KT&G Corp
KRX:033780
Income Statement
Earnings Waterfall
KT&G Corp
Income Statement
KT&G Corp
| 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 |
13 711
|
0
|
0
|
0
|
4 815
|
1 023
|
1 669
|
2 666
|
3 255
|
0
|
0
|
0
|
4 233
|
0
|
0
|
2 537
|
10 216
|
0
|
0
|
5 244
|
11 792
|
8 543
|
11 122
|
10 922
|
10 949
|
11 588
|
11 317
|
11 107
|
9 482
|
7 866
|
7 403
|
6 141
|
6 724
|
6 554
|
6 136
|
5 875
|
8 576
|
8 406
|
8 397
|
9 047
|
6 957
|
7 747
|
8 396
|
7 863
|
6 851
|
6 477
|
5 640
|
6 555
|
0
|
0
|
0
|
0
|
0
|
8 875
|
15 910
|
25 159
|
34 772
|
47 647
|
45 750
|
49 675
|
45 706
|
33 580
|
37 029
|
37 076
|
42 089
|
44 936
|
0
|
0
|
|
| Revenue |
3 312 319
N/A
|
3 438 053
+4%
|
3 453 111
+0%
|
3 565 284
+3%
|
3 626 353
+2%
|
3 553 843
-2%
|
3 532 908
-1%
|
3 519 894
0%
|
3 461 418
-2%
|
3 504 927
+1%
|
3 548 337
+1%
|
3 651 164
+3%
|
3 722 966
+2%
|
3 860 084
+4%
|
3 966 929
+3%
|
3 984 350
+0%
|
3 984 662
+0%
|
3 919 138
-2%
|
3 828 217
-2%
|
3 788 956
-1%
|
3 821 696
+1%
|
3 889 325
+2%
|
3 967 090
+2%
|
4 049 511
+2%
|
4 112 855
+2%
|
4 286 101
+4%
|
4 325 718
+1%
|
4 353 617
+1%
|
4 169 839
-4%
|
4 124 271
-1%
|
4 180 466
+1%
|
4 266 310
+2%
|
4 503 280
+6%
|
4 590 686
+2%
|
4 664 288
+2%
|
4 722 968
+1%
|
4 667 193
-1%
|
4 556 037
-2%
|
4 514 058
-1%
|
4 417 709
-2%
|
4 471 516
+1%
|
4 588 907
+3%
|
4 727 028
+3%
|
4 866 683
+3%
|
4 963 202
+2%
|
4 956 631
0%
|
5 017 632
+1%
|
5 158 863
+3%
|
5 301 618
+3%
|
5 387 108
+2%
|
5 346 447
-1%
|
5 377 648
+1%
|
5 228 352
-3%
|
5 224 912
0%
|
5 364 230
+3%
|
5 494 213
+2%
|
5 851 406
+7%
|
5 844 509
0%
|
5 763 005
-1%
|
5 827 918
+1%
|
5 862 608
+1%
|
5 759 199
-2%
|
5 846 978
+2%
|
5 793 815
-1%
|
5 908 792
+2%
|
6 107 639
+3%
|
6 231 768
+2%
|
6 422 317
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 312 532)
|
(1 394 860)
|
(1 400 269)
|
(1 463 494)
|
(1 553 264)
|
(1 515 218)
|
(1 517 186)
|
(1 508 892)
|
(1 446 708)
|
(1 471 757)
|
(1 494 261)
|
(1 556 489)
|
(1 607 591)
|
(1 690 826)
|
(1 752 040)
|
(1 735 101)
|
(1 740 809)
|
(1 687 517)
|
(1 646 932)
|
(1 668 669)
|
(1 688 644)
|
(1 746 097)
|
(1 788 042)
|
(1 814 255)
|
(1 840 819)
|
(1 816 878)
|
(1 823 736)
|
(1 815 484)
|
(1 630 601)
|
(1 644 432)
|
(1 634 336)
|
(1 634 944)
|
(1 796 725)
|
(1 850 760)
|
(1 872 774)
|
(1 913 230)
|
(1 908 887)
|
(1 864 235)
|
(1 864 953)
|
(1 827 334)
|
(1 836 031)
|
(1 900 932)
|
(1 953 841)
|
(2 034 533)
|
(2 088 576)
|
(2 087 854)
|
(2 133 839)
|
(2 208 367)
|
(2 331 515)
|
(2 404 974)
|
(2 401 122)
|
(2 455 633)
|
(2 350 180)
|
(2 346 133)
|
(2 479 779)
|
(2 581 644)
|
(2 891 166)
|
(2 904 815)
|
(2 898 732)
|
(2 969 457)
|
(3 054 393)
|
(3 015 069)
|
(3 039 620)
|
(2 958 147)
|
(3 006 768)
|
(3 096 140)
|
(3 182 003)
|
(3 328 954)
|
|
| Gross Profit |
1 999 788
N/A
|
2 043 194
+2%
|
2 052 843
+0%
|
2 101 790
+2%
|
2 073 089
-1%
|
2 038 625
-2%
|
2 015 720
-1%
|
2 011 001
0%
|
2 014 710
+0%
|
2 033 169
+1%
|
2 054 076
+1%
|
2 094 674
+2%
|
2 115 375
+1%
|
2 169 257
+3%
|
2 214 888
+2%
|
2 249 249
+2%
|
2 243 853
0%
|
2 231 621
-1%
|
2 181 285
-2%
|
2 120 286
-3%
|
2 133 052
+1%
|
2 143 227
+0%
|
2 179 047
+2%
|
2 235 256
+3%
|
2 272 036
+2%
|
2 469 223
+9%
|
2 501 981
+1%
|
2 538 132
+1%
|
2 539 239
+0%
|
2 479 838
-2%
|
2 546 130
+3%
|
2 631 366
+3%
|
2 706 555
+3%
|
2 739 925
+1%
|
2 791 513
+2%
|
2 809 737
+1%
|
2 758 306
-2%
|
2 691 802
-2%
|
2 649 105
-2%
|
2 590 376
-2%
|
2 635 484
+2%
|
2 687 976
+2%
|
2 773 187
+3%
|
2 832 149
+2%
|
2 874 626
+1%
|
2 868 775
0%
|
2 883 792
+1%
|
2 950 495
+2%
|
2 970 102
+1%
|
2 982 136
+0%
|
2 945 327
-1%
|
2 922 018
-1%
|
2 878 172
-2%
|
2 878 779
+0%
|
2 884 451
+0%
|
2 912 569
+1%
|
2 960 240
+2%
|
2 939 694
-1%
|
2 864 273
-3%
|
2 858 461
0%
|
2 808 215
-2%
|
2 744 129
-2%
|
2 807 357
+2%
|
2 835 668
+1%
|
2 902 024
+2%
|
3 011 499
+4%
|
3 049 765
+1%
|
3 093 363
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(761 883)
|
(735 908)
|
(772 321)
|
(869 774)
|
(892 747)
|
(977 257)
|
(973 163)
|
(909 724)
|
(953 815)
|
(894 839)
|
(989 139)
|
(969 450)
|
(1 025 034)
|
(1 062 367)
|
(1 117 747)
|
(1 210 010)
|
(1 207 922)
|
(1 212 866)
|
(1 185 496)
|
(1 148 439)
|
(1 119 702)
|
(1 118 560)
|
(1 120 162)
|
(1 127 787)
|
(1 100 174)
|
(1 128 970)
|
(1 139 010)
|
(1 142 845)
|
(1 173 333)
|
(1 186 822)
|
(1 216 074)
|
(1 202 361)
|
(1 236 952)
|
(1 267 955)
|
(1 279 064)
|
(1 302 041)
|
(1 332 192)
|
(1 383 820)
|
(1 370 684)
|
(1 376 672)
|
(1 380 378)
|
(1 396 072)
|
(1 405 198)
|
(1 438 558)
|
(1 492 608)
|
(1 520 518)
|
(1 539 865)
|
(1 554 385)
|
(1 489 052)
|
(1 498 415)
|
(1 532 059)
|
(1 529 920)
|
(1 539 788)
|
(1 537 872)
|
(1 540 125)
|
(1 579 657)
|
(1 692 590)
|
(1 688 505)
|
(1 694 606)
|
(1 687 689)
|
(1 640 879)
|
(1 656 770)
|
(1 644 111)
|
(1 661 389)
|
(1 713 210)
|
(1 773 695)
|
(1 784 072)
|
(1 780 131)
|
|
| Selling, General & Administrative |
(830 681)
|
(890 414)
|
(918 948)
|
(969 657)
|
(790 715)
|
(971 542)
|
(935 148)
|
(850 587)
|
(860 714)
|
(901 909)
|
(917 166)
|
(991 715)
|
(946 623)
|
(1 072 776)
|
(1 139 941)
|
(1 156 601)
|
(1 109 829)
|
(1 161 207)
|
(1 133 837)
|
(1 099 941)
|
(1 027 487)
|
(1 047 214)
|
(1 022 340)
|
(1 033 046)
|
(1 006 406)
|
(1 036 613)
|
(1 048 151)
|
(1 052 653)
|
(1 083 132)
|
(1 055 954)
|
(1 088 171)
|
(1 120 441)
|
(1 153 376)
|
(1 183 792)
|
(1 191 411)
|
(1 212 110)
|
(1 238 995)
|
(1 255 082)
|
(1 277 582)
|
(1 283 595)
|
(1 290 202)
|
(1 301 377)
|
(1 302 898)
|
(1 328 056)
|
(1 377 542)
|
(1 402 214)
|
(1 418 448)
|
(1 430 570)
|
(1 365 793)
|
(1 368 390)
|
(1 433 241)
|
(1 459 715)
|
(1 539 788)
|
(1 537 803)
|
(1 540 125)
|
(1 579 657)
|
(1 692 590)
|
(1 688 505)
|
(1 694 606)
|
(1 687 689)
|
(1 505 427)
|
(1 624 180)
|
(1 577 039)
|
(1 559 292)
|
(1 567 619)
|
(1 623 049)
|
(1 631 211)
|
(1 619 623)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(20 345)
|
0
|
(6 318)
|
(10 931)
|
(21 550)
|
0
|
0
|
0
|
(29 358)
|
0
|
0
|
(10 535)
|
(37 106)
|
0
|
0
|
(18 363)
|
(32 044)
|
(26 625)
|
(35 109)
|
(35 934)
|
(35 747)
|
(35 295)
|
(34 740)
|
(34 795)
|
(36 032)
|
(35 406)
|
(34 842)
|
(34 354)
|
(37 468)
|
(37 829)
|
(40 752)
|
(43 296)
|
(43 552)
|
(44 440)
|
(43 159)
|
(42 339)
|
(43 148)
|
(43 220)
|
(44 779)
|
(49 061)
|
(49 673)
|
(51 007)
|
(53 179)
|
(52 675)
|
(52 725)
|
(58 776)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50 655)
|
(11 947)
|
(24 945)
|
(39 001)
|
(59 954)
|
(61 239)
|
(61 532)
|
(65 939)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(54 496)
|
0
|
(12 176)
|
(24 393)
|
(48 923)
|
0
|
0
|
0
|
(49 053)
|
0
|
0
|
(15 114)
|
(60 987)
|
0
|
0
|
(30 135)
|
(60 172)
|
(44 720)
|
(59 380)
|
(58 806)
|
(58 021)
|
(57 062)
|
(56 118)
|
(55 396)
|
(54 170)
|
(52 142)
|
(49 899)
|
(47 565)
|
(46 108)
|
(46 334)
|
(46 901)
|
(46 635)
|
(49 645)
|
(50 501)
|
(49 943)
|
(50 739)
|
(47 028)
|
(51 475)
|
(57 521)
|
(61 439)
|
(65 393)
|
(67 295)
|
(68 236)
|
(71 139)
|
(70 533)
|
(71 250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84 797)
|
(20 643)
|
(42 127)
|
(63 096)
|
(85 637)
|
(89 407)
|
(91 329)
|
(94 569)
|
|
| Other Operating Expenses |
68 798
|
154 506
|
146 629
|
99 885
|
(27 191)
|
(5 715)
|
(19 521)
|
(23 813)
|
(22 628)
|
7 070
|
(71 973)
|
22 265
|
0
|
10 409
|
22 194
|
(27 760)
|
0
|
(51 659)
|
(51 659)
|
0
|
0
|
0
|
(3 333)
|
0
|
0
|
0
|
0
|
0
|
0
|
(43 320)
|
(43 162)
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 797)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98 818)
|
(70 205)
|
0
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 237 904
N/A
|
1 307 286
+6%
|
1 280 522
-2%
|
1 232 017
-4%
|
1 180 342
-4%
|
1 061 369
-10%
|
1 042 558
-2%
|
1 101 277
+6%
|
1 060 895
-4%
|
1 138 330
+7%
|
1 064 937
-6%
|
1 125 224
+6%
|
1 090 341
-3%
|
1 106 890
+2%
|
1 097 141
-1%
|
1 039 239
-5%
|
1 035 931
0%
|
1 018 754
-2%
|
995 788
-2%
|
971 847
-2%
|
1 013 349
+4%
|
1 024 669
+1%
|
1 058 887
+3%
|
1 107 470
+5%
|
1 171 862
+6%
|
1 340 252
+14%
|
1 362 971
+2%
|
1 395 287
+2%
|
1 365 905
-2%
|
1 293 016
-5%
|
1 330 055
+3%
|
1 429 004
+7%
|
1 469 603
+3%
|
1 471 970
+0%
|
1 512 448
+3%
|
1 507 695
0%
|
1 426 114
-5%
|
1 307 981
-8%
|
1 278 421
-2%
|
1 213 703
-5%
|
1 255 107
+3%
|
1 291 903
+3%
|
1 367 989
+6%
|
1 393 593
+2%
|
1 382 018
-1%
|
1 348 261
-2%
|
1 343 930
0%
|
1 396 112
+4%
|
1 481 051
+6%
|
1 483 720
+0%
|
1 413 267
-5%
|
1 392 097
-1%
|
1 338 383
-4%
|
1 340 906
+0%
|
1 344 327
+0%
|
1 332 912
-1%
|
1 267 650
-5%
|
1 251 190
-1%
|
1 169 666
-7%
|
1 170 772
+0%
|
1 167 336
0%
|
1 087 359
-7%
|
1 163 246
+7%
|
1 174 279
+1%
|
1 188 814
+1%
|
1 237 804
+4%
|
1 265 693
+2%
|
1 313 232
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 223
|
1 359
|
1 149
|
2 982
|
(22 179)
|
11 061
|
286 900
|
263 522
|
255 872
|
267 770
|
29 737
|
37 992
|
40 456
|
42 428
|
39 701
|
9 484
|
(27 451)
|
(38 480)
|
(42 612)
|
(101 489)
|
(22 640)
|
(62 596)
|
(101 723)
|
6 164
|
63 582
|
55 314
|
119 681
|
137 777
|
115 315
|
106 175
|
104 305
|
(3 552)
|
99 238
|
31 898
|
78 285
|
151 687
|
(76 593)
|
56 269
|
45 491
|
25 040
|
82 699
|
90 123
|
68 174
|
136 215
|
120 845
|
180 431
|
149 810
|
51 841
|
(4 674)
|
(38 729)
|
(48 003)
|
(15 676)
|
57 763
|
57 927
|
63 067
|
101 388
|
83 543
|
73 131
|
101 727
|
79 179
|
104 406
|
197 341
|
275 723
|
164 648
|
410 911
|
315 994
|
50 464
|
227 804
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
3 714
|
0
|
57 259
|
57 920
|
88 908
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(18 313)
|
(3 332)
|
0
|
(3 894)
|
(70 645)
|
(70 638)
|
(70 795)
|
(70 313)
|
(43 331)
|
0
|
0
|
(43 070)
|
(8 037)
|
(9 840)
|
(24 480)
|
(29 502)
|
(35 598)
|
0
|
(23 884)
|
(18 877)
|
(25 282)
|
(25 718)
|
(20 935)
|
(20 584)
|
(7 707)
|
(7 366)
|
(7 685)
|
(8 648)
|
(4 672)
|
(4 377)
|
(4 183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 108)
|
12
|
(679)
|
(1 015)
|
(73 176)
|
(72 984)
|
(72 749)
|
(72 613)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 458
|
0
|
0
|
3 379
|
23 178
|
0
|
0
|
19 373
|
23 313
|
14 377
|
13 907
|
12 556
|
3 976
|
4 459
|
11 711
|
9 748
|
12 681
|
12 214
|
12 251
|
11 030
|
9 637
|
9 999
|
2 327
|
(161)
|
(4 148)
|
(4 365)
|
(4 049)
|
325
|
(347)
|
(452)
|
1 839
|
(1 129)
|
(5 261)
|
(5 312)
|
(8 297)
|
(9 125)
|
147 462
|
147 279
|
148 169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
731
|
(87)
|
(141)
|
1 795
|
60 735
|
60 900
|
60 928
|
58 872
|
|
| Total Other Income |
0
|
6
|
6
|
14
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
(11 192)
|
22 463
|
37 666
|
36 218
|
(9 250)
|
54 859
|
53 823
|
11 038
|
(113 789)
|
(102 358)
|
(116 396)
|
(88 340)
|
(10 864)
|
(21 722)
|
(11 580)
|
(17 041)
|
(36 176)
|
(23 851)
|
(30 381)
|
(45 462)
|
16 891
|
22 439
|
(31 138)
|
(11 253)
|
35 847
|
13 485
|
61 859
|
62 083
|
6 493
|
(9 247)
|
(3 751)
|
(2 077)
|
(27 224)
|
(26 094)
|
(31 094)
|
(38 351)
|
(7 033)
|
(8 285)
|
1 150
|
233 423
|
43 407
|
41 131
|
179 906
|
306 893
|
78 327
|
101 690
|
(49 804)
|
(217 638)
|
(13 983)
|
(61 312)
|
(58 317)
|
(100 681)
|
(21 459)
|
(6 042)
|
(11 880)
|
(9 316)
|
|
| Pre-Tax Income |
1 245 127
N/A
|
1 308 651
+5%
|
1 281 677
-2%
|
1 235 014
-4%
|
1 161 878
-6%
|
1 072 437
-8%
|
1 386 724
+29%
|
1 422 717
+3%
|
1 405 675
-1%
|
1 406 099
+0%
|
1 094 674
-22%
|
1 163 217
+6%
|
1 161 064
0%
|
1 171 781
+1%
|
1 174 510
+0%
|
1 088 321
-7%
|
1 022 409
-6%
|
1 035 133
+1%
|
1 006 999
-3%
|
900 692
-11%
|
881 920
-2%
|
870 759
-1%
|
854 674
-2%
|
1 033 956
+21%
|
1 157 911
+12%
|
1 307 666
+13%
|
1 411 988
+8%
|
1 455 456
+3%
|
1 414 394
-3%
|
1 387 554
-2%
|
1 416 231
+2%
|
1 347 952
-5%
|
1 587 332
+18%
|
1 526 466
-4%
|
1 537 442
+1%
|
1 618 465
+5%
|
1 345 622
-17%
|
1 373 370
+2%
|
1 357 838
-1%
|
1 282 275
-6%
|
1 318 670
+3%
|
1 346 609
+2%
|
1 413 316
+5%
|
1 506 018
+7%
|
1 462 671
-3%
|
1 489 920
+2%
|
1 446 664
-3%
|
1 391 829
-4%
|
1 612 134
+16%
|
1 579 607
-2%
|
1 510 399
-4%
|
1 609 843
+7%
|
1 439 553
-11%
|
1 439 964
+0%
|
1 587 299
+10%
|
1 741 193
+10%
|
1 429 520
-18%
|
1 426 011
0%
|
1 221 589
-14%
|
1 032 313
-15%
|
1 248 382
+21%
|
1 223 313
-2%
|
1 379 832
+13%
|
1 239 027
-10%
|
1 565 825
+26%
|
1 535 672
-2%
|
1 292 456
-16%
|
1 517 979
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(349 999)
|
(358 632)
|
(341 767)
|
(319 295)
|
(311 784)
|
(300 041)
|
(376 946)
|
(387 691)
|
(374 886)
|
(371 268)
|
(295 930)
|
(318 559)
|
(344 135)
|
(351 712)
|
(359 191)
|
(332 035)
|
(297 291)
|
(297 920)
|
(287 649)
|
(314 639)
|
(322 616)
|
(321 613)
|
(313 875)
|
(315 743)
|
(344 110)
|
(373 277)
|
(401 225)
|
(410 994)
|
(382 174)
|
(379 397)
|
(383 186)
|
(365 567)
|
(361 801)
|
(350 614)
|
(372 614)
|
(395 694)
|
(181 414)
|
(195 203)
|
(189 099)
|
(163 924)
|
(420 011)
|
(423 484)
|
(430 868)
|
(458 955)
|
(424 000)
|
(431 578)
|
(419 329)
|
(408 489)
|
(440 491)
|
(429 232)
|
(411 373)
|
(434 305)
|
(415 441)
|
(429 986)
|
(479 144)
|
(523 466)
|
(415 602)
|
(402 988)
|
(335 604)
|
(275 624)
|
(318 836)
|
(282 970)
|
(328 492)
|
(279 324)
|
(393 689)
|
(391 008)
|
(317 047)
|
(370 135)
|
|
| Income from Continuing Operations |
895 129
|
950 021
|
939 912
|
915 720
|
850 094
|
772 397
|
1 009 779
|
1 035 027
|
1 030 789
|
1 034 830
|
798 743
|
844 657
|
816 929
|
820 070
|
815 320
|
756 287
|
725 118
|
737 213
|
719 350
|
586 053
|
559 304
|
549 147
|
540 800
|
718 213
|
813 801
|
934 388
|
1 010 762
|
1 044 462
|
1 032 220
|
1 008 157
|
1 033 044
|
982 384
|
1 225 531
|
1 175 852
|
1 164 829
|
1 222 772
|
1 164 208
|
1 178 167
|
1 168 740
|
1 118 352
|
898 659
|
923 126
|
982 448
|
1 047 063
|
1 038 670
|
1 058 343
|
1 027 337
|
983 342
|
1 171 643
|
1 150 376
|
1 099 026
|
1 175 538
|
1 024 113
|
1 009 978
|
1 108 155
|
1 217 727
|
1 013 918
|
1 023 023
|
885 985
|
756 689
|
929 546
|
940 343
|
1 051 340
|
959 702
|
1 172 136
|
1 144 664
|
975 409
|
1 147 844
|
|
| Income to Minority Interest |
2 648
|
2 365
|
3 738
|
3 503
|
996
|
3 368
|
1 456
|
621
|
1 035
|
(1 525)
|
(818)
|
498
|
(871)
|
4 412
|
8 495
|
10 991
|
12 920
|
13 103
|
11 720
|
11 577
|
11 363
|
10 479
|
10 477
|
9 648
|
11 805
|
8 084
|
6 126
|
5 847
|
3 497
|
3 026
|
1 882
|
(30)
|
5 244
|
4 918
|
5 167
|
4 837
|
(458)
|
(277)
|
1 551
|
3 049
|
2 991
|
2 655
|
(452)
|
(3 096)
|
(2 195)
|
(2 259)
|
(933)
|
454
|
91
|
1 844
|
4 232
|
5 886
|
5 500
|
5 310
|
3 966
|
3 167
|
10 458
|
6 040
|
4 219
|
(16 213)
|
(19 699)
|
(15 240)
|
(14 036)
|
5 171
|
728
|
(2 318)
|
(2 581)
|
(1 802)
|
|
| Net Income (Common) |
897 777
N/A
|
952 384
+6%
|
943 649
-1%
|
919 222
-3%
|
851 091
-7%
|
775 764
-9%
|
1 011 234
+30%
|
1 035 647
+2%
|
1 031 823
0%
|
1 033 305
+0%
|
797 924
-23%
|
845 154
+6%
|
816 058
-3%
|
824 480
+1%
|
823 814
0%
|
767 277
-7%
|
738 037
-4%
|
750 316
+2%
|
731 070
-3%
|
597 630
-18%
|
570 667
-5%
|
559 625
-2%
|
551 276
-1%
|
727 860
+32%
|
825 606
+13%
|
942 472
+14%
|
1 016 888
+8%
|
1 050 309
+3%
|
1 035 717
-1%
|
1 011 183
-2%
|
1 034 926
+2%
|
982 354
-5%
|
1 230 775
+25%
|
1 180 769
-4%
|
1 169 995
-1%
|
1 227 609
+5%
|
1 163 750
-5%
|
1 177 891
+1%
|
1 170 291
-1%
|
1 121 400
-4%
|
901 650
-20%
|
925 780
+3%
|
981 995
+6%
|
1 043 966
+6%
|
1 036 475
-1%
|
1 056 083
+2%
|
1 026 404
-3%
|
983 795
-4%
|
1 171 734
+19%
|
1 152 219
-2%
|
1 107 546
-4%
|
1 190 699
+8%
|
977 259
-18%
|
967 837
-1%
|
1 058 942
+9%
|
1 161 704
+10%
|
1 015 785
-13%
|
1 022 219
+1%
|
883 479
-14%
|
733 194
-17%
|
902 662
+23%
|
918 506
+2%
|
1 030 544
+12%
|
957 944
-7%
|
1 165 841
+22%
|
1 135 111
-3%
|
965 602
-15%
|
1 143 613
+18%
|
|
| EPS (Diluted) |
6 905.97
N/A
|
7 382.82
+7%
|
7 315.1
-1%
|
7 125.75
-3%
|
6 649.14
-7%
|
6 108.37
-8%
|
7 962.47
+30%
|
8 154.7
+2%
|
8 124.59
0%
|
8 072.69
-1%
|
6 282.86
-22%
|
6 707.57
+7%
|
6 425.65
-4%
|
6 543.49
+2%
|
6 538.2
0%
|
6 089.5
-7%
|
5 857.43
-4%
|
5 954.88
+2%
|
5 802.14
-3%
|
4 743.09
-18%
|
4 529.1
-5%
|
4 441.46
-2%
|
4 375.2
-1%
|
5 776.66
+32%
|
6 552.42
+13%
|
7 479.93
+14%
|
8 070.53
+8%
|
8 335.78
+3%
|
8 219.97
-1%
|
8 025.26
-2%
|
8 213.69
+2%
|
7 796.46
-5%
|
9 768.05
+25%
|
9 371.18
-4%
|
9 285.67
-1%
|
9 742.92
+5%
|
9 236.11
-5%
|
9 348.34
+1%
|
9 288.02
-1%
|
8 900
-4%
|
7 155.95
-20%
|
7 347.46
+3%
|
7 793.61
+6%
|
8 285.44
+6%
|
8 225.99
-1%
|
8 315.61
+1%
|
8 081.92
-3%
|
7 807.89
-3%
|
9 299.47
+19%
|
9 292.08
0%
|
8 925.14
-4%
|
9 596.23
+8%
|
7 898.24
-18%
|
8 066.65
+2%
|
8 825.98
+9%
|
9 682.48
+10%
|
8 489.11
-12%
|
8 791.02
+4%
|
7 597.86
-14%
|
6 326.37
-17%
|
7 842.67
+24%
|
8 141.62
+4%
|
8 953.63
+10%
|
8 994.01
+0%
|
11 314.64
+26%
|
10 524.43
-7%
|
8 946.8
-15%
|
10 632.7
+19%
|
|