Lotte Shopping Co Ltd
KRX:023530
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|
Lotte Shopping Co Ltd
KRX:023530
|
KR |
|
Lion Copper and Gold Corp
OTC:LCGMF
|
CA |
|
QAF Ltd
SGX:Q01
|
SG |
|
Advanced Petrochemical Co SJSC
SAU:2330
|
SA |
|
F&M Co Ltd
TSE:4771
|
JP |
|
C
|
China Shipbuilding Industry Group Power Co Ltd
SSE:600482
|
CN |
|
A Self-Administered Real Estate Investment Trust Inc
KRX:140910
|
KR |
Income Statement
Earnings Waterfall
Lotte Shopping Co Ltd
Income Statement
Lotte Shopping Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
178 794
|
44 862
|
0
|
0
|
191 325
|
0
|
0
|
49 783
|
206 048
|
113 389
|
174 639
|
188 038
|
248 483
|
247 181
|
245 587
|
244 778
|
248 700
|
249 092
|
249 252
|
254 443
|
254 350
|
256 411
|
246 240
|
231 148
|
223 847
|
219 168
|
219 101
|
223 079
|
226 505
|
222 702
|
233 955
|
241 532
|
233 927
|
294 760
|
361 717
|
424 161
|
491 246
|
497 373
|
488 655
|
482 013
|
486 530
|
484 905
|
489 028
|
489 599
|
483 591
|
478 395
|
474 367
|
482 952
|
499 750
|
527 397
|
552 508
|
577 025
|
595 448
|
608 271
|
619 503
|
620 426
|
621 335
|
612 187
|
0
|
0
|
0
|
|
| Revenue |
19 017 744
N/A
|
20 212 529
+6%
|
21 158 736
+5%
|
21 743 384
+3%
|
22 253 088
+2%
|
22 745 254
+2%
|
23 242 973
+2%
|
23 794 586
+2%
|
25 043 680
+5%
|
25 941 630
+4%
|
27 044 890
+4%
|
27 960 683
+3%
|
28 211 702
+1%
|
28 107 729
0%
|
28 051 802
0%
|
28 063 809
+0%
|
28 099 567
+0%
|
28 249 060
+1%
|
28 555 584
+1%
|
29 056 804
+2%
|
29 127 655
+0%
|
29 371 157
+1%
|
26 755 494
-9%
|
25 368 111
-5%
|
24 114 329
-5%
|
21 381 886
-11%
|
20 925 694
-2%
|
19 391 805
-7%
|
17 926 063
-8%
|
17 813 801
-1%
|
18 070 950
+1%
|
18 183 213
+1%
|
17 820 781
-2%
|
17 933 433
+1%
|
17 976 624
+0%
|
17 706 388
-2%
|
17 622 000
0%
|
17 251 893
-2%
|
16 841 284
-2%
|
16 542 496
-2%
|
16 184 382
-2%
|
15 987 701
-1%
|
15 844 392
-1%
|
15 745 101
-1%
|
15 573 550
-1%
|
15 464 314
-1%
|
15 463 660
0%
|
15 470 314
+0%
|
15 476 036
+0%
|
15 266 829
-1%
|
14 987 190
-2%
|
14 713 024
-2%
|
14 555 864
-1%
|
14 507 579
0%
|
17 826 447
+23%
|
17 655 678
-1%
|
13 986 578
-21%
|
17 443 349
+25%
|
13 851 929
-21%
|
13 693 639
-1%
|
13 738 355
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 088 639)
|
(13 915 708)
|
(14 582 041)
|
(15 015 431)
|
(15 377 427)
|
(15 778 534)
|
(16 110 394)
|
(16 606 340)
|
(17 415 493)
|
(18 150 183)
|
(18 910 412)
|
(19 491 360)
|
(19 547 021)
|
(19 374 505)
|
(19 318 715)
|
(19 319 227)
|
(19 336 672)
|
(19 440 822)
|
(19 659 625)
|
(20 096 823)
|
(20 217 144)
|
(20 409 987)
|
(18 489 661)
|
(17 389 392)
|
(16 242 709)
|
(13 859 610)
|
(13 157 320)
|
(11 708 046)
|
(10 299 185)
|
(10 205 679)
|
(10 437 458)
|
(10 500 184)
|
(10 313 111)
|
(10 437 453)
|
(10 423 622)
|
(10 250 109)
|
(10 184 621)
|
(10 037 246)
|
(9 889 987)
|
(9 794 892)
|
(9 643 709)
|
(9 487 134)
|
(9 328 202)
|
(9 192 878)
|
(9 031 313)
|
(8 913 002)
|
(8 818 437)
|
(8 738 919)
|
(8 662 606)
|
(8 429 153)
|
(8 193 919)
|
(7 964 641)
|
(7 781 159)
|
(7 703 024)
|
(9 394 581)
|
(9 225 050)
|
(7 251 356)
|
(9 091 270)
|
(7 171 453)
|
(7 083 852)
|
(7 075 160)
|
|
| Gross Profit |
5 929 106
N/A
|
6 296 822
+6%
|
6 576 696
+4%
|
6 727 952
+2%
|
6 875 661
+2%
|
6 966 719
+1%
|
7 132 578
+2%
|
7 188 247
+1%
|
7 628 188
+6%
|
7 791 448
+2%
|
8 134 479
+4%
|
8 469 323
+4%
|
8 664 682
+2%
|
8 733 225
+1%
|
8 733 088
0%
|
8 744 583
+0%
|
8 762 896
+0%
|
8 808 239
+1%
|
8 895 960
+1%
|
8 959 982
+1%
|
8 910 511
-1%
|
8 961 170
+1%
|
8 265 833
-8%
|
7 978 719
-3%
|
7 871 620
-1%
|
7 522 275
-4%
|
7 768 373
+3%
|
7 683 758
-1%
|
7 626 877
-1%
|
7 608 123
0%
|
7 633 492
+0%
|
7 683 028
+1%
|
7 507 670
-2%
|
7 495 977
0%
|
7 553 000
+1%
|
7 456 278
-1%
|
7 437 380
0%
|
7 214 648
-3%
|
6 951 298
-4%
|
6 747 605
-3%
|
6 540 673
-3%
|
6 500 569
-1%
|
6 516 192
+0%
|
6 552 225
+1%
|
6 542 237
0%
|
6 551 312
+0%
|
6 645 223
+1%
|
6 731 395
+1%
|
6 813 429
+1%
|
6 837 675
+0%
|
6 793 271
-1%
|
6 748 383
-1%
|
6 774 705
+0%
|
6 804 555
+0%
|
8 431 866
+24%
|
8 430 628
0%
|
6 735 222
-20%
|
8 352 079
+24%
|
6 680 476
-20%
|
6 609 787
-1%
|
6 663 195
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 344 451)
|
(4 621 404)
|
(4 880 258)
|
(5 037 948)
|
(5 179 152)
|
(5 355 772)
|
(5 597 718)
|
(5 718 864)
|
(6 159 089)
|
(6 327 636)
|
(6 673 807)
|
(6 934 865)
|
(7 177 181)
|
(7 269 246)
|
(7 313 877)
|
(7 383 029)
|
(7 572 047)
|
(7 689 598)
|
(7 886 353)
|
(8 059 220)
|
(8 052 453)
|
(8 162 029)
|
(7 612 958)
|
(7 387 757)
|
(7 105 886)
|
(6 810 363)
|
(6 973 484)
|
(6 850 232)
|
(6 823 663)
|
(6 738 386)
|
(6 817 218)
|
(6 840 446)
|
(6 874 814)
|
(6 875 462)
|
(6 924 516)
|
(6 936 005)
|
(6 997 552)
|
(6 929 756)
|
(6 752 436)
|
(6 520 799)
|
(6 179 696)
|
(6 129 538)
|
(6 137 580)
|
(6 259 776)
|
(6 308 770)
|
(6 312 311)
|
(6 346 701)
|
(6 314 317)
|
(6 419 303)
|
(6 400 710)
|
(6 380 181)
|
(6 343 937)
|
(6 260 658)
|
(6 287 288)
|
(7 790 592)
|
(7 773 103)
|
(6 251 254)
|
(7 718 801)
|
(6 181 812)
|
(6 137 897)
|
(6 108 113)
|
|
| Selling, General & Administrative |
(3 863 230)
|
(4 533 983)
|
(4 698 289)
|
(4 832 673)
|
(4 685 186)
|
(5 388 227)
|
(5 646 149)
|
(5 654 802)
|
(5 520 905)
|
(6 075 218)
|
(6 234 133)
|
(6 470 097)
|
(6 418 768)
|
(6 489 710)
|
(6 524 193)
|
(6 579 918)
|
(6 746 973)
|
(6 847 368)
|
(7 009 071)
|
(7 156 133)
|
(7 137 406)
|
(7 244 963)
|
(6 765 154)
|
(6 573 424)
|
(6 323 090)
|
(6 059 300)
|
(6 213 941)
|
(6 104 538)
|
(6 105 832)
|
(6 047 750)
|
(6 131 146)
|
(6 168 746)
|
(6 182 613)
|
(6 047 657)
|
(5 919 217)
|
(5 754 190)
|
(5 583 815)
|
(5 522 362)
|
(5 390 043)
|
(5 199 306)
|
(4 964 520)
|
(4 948 809)
|
(4 970 209)
|
(5 099 318)
|
(5 144 712)
|
(5 149 225)
|
(5 182 132)
|
(5 150 373)
|
(5 281 151)
|
(5 280 444)
|
(5 285 129)
|
(5 269 509)
|
(5 186 576)
|
(5 210 539)
|
(6 438 104)
|
(6 428 626)
|
(5 179 191)
|
(6 398 974)
|
(5 151 016)
|
(5 121 988)
|
(5 108 820)
|
|
| Research & Development |
(625)
|
(169)
|
0
|
0
|
(654)
|
0
|
0
|
(153)
|
(788)
|
(243)
|
(915)
|
(1 309)
|
(1 841)
|
(2 061)
|
(1 709)
|
(1 534)
|
(2 392)
|
(2 853)
|
(3 303)
|
(3 735)
|
(3 191)
|
(2 828)
|
(1 800)
|
(1 038)
|
(274)
|
66
|
(239)
|
(280)
|
(284)
|
(280)
|
(298)
|
(275)
|
(301)
|
(296)
|
(307)
|
(338)
|
(343)
|
(360)
|
(353)
|
(328)
|
(276)
|
(268)
|
(287)
|
(300)
|
(312)
|
(271)
|
(236)
|
(219)
|
(242)
|
(289)
|
(325)
|
(339)
|
(298)
|
(291)
|
(317)
|
(296)
|
(244)
|
(292)
|
(247)
|
(250)
|
(239)
|
|
| Depreciation & Amortization |
(405 874)
|
(117 780)
|
0
|
0
|
(493 305)
|
0
|
0
|
(164 103)
|
(637 387)
|
(340 688)
|
(527 270)
|
(554 132)
|
(751 057)
|
(774 488)
|
(790 247)
|
(801 487)
|
(822 669)
|
(844 595)
|
(870 232)
|
(894 826)
|
(906 850)
|
(909 264)
|
(844 739)
|
(812 814)
|
(781 930)
|
(749 850)
|
(759 704)
|
(745 814)
|
(717 778)
|
(691 868)
|
(685 607)
|
(671 256)
|
(666 115)
|
(837 839)
|
(1 018 988)
|
(1 199 828)
|
(1 434 024)
|
(1 409 021)
|
(1 363 591)
|
(1 321 886)
|
(1 210 192)
|
(1 184 427)
|
(1 170 120)
|
(1 160 962)
|
(1 168 706)
|
(1 168 786)
|
(1 168 692)
|
(1 167 080)
|
(1 140 585)
|
(1 125 358)
|
(1 099 517)
|
(1 078 658)
|
(1 073 193)
|
(1 071 822)
|
(1 349 177)
|
(1 348 066)
|
(1 080 572)
|
(1 328 313)
|
(1 037 769)
|
(1 015 948)
|
(999 361)
|
|
| Other Operating Expenses |
(74 724)
|
30 528
|
(181 969)
|
(205 275)
|
(7)
|
32 455
|
48 431
|
100 195
|
(10)
|
88 514
|
88 511
|
90 672
|
(5 516)
|
(2 988)
|
2 272
|
(88)
|
(12)
|
5 218
|
(3 749)
|
(4 526)
|
(5 007)
|
(4 973)
|
(1 265)
|
(481)
|
(591)
|
(1 280)
|
399
|
399
|
231
|
1 512
|
(167)
|
(169)
|
(25 786)
|
10 331
|
13 998
|
18 352
|
20 629
|
1 988
|
1 551
|
721
|
(4 708)
|
3 966
|
3 036
|
805
|
4 961
|
5 971
|
4 359
|
3 356
|
2 676
|
5 380
|
4 790
|
4 569
|
(590)
|
(4 636)
|
(2 993)
|
3 886
|
8 754
|
8 779
|
7 220
|
290
|
307
|
|
| Operating Income |
1 584 654
N/A
|
1 675 419
+6%
|
1 696 439
+1%
|
1 690 007
0%
|
1 696 508
+0%
|
1 610 949
-5%
|
1 534 863
-5%
|
1 469 384
-4%
|
1 469 099
0%
|
1 463 812
0%
|
1 460 672
0%
|
1 534 459
+5%
|
1 487 500
-3%
|
1 463 979
-2%
|
1 419 210
-3%
|
1 361 553
-4%
|
1 190 848
-13%
|
1 118 640
-6%
|
1 009 606
-10%
|
900 761
-11%
|
858 058
-5%
|
799 141
-7%
|
652 875
-18%
|
590 962
-9%
|
765 734
+30%
|
711 912
-7%
|
794 889
+12%
|
833 525
+5%
|
803 215
-4%
|
869 734
+8%
|
816 272
-6%
|
842 582
+3%
|
632 856
-25%
|
620 518
-2%
|
628 486
+1%
|
520 274
-17%
|
439 827
-15%
|
284 890
-35%
|
198 860
-30%
|
226 804
+14%
|
360 977
+59%
|
371 029
+3%
|
378 610
+2%
|
292 447
-23%
|
233 468
-20%
|
239 001
+2%
|
298 521
+25%
|
417 078
+40%
|
394 126
-6%
|
436 966
+11%
|
413 090
-5%
|
404 446
-2%
|
514 047
+27%
|
517 267
+1%
|
641 274
+24%
|
657 525
+3%
|
483 968
-26%
|
633 279
+31%
|
498 665
-21%
|
471 890
-5%
|
555 082
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61 610)
|
(78 131)
|
(23 415)
|
(216 813)
|
(108 129)
|
(21 905)
|
(93 311)
|
132 606
|
199 111
|
65 507
|
42 131
|
91 998
|
(25)
|
(32 687)
|
116 500
|
51 986
|
(70 234)
|
(48 861)
|
(125 200)
|
(236 820)
|
(167 598)
|
(160 259)
|
(169 443)
|
(101 871)
|
(91 566)
|
(44 836)
|
(20 063)
|
(53 601)
|
(35 299)
|
(62 817)
|
(74 178)
|
(31 987)
|
(44 743)
|
(98 177)
|
(154 557)
|
(249 183)
|
(246 367)
|
(254 696)
|
(231 085)
|
(249 955)
|
(354 531)
|
(350 798)
|
(360 399)
|
(322 398)
|
(260 752)
|
(195 458)
|
(177 311)
|
(107 533)
|
(191 749)
|
(227 292)
|
(190 387)
|
(258 587)
|
(233 976)
|
(249 832)
|
(374 147)
|
(408 626)
|
(302 329)
|
(407 312)
|
(341 667)
|
(292 869)
|
(258 354)
|
|
| Non-Reccuring Items |
17 229
|
(9 022)
|
0
|
0
|
(1 610)
|
0
|
0
|
(341)
|
(1 631)
|
(1 083)
|
(1 572)
|
7 627
|
(121 141)
|
(121 176)
|
(118 350)
|
(127 966)
|
(166 903)
|
(154 180)
|
(159 423)
|
(159 245)
|
(648 522)
|
(659 329)
|
(702 943)
|
(703 201)
|
(305 342)
|
(309 630)
|
(263 641)
|
(734 484)
|
(517 849)
|
(515 307)
|
(565 328)
|
(115 281)
|
(641 112)
|
(679 636)
|
(591 265)
|
(574 740)
|
(1 301 315)
|
(1 254 855)
|
(1 634 645)
|
(1 548 034)
|
(789 562)
|
(778 473)
|
(477 586)
|
(605 206)
|
(698 029)
|
(669 690)
|
(630 211)
|
(814 758)
|
(799 410)
|
(845 484)
|
(820 315)
|
(506 310)
|
(116 562)
|
(60 402)
|
(106 677)
|
(193 925)
|
(1 243 412)
|
(1 243 876)
|
(1 230 914)
|
(1 293 067)
|
(179 885)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(13 369)
|
0
|
0
|
(2 393)
|
(11 151)
|
(5 210)
|
(5 123)
|
(5 643)
|
(18 286)
|
(20 972)
|
(31 862)
|
47 041
|
146 224
|
151 056
|
157 004
|
73 964
|
(39 853)
|
(38 788)
|
(35 353)
|
(29 431)
|
(3 227)
|
(3 845)
|
(1 208)
|
(62)
|
3 166
|
3 296
|
931
|
2 616
|
8 027
|
7 266
|
13 730
|
15 246
|
4 422
|
8 262
|
12 589
|
6 143
|
5 379
|
15 299
|
46 396
|
61 699
|
67 397
|
56 605
|
22 103
|
20 075
|
16 809
|
63 310
|
61 145
|
74 275
|
108 084
|
66 980
|
66 880
|
45 020
|
92 038
|
94 513
|
96 144
|
96 498
|
22 902
|
|
| Total Other Income |
(50)
|
(1)
|
(1)
|
(1)
|
(18 159)
|
(31 036)
|
(24 947)
|
(25 587)
|
(24 746)
|
(24 524)
|
(19 771)
|
(23 598)
|
(29 636)
|
(30 297)
|
(51 289)
|
(35 765)
|
(21 939)
|
(48 743)
|
(49 831)
|
(72 544)
|
(81 848)
|
(82 264)
|
(7 314)
|
(7 557)
|
(46 065)
|
(26 078)
|
(98 100)
|
(97 275)
|
793
|
3 305
|
(5 871)
|
1 554
|
(48 890)
|
(15 269)
|
8 132
|
859
|
(30 379)
|
(54 224)
|
(56 052)
|
(31 453)
|
6 498
|
4 197
|
11 109
|
(8 728)
|
19 675
|
26 704
|
22 630
|
28 176
|
12 882
|
8 246
|
4 803
|
(74 993)
|
(87 633)
|
(112 131)
|
(123 182)
|
(46 471)
|
(51 495)
|
(53 252)
|
(55 122)
|
(58 774)
|
(56 297)
|
|
| Pre-Tax Income |
1 540 223
N/A
|
1 588 265
+3%
|
1 673 023
+5%
|
1 473 193
-12%
|
1 555 241
+6%
|
1 558 008
+0%
|
1 416 605
-9%
|
1 573 669
+11%
|
1 630 680
+4%
|
1 498 504
-8%
|
1 476 339
-1%
|
1 604 843
+9%
|
1 318 412
-18%
|
1 258 846
-5%
|
1 334 209
+6%
|
1 296 850
-3%
|
1 077 996
-17%
|
1 017 913
-6%
|
832 157
-18%
|
506 118
-39%
|
(79 764)
N/A
|
(141 497)
-77%
|
(262 178)
-85%
|
(251 100)
+4%
|
319 533
N/A
|
327 523
+3%
|
411 875
+26%
|
(51 898)
N/A
|
254 027
N/A
|
298 211
+17%
|
171 825
-42%
|
699 483
+307%
|
(93 862)
N/A
|
(165 300)
-76%
|
(95 475)
+42%
|
(287 545)
-201%
|
(1 133 812)
-294%
|
(1 270 622)
-12%
|
(1 710 332)
-35%
|
(1 596 494)
+7%
|
(771 240)
+52%
|
(738 746)
+4%
|
(401 871)
+46%
|
(582 186)
-45%
|
(638 241)
-10%
|
(542 838)
+15%
|
(464 268)
+14%
|
(456 962)
+2%
|
(567 342)
-24%
|
(564 254)
+1%
|
(531 664)
+6%
|
(361 170)
+32%
|
183 961
N/A
|
161 881
-12%
|
104 148
-36%
|
53 523
-49%
|
(1 021 230)
N/A
|
(976 648)
+4%
|
(1 032 895)
-6%
|
(1 076 323)
-4%
|
83 447
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(404 173)
|
(409 483)
|
(452 098)
|
(418 468)
|
(542 640)
|
(560 956)
|
(508 856)
|
(540 347)
|
(473 042)
|
(455 304)
|
(408 836)
|
(447 516)
|
(437 778)
|
(446 274)
|
(508 551)
|
(509 721)
|
(462 272)
|
(430 707)
|
(398 518)
|
(326 865)
|
(265 738)
|
(253 413)
|
(212 054)
|
(200 934)
|
(194 974)
|
(196 820)
|
(199 032)
|
(106 095)
|
(273 402)
|
(276 000)
|
(258 321)
|
(361 110)
|
(160 417)
|
(115 027)
|
(109 920)
|
(50 453)
|
250 131
|
256 388
|
418 537
|
336 761
|
60 991
|
30 737
|
(127 803)
|
356 854
|
365 277
|
379 605
|
381 024
|
(27 178)
|
248 650
|
234 211
|
272 700
|
259 134
|
(14 780)
|
22 385
|
(20 894)
|
(25 561)
|
27 155
|
691
|
31 077
|
19 254
|
(9 891)
|
|
| Income from Continuing Operations |
1 136 050
|
1 178 781
|
1 220 924
|
1 054 725
|
1 012 600
|
997 052
|
907 749
|
1 033 322
|
1 157 638
|
1 043 199
|
1 067 502
|
1 157 326
|
880 634
|
812 572
|
825 658
|
787 128
|
615 724
|
587 205
|
433 638
|
179 252
|
(345 501)
|
(394 911)
|
(474 233)
|
(452 034)
|
124 559
|
130 704
|
212 843
|
(157 993)
|
(19 375)
|
22 210
|
(86 496)
|
338 373
|
(254 278)
|
(280 325)
|
(205 393)
|
(337 996)
|
(883 681)
|
(1 014 234)
|
(1 291 795)
|
(1 259 733)
|
(710 249)
|
(708 009)
|
(529 674)
|
(225 333)
|
(272 964)
|
(163 234)
|
(83 244)
|
(484 140)
|
(318 692)
|
(330 043)
|
(258 964)
|
(102 037)
|
169 180
|
184 267
|
83 254
|
27 962
|
(994 075)
|
(975 957)
|
(1 001 818)
|
(1 057 069)
|
73 556
|
|
| Income to Minority Interest |
(68 944)
|
(72 707)
|
(79 586)
|
(74 708)
|
(80 785)
|
(79 049)
|
(72 821)
|
(76 793)
|
(77 377)
|
(75 223)
|
(89 537)
|
(97 865)
|
(92 189)
|
(93 136)
|
(90 034)
|
(88 504)
|
(89 074)
|
(83 353)
|
(85 041)
|
(80 866)
|
(37 566)
|
(36 370)
|
(22 948)
|
(20 665)
|
(67 655)
|
(79 806)
|
(91 405)
|
(93 372)
|
(104 487)
|
(110 378)
|
(109 283)
|
(111 755)
|
(79 878)
|
(73 984)
|
(71 938)
|
(63 105)
|
(79 848)
|
(89 787)
|
(101 841)
|
(109 354)
|
(99 370)
|
(69 858)
|
(59 424)
|
(49 558)
|
(19 315)
|
(39 417)
|
(31 675)
|
(34 935)
|
(5 878)
|
13 349
|
26 345
|
32 498
|
5 223
|
11 772
|
12 700
|
18 126
|
26 059
|
24 133
|
20 178
|
18 902
|
(22 000)
|
|
| Net Income (Common) |
1 034 705
N/A
|
1 073 673
+4%
|
1 110 799
+3%
|
980 017
-12%
|
931 815
-5%
|
918 002
-1%
|
834 926
-9%
|
956 527
+15%
|
1 080 261
+13%
|
967 975
-10%
|
977 965
+1%
|
1 059 461
+8%
|
788 271
-26%
|
716 837
-9%
|
729 122
+2%
|
688 939
-6%
|
513 929
-25%
|
490 381
-5%
|
335 845
-32%
|
85 666
-74%
|
(395 788)
N/A
|
(444 100)
-12%
|
(443 773)
+0%
|
(397 795)
+10%
|
155 346
N/A
|
186 998
+20%
|
90 829
-51%
|
(515 822)
N/A
|
(149 143)
+71%
|
(274 688)
-84%
|
(485 471)
-77%
|
255 319
N/A
|
(557 456)
N/A
|
(429 294)
+23%
|
(133 298)
+69%
|
(352 574)
-165%
|
(896 326)
-154%
|
(1 058 770)
-18%
|
(1 346 693)
-27%
|
(1 327 972)
+1%
|
(785 940)
+41%
|
(753 701)
+4%
|
(578 804)
+23%
|
(266 435)
+54%
|
(292 983)
-10%
|
(205 098)
+30%
|
(119 532)
+42%
|
(525 570)
-340%
|
(332 811)
+37%
|
(325 354)
+2%
|
(241 279)
+26%
|
(79 174)
+67%
|
163 794
N/A
|
184 221
+12%
|
80 562
-56%
|
30 299
-62%
|
(980 246)
N/A
|
(964 054)
+2%
|
(988 129)
-2%
|
(1 041 119)
-5%
|
51 556
N/A
|
|
| EPS (Diluted) |
39 796.34
N/A
|
41 295.11
+4%
|
42 723.03
+3%
|
37 692.96
-12%
|
35 839.03
-5%
|
31 655.24
-12%
|
32 112.53
+1%
|
35 426.92
+10%
|
41 548.5
+17%
|
35 850.92
-14%
|
33 722.93
-6%
|
37 837.89
+12%
|
28 152.53
-26%
|
27 570.65
-2%
|
26 040.07
-6%
|
25 516.25
-2%
|
19 034.4
-25%
|
18 162.25
-5%
|
12 438.7
-32%
|
3 294.84
-74%
|
-15 222.61
N/A
|
-17 080.76
-12%
|
-16 436.03
+4%
|
-15 299.8
+7%
|
5 974.84
N/A
|
7 192.23
+20%
|
2 752.39
-62%
|
-17 194.06
N/A
|
-5 142.86
+70%
|
-9 810.28
-91%
|
-17 338.25
-77%
|
9 118.53
N/A
|
-19 909.14
N/A
|
-15 331.92
+23%
|
-4 760.64
+69%
|
-12 591.92
-165%
|
-32 011.64
-154%
|
-37 813.21
-18%
|
-48 096.17
-27%
|
-47 427.57
+1%
|
-28 069.28
+41%
|
-26 917.89
+4%
|
-20 473.68
+24%
|
-9 424.45
+54%
|
-10 363.49
-10%
|
-7 254.81
+30%
|
-4 228.12
+42%
|
-18 590.66
-340%
|
-11 772.32
+37%
|
-11 508.54
+2%
|
-8 534.62
+26%
|
-2 800.56
+67%
|
5 793.77
N/A
|
6 516.35
+12%
|
2 849.66
-56%
|
1 071.74
-62%
|
-34 673.65
N/A
|
-34 100.9
+2%
|
-34 952.49
-2%
|
-36 826.88
-5%
|
1 823.64
N/A
|
|