LG H&H Co Ltd
KRX:051900
Income Statement
Earnings Waterfall
LG H&H Co Ltd
Income Statement
LG H&H 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 |
17 350
|
19 684
|
23 247
|
26 904
|
29 756
|
29 999
|
0
|
0
|
29 785
|
0
|
0
|
8 315
|
32 961
|
0
|
0
|
17 343
|
37 310
|
26 936
|
36 968
|
37 132
|
37 511
|
37 929
|
36 074
|
34 836
|
32 871
|
29 624
|
26 270
|
22 758
|
19 869
|
19 012
|
17 473
|
15 731
|
13 954
|
11 406
|
11 088
|
10 645
|
10 136
|
11 927
|
10 970
|
12 281
|
13 870
|
13 543
|
15 258
|
14 355
|
12 508
|
11 952
|
10 997
|
10 716
|
12 537
|
12 259
|
13 691
|
14 305
|
14 831
|
16 651
|
17 299
|
19 149
|
19 367
|
18 523
|
18 083
|
17 614
|
17 267
|
17 987
|
0
|
0
|
|
| Revenue |
2 216 465
N/A
|
2 345 264
+6%
|
2 502 107
+7%
|
2 660 662
+6%
|
2 826 483
+6%
|
2 985 085
+6%
|
3 145 275
+5%
|
3 312 776
+5%
|
3 456 072
+4%
|
3 598 273
+4%
|
3 713 252
+3%
|
3 840 323
+3%
|
3 896 218
+1%
|
3 996 793
+3%
|
4 091 363
+2%
|
4 189 284
+2%
|
4 326 255
+3%
|
4 382 309
+1%
|
4 449 120
+2%
|
4 527 781
+2%
|
4 677 010
+3%
|
4 850 572
+4%
|
5 019 259
+3%
|
5 175 645
+3%
|
5 328 492
+3%
|
5 545 925
+4%
|
5 788 784
+4%
|
5 965 445
+3%
|
6 094 059
+2%
|
6 133 321
+1%
|
6 067 574
-1%
|
6 074 846
+0%
|
6 105 137
+0%
|
6 205 719
+2%
|
6 370 182
+3%
|
6 536 664
+3%
|
6 747 537
+3%
|
6 963 088
+3%
|
7 142 996
+3%
|
7 370 624
+3%
|
7 685 424
+4%
|
7 707 013
+0%
|
7 657 680
-1%
|
7 763 383
+1%
|
7 844 506
+1%
|
7 984 813
+2%
|
8 223 075
+3%
|
8 162 842
-1%
|
8 091 511
-1%
|
7 699 818
-5%
|
7 541 074
-2%
|
7 401 083
-2%
|
7 185 759
-3%
|
7 224 507
+1%
|
7 169 550
-1%
|
7 045 386
-2%
|
6 804 839
-3%
|
6 849 817
+1%
|
6 801 768
-1%
|
6 769 214
0%
|
6 811 919
+1%
|
6 781 095
0%
|
6 626 297
-2%
|
6 492 620
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 087 354)
|
(1 136 256)
|
(1 209 347)
|
(1 277 620)
|
(1 333 774)
|
(1 426 294)
|
(1 533 566)
|
(1 652 293)
|
(1 736 267)
|
(1 796 802)
|
(1 835 290)
|
(1 879 531)
|
(1 903 209)
|
(1 933 907)
|
(1 956 740)
|
(1 982 688)
|
(2 031 823)
|
(2 051 468)
|
(2 066 079)
|
(2 068 912)
|
(2 101 828)
|
(2 128 154)
|
(2 162 733)
|
(2 208 851)
|
(2 226 175)
|
(2 288 371)
|
(2 347 018)
|
(2 388 792)
|
(2 434 038)
|
(2 491 194)
|
(2 529 155)
|
(2 581 598)
|
(2 609 677)
|
(2 620 551)
|
(2 632 787)
|
(2 645 871)
|
(2 696 414)
|
(2 739 954)
|
(2 775 816)
|
(2 823 218)
|
(2 917 246)
|
(2 929 201)
|
(2 920 531)
|
(2 949 712)
|
(2 962 931)
|
(2 976 492)
|
(3 023 890)
|
(2 989 564)
|
(3 039 884)
|
(3 036 174)
|
(3 100 099)
|
(3 178 607)
|
(3 168 512)
|
(3 212 070)
|
(3 230 631)
|
(3 225 500)
|
(3 177 921)
|
(3 200 830)
|
(3 198 405)
|
(3 211 108)
|
(3 251 086)
|
(3 268 945)
|
(3 250 696)
|
(3 244 521)
|
|
| Gross Profit |
1 129 111
N/A
|
1 209 008
+7%
|
1 292 760
+7%
|
1 383 042
+7%
|
1 492 709
+8%
|
1 558 791
+4%
|
1 611 708
+3%
|
1 660 482
+3%
|
1 719 805
+4%
|
1 801 470
+5%
|
1 877 962
+4%
|
1 960 792
+4%
|
1 993 009
+2%
|
2 062 886
+4%
|
2 134 623
+3%
|
2 206 596
+3%
|
2 294 432
+4%
|
2 330 841
+2%
|
2 383 041
+2%
|
2 458 869
+3%
|
2 575 181
+5%
|
2 722 418
+6%
|
2 856 527
+5%
|
2 966 795
+4%
|
3 102 317
+5%
|
3 257 555
+5%
|
3 441 766
+6%
|
3 576 653
+4%
|
3 660 021
+2%
|
3 642 126
0%
|
3 538 418
-3%
|
3 493 247
-1%
|
3 495 460
+0%
|
3 585 168
+3%
|
3 737 396
+4%
|
3 890 794
+4%
|
4 051 123
+4%
|
4 223 136
+4%
|
4 367 181
+3%
|
4 547 407
+4%
|
4 768 178
+5%
|
4 777 812
+0%
|
4 737 149
-1%
|
4 813 670
+2%
|
4 881 576
+1%
|
5 008 319
+3%
|
5 199 183
+4%
|
5 173 278
0%
|
5 051 628
-2%
|
4 663 644
-8%
|
4 440 976
-5%
|
4 222 476
-5%
|
4 017 247
-5%
|
4 012 438
0%
|
3 938 919
-2%
|
3 819 886
-3%
|
3 626 918
-5%
|
3 648 988
+1%
|
3 603 362
-1%
|
3 558 106
-1%
|
3 560 832
+0%
|
3 512 150
-1%
|
3 375 601
-4%
|
3 248 100
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(898 561)
|
(952 630)
|
(1 008 799)
|
(1 072 017)
|
(1 144 965)
|
(1 193 322)
|
(1 232 308)
|
(1 267 321)
|
(1 349 610)
|
(1 411 912)
|
(1 483 931)
|
(1 547 557)
|
(1 547 478)
|
(1 601 677)
|
(1 658 273)
|
(1 716 015)
|
(1 798 021)
|
(1 852 014)
|
(1 902 918)
|
(1 974 085)
|
(2 064 142)
|
(2 161 199)
|
(2 247 850)
|
(2 319 023)
|
(2 418 222)
|
(2 518 402)
|
(2 645 262)
|
(2 726 166)
|
(2 779 085)
|
(2 734 874)
|
(2 624 311)
|
(2 570 486)
|
(2 565 437)
|
(2 631 306)
|
(2 748 529)
|
(2 877 199)
|
(3 011 873)
|
(3 145 455)
|
(3 255 256)
|
(3 401 176)
|
(3 591 767)
|
(3 589 799)
|
(3 547 350)
|
(3 608 101)
|
(3 660 710)
|
(3 750 939)
|
(3 908 957)
|
(3 862 658)
|
(3 761 997)
|
(3 569 012)
|
(3 465 529)
|
(3 399 220)
|
(3 306 124)
|
(3 330 971)
|
(3 316 188)
|
(3 258 720)
|
(3 139 937)
|
(3 156 891)
|
(3 110 578)
|
(3 222 249)
|
(3 101 786)
|
(3 061 769)
|
(3 028 942)
|
(3 083 746)
|
|
| Selling, General & Administrative |
(835 152)
|
(892 366)
|
(957 905)
|
(1 043 561)
|
(1 102 454)
|
(1 183 201)
|
(1 237 230)
|
(1 271 093)
|
(1 280 727)
|
(1 391 408)
|
(1 454 656)
|
(1 491 595)
|
(1 464 253)
|
(1 558 771)
|
(1 615 367)
|
(1 674 269)
|
(1 714 794)
|
(1 788 038)
|
(1 815 949)
|
(1 883 836)
|
(1 971 764)
|
(2 067 237)
|
(2 152 346)
|
(2 220 900)
|
(2 317 776)
|
(2 414 773)
|
(2 540 703)
|
(2 621 046)
|
(2 674 025)
|
(2 630 917)
|
(2 519 710)
|
(2 463 380)
|
(2 458 195)
|
(2 523 954)
|
(2 640 701)
|
(2 769 238)
|
(2 900 879)
|
(3 014 741)
|
(3 104 427)
|
(3 228 264)
|
(3 392 992)
|
(3 382 352)
|
(3 334 960)
|
(3 392 018)
|
(3 447 749)
|
(3 541 886)
|
(3 706 399)
|
(3 671 191)
|
(3 565 277)
|
(3 374 104)
|
(3 266 407)
|
(3 198 708)
|
(3 108 414)
|
(3 135 861)
|
(3 125 453)
|
(3 074 665)
|
(2 959 527)
|
(2 980 143)
|
(2 940 146)
|
(2 919 352)
|
(2 937 960)
|
(2 901 261)
|
(2 871 427)
|
(2 806 818)
|
|
| Research & Development |
(6 275)
|
(6 453)
|
(7 093)
|
0
|
(8 178)
|
(6 421)
|
0
|
0
|
(8 203)
|
0
|
0
|
(2 332)
|
(10 664)
|
0
|
0
|
(5 627)
|
(11 174)
|
(7 904)
|
(10 813)
|
(10 587)
|
(11 270)
|
(11 965)
|
(14 022)
|
(15 781)
|
(18 005)
|
(20 783)
|
(22 462)
|
(23 571)
|
(23 862)
|
(23 056)
|
(22 421)
|
(22 939)
|
(21 650)
|
(20 619)
|
(20 044)
|
(19 847)
|
(21 171)
|
(22 946)
|
(23 811)
|
(24 424)
|
(26 047)
|
(28 403)
|
(30 760)
|
(32 917)
|
(34 058)
|
(32 982)
|
(28 348)
|
(25 542)
|
(24 734)
|
(23 578)
|
(27 340)
|
(28 559)
|
(25 356)
|
(24 738)
|
(22 938)
|
(22 482)
|
(25 849)
|
(27 167)
|
(25 696)
|
(24 600)
|
(22 302)
|
(20 755)
|
(20 817)
|
(20 978)
|
|
| Depreciation & Amortization |
(45 551)
|
(46 906)
|
(47 725)
|
0
|
(53 846)
|
(41 737)
|
0
|
0
|
(60 681)
|
0
|
0
|
(18 438)
|
(72 561)
|
0
|
0
|
(35 840)
|
(72 053)
|
(56 071)
|
(76 155)
|
(79 661)
|
(81 108)
|
(81 996)
|
(82 352)
|
(82 341)
|
(82 441)
|
(82 846)
|
(82 097)
|
(81 549)
|
(81 198)
|
(80 900)
|
(82 179)
|
(84 167)
|
(85 592)
|
(86 734)
|
(87 785)
|
(88 114)
|
(89 823)
|
(107 768)
|
(127 018)
|
(148 489)
|
(172 728)
|
(179 045)
|
(181 632)
|
(183 166)
|
(178 904)
|
(175 711)
|
(174 208)
|
(171 680)
|
(171 986)
|
(171 330)
|
(171 782)
|
(171 953)
|
(172 354)
|
(170 372)
|
(167 797)
|
(161 573)
|
(154 561)
|
(149 581)
|
(144 736)
|
(143 788)
|
(141 524)
|
(139 753)
|
(136 698)
|
(133 529)
|
|
| Other Operating Expenses |
(11 582)
|
(6 905)
|
3 924
|
(28 456)
|
19 513
|
38 037
|
4 922
|
3 772
|
0
|
(20 504)
|
(29 275)
|
(35 192)
|
0
|
(42 906)
|
(42 906)
|
(279)
|
0
|
0
|
0
|
0
|
0
|
0
|
870
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(360)
|
(2)
|
5 755
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134 509)
|
0
|
0
|
0
|
(122 421)
|
|
| Operating Income |
230 551
N/A
|
256 379
+11%
|
283 962
+11%
|
311 025
+10%
|
347 744
+12%
|
365 469
+5%
|
379 400
+4%
|
393 162
+4%
|
370 195
-6%
|
389 558
+5%
|
394 031
+1%
|
413 235
+5%
|
445 531
+8%
|
461 210
+4%
|
476 350
+3%
|
490 581
+3%
|
496 412
+1%
|
478 827
-4%
|
480 123
+0%
|
484 784
+1%
|
511 040
+5%
|
561 220
+10%
|
608 677
+8%
|
647 771
+6%
|
684 095
+6%
|
739 150
+8%
|
796 502
+8%
|
850 486
+7%
|
880 937
+4%
|
907 253
+3%
|
914 108
+1%
|
922 761
+1%
|
930 023
+1%
|
953 861
+3%
|
988 866
+4%
|
1 013 594
+3%
|
1 039 250
+3%
|
1 077 680
+4%
|
1 111 924
+3%
|
1 146 230
+3%
|
1 176 411
+3%
|
1 188 013
+1%
|
1 189 798
+0%
|
1 205 570
+1%
|
1 220 865
+1%
|
1 257 381
+3%
|
1 290 228
+3%
|
1 310 621
+2%
|
1 289 630
-2%
|
1 094 632
-15%
|
975 447
-11%
|
823 256
-16%
|
711 123
-14%
|
681 467
-4%
|
622 731
-9%
|
561 166
-10%
|
486 981
-13%
|
492 097
+1%
|
492 785
+0%
|
335 857
-32%
|
459 046
+37%
|
450 382
-2%
|
346 659
-23%
|
164 354
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14 096)
|
(17 058)
|
(18 588)
|
(20 869)
|
(24 142)
|
(23 174)
|
(23 535)
|
(23 117)
|
(24 537)
|
(21 209)
|
(23 435)
|
(23 681)
|
(13 558)
|
(14 119)
|
(12 681)
|
(11 515)
|
(18 888)
|
(23 507)
|
(20 699)
|
(19 736)
|
(22 818)
|
(20 078)
|
(20 181)
|
(25 590)
|
(24 487)
|
(21 446)
|
(19 630)
|
(14 993)
|
(8 838)
|
(11 204)
|
(7 785)
|
(1 970)
|
(13 372)
|
(6 534)
|
(12 166)
|
(16 944)
|
(8 592)
|
(7 096)
|
(883)
|
8 385
|
7 578
|
9 496
|
13 865
|
6 810
|
5 392
|
1 041
|
(5 639)
|
(2 971)
|
(2 478)
|
(1 048)
|
(8 028)
|
(4 468)
|
(9 642)
|
(7 065)
|
3 105
|
8 066
|
22 178
|
24 939
|
29 098
|
20 893
|
29 552
|
29 851
|
21 699
|
24 149
|
|
| Non-Reccuring Items |
(1 043)
|
1 137
|
(570)
|
0
|
(221)
|
(1 280)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
871
|
0
|
(825)
|
(1 313)
|
(9 377)
|
(11 217)
|
(9 380)
|
(79 404)
|
(73 032)
|
(71 543)
|
(71 688)
|
(8 645)
|
(11 657)
|
(18 292)
|
(18 335)
|
(40 761)
|
(43 612)
|
(37 179)
|
(46 597)
|
(51 216)
|
(47 869)
|
(47 158)
|
(37 707)
|
(3 739)
|
0
|
5 742
|
0
|
2 256
|
2 298
|
(3 962)
|
(3 963)
|
(196 777)
|
(194 756)
|
(197 188)
|
(197 328)
|
(133 664)
|
(135 727)
|
(134 650)
|
0
|
(123 320)
|
(123 360)
|
(122 421)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 686
|
0
|
0
|
287
|
1 402
|
0
|
0
|
(905)
|
(2 167)
|
4 906
|
4 464
|
4 391
|
6 441
|
(242)
|
(361)
|
4 390
|
2 346
|
(329)
|
(1 940)
|
(6 622)
|
(7 547)
|
(7 075)
|
(6 305)
|
(8 174)
|
(7 431)
|
(5 696)
|
(5 114)
|
(2 472)
|
(8 499)
|
(9 959)
|
(8 195)
|
(8 295)
|
(2 799)
|
(2 521)
|
(3 242)
|
(3 991)
|
(4 969)
|
(3 944)
|
(3 832)
|
(3 061)
|
2 266
|
3 347
|
19 385
|
18 949
|
13 805
|
13 804
|
(3 864)
|
1 822
|
(308)
|
(1 788)
|
(2 967)
|
(8 326)
|
(6 311)
|
(6 884)
|
(5 530)
|
(5 879)
|
|
| Total Other Income |
(2 604)
|
(3 169)
|
(3 976)
|
(4 939)
|
(4 778)
|
(4 754)
|
(4 657)
|
(4 210)
|
17 748
|
26 034
|
34 849
|
33 540
|
(3 086)
|
(3 376)
|
(5 162)
|
(7 159)
|
(1 901)
|
(4 057)
|
(14 331)
|
(13 476)
|
(14 451)
|
(15 511)
|
(18 231)
|
(15 028)
|
(15 865)
|
(12 868)
|
(18 192)
|
(24 453)
|
(32 412)
|
(36 850)
|
(35 514)
|
(34 421)
|
(39 497)
|
(47 121)
|
(35 968)
|
(33 400)
|
(25 393)
|
(21 488)
|
(37 200)
|
(38 691)
|
(37 893)
|
(41 236)
|
(58 184)
|
(61 074)
|
(96 475)
|
(99 306)
|
(102 767)
|
(109 733)
|
(104 310)
|
(106 337)
|
(99 641)
|
(105 426)
|
(100 740)
|
(105 382)
|
(99 749)
|
(99 392)
|
(98 804)
|
(85 790)
|
(73 450)
|
(57 788)
|
(42 331)
|
(38 891)
|
(31 591)
|
(44 960)
|
|
| Pre-Tax Income |
212 808
N/A
|
237 289
+12%
|
260 828
+10%
|
285 216
+9%
|
318 604
+12%
|
336 259
+6%
|
351 206
+4%
|
365 834
+4%
|
372 091
+2%
|
394 383
+6%
|
405 445
+3%
|
423 381
+4%
|
430 290
+2%
|
443 715
+3%
|
458 507
+3%
|
471 003
+3%
|
473 456
+1%
|
456 169
-4%
|
449 557
-1%
|
455 964
+1%
|
480 212
+5%
|
526 260
+10%
|
569 904
+8%
|
610 717
+7%
|
644 777
+6%
|
695 131
+8%
|
745 524
+7%
|
795 038
+7%
|
752 736
-5%
|
779 093
+4%
|
792 961
+2%
|
806 509
+2%
|
861 079
+7%
|
882 852
+3%
|
917 325
+4%
|
942 443
+3%
|
956 005
+1%
|
995 525
+4%
|
1 028 468
+3%
|
1 061 033
+3%
|
1 092 081
+3%
|
1 105 884
+1%
|
1 095 081
-1%
|
1 109 609
+1%
|
1 121 074
+1%
|
1 155 174
+3%
|
1 183 733
+2%
|
1 194 856
+1%
|
1 187 365
-1%
|
992 891
-16%
|
883 200
-11%
|
728 349
-18%
|
417 769
-43%
|
388 068
-7%
|
325 035
-16%
|
274 334
-16%
|
276 383
+1%
|
293 730
+6%
|
310 815
+6%
|
290 635
-6%
|
316 636
+9%
|
311 098
-2%
|
208 815
-33%
|
137 664
-34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54 833)
|
(59 411)
|
(62 191)
|
(66 853)
|
(81 652)
|
(85 071)
|
(90 233)
|
(94 229)
|
(100 573)
|
(109 545)
|
(112 663)
|
(117 184)
|
(118 302)
|
(120 072)
|
(125 527)
|
(111 437)
|
(107 804)
|
(103 387)
|
(99 407)
|
(118 184)
|
(125 647)
|
(137 688)
|
(147 510)
|
(156 977)
|
(174 414)
|
(188 574)
|
(196 401)
|
(189 821)
|
(173 496)
|
(179 939)
|
(185 067)
|
(203 135)
|
(242 770)
|
(248 611)
|
(263 842)
|
(269 404)
|
(263 726)
|
(273 893)
|
(282 716)
|
(305 388)
|
(303 908)
|
(309 246)
|
(305 407)
|
(305 311)
|
(307 973)
|
(317 470)
|
(324 256)
|
(327 524)
|
(326 237)
|
(276 832)
|
(267 493)
|
(224 803)
|
(159 429)
|
(147 168)
|
(113 752)
|
(99 160)
|
(112 859)
|
(113 451)
|
(119 714)
|
(117 261)
|
(112 749)
|
(116 818)
|
(83 176)
|
(62 170)
|
|
| Income from Continuing Operations |
157 974
|
177 878
|
198 637
|
218 363
|
236 952
|
251 188
|
260 973
|
271 605
|
271 518
|
284 838
|
292 782
|
306 198
|
311 988
|
323 644
|
332 981
|
359 566
|
365 653
|
352 782
|
350 150
|
337 780
|
354 565
|
388 571
|
422 393
|
453 739
|
470 362
|
506 557
|
549 124
|
605 219
|
579 240
|
599 155
|
607 894
|
603 374
|
618 308
|
634 242
|
653 484
|
673 039
|
692 279
|
721 632
|
745 753
|
755 646
|
788 173
|
796 639
|
789 674
|
804 298
|
813 101
|
837 702
|
859 475
|
867 330
|
861 128
|
716 059
|
615 708
|
503 545
|
258 340
|
240 900
|
211 283
|
175 174
|
163 524
|
180 280
|
191 101
|
173 374
|
203 888
|
194 280
|
125 639
|
75 495
|
|
| Income to Minority Interest |
(4 591)
|
(4 548)
|
(5 305)
|
(5 894)
|
(6 332)
|
(6 697)
|
(6 661)
|
(7 006)
|
(6 795)
|
(7 205)
|
(7 659)
|
(7 928)
|
(8 052)
|
(7 985)
|
(7 875)
|
(8 211)
|
(8 348)
|
(7 927)
|
(7 256)
|
(5 882)
|
(5 133)
|
(5 364)
|
(5 861)
|
(8 978)
|
(10 011)
|
(10 669)
|
(11 588)
|
(10 246)
|
(11 019)
|
(12 277)
|
(12 885)
|
(12 741)
|
(11 896)
|
(11 075)
|
(10 080)
|
(10 243)
|
(9 536)
|
(9 136)
|
(9 718)
|
(10 148)
|
(10 075)
|
(11 423)
|
(12 763)
|
(13 491)
|
(15 472)
|
(15 736)
|
(15 600)
|
(15 938)
|
(16 604)
|
(16 932)
|
(19 022)
|
(21 073)
|
(21 768)
|
(22 493)
|
(22 979)
|
(23 162)
|
(20 769)
|
(22 363)
|
(22 066)
|
(20 752)
|
(14 753)
|
(13 484)
|
(10 070)
|
(9 494)
|
|
| Net Income (Common) |
153 383
N/A
|
173 329
+13%
|
193 331
+12%
|
212 468
+10%
|
230 620
+9%
|
244 490
+6%
|
254 312
+4%
|
264 599
+4%
|
264 723
+0%
|
277 634
+5%
|
285 124
+3%
|
298 271
+5%
|
303 936
+2%
|
315 658
+4%
|
325 105
+3%
|
351 354
+8%
|
357 304
+2%
|
344 855
-3%
|
342 894
-1%
|
331 898
-3%
|
349 432
+5%
|
383 208
+10%
|
416 533
+9%
|
444 762
+7%
|
460 351
+4%
|
495 888
+8%
|
537 536
+8%
|
594 973
+11%
|
568 221
-4%
|
586 878
+3%
|
595 009
+1%
|
590 633
-1%
|
606 412
+3%
|
623 167
+3%
|
643 404
+3%
|
662 796
+3%
|
682 743
+3%
|
712 496
+4%
|
736 035
+3%
|
745 498
+1%
|
778 098
+4%
|
785 216
+1%
|
776 911
-1%
|
790 808
+2%
|
797 629
+1%
|
821 968
+3%
|
843 877
+3%
|
822 008
-3%
|
844 523
+3%
|
639 342
-24%
|
536 900
-16%
|
452 073
-16%
|
236 572
-48%
|
218 407
-8%
|
188 304
-14%
|
152 012
-19%
|
142 755
-6%
|
157 917
+11%
|
169 035
+7%
|
152 622
-10%
|
189 135
+24%
|
180 796
-4%
|
115 569
-36%
|
66 001
-43%
|
|
| EPS (Diluted) |
9 022.52
N/A
|
10 195.82
+13%
|
11 372.41
+12%
|
12 498.11
+10%
|
13 565.88
+9%
|
14 381.76
+6%
|
14 959.52
+4%
|
15 564.64
+4%
|
15 571.94
+0%
|
16 331.41
+5%
|
16 772
+3%
|
17 545.35
+5%
|
17 878.58
+2%
|
18 568.11
+4%
|
19 123.82
+3%
|
20 667.88
+8%
|
21 017.88
+2%
|
20 285.58
-3%
|
20 170.23
-1%
|
19 523.41
-3%
|
20 554.82
+5%
|
22 541.64
+10%
|
24 501.94
+9%
|
26 162.47
+7%
|
27 079.47
+4%
|
29 169.88
+8%
|
31 619.76
+8%
|
34 998.41
+11%
|
33 424.76
-4%
|
34 522.23
+3%
|
35 000.52
+1%
|
34 743.11
-1%
|
35 671.29
+3%
|
36 656.88
+3%
|
37 847.29
+3%
|
38 988
+3%
|
40 161.35
+3%
|
41 911.52
+4%
|
43 296.17
+3%
|
43 852.82
+1%
|
45 770.47
+4%
|
46 189.17
+1%
|
45 700.64
-1%
|
46 518.11
+2%
|
46 919.35
+1%
|
48 351.05
+3%
|
50 362.55
+4%
|
49 057.37
-3%
|
50 401.13
+3%
|
38 155.92
-24%
|
32 042.18
-16%
|
26 979.68
-16%
|
14 118.63
-48%
|
13 034.54
-8%
|
11 237.97
-14%
|
9 072.05
-19%
|
8 519.64
-6%
|
9 424.46
+11%
|
10 088.03
+7%
|
9 108.49
-10%
|
11 287.55
+24%
|
10 789.9
-4%
|
6 897.16
-36%
|
3 938.94
-43%
|
|