Dongwon Systems Corp
KRX:014820
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D
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Dongwon Systems Corp
KRX:014820
|
KR |
Income Statement
Earnings Waterfall
Dongwon Systems Corp
Income Statement
Dongwon Systems Corp
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
5 845
|
6 664
|
6 490
|
6 091
|
5 532
|
4 638
|
4 168
|
3 807
|
3 845
|
4 241
|
4 775
|
6 433
|
8 221
|
10 109
|
11 840
|
12 649
|
15 464
|
13 060
|
12 855
|
12 903
|
15 319
|
0
|
0
|
0
|
15 549
|
0
|
0
|
3 702
|
14 946
|
10 476
|
13 376
|
12 483
|
11 394
|
11 657
|
11 689
|
11 866
|
15 137
|
17 792
|
20 550
|
22 012
|
20 855
|
19 210
|
17 554
|
16 569
|
15 669
|
14 684
|
13 955
|
13 512
|
12 580
|
11 974
|
11 467
|
11 258
|
11 320
|
11 585
|
11 904
|
11 986
|
11 668
|
10 899
|
10 330
|
10 044
|
10 095
|
10 262
|
10 564
|
10 583
|
11 128
|
11 497
|
11 932
|
13 402
|
15 410
|
18 097
|
20 551
|
22 284
|
22 553
|
22 387
|
22 057
|
21 869
|
21 849
|
21 469
|
0
|
0
|
|
| Revenue |
272 784
N/A
|
312 297
+14%
|
320 160
+3%
|
314 127
-2%
|
312 153
-1%
|
331 490
+6%
|
356 978
+8%
|
386 965
+8%
|
448 439
+16%
|
489 530
+9%
|
512 201
+5%
|
531 246
+4%
|
504 396
-5%
|
467 893
-7%
|
433 094
-7%
|
406 193
-6%
|
379 244
-7%
|
370 341
-2%
|
371 682
+0%
|
385 481
+4%
|
429 453
+11%
|
472 542
+10%
|
501 531
+6%
|
494 109
-1%
|
465 849
-6%
|
453 639
-3%
|
427 258
-6%
|
420 895
-1%
|
418 147
-1%
|
437 440
+5%
|
466 586
+7%
|
503 705
+8%
|
549 307
+9%
|
582 295
+6%
|
610 834
+5%
|
649 568
+6%
|
754 599
+16%
|
875 970
+16%
|
1 022 849
+17%
|
1 168 838
+14%
|
1 218 348
+4%
|
1 246 919
+2%
|
1 256 874
+1%
|
1 269 060
+1%
|
1 300 759
+2%
|
1 229 053
-6%
|
1 157 186
-6%
|
1 088 954
-6%
|
963 341
-12%
|
982 860
+2%
|
1 000 858
+2%
|
997 775
0%
|
1 026 319
+3%
|
1 024 426
0%
|
1 032 791
+1%
|
1 041 909
+1%
|
1 042 353
+0%
|
1 047 190
+0%
|
1 049 058
+0%
|
1 064 457
+1%
|
1 078 540
+1%
|
1 104 475
+2%
|
1 161 146
+5%
|
1 194 913
+3%
|
1 250 882
+5%
|
1 303 568
+4%
|
1 350 986
+4%
|
1 423 771
+5%
|
1 436 999
+1%
|
1 434 695
0%
|
1 391 205
-3%
|
1 314 586
-6%
|
1 276 651
-3%
|
1 258 344
-1%
|
1 267 896
+1%
|
1 301 267
+3%
|
1 334 257
+3%
|
1 361 963
+2%
|
1 383 930
+2%
|
1 391 793
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230 656)
|
(263 356)
|
(271 211)
|
(263 491)
|
(259 925)
|
(278 349)
|
(302 065)
|
(330 461)
|
(383 498)
|
(422 143)
|
(438 809)
|
(457 880)
|
(444 146)
|
(411 394)
|
(380 055)
|
(356 473)
|
(325 452)
|
(317 358)
|
(324 176)
|
(334 612)
|
(369 660)
|
(407 951)
|
(432 623)
|
(428 513)
|
(409 012)
|
(397 412)
|
(373 806)
|
(366 694)
|
(366 331)
|
(387 966)
|
(417 689)
|
(454 373)
|
(499 089)
|
(525 887)
|
(550 145)
|
(586 598)
|
(675 410)
|
(779 854)
|
(899 661)
|
(1 015 941)
|
(1 052 973)
|
(1 069 292)
|
(1 074 939)
|
(1 076 622)
|
(1 103 074)
|
(1 041 308)
|
(977 926)
|
(924 546)
|
(820 885)
|
(844 945)
|
(868 857)
|
(873 127)
|
(890 662)
|
(882 935)
|
(886 506)
|
(898 237)
|
(911 682)
|
(921 008)
|
(920 845)
|
(923 272)
|
(925 624)
|
(952 353)
|
(1 006 101)
|
(1 040 232)
|
(1 095 287)
|
(1 142 907)
|
(1 187 087)
|
(1 259 087)
|
(1 274 202)
|
(1 273 441)
|
(1 234 062)
|
(1 160 529)
|
(1 123 811)
|
(1 107 291)
|
(1 110 837)
|
(1 138 417)
|
(1 166 292)
|
(1 195 182)
|
(1 218 896)
|
(1 232 546)
|
|
| Gross Profit |
42 128
N/A
|
48 941
+16%
|
48 948
+0%
|
50 635
+3%
|
52 228
+3%
|
53 139
+2%
|
54 912
+3%
|
56 503
+3%
|
64 941
+15%
|
67 388
+4%
|
73 393
+9%
|
73 368
0%
|
60 250
-18%
|
56 500
-6%
|
53 039
-6%
|
49 719
-6%
|
53 792
+8%
|
52 981
-2%
|
47 505
-10%
|
50 868
+7%
|
59 793
+18%
|
64 591
+8%
|
68 908
+7%
|
65 596
-5%
|
56 838
-13%
|
56 227
-1%
|
53 452
-5%
|
54 202
+1%
|
51 817
-4%
|
49 475
-5%
|
48 898
-1%
|
49 332
+1%
|
50 219
+2%
|
56 408
+12%
|
60 689
+8%
|
62 970
+4%
|
79 189
+26%
|
96 116
+21%
|
123 188
+28%
|
152 898
+24%
|
165 375
+8%
|
177 629
+7%
|
181 937
+2%
|
192 440
+6%
|
197 684
+3%
|
187 746
-5%
|
179 261
-5%
|
164 408
-8%
|
142 456
-13%
|
137 915
-3%
|
132 001
-4%
|
124 648
-6%
|
135 656
+9%
|
141 491
+4%
|
146 285
+3%
|
143 672
-2%
|
130 671
-9%
|
126 181
-3%
|
128 213
+2%
|
141 185
+10%
|
152 916
+8%
|
152 123
-1%
|
155 045
+2%
|
154 681
0%
|
155 595
+1%
|
160 661
+3%
|
163 899
+2%
|
164 684
+0%
|
162 797
-1%
|
161 255
-1%
|
157 143
-3%
|
154 056
-2%
|
152 840
-1%
|
151 052
-1%
|
157 059
+4%
|
162 850
+4%
|
167 965
+3%
|
166 781
-1%
|
165 035
-1%
|
159 247
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 419)
|
(21 856)
|
(24 123)
|
(27 031)
|
(30 956)
|
(32 237)
|
(32 937)
|
(33 002)
|
(32 787)
|
(34 791)
|
(36 228)
|
(37 151)
|
(37 173)
|
(36 079)
|
(35 297)
|
(36 333)
|
(39 888)
|
(47 428)
|
(46 197)
|
(43 209)
|
(33 943)
|
(38 463)
|
(37 817)
|
(38 398)
|
(32 545)
|
(34 068)
|
(35 651)
|
(36 578)
|
(35 546)
|
(36 262)
|
(35 213)
|
(35 070)
|
(33 610)
|
(36 347)
|
(41 151)
|
(42 664)
|
(52 520)
|
(59 244)
|
(63 227)
|
(67 862)
|
(66 881)
|
(69 681)
|
(71 365)
|
(73 030)
|
(70 809)
|
(66 876)
|
(61 962)
|
(57 767)
|
(54 488)
|
(53 034)
|
(54 619)
|
(55 847)
|
(56 858)
|
(58 972)
|
(57 591)
|
(57 325)
|
(55 482)
|
(54 599)
|
(54 924)
|
(54 394)
|
(55 244)
|
(58 089)
|
(63 851)
|
(65 694)
|
(65 598)
|
(90 070)
|
(88 444)
|
(91 397)
|
(70 958)
|
(75 555)
|
(75 332)
|
(73 908)
|
(71 989)
|
(71 784)
|
(73 092)
|
(74 056)
|
(76 061)
|
(78 393)
|
(81 051)
|
(83 244)
|
|
| Selling, General & Administrative |
(14 470)
|
(16 055)
|
(17 541)
|
(19 230)
|
(22 897)
|
(23 581)
|
(24 461)
|
(24 835)
|
(24 683)
|
(27 455)
|
(27 828)
|
(29 219)
|
(27 060)
|
(25 307)
|
(25 039)
|
(26 660)
|
(29 368)
|
(39 446)
|
(39 676)
|
(36 461)
|
(27 517)
|
(34 370)
|
(34 779)
|
(36 621)
|
(25 287)
|
(34 067)
|
(31 081)
|
(29 978)
|
(26 596)
|
(24 770)
|
(25 782)
|
(25 870)
|
(24 508)
|
(25 986)
|
(29 082)
|
(31 296)
|
(42 580)
|
(46 527)
|
(52 076)
|
(56 470)
|
(54 982)
|
(57 509)
|
(58 704)
|
(60 229)
|
(58 730)
|
(55 746)
|
(52 003)
|
(48 605)
|
(45 556)
|
(44 308)
|
(45 747)
|
(46 920)
|
(48 173)
|
(49 994)
|
(48 322)
|
(47 526)
|
(45 369)
|
(44 522)
|
(45 023)
|
(44 502)
|
(45 276)
|
(45 954)
|
(51 573)
|
(53 568)
|
(55 241)
|
(57 735)
|
(56 121)
|
(59 155)
|
(59 987)
|
(59 472)
|
(58 321)
|
(55 743)
|
(57 545)
|
(56 037)
|
(56 635)
|
(57 123)
|
(58 571)
|
(60 597)
|
(62 485)
|
(64 838)
|
|
| Research & Development |
(3 436)
|
(3 261)
|
(3 396)
|
(3 881)
|
(3 771)
|
(4 128)
|
(4 350)
|
(4 467)
|
(4 738)
|
(4 435)
|
(5 956)
|
(5 909)
|
(8 312)
|
(8 804)
|
(8 210)
|
(7 515)
|
(6 406)
|
(5 897)
|
(4 623)
|
(5 171)
|
(3 909)
|
0
|
0
|
0
|
(4 815)
|
0
|
0
|
(1 269)
|
(5 832)
|
(4 582)
|
(6 253)
|
(5 913)
|
(5 718)
|
(5 268)
|
(4 939)
|
(5 399)
|
(5 807)
|
(6 208)
|
(6 422)
|
(6 517)
|
(6 406)
|
(6 285)
|
(6 416)
|
(6 067)
|
(5 301)
|
(4 640)
|
(3 652)
|
(3 184)
|
(3 134)
|
(3 007)
|
(3 223)
|
(3 257)
|
(3 073)
|
(3 115)
|
(3 115)
|
(3 405)
|
(3 561)
|
(3 686)
|
(3 697)
|
(3 764)
|
(3 915)
|
(3 845)
|
(3 947)
|
(4 090)
|
(4 425)
|
(4 831)
|
(4 953)
|
(4 914)
|
(5 327)
|
(5 634)
|
(6 538)
|
(7 738)
|
(8 762)
|
(10 029)
|
(10 724)
|
(11 121)
|
(11 704)
|
(11 980)
|
(12 738)
|
(12 605)
|
|
| Depreciation & Amortization |
(2 513)
|
(2 542)
|
(3 188)
|
(3 866)
|
(4 287)
|
(4 528)
|
(4 125)
|
(3 699)
|
(3 366)
|
(2 901)
|
(2 447)
|
(2 027)
|
(1 802)
|
(1 970)
|
(2 048)
|
(2 156)
|
(4 114)
|
(2 084)
|
(1 897)
|
(1 576)
|
(2 517)
|
0
|
0
|
0
|
(2 443)
|
0
|
0
|
(761)
|
(3 119)
|
(2 340)
|
(3 177)
|
(3 286)
|
(3 384)
|
(3 536)
|
(3 815)
|
(4 011)
|
(4 134)
|
(4 549)
|
(4 727)
|
(4 875)
|
(5 493)
|
(5 887)
|
(6 245)
|
(6 734)
|
(6 778)
|
(6 491)
|
(6 309)
|
(5 978)
|
(5 799)
|
(5 719)
|
(5 649)
|
(5 680)
|
(5 611)
|
(5 864)
|
(6 153)
|
(6 393)
|
(6 553)
|
(6 380)
|
(6 191)
|
(6 128)
|
(6 053)
|
(6 076)
|
(6 117)
|
(5 999)
|
(5 932)
|
(5 834)
|
(5 701)
|
(5 658)
|
(5 643)
|
(5 644)
|
(5 667)
|
(5 621)
|
(5 682)
|
(5 717)
|
(5 734)
|
(5 812)
|
(5 787)
|
(5 816)
|
(5 828)
|
(5 801)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 093)
|
(3 038)
|
(1 777)
|
0
|
0
|
(4 570)
|
(4 570)
|
0
|
(4 570)
|
0
|
0
|
0
|
(1 557)
|
(3 315)
|
(1 958)
|
0
|
(1 960)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
0
|
0
|
(2 214)
|
(2 214)
|
(2 037)
|
0
|
(21 670)
|
(21 670)
|
(21 670)
|
0
|
(4 805)
|
(4 805)
|
(4 805)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
21 709
N/A
|
27 086
+25%
|
24 826
-8%
|
23 605
-5%
|
21 273
-10%
|
20 903
-2%
|
21 976
+5%
|
23 502
+7%
|
32 154
+37%
|
32 597
+1%
|
37 164
+14%
|
36 215
-3%
|
23 076
-36%
|
20 421
-12%
|
17 743
-13%
|
13 389
-25%
|
13 904
+4%
|
5 555
-60%
|
1 310
-76%
|
7 660
+485%
|
25 850
+237%
|
26 129
+1%
|
31 091
+19%
|
27 197
-13%
|
24 293
-11%
|
22 158
-9%
|
17 800
-20%
|
17 624
-1%
|
16 271
-8%
|
13 213
-19%
|
13 685
+4%
|
14 263
+4%
|
16 608
+16%
|
20 061
+21%
|
19 538
-3%
|
20 306
+4%
|
26 669
+31%
|
36 872
+38%
|
59 961
+63%
|
85 034
+42%
|
98 494
+16%
|
107 948
+10%
|
110 571
+2%
|
119 409
+8%
|
126 876
+6%
|
120 868
-5%
|
117 298
-3%
|
106 642
-9%
|
87 968
-18%
|
84 883
-4%
|
77 383
-9%
|
68 801
-11%
|
78 799
+15%
|
82 519
+5%
|
88 695
+7%
|
86 349
-3%
|
75 188
-13%
|
71 584
-5%
|
73 290
+2%
|
86 791
+18%
|
97 672
+13%
|
94 033
-4%
|
91 194
-3%
|
88 987
-2%
|
89 997
+1%
|
70 591
-22%
|
75 454
+7%
|
73 287
-3%
|
91 839
+25%
|
85 700
-7%
|
81 811
-5%
|
80 149
-2%
|
80 851
+1%
|
79 269
-2%
|
83 967
+6%
|
88 793
+6%
|
91 905
+4%
|
88 388
-4%
|
83 984
-5%
|
76 003
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 157)
|
(8 493)
|
(6 456)
|
(5 767)
|
(4 613)
|
(4 064)
|
(3 605)
|
(3 439)
|
(3 616)
|
(4 513)
|
(4 436)
|
(6 029)
|
(11 232)
|
(11 588)
|
(16 761)
|
(18 848)
|
(28 032)
|
(24 057)
|
(20 783)
|
(19 604)
|
(40 646)
|
(18 593)
|
(18 900)
|
(19 331)
|
(18 654)
|
(13 511)
|
(14 032)
|
(13 212)
|
(13 177)
|
(12 473)
|
(11 363)
|
(10 959)
|
(9 599)
|
(10 103)
|
(10 817)
|
(10 721)
|
(14 205)
|
(15 397)
|
(20 822)
|
(26 211)
|
(26 523)
|
(25 081)
|
(20 045)
|
(9 120)
|
(14 301)
|
(6 826)
|
(9 099)
|
(15 136)
|
(1 751)
|
(8 797)
|
(8 636)
|
(7 993)
|
(13 479)
|
(14 130)
|
(11 619)
|
(12 657)
|
(12 686)
|
(9 706)
|
(9 275)
|
(8 332)
|
(9 036)
|
(10 105)
|
(5 907)
|
(2 886)
|
(1 267)
|
(1 128)
|
(2 254)
|
(254)
|
(9 344)
|
(9 489)
|
(13 395)
|
(18 380)
|
(10 518)
|
(10 560)
|
(8 228)
|
(11 936)
|
(7 926)
|
(8 996)
|
(14 927)
|
(9 780)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
(56)
|
0
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
(685)
|
(885)
|
(1 104)
|
(1 698)
|
0
|
0
|
(976)
|
(9 720)
|
(7 880)
|
(8 354)
|
(12 575)
|
(12 926)
|
(12 922)
|
(13 107)
|
(14 549)
|
(7 855)
|
(6 355)
|
(5 643)
|
(188)
|
1 436
|
(3)
|
(36)
|
0
|
(82)
|
(75)
|
(92)
|
(92)
|
(23)
|
0
|
0
|
(190)
|
(2 215)
|
0
|
0
|
0
|
(21 670)
|
0
|
0
|
0
|
(4 805)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 019
|
2 019
|
2 019
|
|
| Gain/Loss on Disposition of Assets |
31
|
(33)
|
67
|
611
|
5 735
|
6 276
|
12 215
|
11 722
|
6 423
|
6 355
|
302
|
845
|
646
|
596
|
604
|
(400)
|
(964)
|
(772)
|
(284)
|
21 265
|
3 731
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(4)
|
657
|
1 050
|
1 040
|
1 051
|
412
|
102
|
44
|
37
|
(338)
|
(427)
|
(358)
|
(158)
|
(204)
|
(174)
|
(1 442)
|
(1 633)
|
(1 290)
|
(1 316)
|
24
|
(452)
|
(356)
|
(354)
|
(405)
|
79
|
255
|
0
|
226
|
221
|
7
|
270
|
28
|
69
|
(1 118)
|
(1 374)
|
(921)
|
(1 186)
|
(2 012)
|
(1 981)
|
(1 739)
|
(1 489)
|
846
|
817
|
255
|
248
|
(239)
|
(543)
|
(359)
|
(397)
|
(349)
|
(42)
|
(90)
|
(77)
|
|
| Total Other Income |
1 634
|
1 946
|
1 860
|
1 333
|
1 003
|
450
|
(521)
|
(364)
|
(125)
|
(974)
|
(216)
|
(678)
|
(1 734)
|
(1 060)
|
(898)
|
592
|
1 525
|
1 349
|
1 186
|
(672)
|
1 395
|
7 001
|
6 592
|
(36 130)
|
(33 197)
|
(37 785)
|
(39 646)
|
(17 409)
|
(391)
|
331
|
2 329
|
2 783
|
2 766
|
601
|
1 220
|
594
|
(1 307)
|
1 267
|
(2 337)
|
(2 298)
|
(2 139)
|
(3 287)
|
(924)
|
2 019
|
3 958
|
3 892
|
4 041
|
1 583
|
1 473
|
1 653
|
1 098
|
1 030
|
(334)
|
76
|
388
|
293
|
98
|
(8)
|
(91)
|
(5)
|
24
|
17
|
157
|
186
|
183
|
212
|
645
|
490
|
159
|
215
|
(395)
|
(559)
|
(537)
|
(662)
|
(888)
|
(665)
|
(514)
|
(534)
|
(102)
|
(183)
|
|
| Pre-Tax Income |
17 208
N/A
|
20 498
+19%
|
20 241
-1%
|
19 783
-2%
|
23 341
+18%
|
23 511
+1%
|
30 066
+28%
|
31 421
+5%
|
34 836
+11%
|
33 463
-4%
|
32 812
-2%
|
30 352
-7%
|
10 756
-65%
|
8 368
-22%
|
688
-92%
|
(5 269)
N/A
|
(13 567)
-157%
|
(17 927)
-32%
|
(18 571)
-4%
|
8 648
N/A
|
(9 670)
N/A
|
14 537
N/A
|
18 783
+29%
|
(28 264)
N/A
|
(27 775)
+2%
|
(29 139)
-5%
|
(35 878)
-23%
|
(13 001)
+64%
|
3 360
N/A
|
1 437
-57%
|
4 806
+234%
|
6 034
+26%
|
8 489
+41%
|
10 661
+26%
|
9 985
-6%
|
9 239
-7%
|
1 100
-88%
|
14 436
+1 212%
|
28 091
+95%
|
43 793
+56%
|
56 702
+29%
|
66 483
+17%
|
75 052
+13%
|
96 126
+28%
|
107 388
+12%
|
110 264
+3%
|
106 621
-3%
|
92 449
-13%
|
88 769
-4%
|
77 380
-13%
|
69 403
-10%
|
61 915
-11%
|
65 158
+5%
|
68 390
+5%
|
77 597
+13%
|
74 112
-4%
|
62 585
-16%
|
62 138
-1%
|
63 951
+3%
|
78 333
+22%
|
85 327
+9%
|
82 570
-3%
|
84 523
+2%
|
85 101
+1%
|
65 232
-23%
|
67 693
+4%
|
72 107
+7%
|
72 034
0%
|
78 695
+9%
|
77 242
-2%
|
68 276
-12%
|
61 457
-10%
|
69 558
+13%
|
67 504
-3%
|
74 493
+10%
|
75 795
+2%
|
83 115
+10%
|
80 835
-3%
|
70 885
-12%
|
67 982
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 084)
|
(3 566)
|
(3 396)
|
(4 065)
|
(1 702)
|
(1 444)
|
(2 352)
|
(799)
|
(2 425)
|
(2 939)
|
(4 011)
|
(6 031)
|
(3 399)
|
(1 519)
|
(735)
|
10
|
5 262
|
4 363
|
6 009
|
316
|
(812)
|
(4 996)
|
(8 182)
|
(2 669)
|
1 031
|
396
|
4 020
|
2 893
|
(4 433)
|
(3 751)
|
(3 665)
|
(2 307)
|
910
|
(230)
|
(1 091)
|
(1 318)
|
(712)
|
(3 493)
|
(5 669)
|
(8 242)
|
(10 601)
|
(10 515)
|
(14 526)
|
(20 817)
|
(26 802)
|
(29 887)
|
(24 497)
|
(14 793)
|
(11 134)
|
(8 039)
|
(6 719)
|
(8 802)
|
(9 733)
|
(10 864)
|
(16 549)
|
(18 000)
|
(15 785)
|
(16 246)
|
(15 957)
|
(22 252)
|
(23 692)
|
(20 795)
|
(20 797)
|
(18 383)
|
(17 097)
|
(19 036)
|
(22 386)
|
(24 108)
|
(6 360)
|
(5 962)
|
(849)
|
8 216
|
(5 207)
|
(569)
|
(3 205)
|
(7 754)
|
(10 600)
|
(13 206)
|
(9 727)
|
(9 328)
|
|
| Income from Continuing Operations |
14 124
|
16 933
|
16 844
|
15 716
|
21 639
|
22 064
|
27 712
|
30 620
|
32 412
|
30 524
|
28 801
|
24 322
|
7 357
|
6 851
|
(46)
|
(5 258)
|
(8 305)
|
(13 564)
|
(12 561)
|
8 965
|
(10 482)
|
9 541
|
10 601
|
(30 932)
|
(26 743)
|
(28 742)
|
(31 857)
|
(10 108)
|
(1 073)
|
(2 314)
|
1 140
|
3 725
|
9 399
|
10 429
|
8 894
|
7 922
|
388
|
10 944
|
22 422
|
35 551
|
46 101
|
55 968
|
60 526
|
75 310
|
80 586
|
80 378
|
82 126
|
77 657
|
77 635
|
69 342
|
62 684
|
53 113
|
55 425
|
57 525
|
61 047
|
56 111
|
46 800
|
45 891
|
47 994
|
56 081
|
61 635
|
61 776
|
63 725
|
66 718
|
48 135
|
48 657
|
49 721
|
47 926
|
72 335
|
71 281
|
67 428
|
69 673
|
64 350
|
66 936
|
71 287
|
68 041
|
72 515
|
67 630
|
61 158
|
58 654
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
107
|
244
|
538
|
829
|
660
|
819
|
624
|
705
|
1 022
|
1 452
|
2 127
|
1 972
|
1 831
|
(725)
|
(4 828)
|
(10 134)
|
(15 086)
|
(17 638)
|
(19 202)
|
(18 295)
|
(22 745)
|
(21 992)
|
(22 717)
|
(23 590)
|
(16 283)
|
(14 635)
|
(11 818)
|
(9 346)
|
(10 186)
|
(9 968)
|
(9 836)
|
(9 341)
|
(8 643)
|
(8 852)
|
(9 378)
|
(10 514)
|
(10 158)
|
(8 773)
|
(9 273)
|
(9 566)
|
(8 263)
|
(7 681)
|
(3 951)
|
(454)
|
2
|
(28)
|
(109)
|
(139)
|
(150)
|
(149)
|
(135)
|
(111)
|
(101)
|
(93)
|
(79)
|
(61)
|
|
| Net Income (Common) |
13 833
N/A
|
16 641
+20%
|
16 553
-1%
|
15 425
-7%
|
21 347
+38%
|
21 703
+2%
|
27 280
+26%
|
30 045
+10%
|
31 701
+6%
|
29 818
-6%
|
28 098
-6%
|
23 693
-16%
|
7 186
-70%
|
6 712
-7%
|
(79)
N/A
|
(5 221)
-6 509%
|
(8 126)
-56%
|
(13 508)
-66%
|
(12 561)
+7%
|
8 965
N/A
|
(10 263)
N/A
|
9 470
N/A
|
10 723
+13%
|
(31 301)
N/A
|
(26 063)
+17%
|
(27 884)
-7%
|
(30 888)
-11%
|
(8 341)
+73%
|
(404)
+95%
|
(1 469)
-264%
|
1 759
N/A
|
4 389
+150%
|
10 307
+135%
|
11 752
+14%
|
10 907
-7%
|
9 793
-10%
|
2 194
-78%
|
10 103
+360%
|
17 389
+72%
|
25 122
+44%
|
30 677
+22%
|
37 903
+24%
|
40 864
+8%
|
56 384
+38%
|
57 198
+1%
|
60 110
+5%
|
65 434
+9%
|
56 050
-14%
|
67 717
+21%
|
66 964
-1%
|
58 859
-12%
|
55 945
-5%
|
52 948
-5%
|
52 471
-1%
|
56 087
+7%
|
51 692
-8%
|
37 749
-27%
|
36 645
-3%
|
38 205
+4%
|
45 083
+18%
|
50 932
+13%
|
52 442
+3%
|
53 877
+3%
|
56 549
+5%
|
39 461
-30%
|
40 573
+3%
|
45 346
+12%
|
47 055
+4%
|
71 601
+52%
|
70 527
-2%
|
66 628
-6%
|
68 824
+3%
|
63 608
-8%
|
66 171
+4%
|
70 497
+7%
|
67 304
-5%
|
71 747
+7%
|
66 914
-7%
|
60 514
-10%
|
58 051
-4%
|
|
| EPS (Diluted) |
1 257.54
N/A
|
1 386.75
+10%
|
1 379.41
-1%
|
1 285.41
-7%
|
1 778.91
+38%
|
1 808.58
+2%
|
2 273.33
+26%
|
2 503.75
+10%
|
2 641.75
+6%
|
2 484.83
-6%
|
2 341.5
-6%
|
1 974.41
-16%
|
598.83
-70%
|
559.33
-7%
|
-6.58
N/A
|
-435.08
-6 512%
|
-677.16
-56%
|
-1 125.66
-66%
|
-1 046.75
+7%
|
747.08
N/A
|
-855.25
N/A
|
789.16
N/A
|
893.58
+13%
|
-2 608.41
N/A
|
-2 171.91
+17%
|
-2 323.66
-7%
|
-2 574
-11%
|
-695.08
+73%
|
-33.66
+95%
|
-63.86
-90%
|
135.3
N/A
|
243.83
+80%
|
448.13
+84%
|
510.95
+14%
|
474.21
-7%
|
425.78
-10%
|
95.39
-78%
|
420.95
+341%
|
724.54
+72%
|
1 046.75
+44%
|
1 278.2
+22%
|
1 579.29
+24%
|
1 702.66
+8%
|
2 349.33
+38%
|
2 383.25
+1%
|
2 504.58
+5%
|
2 726.41
+9%
|
2 335.41
-14%
|
2 708.68
+16%
|
2 678.56
-1%
|
2 354.36
-12%
|
2 237.8
-5%
|
2 117.92
-5%
|
2 098.84
-1%
|
2 243.48
+7%
|
2 067.67
-8%
|
1 509.96
-27%
|
1 465.8
-3%
|
1 528.2
+4%
|
1 803.32
+18%
|
2 037.28
+13%
|
2 097.67
+3%
|
2 119.34
+1%
|
2 224.46
+5%
|
1 499.2
-33%
|
1 399.48
-7%
|
1 564.11
+12%
|
1 623.07
+4%
|
2 469.75
+52%
|
2 432.69
-2%
|
2 298.22
-6%
|
2 373.94
+3%
|
2 194.05
-8%
|
2 282.45
+4%
|
2 431.65
+7%
|
2 321.53
-5%
|
2 474.78
+7%
|
2 308.06
-7%
|
2 087.33
-10%
|
2 002.37
-4%
|
|