Samsung Electronics Co Ltd
LSE:SMSD
Income Statement
Earnings Waterfall
Samsung Electronics Co Ltd
Income Statement
Samsung Electronics 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
535 287
|
522 044
|
516 131
|
545 755
|
581 091
|
589 802
|
615 188
|
629 156
|
644 133
|
661 253
|
669 773
|
649 899
|
599 006
|
567 494
|
541 851
|
525 915
|
509 658
|
528 348
|
542 970
|
564 973
|
592 940
|
617 303
|
660 892
|
711 766
|
776 511
|
776 074
|
704 777
|
647 848
|
587 831
|
569 740
|
612 634
|
625 715
|
655 402
|
643 235
|
638 802
|
667 055
|
674 617
|
712 455
|
736 691
|
719 345
|
686 356
|
652 468
|
572 205
|
500 688
|
583 013
|
539 282
|
513 158
|
549 392
|
431 540
|
484 329
|
533 161
|
612 614
|
763 015
|
905 461
|
1 069 290
|
1 132 117
|
930 253
|
881 348
|
789 203
|
754 879
|
903 918
|
837 233
|
0
|
0
|
605 783
|
|
| Revenue |
136 323 670
N/A
|
142 290 779
+4%
|
147 672 220
+4%
|
152 007 673
+3%
|
154 630 328
+2%
|
156 977 275
+2%
|
158 524 211
+1%
|
159 568 915
+1%
|
165 001 771
+3%
|
173 287 271
+5%
|
181 445 396
+5%
|
192 348 701
+6%
|
201 103 613
+5%
|
208 701 191
+4%
|
218 568 660
+5%
|
225 474 889
+3%
|
228 692 667
+1%
|
229 499 898
+0%
|
224 388 679
-2%
|
212 752 490
-5%
|
206 205 987
-3%
|
199 648 579
-3%
|
195 832 889
-2%
|
200 068 151
+2%
|
200 653 482
+0%
|
203 317 816
+1%
|
205 717 397
+1%
|
201 850 458
-2%
|
201 866 745
+0%
|
202 632 019
+0%
|
212 695 436
+5%
|
226 928 704
+7%
|
239 575 376
+6%
|
249 591 564
+4%
|
247 073 685
-1%
|
250 484 777
+1%
|
243 771 415
-3%
|
235 593 247
-3%
|
233 237 693
-1%
|
229 781 171
-1%
|
230 400 881
+0%
|
233 340 513
+1%
|
230 179 551
-1%
|
235 140 240
+2%
|
236 806 988
+1%
|
246 870 313
+4%
|
257 575 756
+4%
|
264 590 783
+3%
|
279 604 799
+6%
|
291 997 794
+4%
|
305 529 816
+5%
|
308 332 309
+1%
|
302 231 360
-2%
|
288 195 233
-5%
|
270 997 159
-6%
|
261 620 131
-3%
|
258 935 494
-1%
|
267 105 724
+3%
|
281 168 493
+5%
|
292 862 572
+4%
|
300 870 903
+3%
|
308 095 805
+2%
|
308 593 820
+0%
|
315 556 836
+2%
|
333 605 938
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94 594 863)
|
(95 801 807)
|
(97 403 376)
|
(99 648 912)
|
(102 666 824)
|
(105 712 658)
|
(108 014 118)
|
(109 751 360)
|
(112 145 120)
|
(116 229 051)
|
(119 373 135)
|
(123 608 489)
|
(126 651 931)
|
(127 892 912)
|
(132 263 125)
|
(135 801 141)
|
(137 696 309)
|
(138 366 469)
|
(135 696 869)
|
(130 880 647)
|
(128 278 800)
|
(125 184 672)
|
(122 468 452)
|
(123 366 506)
|
(123 482 118)
|
(124 900 589)
|
(125 554 108)
|
(123 355 912)
|
(120 277 715)
|
(118 059 454)
|
(120 850 165)
|
(124 443 028)
|
(129 290 661)
|
(133 044 536)
|
(131 919 304)
|
(134 109 543)
|
(132 394 411)
|
(133 231 391)
|
(137 901 478)
|
(142 701 010)
|
(147 239 549)
|
(149 299 791)
|
(145 261 305)
|
(145 237 891)
|
(144 488 296)
|
(151 181 587)
|
(156 341 320)
|
(159 269 715)
|
(166 411 342)
|
(171 983 414)
|
(181 187 231)
|
(186 360 597)
|
(190 041 770)
|
(188 976 806)
|
(184 354 248)
|
(182 900 737)
|
(180 388 580)
|
(180 267 819)
|
(182 932 655)
|
(185 409 012)
|
(186 562 268)
|
(191 685 867)
|
(196 443 407)
|
(199 917 944)
|
(202 235 513)
|
|
| Gross Profit |
41 728 807
N/A
|
46 488 972
+11%
|
50 268 844
+8%
|
52 358 761
+4%
|
51 963 504
-1%
|
51 264 617
-1%
|
50 510 093
-1%
|
49 817 555
-1%
|
52 856 651
+6%
|
57 058 220
+8%
|
62 072 261
+9%
|
68 740 212
+11%
|
74 451 682
+8%
|
80 808 279
+9%
|
86 305 535
+7%
|
89 673 748
+4%
|
90 996 358
+1%
|
91 133 429
+0%
|
88 691 810
-3%
|
81 871 843
-8%
|
77 927 187
-5%
|
74 463 907
-4%
|
73 364 437
-1%
|
76 701 645
+5%
|
77 171 364
+1%
|
78 417 227
+2%
|
80 163 289
+2%
|
78 494 546
-2%
|
81 589 030
+4%
|
84 572 565
+4%
|
91 845 271
+9%
|
102 485 676
+12%
|
110 284 715
+8%
|
116 547 028
+6%
|
115 154 381
-1%
|
116 375 234
+1%
|
111 377 004
-4%
|
102 361 856
-8%
|
95 336 215
-7%
|
87 080 161
-9%
|
83 161 332
-5%
|
84 040 722
+1%
|
84 918 246
+1%
|
89 902 349
+6%
|
92 318 692
+3%
|
95 688 726
+4%
|
101 234 436
+6%
|
105 321 068
+4%
|
113 193 457
+7%
|
120 014 380
+6%
|
124 342 585
+4%
|
121 971 712
-2%
|
112 189 590
-8%
|
99 218 427
-12%
|
86 642 911
-13%
|
78 719 394
-9%
|
78 546 914
0%
|
86 837 905
+11%
|
98 235 838
+13%
|
107 453 560
+9%
|
114 308 635
+6%
|
116 409 938
+2%
|
112 150 413
-4%
|
115 638 892
+3%
|
131 370 425
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 811 074)
|
(32 196 164)
|
(33 810 829)
|
(35 294 853)
|
(35 298 791)
|
(35 692 936)
|
(36 024 152)
|
(35 924 002)
|
(37 212 360)
|
(38 580 412)
|
(40 884 748)
|
(43 744 261)
|
(45 402 344)
|
(48 885 405)
|
(51 313 563)
|
(52 579 516)
|
(54 211 345)
|
(54 747 495)
|
(54 649 236)
|
(53 932 341)
|
(52 902 116)
|
(51 948 268)
|
(51 138 184)
|
(51 142 541)
|
(50 757 922)
|
(51 307 340)
|
(51 807 389)
|
(52 331 930)
|
(52 348 358)
|
(52 867 544)
|
(53 459 453)
|
(54 766 788)
|
(56 639 677)
|
(57 315 120)
|
(55 119 888)
|
(53 298 945)
|
(52 490 335)
|
(52 885 650)
|
(54 131 979)
|
(55 672 898)
|
(55 392 823)
|
(56 058 150)
|
(55 386 447)
|
(55 795 204)
|
(56 324 816)
|
(56 759 327)
|
(57 884 584)
|
(58 506 923)
|
(61 559 601)
|
(63 641 983)
|
(66 439 888)
|
(69 034 501)
|
(68 812 960)
|
(69 323 028)
|
(70 176 010)
|
(70 671 004)
|
(71 979 938)
|
(74 305 098)
|
(75 927 700)
|
(78 395 585)
|
(81 582 674)
|
(83 604 714)
|
(85 113 010)
|
(85 618 798)
|
(87 769 374)
|
|
| Selling, General & Administrative |
(22 906 727)
|
(23 718 692)
|
(24 778 590)
|
(25 947 003)
|
(25 780 745)
|
(25 987 691)
|
(26 007 598)
|
(25 674 358)
|
(26 588 576)
|
(27 611 799)
|
(29 455 383)
|
(31 670 359)
|
(33 073 560)
|
(35 693 383)
|
(37 405 863)
|
(37 967 436)
|
(38 934 012)
|
(38 963 824)
|
(38 678 742)
|
(38 252 983)
|
(37 446 184)
|
(36 704 844)
|
(36 288 007)
|
(36 248 514)
|
(36 081 636)
|
(36 553 869)
|
(36 878 789)
|
(37 305 048)
|
(37 235 161)
|
(36 765 950)
|
(37 547 061)
|
(38 076 271)
|
(38 947 445)
|
(38 937 455)
|
(36 329 686)
|
(34 150 567)
|
(32 688 565)
|
(32 268 230)
|
(32 792 575)
|
(33 579 824)
|
(33 444 770)
|
(33 586 871)
|
(32 594 779)
|
(32 790 872)
|
(33 127 647)
|
(33 518 226)
|
(34 520 024)
|
(35 368 322)
|
(37 084 824)
|
(38 655 940)
|
(40 549 007)
|
(41 933 742)
|
(41 654 659)
|
(41 482 875)
|
(41 346 081)
|
(41 079 742)
|
(41 302 093)
|
(42 370 488)
|
(43 139 232)
|
(43 735 666)
|
(44 178 807)
|
(44 955 643)
|
(45 460 214)
|
(45 986 214)
|
(47 475 717)
|
|
| Research & Development |
(7 386 712)
|
(7 795 945)
|
(8 380 367)
|
(8 752 329)
|
(9 099 352)
|
(9 390 562)
|
(9 549 003)
|
(9 664 827)
|
(9 955 164)
|
(10 339 470)
|
(10 748 269)
|
(11 294 695)
|
(11 532 795)
|
(12 129 500)
|
(12 797 757)
|
(13 481 733)
|
(14 319 402)
|
(14 685 160)
|
(14 846 653)
|
(14 526 744)
|
(14 385 506)
|
(14 185 903)
|
(13 818 778)
|
(13 895 020)
|
(13 705 695)
|
(13 780 971)
|
(13 944 125)
|
(14 034 616)
|
(14 111 381)
|
(14 314 816)
|
(14 786 520)
|
(15 461 933)
|
(16 355 612)
|
(16 810 302)
|
(17 208 865)
|
(17 547 033)
|
(18 354 080)
|
(19 032 020)
|
(19 615 470)
|
(20 228 485)
|
(19 907 236)
|
(20 364 648)
|
(20 629 872)
|
(20 808 619)
|
(21 111 490)
|
(21 192 040)
|
(21 356 914)
|
(21 155 043)
|
(22 401 726)
|
(22 883 414)
|
(23 755 772)
|
(24 915 463)
|
(24 919 198)
|
(25 575 700)
|
(26 519 381)
|
(27 262 343)
|
(28 339 724)
|
(29 581 030)
|
(30 431 588)
|
(32 286 015)
|
(34 998 142)
|
(36 210 843)
|
(37 181 020)
|
(37 138 100)
|
(37 740 392)
|
|
| Depreciation & Amortization |
(399 530)
|
(433 708)
|
(488 033)
|
(536 658)
|
(578 280)
|
(599 062)
|
(613 669)
|
(634 703)
|
(668 620)
|
(696 787)
|
(728 324)
|
(779 207)
|
(795 989)
|
(845 732)
|
(893 153)
|
(913 557)
|
(957 931)
|
(990 091)
|
(1 015 421)
|
(1 044 194)
|
(1 070 426)
|
(1 057 521)
|
(1 031 399)
|
(999 007)
|
(970 591)
|
(972 500)
|
(984 475)
|
(992 266)
|
(1 001 816)
|
(1 028 578)
|
(1 125 872)
|
(1 228 584)
|
(1 336 620)
|
(1 410 424)
|
(1 424 495)
|
(1 444 593)
|
(1 447 690)
|
(1 583 825)
|
(1 722 359)
|
(1 863 014)
|
(2 040 817)
|
(2 106 631)
|
(2 161 796)
|
(2 195 713)
|
(2 085 679)
|
(2 049 061)
|
(2 007 646)
|
(1 983 558)
|
(2 073 051)
|
(2 102 629)
|
(2 135 109)
|
(2 185 296)
|
(2 239 103)
|
(2 264 453)
|
(2 310 548)
|
(2 328 919)
|
(2 338 121)
|
(2 353 580)
|
(2 356 880)
|
(2 373 904)
|
(2 405 725)
|
(2 438 228)
|
(2 471 776)
|
(2 494 484)
|
(2 553 265)
|
|
| Other Operating Expenses |
(118 105)
|
(247 819)
|
(163 839)
|
(58 863)
|
159 586
|
284 379
|
146 118
|
49 886
|
0
|
67 644
|
47 228
|
0
|
0
|
(216 790)
|
(216 790)
|
(216 790)
|
0
|
(108 420)
|
(108 420)
|
(108 420)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(758 200)
|
0
|
0
|
0
|
(156 939)
|
(156 842)
|
(156 752)
|
0
|
(1 575)
|
(1 575)
|
(1 575)
|
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 |
10 917 733
N/A
|
14 292 808
+31%
|
16 458 015
+15%
|
17 063 908
+4%
|
16 664 713
-2%
|
15 571 681
-7%
|
14 485 941
-7%
|
13 893 553
-4%
|
15 644 291
+13%
|
18 477 808
+18%
|
21 187 513
+15%
|
24 995 951
+18%
|
29 049 338
+16%
|
31 922 874
+10%
|
34 991 972
+10%
|
37 094 232
+6%
|
36 785 013
-1%
|
36 385 934
-1%
|
34 042 574
-6%
|
27 939 502
-18%
|
25 025 071
-10%
|
22 515 639
-10%
|
22 226 253
-1%
|
25 559 104
+15%
|
26 413 442
+3%
|
27 109 887
+3%
|
28 355 900
+5%
|
26 162 616
-8%
|
29 240 672
+12%
|
31 705 021
+8%
|
38 385 818
+21%
|
47 718 888
+24%
|
53 645 038
+12%
|
59 231 908
+10%
|
60 034 493
+1%
|
63 076 289
+5%
|
58 886 669
-7%
|
49 476 206
-16%
|
41 204 236
-17%
|
31 407 263
-24%
|
27 768 509
-12%
|
27 982 572
+1%
|
29 531 799
+6%
|
34 107 145
+15%
|
35 993 876
+6%
|
38 929 399
+8%
|
43 349 852
+11%
|
46 814 145
+8%
|
51 633 856
+10%
|
56 372 397
+9%
|
57 902 697
+3%
|
52 937 211
-9%
|
43 376 630
-18%
|
29 895 399
-31%
|
16 466 901
-45%
|
8 048 390
-51%
|
6 566 976
-18%
|
12 532 807
+91%
|
22 308 138
+78%
|
29 057 975
+30%
|
32 725 961
+13%
|
32 805 224
+0%
|
27 037 403
-18%
|
30 020 094
+11%
|
43 601 051
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 339 472
|
1 975 703
|
2 050 090
|
2 239 313
|
2 477 664
|
2 269 379
|
2 273 433
|
1 373 030
|
882 941
|
874 579
|
508 767
|
979 198
|
1 107 401
|
922 368
|
1 110 831
|
1 031 335
|
1 992 951
|
3 199 316
|
3 365 758
|
3 521 571
|
2 896 859
|
1 601 347
|
1 599 458
|
1 450 976
|
2 030 843
|
2 312 380
|
2 127 512
|
2 994 386
|
2 992 176
|
2 759 831
|
2 812 383
|
2 130 818
|
1 288 177
|
1 398 679
|
1 534 693
|
1 609 626
|
2 098 037
|
2 315 247
|
2 471 457
|
2 764 462
|
2 502 745
|
2 259 716
|
2 110 894
|
1 880 968
|
1 651 190
|
1 634 109
|
1 704 531
|
1 695 339
|
1 704 087
|
2 272 935
|
2 315 222
|
2 870 455
|
3 306 550
|
3 270 476
|
3 769 164
|
4 261 890
|
4 506 371
|
4 648 871
|
4 699 168
|
4 199 640
|
4 603 616
|
5 163 862
|
5 144 612
|
5 640 158
|
5 312 210
|
|
| Non-Reccuring Items |
(65 609)
|
233 457
|
198 501
|
194 245
|
186 279
|
(57 966)
|
(40 032)
|
(46 478)
|
0
|
0
|
0
|
0
|
(216 790)
|
0
|
0
|
0
|
(108 420)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 174 728)
|
(2 231 812)
|
(2 530 093)
|
(2 556 173)
|
(815 284)
|
0
|
(460 016)
|
(434 026)
|
(156 939)
|
0
|
0
|
0
|
(1 575)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 067 145
|
992 739
|
975 010
|
959 754
|
(177 348)
|
(173 655)
|
(177 990)
|
(129 878)
|
(77 225)
|
(760 792)
|
(692 681)
|
(719 560)
|
(718 344)
|
16 098
|
195 113
|
186 194
|
181 850
|
254 193
|
24 543
|
70 474
|
136 428
|
41 784
|
40 340
|
(844)
|
(7 547)
|
76 743
|
219 370
|
231 468
|
296 356
|
279 467
|
187 205
|
203 226
|
159 544
|
140 032
|
82 222
|
33 784
|
66 576
|
105 986
|
209 386
|
322 372
|
264 814
|
245 409
|
199 355
|
115 932
|
97 867
|
76 700
|
42 818
|
9 738
|
18 864
|
(22 906)
|
(19 060)
|
(61 422)
|
(42 371)
|
(29 587)
|
(7 796)
|
71 046
|
58 536
|
|
| Total Other Income |
0
|
(140 595)
|
(9 819)
|
(58 326)
|
0
|
(39 582)
|
(125 264)
|
82 477
|
(402 459)
|
(190 702)
|
48 604
|
(4 894)
|
152 416
|
(21 456)
|
(176 909)
|
(350 957)
|
(228 040)
|
143 354
|
209 439
|
791 291
|
671 448
|
311 623
|
266 801
|
(365 401)
|
(490 412)
|
(579 811)
|
(669 090)
|
(781 948)
|
(840 340)
|
(750 893)
|
(682 476)
|
(374 749)
|
1 427 238
|
1 499 968
|
1 413 313
|
1 339 090
|
(119 529)
|
(173 891)
|
(193 341)
|
(54 010)
|
1 391
|
(106 257)
|
(858 519)
|
(932 123)
|
(1 366 525)
|
(1 330 584)
|
(812 126)
|
(868 450)
|
(250 930)
|
(219 719)
|
(167 924)
|
(175 159)
|
(340 573)
|
(45 561)
|
170 368
|
216 876
|
(85 946)
|
(272 164)
|
(219 289)
|
(49 425)
|
242 528
|
1 035 088
|
961 153
|
629 225
|
509 674
|
|
| Pre-Tax Income |
12 191 596
N/A
|
16 361 373
+34%
|
18 696 787
+14%
|
19 439 140
+4%
|
19 328 656
-1%
|
17 743 512
-8%
|
16 594 078
-6%
|
15 302 582
-8%
|
17 191 918
+12%
|
20 154 424
+17%
|
22 719 894
+13%
|
26 930 009
+19%
|
29 915 017
+11%
|
32 650 131
+9%
|
35 747 904
+9%
|
37 644 732
+5%
|
38 364 279
+2%
|
38 967 812
+2%
|
36 925 090
-5%
|
31 532 804
-15%
|
27 875 034
-12%
|
24 444 707
-12%
|
24 287 625
-1%
|
26 830 873
+10%
|
25 960 995
-3%
|
26 864 837
+3%
|
27 308 772
+2%
|
25 889 355
-5%
|
30 713 652
+19%
|
33 755 743
+10%
|
40 096 049
+19%
|
49 040 087
+22%
|
56 195 967
+15%
|
62 207 298
+11%
|
63 201 869
+2%
|
66 256 473
+5%
|
61 159 958
-8%
|
51 897 029
-15%
|
43 669 557
-16%
|
34 320 941
-21%
|
30 432 189
-11%
|
30 276 063
-1%
|
30 866 396
+2%
|
35 089 774
+14%
|
36 345 117
+4%
|
39 338 910
+8%
|
44 451 643
+13%
|
47 963 406
+8%
|
53 351 827
+11%
|
58 671 022
+10%
|
60 249 350
+3%
|
55 748 439
-7%
|
46 440 474
-17%
|
33 197 014
-29%
|
20 449 251
-38%
|
12 536 894
-39%
|
11 006 265
-12%
|
16 886 608
+53%
|
26 768 957
+59%
|
33 146 768
+24%
|
37 529 734
+13%
|
38 974 587
+4%
|
33 135 372
-15%
|
36 360 523
+10%
|
49 481 471
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 431 046)
|
(3 189 283)
|
(3 582 301)
|
(3 675 368)
|
(3 182 131)
|
(2 806 019)
|
(2 427 136)
|
(2 149 356)
|
(3 432 875)
|
(4 131 658)
|
(5 010 072)
|
(6 057 028)
|
(6 069 732)
|
(6 658 424)
|
(7 175 806)
|
(7 432 767)
|
(7 889 515)
|
(8 073 548)
|
(7 553 856)
|
(6 183 961)
|
(4 480 676)
|
(3 998 975)
|
(4 340 377)
|
(5 647 411)
|
(6 900 851)
|
(7 177 705)
|
(7 526 544)
|
(7 027 831)
|
(7 987 560)
|
(8 598 100)
|
(9 731 948)
|
(12 020 430)
|
(14 009 220)
|
(16 016 361)
|
(17 021 371)
|
(18 118 671)
|
(16 815 101)
|
(14 197 131)
|
(11 832 495)
|
(9 346 930)
|
(8 693 324)
|
(8 695 857)
|
(8 911 683)
|
(10 062 032)
|
(9 937 285)
|
(10 674 319)
|
(11 707 649)
|
(12 286 774)
|
(13 444 377)
|
(14 580 629)
|
(14 694 638)
|
(13 097 860)
|
9 213 603
|
12 707 035
|
16 079 564
|
20 446 894
|
4 480 835
|
3 780 600
|
2 016 025
|
(105 053)
|
(3 078 383)
|
(3 055 066)
|
(1 940 761)
|
(3 041 069)
|
(4 274 666)
|
|
| Income from Continuing Operations |
9 760 550
|
13 172 090
|
15 114 486
|
15 763 772
|
16 146 525
|
14 937 493
|
14 166 942
|
13 153 226
|
13 759 043
|
16 022 766
|
17 709 822
|
20 872 981
|
23 845 285
|
25 991 707
|
28 572 098
|
30 211 965
|
30 474 764
|
30 894 264
|
29 371 234
|
25 348 843
|
23 394 358
|
20 445 732
|
19 947 248
|
21 183 462
|
19 060 144
|
19 687 132
|
19 782 228
|
18 861 524
|
22 726 092
|
25 157 643
|
30 364 101
|
37 019 657
|
42 186 747
|
46 190 937
|
46 180 498
|
48 137 802
|
44 344 857
|
37 699 898
|
31 837 062
|
24 974 011
|
21 738 865
|
21 580 206
|
21 954 713
|
25 027 742
|
26 407 832
|
28 664 591
|
32 743 994
|
35 676 632
|
39 907 450
|
44 090 393
|
45 554 712
|
42 650 579
|
55 654 077
|
45 904 049
|
36 528 815
|
32 983 788
|
15 487 100
|
20 667 208
|
28 784 982
|
33 041 715
|
34 451 351
|
35 919 521
|
31 194 611
|
33 319 454
|
45 206 805
|
|
| Income to Minority Interest |
(188 952)
|
(174 034)
|
(219 155)
|
(279 798)
|
(347 490)
|
(440 256)
|
(385 441)
|
(381 943)
|
(376 398)
|
(493 872)
|
(588 842)
|
(587 344)
|
(659 910)
|
(650 366)
|
(704 783)
|
(759 927)
|
(653 549)
|
(565 287)
|
(440 767)
|
(332 491)
|
(311 859)
|
(328 590)
|
(379 878)
|
(445 410)
|
(365 516)
|
(248 321)
|
(143 973)
|
(120 583)
|
(310 437)
|
(516 962)
|
(749 656)
|
(774 231)
|
(842 178)
|
(723 067)
|
(531 023)
|
(560 670)
|
(453 980)
|
(313 364)
|
(367 545)
|
(366 883)
|
(233 811)
|
(293 043)
|
(243 116)
|
(154 370)
|
(316 986)
|
(370 558)
|
(488 249)
|
(630 494)
|
(663 659)
|
(810 294)
|
(770 774)
|
(779 948)
|
(924 059)
|
(901 873)
|
(934 136)
|
(1 031 705)
|
(1 013 699)
|
(974 029)
|
(996 168)
|
(972 658)
|
(829 988)
|
(890 781)
|
(874 490)
|
(774 419)
|
(945 849)
|
|
| Net Income (Common) |
9 571 598
N/A
|
12 998 056
+36%
|
14 895 331
+15%
|
15 483 974
+4%
|
15 799 035
+2%
|
14 497 237
-8%
|
13 781 501
-5%
|
12 771 283
-7%
|
13 382 645
+5%
|
15 528 894
+16%
|
17 120 980
+10%
|
20 285 637
+18%
|
23 185 375
+14%
|
25 341 341
+9%
|
27 867 315
+10%
|
29 452 038
+6%
|
29 821 215
+1%
|
30 328 977
+2%
|
28 930 467
-5%
|
25 016 352
-14%
|
23 082 499
-8%
|
20 117 142
-13%
|
19 567 370
-3%
|
20 738 052
+6%
|
18 694 628
-10%
|
19 438 811
+4%
|
19 638 255
+1%
|
18 740 941
-5%
|
22 415 655
+20%
|
24 640 681
+10%
|
29 614 445
+20%
|
36 245 426
+22%
|
41 344 569
+14%
|
45 467 870
+10%
|
45 649 475
+0%
|
47 577 132
+4%
|
43 890 877
-8%
|
37 386 534
-15%
|
31 469 517
-16%
|
24 607 128
-22%
|
21 505 054
-13%
|
21 287 163
-1%
|
21 711 597
+2%
|
24 873 372
+15%
|
26 090 846
+5%
|
28 294 033
+8%
|
32 255 745
+14%
|
35 046 138
+9%
|
39 243 791
+12%
|
43 280 099
+10%
|
44 783 938
+3%
|
41 870 631
-7%
|
54 730 018
+31%
|
45 002 176
-18%
|
35 594 679
-21%
|
31 952 083
-10%
|
14 473 401
-55%
|
19 693 179
+36%
|
27 788 814
+41%
|
32 069 057
+15%
|
33 621 363
+5%
|
35 028 740
+4%
|
30 320 121
-13%
|
32 545 035
+7%
|
44 260 956
+36%
|
|
| EPS (Diluted) |
1 291.93
N/A
|
1 746.41
+35%
|
1 987.04
+14%
|
2 065.05
+4%
|
2 113.23
+2%
|
1 930.81
-9%
|
1 834.42
-5%
|
1 700.29
-7%
|
1 782.61
+5%
|
2 064.76
+16%
|
2 244.12
+9%
|
2 691.61
+20%
|
3 078.66
+14%
|
3 361.54
+9%
|
3 655.9
+9%
|
3 906.54
+7%
|
3 955.99
+1%
|
4 022.59
+2%
|
3 836.57
-5%
|
3 317.44
-14%
|
3 061.89
-8%
|
2 698.71
-12%
|
2 627.95
-3%
|
2 785.14
+6%
|
2 514.22
-10%
|
2 682.95
+7%
|
2 756.01
+3%
|
2 660.06
-3%
|
3 155.65
+19%
|
3 529.57
+12%
|
4 277.16
+21%
|
5 274.63
+23%
|
5 990.88
+14%
|
6 690.38
+12%
|
6 720.09
+0%
|
7 004.18
+4%
|
6 460.73
-8%
|
5 503.95
-15%
|
4 632.86
-16%
|
3 622.6
-22%
|
3 165.92
-13%
|
3 133.84
-1%
|
3 196.32
+2%
|
3 661.79
+15%
|
3 841.03
+5%
|
4 165.38
+8%
|
4 748.62
+14%
|
5 159.41
+9%
|
5 777.37
+12%
|
6 371.59
+10%
|
6 592.98
+3%
|
6 164.09
-7%
|
8 057.22
+31%
|
6 625.11
-18%
|
5 240.16
-21%
|
4 703.91
-10%
|
2 130.74
-55%
|
2 899.18
+36%
|
4 091
+41%
|
4 721.13
+15%
|
4 949.75
+5%
|
5 199.4
+5%
|
4 530.58
-13%
|
4 882.94
+8%
|
6 603.4
+35%
|
|