KT Corp
KRX:030200
Income Statement
Earnings Waterfall
KT Corp
Income Statement
KT Corp
| 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 |
489 925
|
0
|
0
|
0
|
479 508
|
0
|
0
|
123 561
|
472 917
|
0
|
0
|
226 499
|
450 302
|
331 485
|
443 752
|
455 294
|
475 084
|
468 828
|
462 342
|
435 008
|
385 925
|
370 455
|
351 543
|
339 276
|
337 219
|
318 243
|
307 878
|
294 510
|
302 464
|
304 600
|
300 438
|
294 440
|
296 873
|
292 678
|
299 729
|
303 294
|
278 427
|
275 523
|
266 904
|
267 797
|
263 579
|
264 578
|
253 474
|
247 881
|
263 389
|
259 040
|
265 607
|
276 717
|
293 854
|
312 062
|
337 983
|
352 230
|
356 345
|
381 462
|
380 343
|
374 334
|
374 665
|
363 924
|
0
|
0
|
|
| Revenue |
20 326 275
N/A
|
20 646 673
+2%
|
21 039 358
+2%
|
20 711 493
-2%
|
21 272 033
+3%
|
21 719 362
+2%
|
22 109 014
+2%
|
23 305 290
+5%
|
23 856 375
+2%
|
24 237 981
+2%
|
24 262 724
+0%
|
23 809 111
-2%
|
23 810 599
+0%
|
23 302 699
-2%
|
23 179 261
-1%
|
23 102 064
0%
|
22 311 666
-3%
|
22 113 821
-1%
|
21 911 555
-1%
|
21 746 353
-1%
|
22 281 221
+2%
|
22 397 544
+1%
|
22 643 832
+1%
|
22 681 547
+0%
|
22 743 665
+0%
|
22 840 301
+0%
|
23 005 147
+1%
|
23 301 783
+1%
|
23 387 267
+0%
|
23 485 791
+0%
|
23 450 255
0%
|
23 572 171
+1%
|
23 460 143
0%
|
23 584 319
+1%
|
23 875 914
+1%
|
24 141 108
+1%
|
24 342 064
+1%
|
24 339 403
0%
|
24 117 373
-1%
|
23 904 896
-1%
|
23 916 667
+0%
|
24 114 377
+1%
|
30 294 912
+26%
|
30 511 096
+1%
|
24 898 005
-18%
|
31 175 705
+25%
|
25 430 819
-18%
|
25 690 638
+1%
|
25 650 011
0%
|
25 815 987
+1%
|
26 051 356
+1%
|
26 271 597
+1%
|
26 376 273
+0%
|
26 587 171
+1%
|
26 586 049
0%
|
26 543 222
0%
|
26 431 204
0%
|
26 621 747
+1%
|
27 502 685
+3%
|
27 974 804
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 930 173)
|
0
|
0
|
0
|
(4 124 407)
|
0
|
0
|
(2 266 276)
|
(9 839 087)
|
0
|
0
|
(5 747 535)
|
(9 574 943)
|
(8 327 735)
|
(10 648 748)
|
(10 793 335)
|
(8 933 876)
|
(8 873 414)
|
(8 650 230)
|
(8 543 372)
|
(8 809 013)
|
(8 735 740)
|
(8 806 711)
|
(8 759 634)
|
(8 848 400)
|
(8 904 970)
|
(8 980 860)
|
(9 175 660)
|
(9 244 223)
|
(9 341 622)
|
(9 388 492)
|
(9 488 435)
|
(9 441 214)
|
(9 455 545)
|
(9 645 538)
|
(9 935 216)
|
(10 188 083)
|
(10 150 966)
|
(10 024 042)
|
(9 745 555)
|
(9 655 996)
|
(9 642 721)
|
(11 862 345)
|
(11 927 155)
|
(9 884 229)
|
(12 108 264)
|
(9 911 148)
|
(9 893 944)
|
(9 588 806)
|
(9 712 524)
|
(9 489 989)
|
(9 507 731)
|
(9 395 813)
|
(9 404 270)
|
(9 413 022)
|
(9 335 767)
|
(9 205 494)
|
(9 170 345)
|
(9 590 677)
|
(9 831 555)
|
|
| Gross Profit |
16 396 102
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 147 626
N/A
|
0
N/A
|
0
N/A
|
3 921 950
N/A
|
14 017 288
+257%
|
0
N/A
|
0
N/A
|
6 200 069
N/A
|
14 235 656
+130%
|
9 217 920
-35%
|
12 530 513
+36%
|
12 308 729
-2%
|
13 377 790
+9%
|
13 240 407
-1%
|
13 261 325
+0%
|
13 202 981
0%
|
13 472 208
+2%
|
13 661 804
+1%
|
13 837 121
+1%
|
13 921 913
+1%
|
13 895 265
0%
|
13 935 331
+0%
|
14 024 287
+1%
|
14 126 123
+1%
|
14 143 044
+0%
|
14 144 169
+0%
|
14 061 763
-1%
|
14 083 736
+0%
|
14 018 929
0%
|
14 128 774
+1%
|
14 230 376
+1%
|
14 205 892
0%
|
14 153 981
0%
|
14 188 437
+0%
|
14 093 331
-1%
|
14 159 341
+0%
|
14 260 671
+1%
|
14 471 656
+1%
|
18 432 567
+27%
|
18 583 941
+1%
|
15 013 776
-19%
|
19 067 441
+27%
|
15 519 671
-19%
|
15 796 694
+2%
|
16 061 205
+2%
|
16 103 463
+0%
|
16 561 367
+3%
|
16 763 866
+1%
|
16 980 460
+1%
|
17 182 901
+1%
|
17 173 027
0%
|
17 207 455
+0%
|
17 225 710
+0%
|
17 451 402
+1%
|
17 912 008
+3%
|
18 143 249
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 388 231)
|
(18 356 706)
|
(18 991 077)
|
(18 737 658)
|
(15 399 217)
|
(20 113 789)
|
(20 582 964)
|
(19 778 428)
|
(12 808 055)
|
(23 178 480)
|
(23 208 452)
|
(16 949 741)
|
(13 396 313)
|
(14 379 562)
|
(13 093 686)
|
(12 888 216)
|
(13 784 380)
|
(13 456 756)
|
(12 271 003)
|
(12 160 840)
|
(12 179 264)
|
(12 297 324)
|
(12 414 498)
|
(12 603 330)
|
(12 455 286)
|
(12 463 490)
|
(12 532 117)
|
(12 658 254)
|
(12 767 758)
|
(12 788 752)
|
(12 754 478)
|
(12 784 261)
|
(12 757 407)
|
(12 862 284)
|
(13 074 779)
|
(13 107 312)
|
(12 994 415)
|
(13 046 131)
|
(12 897 418)
|
(12 983 536)
|
(13 076 564)
|
(13 226 472)
|
(16 609 211)
|
(16 670 525)
|
(13 341 952)
|
(16 768 998)
|
(13 682 092)
|
(13 888 629)
|
(14 371 117)
|
(14 553 889)
|
(14 894 856)
|
(15 228 304)
|
(15 330 686)
|
(15 512 732)
|
(15 584 980)
|
(15 477 231)
|
(16 416 239)
|
(16 459 660)
|
(16 399 434)
|
(16 556 604)
|
|
| Selling, General & Administrative |
(10 974 130)
|
0
|
0
|
0
|
(12 283 535)
|
0
|
0
|
(2 797 111)
|
(9 380 806)
|
0
|
0
|
(3 923 639)
|
(9 658 678)
|
(5 922 028)
|
(9 055 087)
|
(8 736 625)
|
(9 699 595)
|
(9 359 700)
|
(8 128 907)
|
(7 999 013)
|
(7 978 942)
|
(8 065 449)
|
(8 178 405)
|
(8 197 532)
|
(8 099 863)
|
(8 089 498)
|
(8 136 008)
|
(8 228 610)
|
(8 321 039)
|
(8 352 610)
|
(8 324 180)
|
(8 343 042)
|
(8 312 768)
|
(8 352 265)
|
(8 464 570)
|
(8 474 608)
|
(8 596 177)
|
(8 609 622)
|
(8 517 940)
|
(8 629 403)
|
(8 542 218)
|
(8 652 281)
|
(10 893 949)
|
(10 907 682)
|
(8 834 058)
|
(11 051 172)
|
(8 999 490)
|
(9 090 374)
|
(9 365 290)
|
(9 399 009)
|
(9 472 096)
|
(9 552 995)
|
(9 675 632)
|
(9 769 923)
|
(9 882 825)
|
(9 853 484)
|
(10 806 402)
|
(10 882 013)
|
(10 877 371)
|
(11 038 790)
|
|
| Research & Development |
(305 658)
|
0
|
0
|
0
|
(159 935)
|
0
|
0
|
0
|
(153 171)
|
0
|
0
|
(193 331)
|
(171 461)
|
(254 180)
|
(301 047)
|
(304 044)
|
(192 034)
|
(195 645)
|
(189 918)
|
(190 766)
|
(183 821)
|
(182 229)
|
(180 119)
|
(177 603)
|
(167 881)
|
(165 582)
|
(164 451)
|
(163 402)
|
(168 635)
|
(169 743)
|
(172 184)
|
(175 756)
|
(176 758)
|
(173 418)
|
(173 438)
|
(169 775)
|
(165 028)
|
(164 931)
|
(160 736)
|
(162 920)
|
(156 940)
|
(157 103)
|
(200 841)
|
(204 320)
|
(168 969)
|
(209 096)
|
(168 362)
|
(164 540)
|
(174 936)
|
(177 644)
|
(180 165)
|
(188 221)
|
0
|
(142 970)
|
(144 424)
|
(138 683)
|
0
|
(149 062)
|
(144 937)
|
(155 492)
|
|
| Depreciation & Amortization |
(3 108 443)
|
0
|
0
|
0
|
(2 955 747)
|
0
|
0
|
(873 989)
|
(3 274 078)
|
0
|
0
|
(1 749 717)
|
(3 566 174)
|
(2 636 719)
|
(3 463 373)
|
(3 409 374)
|
(3 325 694)
|
(3 337 953)
|
(3 348 064)
|
(3 346 425)
|
(3 338 598)
|
(3 327 813)
|
(3 321 301)
|
(3 325 016)
|
(3 345 266)
|
(3 365 358)
|
(3 376 092)
|
(3 379 135)
|
(3 364 502)
|
(3 345 660)
|
(3 326 734)
|
(3 304 336)
|
(3 281 732)
|
(3 357 353)
|
(3 438 333)
|
(3 520 337)
|
(3 629 490)
|
(3 634 408)
|
(3 642 123)
|
(3 649 515)
|
(3 634 285)
|
(3 622 700)
|
(4 510 370)
|
(4 500 726)
|
(3 607 637)
|
(4 499 313)
|
(3 628 924)
|
(3 640 581)
|
(3 655 879)
|
(3 693 646)
|
(3 694 799)
|
(3 725 910)
|
(3 810 131)
|
(3 854 373)
|
(3 891 349)
|
(3 918 182)
|
(3 877 711)
|
(3 872 702)
|
(3 882 435)
|
(3 883 369)
|
|
| Other Operating Expenses |
0
|
(18 356 706)
|
(18 991 077)
|
(18 737 658)
|
0
|
(20 113 789)
|
(20 582 964)
|
(16 107 328)
|
0
|
(23 178 480)
|
(23 208 452)
|
(11 083 054)
|
0
|
(5 566 635)
|
(274 179)
|
(438 173)
|
(567 057)
|
(563 458)
|
(604 114)
|
(624 636)
|
(677 903)
|
(721 833)
|
(734 673)
|
(903 179)
|
(842 276)
|
(843 052)
|
(855 566)
|
(887 107)
|
(913 582)
|
(920 739)
|
(931 380)
|
(961 127)
|
(986 149)
|
(979 248)
|
(998 438)
|
(942 592)
|
(603 720)
|
(637 170)
|
(576 619)
|
(541 698)
|
(743 121)
|
(794 388)
|
(1 004 051)
|
(1 057 797)
|
(731 288)
|
(1 009 417)
|
(885 316)
|
(993 134)
|
(1 175 012)
|
(1 283 590)
|
(1 547 796)
|
(1 761 178)
|
(1 844 923)
|
(1 745 466)
|
(1 666 382)
|
(1 566 882)
|
(1 732 126)
|
(1 555 883)
|
(1 494 691)
|
(1 478 953)
|
|
| Operating Income |
2 007 871
N/A
|
2 289 967
+14%
|
2 048 281
-11%
|
1 973 835
-4%
|
1 748 409
-11%
|
1 605 573
-8%
|
1 526 050
-5%
|
1 260 586
-17%
|
1 209 233
-4%
|
1 059 501
-12%
|
1 054 272
0%
|
1 111 835
+5%
|
839 343
-25%
|
595 402
-29%
|
(563 173)
N/A
|
(579 487)
-3%
|
(406 590)
+30%
|
(216 349)
+47%
|
990 322
N/A
|
1 042 141
+5%
|
1 292 944
+24%
|
1 364 480
+6%
|
1 422 623
+4%
|
1 318 583
-7%
|
1 439 979
+9%
|
1 471 841
+2%
|
1 492 170
+1%
|
1 467 869
-2%
|
1 375 286
-6%
|
1 355 417
-1%
|
1 307 285
-4%
|
1 299 475
-1%
|
1 261 522
-3%
|
1 266 490
+0%
|
1 155 597
-9%
|
1 098 580
-5%
|
1 159 566
+6%
|
1 142 306
-1%
|
1 195 913
+5%
|
1 175 805
-2%
|
1 184 107
+1%
|
1 245 184
+5%
|
1 823 356
+46%
|
1 913 416
+5%
|
1 671 824
-13%
|
2 298 443
+37%
|
1 837 579
-20%
|
1 908 065
+4%
|
1 690 088
-11%
|
1 549 574
-8%
|
1 666 511
+8%
|
1 535 562
-8%
|
1 649 774
+7%
|
1 670 169
+1%
|
1 588 047
-5%
|
1 730 224
+9%
|
809 471
-53%
|
991 742
+23%
|
1 512 574
+53%
|
1 586 645
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(324 245)
|
(318 242)
|
(271 569)
|
(380 901)
|
(206 888)
|
(363 102)
|
(351 373)
|
(145 047)
|
(110 531)
|
(179 833)
|
(219 134)
|
(329 469)
|
(338 354)
|
(342 920)
|
(303 413)
|
(373 422)
|
(421 431)
|
(422 707)
|
(465 405)
|
(461 078)
|
(364 278)
|
(320 392)
|
(286 548)
|
(226 169)
|
(224 558)
|
(222 131)
|
(210 520)
|
(190 254)
|
(238 681)
|
(203 731)
|
(154 956)
|
(125 402)
|
(66 266)
|
(43 869)
|
(50 234)
|
(37 932)
|
(10 214)
|
(10 120)
|
(10 425)
|
(11 230)
|
(2 868)
|
15 743
|
89 792
|
176 341
|
251 871
|
266 952
|
286 588
|
185 097
|
(56 320)
|
(121 701)
|
(231 943)
|
(237 523)
|
(178 224)
|
(120 701)
|
(69 340)
|
(53 115)
|
(51 176)
|
(73 417)
|
(103 643)
|
(101 610)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(615)
|
62 114
|
0
|
0
|
0
|
33 532
|
27 551
|
0
|
0
|
(107 047)
|
(91 681)
|
(85 050)
|
(85 428)
|
(156 565)
|
(155 827)
|
(162 687)
|
0
|
(53 045)
|
(54 349)
|
(31 226)
|
240
|
7 547
|
2 163
|
15 891
|
8 852
|
75 999
|
72 502
|
81 149
|
79 824
|
5 098
|
17 723
|
17 279
|
33 054
|
(123 260)
|
(118 784)
|
(97 372)
|
(108 270)
|
129 582
|
158 435
|
146 802
|
155 163
|
367 405
|
373 738
|
359 850
|
389 709
|
(55 558)
|
(60 659)
|
(15 232)
|
(22 756)
|
(17 552)
|
(12 837)
|
(107 123)
|
(98 699)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
289 456
|
0
|
0
|
175 389
|
408 887
|
0
|
0
|
201 835
|
(445 575)
|
(468 501)
|
(490 062)
|
(488 994)
|
(167 356)
|
(131 474)
|
(164 635)
|
(139 177)
|
(148 571)
|
(124 675)
|
(102 198)
|
(99 242)
|
(98 454)
|
(139 892)
|
(168 040)
|
(185 556)
|
(174 919)
|
(116 012)
|
(72 096)
|
(46 247)
|
(63 879)
|
(76 543)
|
(71 734)
|
(86 469)
|
(59 185)
|
(61 055)
|
(74 215)
|
(62 934)
|
(66 035)
|
(77 244)
|
(77 184)
|
(69 212)
|
(27 888)
|
(36 211)
|
(23 490)
|
(28 488)
|
(34 227)
|
(31 204)
|
(34 954)
|
(39 637)
|
(52 399)
|
(51 412)
|
(52 638)
|
(40 156)
|
(51 632)
|
(52 230)
|
(49 604)
|
(56 855)
|
|
| Total Other Income |
(2 353)
|
0
|
0
|
0
|
(227 606)
|
220 782
|
231 967
|
234 060
|
(154 861)
|
309 427
|
250 000
|
(183 980)
|
(94 204)
|
(163 241)
|
(208 515)
|
(266 538)
|
(226 134)
|
(8 459)
|
64 307
|
135 029
|
95 922
|
(132 751)
|
(111 632)
|
(128 744)
|
63 106
|
71 386
|
33 930
|
29 957
|
(132 203)
|
(165 780)
|
(148 779)
|
(172 059)
|
(116 634)
|
(83 102)
|
(86 914)
|
(89 885)
|
(118 994)
|
(142 502)
|
(157 927)
|
(120 028)
|
(16 888)
|
11 129
|
20 432
|
12 732
|
(46 978)
|
(67 016)
|
(78 046)
|
(91 729)
|
(72 879)
|
(80 930)
|
(61 548)
|
(38 837)
|
(39 508)
|
(21 926)
|
(26 791)
|
(31 417)
|
(104 410)
|
(85 715)
|
(66 441)
|
(59 346)
|
|
| Pre-Tax Income |
1 681 273
N/A
|
1 971 725
+17%
|
1 776 712
-10%
|
1 592 934
-10%
|
1 603 371
+1%
|
1 463 253
-9%
|
1 406 644
-4%
|
1 524 373
+8%
|
1 414 842
-7%
|
1 189 095
-16%
|
1 085 138
-9%
|
800 221
-26%
|
(5 258)
N/A
|
(351 709)
-6 589%
|
(1 565 163)
-345%
|
(1 708 441)
-9%
|
(1 328 558)
+22%
|
(870 670)
+34%
|
339 539
N/A
|
491 487
+45%
|
719 452
+46%
|
630 835
-12%
|
759 558
+20%
|
864 428
+14%
|
1 127 028
+30%
|
1 126 855
0%
|
1 116 314
-1%
|
1 122 256
+1%
|
837 030
-25%
|
872 057
+4%
|
947 345
+9%
|
964 619
+2%
|
1 090 742
+13%
|
1 135 478
+4%
|
1 027 864
-9%
|
964 118
-6%
|
976 271
+1%
|
946 352
-3%
|
970 625
+3%
|
1 014 667
+5%
|
975 056
-4%
|
1 076 028
+10%
|
1 759 024
+63%
|
1 925 007
+9%
|
1 978 411
+3%
|
2 620 603
+32%
|
2 169 433
-17%
|
2 128 108
-2%
|
1 894 067
-11%
|
1 689 477
-11%
|
1 697 916
+0%
|
1 609 274
-5%
|
1 324 085
-18%
|
1 415 471
+7%
|
1 424 046
+1%
|
1 582 780
+11%
|
584 701
-63%
|
767 543
+31%
|
1 185 763
+54%
|
1 270 135
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(396 369)
|
(428 830)
|
(398 411)
|
(380 818)
|
(315 946)
|
(323 811)
|
(285 862)
|
(275 598)
|
(277 869)
|
(243 539)
|
(246 971)
|
(210 173)
|
(54 993)
|
10 758
|
319 444
|
375 205
|
275 982
|
170 979
|
(109 818)
|
(166 759)
|
(229 239)
|
(210 293)
|
(241 777)
|
(255 956)
|
(329 184)
|
(319 811)
|
(306 438)
|
(344 250)
|
(275 504)
|
(310 781)
|
(363 475)
|
(343 894)
|
(328 437)
|
(337 495)
|
(307 486)
|
(269 921)
|
(310 329)
|
(312 974)
|
(332 739)
|
(359 994)
|
(271 664)
|
(272 747)
|
(466 055)
|
(524 361)
|
(519 016)
|
(705 813)
|
(588 546)
|
(558 767)
|
(506 404)
|
(447 581)
|
(386 881)
|
(336 137)
|
(335 367)
|
(343 378)
|
(373 911)
|
(437 776)
|
(167 607)
|
(176 653)
|
(272 132)
|
(294 422)
|
|
| Income from Continuing Operations |
1 284 904
|
1 542 895
|
1 378 301
|
1 212 116
|
1 287 425
|
1 139 442
|
1 120 782
|
1 248 775
|
1 136 973
|
945 556
|
838 167
|
590 048
|
(60 251)
|
(340 951)
|
(1 245 719)
|
(1 333 236)
|
(1 052 576)
|
(699 691)
|
229 721
|
324 728
|
490 213
|
420 542
|
517 781
|
608 472
|
797 844
|
807 044
|
809 876
|
778 006
|
561 526
|
561 276
|
583 870
|
620 725
|
762 305
|
797 983
|
720 378
|
694 197
|
665 942
|
633 378
|
637 886
|
654 673
|
703 392
|
803 281
|
1 292 969
|
1 400 646
|
1 459 395
|
1 914 790
|
1 580 887
|
1 569 341
|
1 387 663
|
1 241 896
|
1 311 035
|
1 273 137
|
988 718
|
1 072 093
|
1 050 135
|
1 145 004
|
417 094
|
590 890
|
913 631
|
975 713
|
|
| Income to Minority Interest |
(11 713)
|
(14 021)
|
(14 173)
|
(14 214)
|
(5 468)
|
(21 953)
|
(39 338)
|
(49 958)
|
(61 279)
|
(70 831)
|
(75 514)
|
(91 051)
|
(102 186)
|
(97 378)
|
(97 634)
|
(85 722)
|
(66 364)
|
(62 464)
|
(56 750)
|
(47 364)
|
(79 565)
|
(86 336)
|
(92 099)
|
(106 232)
|
0
|
5 512
|
(5 211)
|
(4 853)
|
(84 782)
|
(88 328)
|
(82 099)
|
(76 345)
|
(73 841)
|
(75 386)
|
(74 869)
|
(81 429)
|
(50 165)
|
(39 756)
|
(41 593)
|
(44 695)
|
(45 367)
|
(50 947)
|
(75 799)
|
(76 048)
|
(102 517)
|
(148 087)
|
(142 505)
|
(144 221)
|
(125 165)
|
(92 609)
|
(80 335)
|
(75 738)
|
21 143
|
16 684
|
37 134
|
35 317
|
53 192
|
43 705
|
15 880
|
(12 001)
|
|
| Net Income (Common) |
1 295 841
N/A
|
1 552 653
+20%
|
1 554 525
+0%
|
1 381 128
-11%
|
1 446 551
+5%
|
1 280 473
-11%
|
1 083 509
-15%
|
1 186 962
+10%
|
1 046 127
-12%
|
843 582
-19%
|
731 201
-13%
|
482 149
-34%
|
(162 437)
N/A
|
(416 064)
-156%
|
(1 311 460)
-215%
|
(1 368 649)
-4%
|
(1 055 003)
+23%
|
(720 708)
+32%
|
365 851
N/A
|
433 982
+19%
|
552 964
+27%
|
476 747
-14%
|
407 162
-15%
|
501 566
+23%
|
711 089
+42%
|
725 801
+2%
|
717 910
-1%
|
686 398
-4%
|
476 744
-31%
|
472 948
-1%
|
501 771
+6%
|
544 380
+8%
|
688 464
+26%
|
722 597
+5%
|
645 509
-11%
|
612 768
-5%
|
615 777
+0%
|
593 622
-4%
|
596 293
+0%
|
609 978
+2%
|
658 025
+8%
|
752 334
+14%
|
1 216 126
+62%
|
1 323 554
+9%
|
1 354 537
+2%
|
1 764 936
+30%
|
1 437 659
-19%
|
1 424 397
-1%
|
1 262 498
-11%
|
1 149 007
-9%
|
1 230 135
+7%
|
1 196 546
-3%
|
1 008 715
-16%
|
1 087 657
+8%
|
1 086 173
0%
|
1 179 247
+9%
|
469 233
-60%
|
633 528
+35%
|
928 431
+47%
|
962 622
+4%
|
|
| EPS (Diluted) |
5 332.67
N/A
|
6 389.51
+20%
|
6 397.22
+0%
|
5 683.65
-11%
|
5 952.88
+5%
|
5 269.43
-11%
|
4 386.67
-17%
|
4 864.59
+11%
|
4 287.4
-12%
|
3 457.3
-19%
|
2 996.72
-13%
|
1 976.02
-34%
|
-665.72
N/A
|
-1 705.18
-156%
|
-5 374.83
-215%
|
-5 586.32
-4%
|
-4 323.78
+23%
|
-2 941.66
+32%
|
1 493.26
N/A
|
1 771.35
+19%
|
2 256.99
+27%
|
1 945.9
-14%
|
1 661.88
-15%
|
2 047.2
+23%
|
2 902.4
+42%
|
2 962.45
+2%
|
2 930.24
-1%
|
2 801.62
-4%
|
1 945.89
-31%
|
1 930.4
-1%
|
2 048.04
+6%
|
2 221.95
+8%
|
2 810.05
+26%
|
2 949.37
+5%
|
2 634.73
-11%
|
2 501.09
-5%
|
2 513.37
+0%
|
2 422.94
-4%
|
2 433.84
+0%
|
2 489.7
+2%
|
2 685.81
+8%
|
3 161.06
+18%
|
5 171.58
+64%
|
5 638.35
+9%
|
5 747.22
+2%
|
7 484.62
+30%
|
6 093.87
-19%
|
5 908.84
-3%
|
5 209.88
-12%
|
4 493.26
-14%
|
4 925.94
+10%
|
4 817.8
-2%
|
4 041.49
-16%
|
4 414.82
+9%
|
4 419.25
+0%
|
4 795.13
+9%
|
1 907.41
-60%
|
2 576.83
+35%
|
3 807.57
+48%
|
3 987.75
+5%
|
|