Daeyoung Packaging Co Ltd
KRX:014160
Income Statement
Earnings Waterfall
Daeyoung Packaging Co Ltd
Income Statement
Daeyoung Packaging 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 055
|
593
|
911
|
967
|
1 148
|
1 241
|
1 352
|
1 761
|
1 750
|
1 698
|
1 531
|
1 339
|
1 147
|
0
|
0
|
0
|
1 480
|
0
|
0
|
0
|
3 888
|
0
|
0
|
832
|
3 603
|
1 529
|
2 069
|
1 782
|
2 349
|
2 174
|
2 127
|
2 054
|
1 915
|
0
|
0
|
748
|
1 365
|
895
|
1 168
|
1 032
|
919
|
782
|
686
|
718
|
767
|
866
|
969
|
1 057
|
1 170
|
1 259
|
1 250
|
1 202
|
1 055
|
859
|
718
|
575
|
474
|
390
|
320
|
447
|
836
|
1 209
|
1 588
|
1 763
|
1 809
|
1 907
|
1 933
|
1 777
|
1 201
|
768
|
334
|
116
|
207
|
0
|
0
|
0
|
|
| Revenue |
73 755
N/A
|
75 312
+2%
|
76 569
+2%
|
79 324
+4%
|
86 367
+9%
|
94 056
+9%
|
106 888
+14%
|
118 259
+11%
|
123 805
+5%
|
122 463
-1%
|
118 689
-3%
|
116 945
-1%
|
119 295
+2%
|
129 125
+8%
|
143 051
+11%
|
153 753
+7%
|
168 975
+10%
|
181 453
+7%
|
192 795
+6%
|
211 405
+10%
|
228 641
+8%
|
238 653
+4%
|
244 717
+3%
|
243 733
0%
|
234 219
-4%
|
227 580
-3%
|
220 435
-3%
|
217 208
-1%
|
223 636
+3%
|
230 692
+3%
|
241 055
+4%
|
246 641
+2%
|
246 575
0%
|
244 915
-1%
|
241 989
-1%
|
242 058
+0%
|
244 205
+1%
|
246 534
+1%
|
250 607
+2%
|
255 436
+2%
|
267 109
+5%
|
282 599
+6%
|
295 771
+5%
|
309 764
+5%
|
312 071
+1%
|
314 659
+1%
|
316 221
+0%
|
305 041
-4%
|
300 057
-2%
|
289 826
-3%
|
280 241
-3%
|
274 457
-2%
|
270 087
-2%
|
269 374
0%
|
259 292
-4%
|
258 511
0%
|
260 706
+1%
|
269 549
+3%
|
289 013
+7%
|
298 346
+3%
|
295 764
-1%
|
323 312
+9%
|
394 633
+22%
|
396 135
+0%
|
302 554
-24%
|
371 915
+23%
|
292 641
-21%
|
288 171
-2%
|
283 462
-2%
|
282 636
0%
|
282 089
0%
|
280 945
0%
|
280 835
0%
|
282 686
+1%
|
283 431
+0%
|
288 539
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64 104)
|
(65 645)
|
(67 330)
|
(69 027)
|
(74 768)
|
(81 554)
|
(92 028)
|
(101 535)
|
(105 927)
|
(103 506)
|
(99 032)
|
(97 033)
|
(99 330)
|
(109 426)
|
(122 336)
|
(133 357)
|
(148 658)
|
(161 219)
|
(173 627)
|
(190 932)
|
(205 275)
|
(211 848)
|
(213 983)
|
(209 954)
|
(198 202)
|
(189 811)
|
(183 999)
|
(183 915)
|
(193 409)
|
(201 938)
|
(209 840)
|
(212 528)
|
(210 705)
|
(208 611)
|
(206 979)
|
(207 211)
|
(210 133)
|
(210 900)
|
(214 325)
|
(220 854)
|
(231 644)
|
(250 246)
|
(265 056)
|
(280 675)
|
(285 405)
|
(286 639)
|
(285 366)
|
(270 077)
|
(262 379)
|
(249 886)
|
(240 003)
|
(234 242)
|
(229 326)
|
(228 828)
|
(222 891)
|
(224 080)
|
(227 284)
|
(233 014)
|
(247 782)
|
(255 442)
|
(255 557)
|
(283 307)
|
(345 778)
|
(346 394)
|
(262 846)
|
(322 404)
|
(252 615)
|
(248 543)
|
(243 273)
|
(242 360)
|
(243 249)
|
(245 438)
|
(250 329)
|
(255 132)
|
(256 038)
|
(258 572)
|
|
| Gross Profit |
9 652
N/A
|
9 667
+0%
|
9 239
-4%
|
10 297
+11%
|
11 599
+13%
|
12 503
+8%
|
14 861
+19%
|
16 725
+13%
|
17 878
+7%
|
18 957
+6%
|
19 657
+4%
|
19 912
+1%
|
19 964
+0%
|
19 697
-1%
|
20 713
+5%
|
20 393
-2%
|
20 317
0%
|
20 234
0%
|
19 168
-5%
|
20 474
+7%
|
23 365
+14%
|
26 805
+15%
|
30 735
+15%
|
33 780
+10%
|
36 018
+7%
|
37 770
+5%
|
36 436
-4%
|
33 293
-9%
|
30 226
-9%
|
28 753
-5%
|
31 214
+9%
|
34 112
+9%
|
35 870
+5%
|
36 304
+1%
|
35 011
-4%
|
34 848
0%
|
34 072
-2%
|
35 635
+5%
|
36 282
+2%
|
34 582
-5%
|
35 465
+3%
|
32 353
-9%
|
30 715
-5%
|
29 089
-5%
|
26 666
-8%
|
28 019
+5%
|
30 854
+10%
|
34 963
+13%
|
37 678
+8%
|
39 940
+6%
|
40 238
+1%
|
40 215
0%
|
40 761
+1%
|
40 545
-1%
|
36 400
-10%
|
34 430
-5%
|
33 423
-3%
|
36 535
+9%
|
41 231
+13%
|
42 904
+4%
|
40 206
-6%
|
40 004
-1%
|
48 856
+22%
|
49 740
+2%
|
39 709
-20%
|
49 511
+25%
|
40 026
-19%
|
39 628
-1%
|
40 190
+1%
|
40 276
+0%
|
38 840
-4%
|
35 508
-9%
|
30 506
-14%
|
27 554
-10%
|
27 393
-1%
|
29 968
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 995)
|
(10 953)
|
(11 590)
|
(11 746)
|
(11 807)
|
(11 507)
|
(11 994)
|
(12 971)
|
(13 428)
|
(13 674)
|
(13 512)
|
(13 375)
|
(13 603)
|
(13 826)
|
(14 056)
|
(13 857)
|
(14 362)
|
(15 810)
|
(17 081)
|
(18 993)
|
(20 993)
|
(20 903)
|
(20 979)
|
(20 648)
|
(19 631)
|
(21 772)
|
(22 474)
|
(22 900)
|
(21 599)
|
(22 458)
|
(23 375)
|
(24 071)
|
(24 529)
|
(24 512)
|
(24 419)
|
(24 800)
|
(25 711)
|
(26 237)
|
(26 812)
|
(27 436)
|
(28 733)
|
(29 701)
|
(30 039)
|
(30 552)
|
(29 413)
|
(28 975)
|
(28 491)
|
(28 105)
|
(28 170)
|
(27 884)
|
(27 878)
|
(27 534)
|
(27 352)
|
(27 574)
|
(28 005)
|
(28 514)
|
(28 720)
|
(29 366)
|
(29 779)
|
(30 007)
|
(28 683)
|
(30 447)
|
(36 177)
|
(35 674)
|
(27 677)
|
(34 062)
|
(27 906)
|
(28 391)
|
(28 988)
|
(29 728)
|
(29 922)
|
(30 193)
|
(29 457)
|
(29 507)
|
(29 485)
|
(30 085)
|
|
| Selling, General & Administrative |
(9 892)
|
(10 827)
|
(11 458)
|
(11 589)
|
(11 623)
|
(11 272)
|
(11 691)
|
(12 620)
|
(13 029)
|
(13 305)
|
(13 171)
|
(13 063)
|
(13 321)
|
(13 752)
|
(14 096)
|
(14 157)
|
(14 451)
|
(16 095)
|
(17 524)
|
(19 201)
|
(20 615)
|
(20 878)
|
(20 753)
|
(20 380)
|
(19 253)
|
(19 625)
|
(20 238)
|
(20 664)
|
(21 277)
|
(22 169)
|
(23 120)
|
(23 849)
|
(24 313)
|
(24 298)
|
(24 208)
|
(24 587)
|
(25 499)
|
(26 023)
|
(26 596)
|
(27 227)
|
(28 533)
|
(29 516)
|
(29 868)
|
(30 391)
|
(29 255)
|
(28 821)
|
(28 334)
|
(27 927)
|
(27 967)
|
(27 656)
|
(27 576)
|
(27 184)
|
(26 957)
|
(27 132)
|
(27 571)
|
(28 077)
|
(28 287)
|
(28 937)
|
(29 359)
|
(28 738)
|
(28 289)
|
(30 019)
|
(35 681)
|
(35 189)
|
(27 325)
|
(33 621)
|
(27 541)
|
(28 019)
|
(28 612)
|
(29 345)
|
(29 531)
|
(29 797)
|
(29 054)
|
(29 097)
|
(29 068)
|
(29 659)
|
|
| Depreciation & Amortization |
(104)
|
(126)
|
(132)
|
(157)
|
(184)
|
(237)
|
(305)
|
(354)
|
(400)
|
(370)
|
(340)
|
(310)
|
(282)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
(87)
|
(378)
|
(176)
|
(265)
|
(265)
|
(321)
|
(289)
|
(255)
|
(222)
|
(217)
|
(214)
|
(211)
|
(213)
|
(212)
|
(215)
|
(217)
|
(210)
|
(200)
|
(186)
|
(172)
|
(162)
|
(157)
|
(155)
|
(159)
|
(180)
|
(203)
|
(228)
|
(300)
|
(348)
|
(395)
|
(439)
|
(432)
|
(434)
|
(434)
|
(426)
|
(418)
|
(408)
|
(395)
|
(428)
|
(496)
|
(485)
|
(352)
|
(441)
|
(364)
|
(372)
|
(376)
|
(383)
|
(391)
|
(396)
|
(404)
|
(410)
|
(417)
|
(425)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(74)
|
40
|
300
|
338
|
285
|
442
|
207
|
0
|
(25)
|
(226)
|
(181)
|
0
|
(1 971)
|
(1 971)
|
(1 971)
|
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
|
(3)
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(344)
N/A
|
(1 285)
-274%
|
(2 350)
-83%
|
(1 449)
+38%
|
(208)
+86%
|
994
N/A
|
2 865
+188%
|
3 752
+31%
|
4 450
+19%
|
5 283
+19%
|
6 145
+16%
|
6 537
+6%
|
6 361
-3%
|
5 873
-8%
|
6 659
+13%
|
6 538
-2%
|
5 956
-9%
|
4 424
-26%
|
2 086
-53%
|
1 480
-29%
|
2 372
+60%
|
5 900
+149%
|
9 754
+65%
|
13 130
+35%
|
16 386
+25%
|
15 996
-2%
|
13 961
-13%
|
10 392
-26%
|
8 627
-17%
|
6 296
-27%
|
7 840
+25%
|
10 042
+28%
|
11 340
+13%
|
11 792
+4%
|
10 592
-10%
|
10 048
-5%
|
8 361
-17%
|
9 398
+12%
|
9 470
+1%
|
7 146
-25%
|
6 732
-6%
|
2 651
-61%
|
675
-75%
|
(1 464)
N/A
|
(2 746)
-88%
|
(956)
+65%
|
2 362
N/A
|
6 857
+190%
|
9 508
+39%
|
12 056
+27%
|
12 362
+3%
|
12 682
+3%
|
13 409
+6%
|
12 973
-3%
|
8 396
-35%
|
5 919
-30%
|
4 702
-21%
|
7 171
+53%
|
11 454
+60%
|
12 898
+13%
|
11 523
-11%
|
9 558
-17%
|
12 678
+33%
|
14 066
+11%
|
12 032
-14%
|
15 449
+28%
|
12 120
-22%
|
11 237
-7%
|
11 202
0%
|
10 548
-6%
|
8 918
-15%
|
5 314
-40%
|
1 049
-80%
|
(1 954)
N/A
|
(2 092)
-7%
|
(117)
+94%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 608)
|
(1 272)
|
(1 181)
|
(1 652)
|
(1 340)
|
(1 542)
|
(1 859)
|
(1 789)
|
(2 157)
|
(2 350)
|
(2 222)
|
(1 931)
|
(1 819)
|
(1 569)
|
(1 482)
|
(1 435)
|
(1 454)
|
(1 374)
|
(2 240)
|
(5 593)
|
(5 295)
|
(4 773)
|
(6 266)
|
(2 573)
|
(760)
|
(540)
|
1 675
|
923
|
(631)
|
(1 621)
|
(1 779)
|
(1 573)
|
(1 975)
|
(1 630)
|
(1 349)
|
(1 262)
|
(1 701)
|
(1 489)
|
470
|
(551)
|
28
|
(146)
|
(2 112)
|
(1 305)
|
(1 592)
|
(1 656)
|
(1 607)
|
(1 274)
|
(1 101)
|
(919)
|
(715)
|
(508)
|
(197)
|
17
|
(117)
|
(275)
|
(466)
|
(387)
|
(156)
|
(142)
|
(208)
|
(720)
|
(1 552)
|
(1 773)
|
(647)
|
(924)
|
(438)
|
(184)
|
(1 126)
|
(110)
|
716
|
(47)
|
(590)
|
(1 530)
|
(2 251)
|
(1 373)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
(628)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(573)
|
(571)
|
(858)
|
0
|
(8)
|
24
|
317
|
320
|
6
|
6
|
1
|
(2)
|
0
|
0
|
0
|
0
|
(218)
|
(218)
|
(225)
|
(226)
|
|
| Gain/Loss on Disposition of Assets |
5 042
|
5 237
|
5 227
|
5 246
|
108
|
43
|
47
|
28
|
(131)
|
7
|
30
|
210
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(810)
|
0
|
0
|
(293)
|
476
|
(358)
|
(418)
|
(189)
|
(20)
|
(21)
|
(56)
|
(344)
|
(682)
|
0
|
0
|
(170)
|
55
|
(41)
|
(99)
|
11
|
(114)
|
(77)
|
(6)
|
(138)
|
(222)
|
(183)
|
(103)
|
(158)
|
64
|
86
|
(27)
|
40
|
(101)
|
(206)
|
(261)
|
(297)
|
(236)
|
(182)
|
(77)
|
(19)
|
55
|
0
|
154
|
145
|
4 384
|
0
|
4 275
|
4 278
|
(15)
|
33
|
11
|
44
|
(477)
|
(523)
|
(523)
|
(551)
|
|
| Total Other Income |
(197)
|
(694)
|
(273)
|
(389)
|
92
|
(8)
|
120
|
207
|
382
|
204
|
125
|
105
|
172
|
212
|
151
|
(60)
|
0
|
0
|
0
|
0
|
476
|
(402)
|
395
|
571
|
574
|
2 273
|
1 607
|
1 611
|
671
|
613
|
548
|
512
|
369
|
(386)
|
(241)
|
(1 121)
|
(16 064)
|
(16 010)
|
(7 775)
|
(6 364)
|
8 868
|
8 847
|
784
|
739
|
767
|
737
|
544
|
397
|
645
|
659
|
767
|
916
|
679
|
675
|
799
|
858
|
1 015
|
1 145
|
1 262
|
1 471
|
1 228
|
1 470
|
1 282
|
1 277
|
724
|
5 314
|
862
|
719
|
842
|
451
|
525
|
160
|
234
|
647
|
763
|
1 114
|
|
| Pre-Tax Income |
2 894
N/A
|
1 985
-31%
|
1 421
-28%
|
1 755
+24%
|
(1 348)
N/A
|
(513)
+62%
|
1 174
N/A
|
2 198
+87%
|
2 544
+16%
|
3 143
+24%
|
4 077
+30%
|
4 921
+21%
|
4 626
-6%
|
4 516
-2%
|
5 328
+18%
|
5 043
-5%
|
4 565
-9%
|
3 050
-33%
|
(154)
N/A
|
(4 113)
-2 571%
|
(3 885)
+6%
|
726
N/A
|
3 884
+435%
|
10 837
+179%
|
16 328
+51%
|
17 372
+6%
|
16 826
-3%
|
12 737
-24%
|
8 647
-32%
|
5 267
-39%
|
6 553
+24%
|
8 636
+32%
|
9 053
+5%
|
9 776
+8%
|
9 002
-8%
|
7 493
-17%
|
(9 349)
N/A
|
(8 143)
+13%
|
2 065
N/A
|
243
-88%
|
15 514
+6 284%
|
11 277
-27%
|
(657)
N/A
|
(2 167)
-230%
|
(3 793)
-75%
|
(2 058)
+46%
|
1 185
N/A
|
5 811
+390%
|
9 104
+57%
|
11 870
+30%
|
12 386
+4%
|
13 129
+6%
|
13 788
+5%
|
13 459
-2%
|
8 816
-34%
|
6 204
-30%
|
4 442
-28%
|
7 175
+62%
|
11 624
+62%
|
14 208
+22%
|
12 590
-11%
|
10 333
-18%
|
12 879
+25%
|
14 036
+9%
|
16 498
+18%
|
19 845
+20%
|
16 821
-15%
|
16 048
-5%
|
10 904
-32%
|
10 921
+0%
|
10 171
-7%
|
5 472
-46%
|
(2)
N/A
|
(3 578)
-168 095%
|
(4 329)
-21%
|
(1 153)
+73%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
(505)
|
(182)
|
(765)
|
(656)
|
1 068
|
1 590
|
2 136
|
1 266
|
(560)
|
(2 457)
|
(3 986)
|
(4 377)
|
(4 131)
|
(3 632)
|
(1 976)
|
(1 758)
|
(2 614)
|
(2 659)
|
(3 008)
|
(1 732)
|
(1 846)
|
(1 480)
|
2 326
|
1 200
|
(176)
|
220
|
(4 796)
|
(3 996)
|
(1 302)
|
(1 306)
|
828
|
587
|
575
|
875
|
1 519
|
1 067
|
487
|
(413)
|
(2 998)
|
(2 627)
|
(1 989)
|
(1 571)
|
(1 129)
|
(2 004)
|
(2 938)
|
(3 644)
|
(3 035)
|
(4 102)
|
(5 772)
|
(5 988)
|
(4 389)
|
(5 114)
|
(3 207)
|
(2 984)
|
(2 979)
|
(3 024)
|
(2 919)
|
(1 938)
|
(30)
|
836
|
857
|
731
|
|
| Income from Continuing Operations |
2 894
|
1 985
|
1 421
|
1 755
|
(1 348)
|
(513)
|
1 174
|
2 198
|
2 544
|
3 143
|
4 077
|
4 921
|
4 626
|
4 604
|
4 821
|
4 860
|
3 800
|
2 394
|
915
|
(2 523)
|
(1 748)
|
1 992
|
3 324
|
8 380
|
12 342
|
12 995
|
12 695
|
9 105
|
6 671
|
3 510
|
3 940
|
5 978
|
6 044
|
8 044
|
7 156
|
6 013
|
(7 023)
|
(6 942)
|
1 889
|
463
|
10 718
|
7 280
|
(1 959)
|
(3 472)
|
(2 966)
|
(1 470)
|
1 761
|
6 686
|
10 623
|
12 937
|
12 873
|
12 715
|
10 791
|
10 831
|
6 827
|
4 633
|
3 314
|
5 169
|
8 683
|
10 561
|
9 555
|
6 231
|
7 107
|
8 047
|
12 109
|
14 731
|
13 614
|
13 063
|
7 925
|
7 897
|
7 252
|
3 534
|
(32)
|
(2 742)
|
(3 472)
|
(422)
|
|
| Net Income (Common) |
2 894
N/A
|
1 985
-31%
|
1 421
-28%
|
1 755
+24%
|
(1 348)
N/A
|
(513)
+62%
|
1 174
N/A
|
2 198
+87%
|
2 544
+16%
|
3 143
+24%
|
4 077
+30%
|
4 921
+21%
|
4 626
-6%
|
4 604
0%
|
4 821
+5%
|
4 860
+1%
|
3 800
-22%
|
2 394
-37%
|
915
-62%
|
(2 523)
N/A
|
(1 748)
+31%
|
1 992
N/A
|
3 324
+67%
|
8 380
+152%
|
12 342
+47%
|
12 995
+5%
|
12 695
-2%
|
9 105
-28%
|
6 671
-27%
|
3 510
-47%
|
3 940
+12%
|
5 978
+52%
|
6 044
+1%
|
7 186
+19%
|
7 156
0%
|
6 013
-16%
|
(7 023)
N/A
|
(6 084)
+13%
|
1 889
N/A
|
463
-75%
|
10 718
+2 215%
|
7 280
-32%
|
(1 959)
N/A
|
(3 472)
-77%
|
(2 966)
+15%
|
(1 470)
+50%
|
1 761
N/A
|
6 686
+280%
|
10 623
+59%
|
12 937
+22%
|
12 873
0%
|
12 715
-1%
|
10 791
-15%
|
10 831
+0%
|
6 827
-37%
|
4 633
-32%
|
3 314
-28%
|
5 169
+56%
|
8 683
+68%
|
10 698
+23%
|
10 050
-6%
|
6 368
-37%
|
7 669
+20%
|
8 691
+13%
|
12 853
+48%
|
15 474
+20%
|
13 933
-10%
|
13 163
-6%
|
7 925
-40%
|
7 897
0%
|
7 252
-8%
|
3 534
-51%
|
(32)
N/A
|
(2 742)
-8 477%
|
(3 472)
-27%
|
(422)
+88%
|
|
| EPS (Diluted) |
30.47
N/A
|
20.89
-31%
|
14.96
-28%
|
18.48
+24%
|
-14.19
N/A
|
-5.4
+62%
|
12.36
N/A
|
23.14
+87%
|
26.78
+16%
|
33.09
+24%
|
42.92
+30%
|
51.8
+21%
|
48.7
-6%
|
48.48
0%
|
50.21
+4%
|
51.15
+2%
|
40
-22%
|
25.2
-37%
|
9.62
-62%
|
-26.57
N/A
|
-18.41
+31%
|
20.96
N/A
|
34.99
+67%
|
88.21
+152%
|
129.93
+47%
|
136.8
+5%
|
133.64
-2%
|
95.85
-28%
|
69.48
-28%
|
36.94
-47%
|
41.47
+12%
|
61
+47%
|
62.95
+3%
|
73.32
+16%
|
68.15
-7%
|
66.07
-3%
|
-71.66
N/A
|
-58.5
+18%
|
17.99
N/A
|
4.28
-76%
|
101.11
+2 262%
|
68.03
-33%
|
-18.65
N/A
|
-34.37
-84%
|
-28.79
+16%
|
-16.51
+43%
|
16.93
N/A
|
66.86
+295%
|
104.14
+56%
|
119.78
+15%
|
119.19
0%
|
117.73
-1%
|
99.91
-15%
|
100.28
+0%
|
63.21
-37%
|
42.89
-32%
|
30.68
-28%
|
47.86
+56%
|
80.12
+67%
|
103.75
+29%
|
91.16
-12%
|
61.76
-32%
|
74.37
+20%
|
84.28
+13%
|
118.17
+40%
|
142.28
+20%
|
128.88
-9%
|
138.18
+7%
|
83.2
-40%
|
82.14
-1%
|
74.82
-9%
|
37.09
-50%
|
-0.34
N/A
|
-27.37
-7 950%
|
-33.66
-23%
|
-4.08
+88%
|
|