LG Display Co Ltd
KRX:034220
Income Statement
Earnings Waterfall
LG Display Co Ltd
Income Statement
LG Display Co Ltd
| 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 |
112 632
|
23 833
|
0
|
0
|
99 659
|
0
|
0
|
0
|
144 927
|
0
|
0
|
55 346
|
187 589
|
0
|
0
|
37 174
|
158 818
|
100 885
|
126 456
|
117 053
|
109 776
|
112 736
|
120 312
|
125 524
|
127 598
|
128 270
|
124 073
|
119 135
|
113 285
|
107 826
|
100 405
|
95 702
|
90 538
|
87 540
|
87 540
|
82 420
|
80 517
|
76 459
|
87 811
|
126 987
|
172 750
|
226 957
|
267 462
|
322 008
|
370 479
|
412 266
|
447 105
|
454 794
|
434 089
|
404 932
|
388 730
|
375 491
|
414 521
|
472 275
|
546 251
|
639 197
|
723 429
|
798 524
|
870 576
|
904 756
|
909 640
|
892 276
|
0
|
0
|
|
| Revenue |
20 037 701
N/A
|
22 371 739
+12%
|
24 053 566
+8%
|
24 933 315
+4%
|
25 511 535
+2%
|
25 000 704
-2%
|
24 593 570
-2%
|
24 164 674
-2%
|
24 291 289
+1%
|
25 109 449
+3%
|
25 972 759
+3%
|
27 297 071
+5%
|
29 429 668
+8%
|
30 049 232
+2%
|
29 710 908
-1%
|
28 696 598
-3%
|
27 033 035
-6%
|
25 817 493
-4%
|
25 224 485
-2%
|
25 192 603
0%
|
26 455 529
+5%
|
27 890 180
+5%
|
28 618 725
+3%
|
29 230 073
+2%
|
28 383 884
-3%
|
27 350 736
-4%
|
26 498 293
-3%
|
26 063 867
-2%
|
26 504 074
+2%
|
27 577 035
+4%
|
28 350 779
+3%
|
28 600 099
+1%
|
27 790 216
-3%
|
26 403 218
-5%
|
25 385 580
-4%
|
24 514 848
-3%
|
24 336 571
-1%
|
24 540 188
+1%
|
24 282 350
-1%
|
24 001 668
-1%
|
23 475 567
-2%
|
22 321 035
-5%
|
22 274 646
0%
|
23 190 611
+4%
|
24 261 561
+5%
|
26 420 073
+9%
|
28 078 622
+6%
|
28 564 172
+2%
|
29 878 043
+5%
|
29 466 762
-1%
|
28 108 510
-5%
|
27 656 669
-2%
|
26 151 781
-5%
|
24 091 357
-8%
|
23 222 610
-4%
|
21 236 542
-9%
|
21 330 819
+0%
|
22 172 738
+4%
|
24 142 366
+9%
|
26 178 380
+8%
|
26 615 347
+2%
|
27 427 670
+3%
|
26 306 427
-4%
|
26 442 104
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 476 995)
|
(18 466 935)
|
(19 399 436)
|
(20 734 410)
|
(21 780 880)
|
(22 273 812)
|
(22 744 474)
|
(22 906 410)
|
(23 081 322)
|
(23 804 186)
|
(24 348 650)
|
(25 052 173)
|
(26 424 756)
|
(26 668 284)
|
(26 135 041)
|
(24 934 169)
|
(23 524 851)
|
(22 349 740)
|
(22 013 056)
|
(21 885 287)
|
(22 667 134)
|
(23 404 327)
|
(23 701 656)
|
(24 350 003)
|
(24 069 572)
|
(23 771 313)
|
(23 448 387)
|
(23 121 076)
|
(22 754 270)
|
(22 734 351)
|
(22 604 496)
|
(22 537 866)
|
(22 424 661)
|
(22 214 859)
|
(22 244 346)
|
(21 740 389)
|
(21 251 305)
|
(21 364 246)
|
(21 091 470)
|
(21 397 923)
|
(21 607 240)
|
(20 807 315)
|
(21 114 420)
|
(21 486 641)
|
(21 626 339)
|
(22 831 131)
|
(23 167 401)
|
(23 189 910)
|
(24 572 939)
|
(24 574 495)
|
(24 391 135)
|
(25 196 910)
|
(25 027 703)
|
(24 168 524)
|
(23 747 973)
|
(21 775 343)
|
(20 985 643)
|
(21 226 240)
|
(22 409 643)
|
(23 639 786)
|
(24 039 928)
|
(24 327 335)
|
(23 311 987)
|
(23 150 617)
|
|
| Gross Profit |
2 560 706
N/A
|
3 904 804
+52%
|
4 654 130
+19%
|
4 198 905
-10%
|
3 730 655
-11%
|
2 726 892
-27%
|
1 849 096
-32%
|
1 258 264
-32%
|
1 209 967
-4%
|
1 305 263
+8%
|
1 624 109
+24%
|
2 244 898
+38%
|
3 004 912
+34%
|
3 380 948
+13%
|
3 575 867
+6%
|
3 762 429
+5%
|
3 508 184
-7%
|
3 467 753
-1%
|
3 211 429
-7%
|
3 307 316
+3%
|
3 788 395
+15%
|
4 485 853
+18%
|
4 917 069
+10%
|
4 880 070
-1%
|
4 314 312
-12%
|
3 579 423
-17%
|
3 049 906
-15%
|
2 942 791
-4%
|
3 749 804
+27%
|
4 842 684
+29%
|
5 746 283
+19%
|
6 062 233
+5%
|
5 365 555
-11%
|
4 188 359
-22%
|
3 141 234
-25%
|
2 774 459
-12%
|
3 085 266
+11%
|
3 175 942
+3%
|
3 190 880
+0%
|
2 603 745
-18%
|
1 868 327
-28%
|
1 513 720
-19%
|
1 160 226
-23%
|
1 703 970
+47%
|
2 635 222
+55%
|
3 588 942
+36%
|
4 911 221
+37%
|
5 374 262
+9%
|
5 305 104
-1%
|
4 892 267
-8%
|
3 717 375
-24%
|
2 459 759
-34%
|
1 124 078
-54%
|
(77 167)
N/A
|
(525 363)
-581%
|
(538 801)
-3%
|
345 176
N/A
|
946 498
+174%
|
1 732 723
+83%
|
2 538 594
+47%
|
2 575 419
+1%
|
3 100 335
+20%
|
2 994 440
-3%
|
3 291 487
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 550 354)
|
(1 794 957)
|
(2 163 175)
|
(2 188 068)
|
(868 859)
|
(2 445 083)
|
(2 341 582)
|
(2 424 863)
|
(1 973 515)
|
(2 040 745)
|
(2 072 161)
|
(1 903 758)
|
(2 092 544)
|
(1 911 121)
|
(1 979 280)
|
(1 993 397)
|
(2 344 870)
|
(2 361 446)
|
(2 307 922)
|
(2 318 885)
|
(2 431 140)
|
(2 478 979)
|
(2 585 169)
|
(2 689 349)
|
(2 688 746)
|
(2 658 236)
|
(2 572 436)
|
(2 475 096)
|
(2 438 388)
|
(2 543 912)
|
(2 687 630)
|
(2 740 750)
|
(2 903 937)
|
(2 851 941)
|
(2 837 196)
|
(2 916 343)
|
(2 992 375)
|
(3 116 746)
|
(3 272 320)
|
(3 261 994)
|
(3 227 709)
|
(3 103 003)
|
(2 897 788)
|
(2 840 434)
|
(2 671 687)
|
(2 740 051)
|
(2 843 838)
|
(2 941 931)
|
(3 074 496)
|
(3 145 525)
|
(3 160 447)
|
(3 191 445)
|
(3 209 125)
|
(3 144 584)
|
(3 089 513)
|
(2 978 849)
|
(2 855 340)
|
(2 827 736)
|
(2 826 164)
|
(3 050 554)
|
(3 136 015)
|
(3 158 035)
|
(3 074 500)
|
(2 859 911)
|
|
| Selling, General & Administrative |
(1 125 871)
|
(1 109 900)
|
(1 222 511)
|
(1 374 734)
|
(67 373)
|
(1 375 898)
|
(1 341 684)
|
(1 247 364)
|
(1 098 279)
|
(1 168 920)
|
(1 212 963)
|
(1 246 733)
|
(1 194 543)
|
(1 253 040)
|
(1 221 548)
|
(1 218 833)
|
(1 249 143)
|
(1 234 941)
|
(1 196 612)
|
(1 180 276)
|
(1 266 846)
|
(1 321 776)
|
(1 345 468)
|
(1 416 612)
|
(1 352 098)
|
(1 324 486)
|
(1 294 442)
|
(1 208 948)
|
(1 175 191)
|
(1 267 825)
|
(1 354 709)
|
(1 416 457)
|
(1 551 794)
|
(1 493 903)
|
(1 488 757)
|
(1 514 788)
|
(1 596 602)
|
(1 658 419)
|
(1 671 150)
|
(1 756 683)
|
(1 779 822)
|
(1 719 945)
|
(1 651 216)
|
(1 548 140)
|
(1 357 472)
|
(1 409 621)
|
(1 493 851)
|
(1 528 497)
|
(1 585 410)
|
(1 605 948)
|
(1 598 373)
|
(1 600 096)
|
(1 562 980)
|
(1 469 313)
|
(1 389 767)
|
(1 284 559)
|
(1 210 705)
|
(1 194 145)
|
(1 187 002)
|
(1 368 382)
|
(1 422 150)
|
(1 445 580)
|
(1 383 748)
|
(1 222 281)
|
|
| Research & Development |
(407 857)
|
(445 612)
|
(515 820)
|
(589 225)
|
(674 684)
|
(707 674)
|
(759 865)
|
(763 616)
|
(816 054)
|
(856 042)
|
(813 626)
|
(827 046)
|
(785 111)
|
(853 075)
|
(952 726)
|
(1 049 949)
|
(1 095 727)
|
(1 126 505)
|
(1 111 310)
|
(1 138 609)
|
(1 164 294)
|
(1 157 203)
|
(1 210 662)
|
(1 212 905)
|
(1 217 929)
|
(1 207 344)
|
(1 147 475)
|
(1 135 169)
|
(1 133 972)
|
(1 145 924)
|
(1 201 980)
|
(1 189 634)
|
(1 213 432)
|
(1 214 301)
|
(1 197 603)
|
(1 239 724)
|
(1 221 198)
|
(1 269 192)
|
(1 398 553)
|
(1 288 140)
|
(1 221 978)
|
(1 155 794)
|
(1 019 035)
|
(1 074 796)
|
(1 098 736)
|
(1 107 582)
|
(1 115 176)
|
(1 158 996)
|
(1 222 044)
|
(1 268 946)
|
(1 292 015)
|
(1 324 256)
|
(1 382 406)
|
(1 412 634)
|
(1 434 410)
|
(1 430 939)
|
(1 379 653)
|
(1 366 495)
|
(1 370 417)
|
(1 411 823)
|
(1 447 706)
|
(1 459 020)
|
(1 453 150)
|
(1 409 930)
|
|
| Depreciation & Amortization |
(44 405)
|
(32 754)
|
0
|
0
|
(142 963)
|
0
|
0
|
0
|
(59 182)
|
0
|
0
|
0
|
(112 890)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 039)
|
(59 832)
|
(118 719)
|
(126 406)
|
(130 519)
|
(130 979)
|
(129 225)
|
(130 163)
|
(130 941)
|
(134 659)
|
(138 711)
|
(143 737)
|
(150 836)
|
(161 831)
|
(174 575)
|
(189 135)
|
(202 617)
|
(217 171)
|
(225 909)
|
(227 264)
|
(227 537)
|
(217 498)
|
(215 479)
|
(222 848)
|
(234 811)
|
(254 438)
|
(267 042)
|
(270 631)
|
(270 059)
|
(267 093)
|
(263 739)
|
(262 637)
|
(265 336)
|
(263 351)
|
(264 982)
|
(267 096)
|
(268 745)
|
(270 349)
|
(266 159)
|
(253 435)
|
(237 602)
|
(227 700)
|
|
| Other Operating Expenses |
27 779
|
(206 691)
|
(424 844)
|
(224 109)
|
16 161
|
(361 511)
|
(240 033)
|
(413 883)
|
0
|
(15 783)
|
(45 572)
|
170 021
|
0
|
194 994
|
194 994
|
275 385
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 010 352
N/A
|
2 109 847
+109%
|
2 490 955
+18%
|
2 010 837
-19%
|
2 861 796
+42%
|
281 809
-90%
|
(492 486)
N/A
|
(1 166 599)
-137%
|
(763 548)
+35%
|
(735 482)
+4%
|
(448 052)
+39%
|
341 140
N/A
|
912 368
+167%
|
1 469 827
+61%
|
1 596 587
+9%
|
1 769 032
+11%
|
1 163 314
-34%
|
1 106 307
-5%
|
903 507
-18%
|
988 431
+9%
|
1 357 255
+37%
|
2 006 874
+48%
|
2 331 900
+16%
|
2 190 721
-6%
|
1 625 566
-26%
|
921 187
-43%
|
477 470
-48%
|
467 695
-2%
|
1 311 416
+180%
|
2 298 772
+75%
|
3 058 653
+33%
|
3 321 483
+9%
|
2 461 618
-26%
|
1 336 418
-46%
|
304 038
-77%
|
(141 884)
N/A
|
92 891
N/A
|
59 196
-36%
|
(81 440)
N/A
|
(658 249)
-708%
|
(1 359 382)
-107%
|
(1 589 283)
-17%
|
(1 737 562)
-9%
|
(1 136 464)
+35%
|
(36 465)
+97%
|
848 891
N/A
|
2 067 383
+144%
|
2 432 331
+18%
|
2 230 608
-8%
|
1 746 742
-22%
|
556 928
-68%
|
(731 686)
N/A
|
(2 085 047)
-185%
|
(3 221 751)
-55%
|
(3 614 876)
-12%
|
(3 517 650)
+3%
|
(2 510 164)
+29%
|
(1 881 238)
+25%
|
(1 093 441)
+42%
|
(511 960)
+53%
|
(560 596)
-9%
|
(57 700)
+90%
|
(80 060)
-39%
|
431 576
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23 117
|
241 406
|
38 306
|
49 887
|
(1 570 835)
|
(42 528)
|
77 897
|
(186 924)
|
(152 576)
|
(195 940)
|
(247 912)
|
(27 429)
|
65 253
|
(119 489)
|
(125 679)
|
(54 986)
|
(70 755)
|
6 340
|
158 622
|
27 416
|
(49 659)
|
(22 764)
|
(118 968)
|
(152 007)
|
(86 290)
|
(104 004)
|
(138 916)
|
(140 913)
|
13 521
|
(118 697)
|
(22 448)
|
71 489
|
(152 552)
|
8 533
|
(124 822)
|
(168 752)
|
(97 449)
|
(85 546)
|
(71 139)
|
(62 320)
|
(184 258)
|
(123 749)
|
(109 334)
|
(281 642)
|
(386 290)
|
(651 452)
|
(741 310)
|
(457 121)
|
(429 215)
|
(235 080)
|
(127 618)
|
(545 401)
|
93 153
|
(257 157)
|
(128 377)
|
(85 397)
|
(570 065)
|
(611 102)
|
(1 051 183)
|
(842 970)
|
(1 404 466)
|
(1 179 311)
|
(527 846)
|
(836 108)
|
|
| Non-Reccuring Items |
0
|
855
|
0
|
0
|
(415)
|
0
|
0
|
0
|
0
|
0
|
0
|
(80 391)
|
0
|
0
|
0
|
(76 460)
|
(260 454)
|
(147 039)
|
(147 074)
|
(75 889)
|
(116 609)
|
(201 138)
|
(186 448)
|
(183 095)
|
(134 892)
|
(42 386)
|
(57 994)
|
(60 251)
|
(21 158)
|
(22 039)
|
(45 451)
|
(42 593)
|
(46 399)
|
(21 589)
|
(30 780)
|
(30 932)
|
(60 525)
|
(73 296)
|
(45 323)
|
(186 683)
|
(1 797 768)
|
(1 803 496)
|
(1 900 593)
|
(1 796 178)
|
(189 620)
|
(188 338)
|
(94 158)
|
(63 540)
|
(44 458)
|
(37 359)
|
(34 725)
|
(37 849)
|
(1 401 447)
|
(1 406 963)
|
(1 472 012)
|
(1 492 927)
|
(121 631)
|
(234 888)
|
(166 872)
|
(155 013)
|
(166 701)
|
(49 803)
|
(49 439)
|
(32 216)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 710)
|
0
|
0
|
256
|
1 493
|
0
|
0
|
739
|
7 529
|
5 228
|
7 400
|
9 289
|
6 144
|
9 773
|
10 151
|
8 944
|
14 113
|
9 619
|
9 907
|
8 563
|
7 096
|
14 820
|
10 943
|
7 794
|
81 475
|
67 986
|
67 092
|
69 941
|
(8 189)
|
(5 442)
|
(5 022)
|
(9 580)
|
3 657
|
5 954
|
(1 316)
|
(2 856)
|
(22 716)
|
(28 939)
|
(28 193)
|
(35 035)
|
(44 787)
|
(43 755)
|
(45 108)
|
(40 083)
|
(28 888)
|
(40 422)
|
(43 993)
|
(52 118)
|
(65 558)
|
(59 389)
|
(31 697)
|
(31 131)
|
(24 954)
|
(26 766)
|
711 808
|
716 474
|
|
| Total Other Income |
(20 509)
|
(9 406)
|
(10 853)
|
(12 954)
|
(24 977)
|
(17 243)
|
(18 543)
|
(18 442)
|
(163 125)
|
(144 758)
|
(406 876)
|
(411 219)
|
(520 589)
|
(654 037)
|
(534 710)
|
(529 745)
|
(9 329)
|
(152 689)
|
26 272
|
28 970
|
44 826
|
44 378
|
14 518
|
27 122
|
15 485
|
18 276
|
16 082
|
7 356
|
5 358
|
9 023
|
1 208
|
(4 996)
|
(11 510)
|
(12 611)
|
(8 630)
|
(9 935)
|
(18 094)
|
(19 161)
|
(23 703)
|
(20 267)
|
(6 491)
|
117
|
11 799
|
26 014
|
32 645
|
35 966
|
31 786
|
21 723
|
6 737
|
3 299
|
21 846
|
19 012
|
(11 141)
|
(19 354)
|
(51 428)
|
(70 246)
|
(72 023)
|
(67 333)
|
(66 256)
|
(69 126)
|
(34 823)
|
(37 107)
|
19 377
|
31 207
|
|
| Pre-Tax Income |
1 012 960
N/A
|
2 342 702
+131%
|
2 518 408
+8%
|
2 047 770
-19%
|
1 265 569
-38%
|
222 038
-82%
|
(433 132)
N/A
|
(1 371 965)
-217%
|
(1 080 959)
+21%
|
(1 076 180)
+0%
|
(1 102 840)
-2%
|
(177 643)
+84%
|
458 525
N/A
|
696 301
+52%
|
936 198
+34%
|
1 108 580
+18%
|
830 305
-25%
|
818 147
-1%
|
948 727
+16%
|
978 217
+3%
|
1 241 957
+27%
|
1 837 123
+48%
|
2 051 153
+12%
|
1 891 685
-8%
|
1 433 982
-24%
|
802 692
-44%
|
306 549
-62%
|
282 450
-8%
|
1 316 233
+366%
|
2 181 879
+66%
|
3 002 905
+38%
|
3 353 177
+12%
|
2 332 632
-30%
|
1 378 737
-41%
|
206 898
-85%
|
(281 562)
N/A
|
(91 366)
+68%
|
(124 249)
-36%
|
(226 627)
-82%
|
(937 099)
-313%
|
(3 344 242)
-257%
|
(3 510 457)
-5%
|
(3 737 006)
-6%
|
(3 191 126)
+15%
|
(602 446)
+81%
|
16 128
N/A
|
1 235 508
+7 561%
|
1 898 358
+54%
|
1 718 885
-9%
|
1 433 847
-17%
|
371 323
-74%
|
(1 336 007)
N/A
|
(3 433 370)
-157%
|
(4 945 647)
-44%
|
(5 310 686)
-7%
|
(5 218 338)
+2%
|
(3 339 441)
+36%
|
(2 853 950)
+15%
|
(2 409 449)
+16%
|
(1 610 200)
+33%
|
(2 191 540)
-36%
|
(1 350 687)
+38%
|
73 840
N/A
|
310 933
+321%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
104 818
|
(229 666)
|
(217 533)
|
(118 040)
|
(106 335)
|
173 145
|
294 830
|
321 952
|
293 064
|
274 478
|
167 492
|
88 006
|
(222 180)
|
(327 236)
|
(349 537)
|
(440 695)
|
(411 332)
|
(484 629)
|
(464 425)
|
(379 203)
|
(324 553)
|
(362 000)
|
(469 491)
|
(465 520)
|
(410 526)
|
(253 800)
|
(204 149)
|
(189 128)
|
(384 725)
|
(572 061)
|
(572 503)
|
(635 085)
|
(395 580)
|
(170 164)
|
(35 536)
|
(6 812)
|
(88 077)
|
(68 852)
|
(216 111)
|
34 649
|
472 164
|
502 122
|
775 021
|
682 466
|
526 299
|
372 740
|
81 329
|
(128 865)
|
(385 341)
|
(311 224)
|
(54 870)
|
414 652
|
237 785
|
542 684
|
590 984
|
497 269
|
762 712
|
669 045
|
452 516
|
90 557
|
(217 760)
|
(534 369)
|
(597 327)
|
(495 065)
|
|
| Income from Continuing Operations |
1 117 778
|
2 113 036
|
2 300 875
|
1 929 730
|
1 159 234
|
395 183
|
(138 302)
|
(1 050 013)
|
(787 895)
|
(801 702)
|
(935 348)
|
(89 637)
|
236 345
|
369 065
|
586 661
|
667 885
|
418 973
|
333 518
|
484 302
|
599 014
|
917 404
|
1 475 123
|
1 581 662
|
1 426 165
|
1 023 456
|
548 892
|
102 400
|
93 322
|
931 508
|
1 609 818
|
2 430 402
|
2 718 092
|
1 937 052
|
1 208 573
|
171 362
|
(288 374)
|
(179 443)
|
(193 101)
|
(442 738)
|
(902 450)
|
(2 872 078)
|
(3 008 335)
|
(2 961 985)
|
(2 508 660)
|
(76 147)
|
388 868
|
1 316 837
|
1 769 493
|
1 333 544
|
1 122 623
|
316 453
|
(921 355)
|
(3 195 585)
|
(4 402 963)
|
(4 719 702)
|
(4 721 069)
|
(2 576 729)
|
(2 184 905)
|
(1 956 933)
|
(1 519 643)
|
(2 409 300)
|
(1 885 056)
|
(523 487)
|
(184 132)
|
|
| Income to Minority Interest |
0
|
441
|
1 170
|
(1 144)
|
(2 891)
|
(3 095)
|
(196)
|
3 557
|
16 672
|
17 204
|
14 744
|
13 727
|
(3 141)
|
(3 498)
|
(4 238)
|
920
|
7 145
|
8 751
|
10 613
|
708
|
(13 136)
|
(32 680)
|
(62 550)
|
(67 689)
|
(56 903)
|
(38 119)
|
1 784
|
(481)
|
(24 795)
|
(72 059)
|
(130 750)
|
(154 283)
|
(134 296)
|
(98 761)
|
(49 235)
|
(28 060)
|
(27 796)
|
(15 617)
|
(16 972)
|
19 965
|
42 373
|
40 572
|
53 478
|
49 884
|
(18 706)
|
(56 412)
|
(131 914)
|
(195 113)
|
(147 362)
|
(143 800)
|
(105 580)
|
(77 117)
|
124 020
|
97 581
|
(39 201)
|
31 651
|
(157 013)
|
(118 217)
|
5 409
|
(67 014)
|
(153 306)
|
(157 118)
|
(146 348)
|
(151 202)
|
|
| Net Income (Common) |
1 117 778
N/A
|
2 113 477
+89%
|
2 302 045
+9%
|
1 928 586
-16%
|
1 156 343
-40%
|
392 088
-66%
|
(138 498)
N/A
|
(1 046 456)
-656%
|
(771 223)
+26%
|
(784 497)
-2%
|
(920 604)
-17%
|
(75 910)
+92%
|
233 204
N/A
|
365 567
+57%
|
582 424
+59%
|
668 806
+15%
|
426 118
-36%
|
342 269
-20%
|
494 915
+45%
|
599 722
+21%
|
904 268
+51%
|
1 442 443
+60%
|
1 519 112
+5%
|
1 358 476
-11%
|
966 553
-29%
|
510 773
-47%
|
104 184
-80%
|
92 841
-11%
|
906 713
+877%
|
1 537 759
+70%
|
2 299 652
+50%
|
2 563 809
+11%
|
1 802 756
-30%
|
1 109 812
-38%
|
122 127
-89%
|
(316 434)
N/A
|
(207 239)
+35%
|
(208 718)
-1%
|
(459 710)
-120%
|
(882 485)
-92%
|
(2 829 705)
-221%
|
(2 967 763)
-5%
|
(2 908 507)
+2%
|
(2 458 776)
+15%
|
(94 853)
+96%
|
332 456
N/A
|
1 184 923
+256%
|
1 574 380
+33%
|
1 186 182
-25%
|
978 823
-17%
|
210 873
-78%
|
(998 473)
N/A
|
(3 071 565)
-208%
|
(4 305 384)
-40%
|
(4 758 904)
-11%
|
(4 689 418)
+1%
|
(2 733 742)
+42%
|
(2 303 121)
+16%
|
(1 951 523)
+15%
|
(1 586 657)
+19%
|
(2 562 606)
-62%
|
(2 042 175)
+20%
|
(669 836)
+67%
|
(335 334)
+50%
|
|
| EPS (Diluted) |
2 887.44
N/A
|
5 320.87
+84%
|
5 925.39
+11%
|
4 964.12
-16%
|
2 960.04
-40%
|
1 012.83
-66%
|
-356.48
N/A
|
-2 703.19
-658%
|
-1 992.22
+26%
|
-2 026.5
-2%
|
-2 378.1
-17%
|
-196.1
+92%
|
602.41
N/A
|
944.32
+57%
|
1 504.51
+59%
|
1 727.65
+15%
|
1 100.75
-36%
|
884.15
-20%
|
1 278.46
+45%
|
1 549.2
+21%
|
2 335.9
+51%
|
3 726.11
+60%
|
3 924.16
+5%
|
3 509.21
-11%
|
2 496.79
-29%
|
1 319.43
-47%
|
269.13
-80%
|
239.83
-11%
|
2 342.21
+877%
|
3 972.33
+70%
|
5 940.45
+50%
|
6 622.81
+11%
|
4 656.87
-30%
|
2 866.86
-38%
|
315.48
-89%
|
-817.4
N/A
|
-535.34
+35%
|
-539.15
-1%
|
-1 187.51
-120%
|
-2 279.62
-92%
|
-7 309.67
-221%
|
-7 666.3
-5%
|
-7 513.23
+2%
|
-6 351.49
+15%
|
-245.02
+96%
|
858.8
N/A
|
3 060.88
+256%
|
3 648.92
+19%
|
2 688.09
-26%
|
2 210.12
-18%
|
532.61
-76%
|
-2 579.24
N/A
|
-7 758.06
-201%
|
-11 121.63
-43%
|
-12 019.89
-8%
|
-11 844.38
+1%
|
-6 904.8
+42%
|
-5 991.81
+13%
|
-3 903.04
+35%
|
-3 173.31
+19%
|
-5 437.86
-71%
|
-4 084.35
+25%
|
-1 339.67
+67%
|
-670.66
+50%
|
|