177)
|
(227 135)
|
(225 153)
|
(222 221)
|
(221 816)
|
(223 151)
|
(221 947)
|
(226 090)
|
(225 299)
|
(220 288)
|
(211 379)
|
(208 713)
|
(207 396)
|
(210 563)
|
(217 037)
|
(217 819)
|
(209 329)
|
(209 411)
|
(201 862)
|
(200 663)
|
(223 881)
|
(195 508)
|
(200 444)
|
(200 069)
|
(202 234)
|
(207 022)
|
(206 190)
|
(209 083)
|
(207 390)
|
(215 442)
|
(219 507)
|
(221 104)
|
(227 736)
|
(228 276)
|
(229 655)
|
(236 022)
|
(235 459)
|
(241 359)
|
|
| Selling, General & Administrative |
(85 968)
|
(101 695)
|
(108 440)
|
(118 697)
|
(107 226)
|
(120 506)
|
(132 261)
|
(137 574)
|
(115 652)
|
(142 637)
|
(147 074)
|
(139 770)
|
(126 698)
|
(145 145)
|
(137 850)
|
(150 711)
|
(159 793)
|
(165 189)
|
(178 607)
|
(182 499)
|
(178 961)
|
(178 963)
|
(176 698)
|
(174 186)
|
(176 274)
|
(179 032)
|
(181 685)
|
(183 304)
|
(180 472)
|
(178 122)
|
(176 888)
|
(177 909)
|
(181 837)
|
(182 595)
|
(182 078)
|
(181 173)
|
(176 625)
|
(174 494)
|
(172 879)
|
(173 081)
|
(176 608)
|
(176 503)
|
(167 710)
|
(168 433)
|
(161 999)
|
(162 439)
|
(169 404)
|
(160 178)
|
(165 370)
|
(165 431)
|
(167 976)
|
(173 256)
|
(173 612)
|
(173 190)
|
(172 923)
|
(178 288)
|
(182 233)
|
(182 667)
|
(187 200)
|
(186 905)
|
(184 722)
|
(189 795)
|
(189 749)
|
(196 118)
|
|
| Research & Development |
(8 651)
|
(3 920)
|
(4 374)
|
0
|
(9 070)
|
(5 120)
|
0
|
0
|
(12 788)
|
0
|
0
|
(3 444)
|
(13 731)
|
0
|
0
|
(4 264)
|
(16 154)
|
(13 818)
|
(17 122)
|
(18 169)
|
(27 027)
|
(29 640)
|
(33 474)
|
(36 734)
|
(33 469)
|
(34 728)
|
(36 464)
|
(37 281)
|
(37 059)
|
(35 468)
|
(33 658)
|
(33 223)
|
(30 129)
|
(29 893)
|
(29 599)
|
(25 767)
|
(25 013)
|
(23 562)
|
(22 954)
|
(24 416)
|
(25 851)
|
(26 509)
|
(26 695)
|
(26 683)
|
(25 535)
|
(23 830)
|
(22 244)
|
(20 314)
|
(19 477)
|
(19 163)
|
(18 855)
|
(18 347)
|
(18 102)
|
(19 345)
|
(20 793)
|
(23 895)
|
(25 954)
|
(27 059)
|
(29 569)
|
(30 817)
|
(31 968)
|
(32 912)
|
(31 961)
|
(32 076)
|
|
| Depreciation & Amortization |
(7 842)
|
(2 569)
|
(4 414)
|
0
|
(10 641)
|
(5 334)
|
0
|
0
|
(9 926)
|
0
|
0
|
(2 045)
|
(8 453)
|
0
|
0
|
(2 338)
|
(8 879)
|
(6 818)
|
(9 060)
|
(9 081)
|
(6 446)
|
(5 518)
|
(4 777)
|
(3 782)
|
(5 862)
|
(5 995)
|
(6 029)
|
(6 551)
|
(7 623)
|
(8 630)
|
(9 683)
|
(10 459)
|
(9 980)
|
(9 886)
|
(9 907)
|
(9 634)
|
(9 741)
|
(10 701)
|
(11 607)
|
(13 110)
|
(14 578)
|
(14 842)
|
(14 958)
|
(14 330)
|
(14 328)
|
(14 395)
|
(14 345)
|
(15 016)
|
(15 598)
|
(15 475)
|
(15 403)
|
(15 418)
|
(14 476)
|
(13 824)
|
(13 674)
|
(13 259)
|
(11 319)
|
(11 378)
|
(10 966)
|
(10 554)
|
(12 965)
|
(13 316)
|
(13 749)
|
(13 165)
|
|
| Other Operating Expenses |
(3 079)
|
(1 306)
|
(2 486)
|
(11 918)
|
(3 291)
|
(3 178)
|
(6 045)
|
911
|
0
|
166
|
(2 114)
|
(6 729)
|
0
|
(3 067)
|
(15 128)
|
(9 639)
|
0
|
(12 062)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 587)
|
(1 560)
|
0
|
(3 716)
|
(3 715)
|
(3 714)
|
0
|
44
|
44
|
44
|
0
|
35
|
34
|
35
|
0
|
0
|
(17 888)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 724)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
34 394
N/A
|
51 337
+49%
|
53 585
+4%
|
46 101
-14%
|
46 249
+0%
|
45 084
-3%
|
41 224
-9%
|
41 767
+1%
|
44 606
+7%
|
45 400
+2%
|
45 388
0%
|
46 161
+2%
|
48 828
+6%
|
48 338
-1%
|
60 330
+25%
|
72 789
+21%
|
73 242
+1%
|
85 408
+17%
|
89 677
+5%
|
85 288
-5%
|
85 691
+0%
|
91 580
+7%
|
93 921
+3%
|
98 876
+5%
|
109 984
+11%
|
109 272
-1%
|
105 621
-3%
|
101 118
-4%
|
105 316
+4%
|
94 436
-10%
|
82 913
-12%
|
69 842
-16%
|
35 781
-49%
|
23 194
-35%
|
24 209
+4%
|
35 154
+45%
|
53 943
+53%
|
59 298
+10%
|
61 425
+4%
|
58 958
-4%
|
64 968
+10%
|
59 351
-9%
|
24 901
-58%
|
19 277
-23%
|
13 739
-29%
|
19 043
+39%
|
20 884
+10%
|
27 782
+33%
|
10 025
-64%
|
(4 833)
N/A
|
(594)
+88%
|
19 631
N/A
|
43 168
+120%
|
61 231
+42%
|
73 506
+20%
|
81 825
+11%
|
78 207
-4%
|
84 681
+8%
|
87 616
+3%
|
87 840
+0%
|
88 715
+1%
|
94 414
+6%
|
98 812
+5%
|
93 691
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29 587)
|
(39 725)
|
(17 333)
|
(16 362)
|
(4 431)
|
(4 048)
|
(10 403)
|
(9 757)
|
(17 698)
|
(17 879)
|
(20 187)
|
(23 358)
|
(29 562)
|
(22 271)
|
(42 919)
|
(56 893)
|
(35 516)
|
(62 091)
|
(45 080)
|
(30 622)
|
(55 923)
|
(56 307)
|
(51 590)
|
(51 761)
|
(24 141)
|
(32 976)
|
(32 720)
|
(23 428)
|
(21 454)
|
(15 257)
|
(14 530)
|
(27 948)
|
(68 188)
|
(63 638)
|
(65 853)
|
(72 730)
|
(63 188)
|
(63 153)
|
(63 502)
|
(53 957)
|
(28 265)
|
(30 756)
|
(30 729)
|
(30 089)
|
(28 309)
|
(21 595)
|
(20 518)
|
(15 159)
|
(19 040)
|
(23 449)
|
(20 155)
|
(16 701)
|
(22 178)
|
(21 930)
|
(26 279)
|
(35 936)
|
(22 488)
|
(19 678)
|
(14 049)
|
(26 712)
|
(11 513)
|
(9 061)
|
(25 050)
|
(7 408)
|
|
| Non-Reccuring Items |
7 352
|
7 532
|
6 964
|
0
|
(179)
|
(538)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(36 681)
|
(11 183)
|
(11 212)
|
(11 212)
|
(2 522)
|
(358)
|
(417)
|
(418)
|
1 745
|
(479)
|
(420)
|
(419)
|
(1 616)
|
(1 616)
|
0
|
0
|
(3 713)
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17 889)
|
(17 889)
|
0
|
(16 630)
|
(13 652)
|
(12 881)
|
(12 781)
|
(13 918)
|
(1 953)
|
0
|
(3 840)
|
(3 750)
|
(6 916)
|
(6 043)
|
(5 059)
|
(5 268)
|
(11 390)
|
(11 295)
|
(11 262)
|
(11 265)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(77)
|
(4 031)
|
0
|
0
|
(32)
|
(1 554)
|
(1 533)
|
(1 798)
|
(1 893)
|
(264)
|
(168)
|
(710)
|
(595)
|
(895)
|
(1 031)
|
(461)
|
(460)
|
(784)
|
(786)
|
1 735
|
1 701
|
2 127
|
2 346
|
2 741
|
2 640
|
1 569
|
1 495
|
(1 182)
|
(1 128)
|
(1 222)
|
(1 199)
|
(1 059)
|
(938)
|
(475)
|
(448)
|
(948)
|
(885)
|
(1 060)
|
(633)
|
654
|
542
|
1 206
|
715
|
130
|
(39)
|
(449)
|
5 203
|
4 252
|
4 635
|
8 058
|
412
|
1 002
|
1 568
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 670
|
1 108
|
(1 771)
|
(1 316)
|
254
|
(9 451)
|
(8 150)
|
(33 738)
|
(27 832)
|
(32 748)
|
(33 145)
|
(9 541)
|
(2 970)
|
(5 401)
|
(4 314)
|
(3 615)
|
(3 530)
|
1 871
|
3 251
|
6 916
|
2 833
|
3 408
|
(5 310)
|
(7 014)
|
(6 759)
|
(7 235)
|
5 734
|
5 073
|
(22 915)
|
(22 752)
|
(26 901)
|
(27 195)
|
1 857
|
2 505
|
4 740
|
7 124
|
6 478
|
6 758
|
(10 650)
|
(12 988)
|
(7 924)
|
(9 968)
|
5 714
|
18 159
|
11 522
|
14 050
|
12 691
|
227
|
1 825
|
2 931
|
4 505
|
7 356
|
5 379
|
2 937
|
2 934
|
1 763
|
|
| Pre-Tax Income |
12 160
N/A
|
19 143
+57%
|
43 216
+126%
|
29 739
-31%
|
41 639
+40%
|
40 498
-3%
|
30 822
-24%
|
32 011
+4%
|
29 578
-8%
|
28 631
-3%
|
23 431
-18%
|
21 412
-9%
|
15 488
-28%
|
16 616
+7%
|
9 261
-44%
|
(17 903)
N/A
|
(28 341)
-58%
|
(22 147)
+22%
|
(1 557)
+93%
|
32 021
N/A
|
24 013
-25%
|
29 348
+22%
|
36 891
+26%
|
42 487
+15%
|
83 164
+96%
|
76 657
-8%
|
75 271
-2%
|
83 727
+11%
|
84 295
+1%
|
80 186
-5%
|
64 809
-19%
|
36 582
-44%
|
(40 751)
N/A
|
(45 334)
-11%
|
(33 169)
+27%
|
(29 863)
+10%
|
(30 548)
-2%
|
(25 111)
+18%
|
(30 160)
-20%
|
(23 322)
+23%
|
37 327
N/A
|
29 901
-20%
|
(2 146)
N/A
|
(4 626)
-116%
|
(26 457)
-472%
|
(14 131)
+47%
|
(11 234)
+21%
|
(17 880)
-59%
|
(31 651)
-77%
|
(51 764)
-64%
|
(27 162)
+48%
|
7 713
N/A
|
31 765
+312%
|
54 066
+70%
|
56 207
+4%
|
42 327
-25%
|
50 180
+19%
|
67 095
+34%
|
77 266
+15%
|
67 851
-12%
|
79 248
+17%
|
77 406
-2%
|
66 435
-14%
|
78 348
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 761)
|
(434)
|
(7 990)
|
(8 810)
|
(6 313)
|
(8 537)
|
(4 871)
|
(3 459)
|
(5 006)
|
(4 368)
|
(5 931)
|
(4 922)
|
(4 154)
|
(4 972)
|
(4 677)
|
(11 762)
|
(6 393)
|
(7 981)
|
(9 129)
|
(4 636)
|
(14 549)
|
(15 317)
|
(17 613)
|
(21 196)
|
(6 171)
|
(6 699)
|
(4 841)
|
(4 572)
|
(25 496)
|
(26 348)
|
(29 071)
|
(22 334)
|
(1 055)
|
2 306
|
4 854
|
3 571
|
(2 655)
|
(3 345)
|
(3 901)
|
(5 461)
|
(13 796)
|
(11 637)
|
(7 442)
|
(7 793)
|
(14 304)
|
(18 175)
|
(15 081)
|
(16 837)
|
(4 369)
|
(56)
|
(5 944)
|
(12 148)
|
(16 107)
|
(19 933)
|
(22 188)
|
(16 177)
|
(16 972)
|
(19 660)
|
(19 110)
|
(23 476)
|
(19 304)
|
(21 020)
|
(16 648)
|
(13 869)
|
|
| Income from Continuing Operations |
10 398
|
18 709
|
35 226
|
20 929
|
35 326
|
31 961
|
25 951
|
28 551
|
24 572
|
24 262
|
17 500
|
16 491
|
11 334
|
11 645
|
4 584
|
(29 665)
|
(34 734)
|
(30 128)
|
(10 686)
|
27 385
|
9 464
|
14 031
|
19 278
|
21 291
|
76 993
|
69 958
|
70 430
|
79 155
|
58 799
|
53 838
|
35 738
|
14 248
|
(41 806)
|
(43 028)
|
(28 316)
|
(26 293)
|
(33 202)
|
(28 458)
|
(34 062)
|
(28 784)
|
23 531
|
18 263
|
(9 590)
|
(12 421)
|
(40 760)
|
(32 307)
|
(26 315)
|
(34 717)
|
(36 020)
|
(51 820)
|
(33 107)
|
(4 436)
|
15 658
|
34 133
|
34 019
|
26 150
|
33 208
|
47 435
|
58 156
|
44 374
|
59 945
|
56 386
|
49 788
|
64 479
|
|
| Income to Minority Interest |
0
|
252
|
(51)
|
171
|
20 424
|
20 171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
784
|
775
|
866
|
832
|
66
|
102
|
0
|
0
|
(75)
|
(137)
|
(298)
|
(438)
|
(544)
|
(633)
|
(554)
|
(521)
|
(451)
|
(470)
|
(450)
|
(412)
|
(451)
|
(348)
|
(460)
|
(505)
|
(497)
|
(484)
|
(435)
|
(714)
|
(570)
|
(2 431)
|
(3 901)
|
(5 146)
|
(5 058)
|
(686)
|
(7 372)
|
(16 163)
|
(12 866)
|
(21 613)
|
(20 621)
|
(19 138)
|
(29 741)
|
(32 578)
|
(34 101)
|
(25 915)
|
(33 256)
|
(32 244)
|
(24 385)
|
(28 743)
|
|
| Equity Earnings Affiliates |
(1 464)
|
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
|
|
| Net Income (Common) |
9 425
N/A
|
17 509
+86%
|
33 711
+93%
|
19 636
-42%
|
(10 995)
N/A
|
(14 611)
-33%
|
(20 318)
-39%
|
(17 940)
+12%
|
24 572
N/A
|
24 262
-1%
|
17 500
-28%
|
16 491
-6%
|
11 334
-31%
|
11 645
+3%
|
4 556
-61%
|
(29 648)
N/A
|
(33 950)
-15%
|
(29 381)
+13%
|
(9 820)
+67%
|
28 217
N/A
|
9 530
-66%
|
14 134
+48%
|
19 290
+36%
|
21 292
+10%
|
76 918
+261%
|
69 822
-9%
|
70 133
+0%
|
78 719
+12%
|
58 255
-26%
|
53 206
-9%
|
35 185
-34%
|
13 727
-61%
|
(42 257)
N/A
|
(43 497)
-3%
|
(28 765)
+34%
|
(26 704)
+7%
|
(33 653)
-26%
|
(28 805)
+14%
|
(34 521)
-20%
|
(29 288)
+15%
|
23 034
N/A
|
17 780
-23%
|
(10 023)
N/A
|
(13 133)
-31%
|
(41 330)
-215%
|
(34 737)
+16%
|
(30 216)
+13%
|
(39 863)
-32%
|
(41 078)
-3%
|
(52 506)
-28%
|
(40 479)
+23%
|
(20 599)
+49%
|
2 793
N/A
|
12 520
+348%
|
13 398
+7%
|
7 012
-48%
|
3 467
-51%
|
14 857
+328%
|
24 055
+62%
|
18 460
-23%
|
26 689
+45%
|
24 142
-10%
|
25 403
+5%
|
35 735
+41%
|
|
| EPS (Diluted) |
219.18
N/A
|
407.18
+86%
|
783.97
+93%
|
456.65
-42%
|
-255.69
N/A
|
-339.79
-33%
|
-472.51
-39%
|
-417.2
+12%
|
571.44
N/A
|
564.23
-1%
|
406.97
-28%
|
383.51
-6%
|
263.58
-31%
|
270.81
+3%
|
142.37
-47%
|
-823.55
N/A
|
-848.75
-3%
|
-683.27
+19%
|
-228.37
+67%
|
656.2
N/A
|
221.62
-66%
|
328.69
+48%
|
448.6
+36%
|
495.16
+10%
|
1 788.79
+261%
|
1 623.76
-9%
|
1 631
+0%
|
1 830.67
+12%
|
1 354.76
-26%
|
1 237.34
-9%
|
818.25
-34%
|
319.23
-61%
|
-982.72
N/A
|
-988.56
-1%
|
-653.75
+34%
|
-606.9
+7%
|
-764.84
-26%
|
-654.65
+14%
|
-784.56
-20%
|
-665.63
+15%
|
523.5
N/A
|
404.09
-23%
|
-227.79
N/A
|
-298.47
-31%
|
-939.31
-215%
|
-789.47
+16%
|
-680.46
+14%
|
-897.71
-32%
|
-871.6
+3%
|
-1 182.43
-36%
|
-911.58
+23%
|
-463.87
+49%
|
62.89
N/A
|
281.95
+348%
|
301.72
+7%
|
157.9
-48%
|
78.08
-51%
|
334.58
+329%
|
541.72
+62%
|
415.71
-23%
|
601.03
+45%
|
536.62
-11%
|
541.57
+1%
|
761.86
+41%
|
|