Severstal' PAO
MOEX:CHMF
Income Statement
Earnings Waterfall
Severstal' PAO
Income Statement
Severstal' PAO
| Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | 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 | 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-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5 743
|
0
|
0
|
6 955
|
1 798
|
3 589
|
5 527
|
8 323
|
6 947
|
8 432
|
9 900
|
12 263
|
13 945
|
14 436
|
14 569
|
16 169
|
15 823
|
15 638
|
18 762
|
16 489
|
16 090
|
15 947
|
12 821
|
12 838
|
13 063
|
12 836
|
10 452
|
5 379
|
3 972
|
8 774
|
7 831
|
8 975
|
9 001
|
9 900
|
10 838
|
10 485
|
12 330
|
12 354
|
12 283
|
12 697
|
11 328
|
10 376
|
9 595
|
9 045
|
8 888
|
8 802
|
0
|
0
|
0
|
6 531
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
295 625
N/A
|
333 593
+13%
|
420 128
+26%
|
345 705
-18%
|
442 406
+28%
|
383 941
-13%
|
388 261
+1%
|
396 335
+2%
|
450 835
+14%
|
545 944
+21%
|
399 693
-27%
|
921 646
+131%
|
744 502
-19%
|
655 790
-12%
|
287 799
-56%
|
307 966
+7%
|
338 922
+10%
|
347 655
+3%
|
389 310
+12%
|
409 458
+5%
|
413 471
+1%
|
439 098
+6%
|
464 819
+6%
|
473 167
+2%
|
474 266
+0%
|
457 268
-4%
|
317 533
-31%
|
241 546
-24%
|
199 023
-18%
|
300 539
+51%
|
369 959
+23%
|
295 813
-20%
|
305 052
+3%
|
320 095
+5%
|
343 721
+7%
|
362 540
+5%
|
386 223
+7%
|
391 170
+1%
|
374 240
-4%
|
382 881
+2%
|
380 385
-1%
|
396 023
+4%
|
414 230
+5%
|
420 708
+2%
|
434 283
+3%
|
457 462
+5%
|
477 266
+4%
|
506 645
+6%
|
525 818
+4%
|
538 781
+2%
|
547 947
+2%
|
548 612
+0%
|
549 838
+0%
|
527 529
-4%
|
510 219
-3%
|
482 172
-5%
|
482 107
0%
|
495 951
+3%
|
537 390
+8%
|
643 270
+20%
|
742 098
+15%
|
856 263
+15%
|
188 706
-78%
|
409 138
+117%
|
628 278
+54%
|
829 779
+32%
|
819 806
-1%
|
784 851
-4%
|
744 829
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(193 219)
|
(242 263)
|
(303 408)
|
(241 112)
|
(307 655)
|
(256 281)
|
(258 914)
|
(276 647)
|
(319 816)
|
(378 105)
|
(262 284)
|
(640 603)
|
(532 487)
|
(487 441)
|
(218 847)
|
(213 811)
|
(215 182)
|
(208 525)
|
(264 723)
|
(276 368)
|
(281 113)
|
(302 955)
|
(320 509)
|
(335 416)
|
(343 521)
|
(339 312)
|
(217 700)
|
(155 270)
|
(116 742)
|
(210 604)
|
(257 775)
|
(202 579)
|
(205 621)
|
(209 911)
|
(211 128)
|
(214 995)
|
(227 097)
|
(233 014)
|
(234 127)
|
(240 516)
|
(234 458)
|
(239 180)
|
(245 543)
|
(249 753)
|
(264 375)
|
(276 004)
|
(289 313)
|
(300 695)
|
(303 577)
|
(308 826)
|
(316 331)
|
(322 440)
|
(325 005)
|
(317 410)
|
(305 210)
|
(287 326)
|
(287 376)
|
(285 298)
|
(276 853)
|
(298 743)
|
(314 141)
|
(361 988)
|
(108 843)
|
(247 591)
|
(388 955)
|
(530 452)
|
(544 545)
|
(534 020)
|
(520 548)
|
|
| Gross Profit |
102 406
N/A
|
91 329
-11%
|
116 720
+28%
|
104 593
-10%
|
134 751
+29%
|
127 659
-5%
|
129 347
+1%
|
119 688
-7%
|
131 019
+9%
|
167 839
+28%
|
137 409
-18%
|
281 043
+105%
|
212 015
-25%
|
168 349
-21%
|
68 951
-59%
|
94 155
+37%
|
123 740
+31%
|
139 130
+12%
|
124 586
-10%
|
133 090
+7%
|
132 357
-1%
|
136 144
+3%
|
144 309
+6%
|
137 751
-5%
|
130 745
-5%
|
117 956
-10%
|
99 834
-15%
|
86 276
-14%
|
82 281
-5%
|
89 935
+9%
|
112 184
+25%
|
93 234
-17%
|
99 430
+7%
|
110 183
+11%
|
132 593
+20%
|
147 545
+11%
|
159 126
+8%
|
158 156
-1%
|
140 113
-11%
|
142 365
+2%
|
145 927
+3%
|
156 843
+7%
|
168 687
+8%
|
170 955
+1%
|
169 908
-1%
|
181 458
+7%
|
187 953
+4%
|
205 951
+10%
|
222 242
+8%
|
229 955
+3%
|
231 617
+1%
|
226 172
-2%
|
224 833
-1%
|
210 119
-7%
|
205 009
-2%
|
194 846
-5%
|
194 731
0%
|
210 653
+8%
|
260 538
+24%
|
344 528
+32%
|
427 956
+24%
|
494 275
+15%
|
79 863
-84%
|
161 547
+102%
|
239 323
+48%
|
299 327
+25%
|
275 261
-8%
|
250 831
-9%
|
224 281
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37 516)
|
(43 810)
|
(53 813)
|
(42 240)
|
(54 994)
|
(44 631)
|
(46 329)
|
(48 671)
|
(41 629)
|
(45 437)
|
(31 237)
|
(72 411)
|
(69 676)
|
(66 516)
|
(45 515)
|
(46 897)
|
(48 488)
|
(50 355)
|
(52 542)
|
(54 235)
|
(55 158)
|
(56 386)
|
(60 307)
|
(61 220)
|
(62 515)
|
(62 622)
|
(58 649)
|
(55 889)
|
(52 434)
|
(53 782)
|
(65 426)
|
(48 731)
|
(49 260)
|
(49 892)
|
(53 171)
|
(55 416)
|
(56 180)
|
(56 082)
|
(55 295)
|
(54 376)
|
(53 514)
|
(55 427)
|
(52 433)
|
(73 005)
|
(74 434)
|
(68 316)
|
(72 729)
|
(53 662)
|
(55 970)
|
(62 544)
|
(61 883)
|
(63 479)
|
(63 706)
|
(63 572)
|
(67 588)
|
(69 265)
|
(72 741)
|
(73 490)
|
(76 342)
|
(78 199)
|
(85 460)
|
(102 857)
|
(24 440)
|
(49 620)
|
(74 439)
|
(113 306)
|
(110 709)
|
(116 517)
|
(120 516)
|
|
| Selling, General & Administrative |
(36 140)
|
(41 535)
|
(51 003)
|
(40 924)
|
(52 410)
|
(43 976)
|
(45 054)
|
(47 639)
|
(52 121)
|
(56 507)
|
(48 521)
|
(103 410)
|
(87 720)
|
(84 571)
|
(44 058)
|
(45 202)
|
(47 120)
|
(49 464)
|
(52 003)
|
(53 707)
|
(54 462)
|
(55 098)
|
(57 780)
|
(59 566)
|
(60 366)
|
(60 971)
|
(56 944)
|
(54 157)
|
(50 442)
|
(52 681)
|
(62 755)
|
(46 932)
|
(46 728)
|
(48 348)
|
(49 356)
|
(51 418)
|
(53 183)
|
(54 370)
|
(53 022)
|
(51 973)
|
(51 025)
|
(54 155)
|
(53 082)
|
(53 897)
|
(54 936)
|
(56 425)
|
(56 298)
|
(57 213)
|
(59 317)
|
(60 723)
|
(58 480)
|
(61 025)
|
(60 488)
|
(62 020)
|
(63 882)
|
(65 115)
|
(69 175)
|
(72 913)
|
(74 340)
|
(75 161)
|
(82 720)
|
(100 282)
|
(26 519)
|
(57 774)
|
(85 659)
|
(117 064)
|
(115 910)
|
(114 033)
|
(113 770)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 376)
|
(2 275)
|
(2 809)
|
(1 222)
|
(2 584)
|
(655)
|
(1 275)
|
(870)
|
10 491
|
11 070
|
17 391
|
30 999
|
18 045
|
18 055
|
(1 378)
|
(1 695)
|
(1 368)
|
(891)
|
(484)
|
(528)
|
(696)
|
(1 287)
|
(2 475)
|
(1 654)
|
(2 150)
|
(1 651)
|
(1 599)
|
(1 733)
|
(1 992)
|
(955)
|
(2 670)
|
(1 799)
|
(2 532)
|
(1 422)
|
(3 816)
|
(3 998)
|
(2 997)
|
(1 651)
|
(2 273)
|
(2 403)
|
(2 489)
|
(1 205)
|
648
|
(19 108)
|
(19 498)
|
(11 833)
|
(16 430)
|
3 551
|
3 346
|
(1 821)
|
(3 403)
|
(2 454)
|
(3 218)
|
(1 552)
|
(3 707)
|
(4 150)
|
(3 565)
|
(578)
|
(2 002)
|
(3 038)
|
(2 741)
|
(2 575)
|
2 079
|
8 154
|
11 220
|
3 758
|
5 201
|
(2 484)
|
(6 746)
|
|
| Operating Income |
64 891
N/A
|
47 519
-27%
|
62 908
+32%
|
62 353
-1%
|
79 757
+28%
|
83 028
+4%
|
83 018
0%
|
71 016
-14%
|
89 390
+26%
|
122 402
+37%
|
106 172
-13%
|
208 631
+97%
|
142 340
-32%
|
101 833
-28%
|
23 437
-77%
|
47 258
+102%
|
75 252
+59%
|
88 774
+18%
|
72 045
-19%
|
78 855
+9%
|
77 199
-2%
|
79 758
+3%
|
84 002
+5%
|
76 531
-9%
|
68 230
-11%
|
55 335
-19%
|
41 185
-26%
|
30 387
-26%
|
29 847
-2%
|
36 152
+21%
|
46 759
+29%
|
44 503
-5%
|
50 170
+13%
|
60 291
+20%
|
79 422
+32%
|
92 129
+16%
|
102 946
+12%
|
102 074
-1%
|
84 818
-17%
|
87 989
+4%
|
92 413
+5%
|
101 416
+10%
|
116 254
+15%
|
97 950
-16%
|
95 474
-3%
|
113 141
+19%
|
115 224
+2%
|
152 289
+32%
|
166 271
+9%
|
167 411
+1%
|
169 733
+1%
|
162 693
-4%
|
161 127
-1%
|
146 547
-9%
|
137 421
-6%
|
125 581
-9%
|
121 990
-3%
|
137 163
+12%
|
184 196
+34%
|
266 328
+45%
|
342 496
+29%
|
391 418
+14%
|
55 423
-86%
|
111 927
+102%
|
164 884
+47%
|
186 021
+13%
|
164 552
-12%
|
134 314
-18%
|
103 765
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(797)
|
6 924
|
7 369
|
(2 627)
|
470
|
(503)
|
(1 668)
|
(3 822)
|
(4 765)
|
(9 559)
|
(13 298)
|
(40 893)
|
(36 039)
|
(31 982)
|
(15 802)
|
(4 056)
|
(14 593)
|
(13 474)
|
(16 200)
|
(13 411)
|
(6 144)
|
(14 889)
|
(11 533)
|
(12 865)
|
(18 830)
|
(7 288)
|
(2 701)
|
(9 264)
|
(13 333)
|
(17 986)
|
(31 591)
|
(15 592)
|
(31 924)
|
(78 405)
|
(76 699)
|
(74 766)
|
(93 186)
|
(45 257)
|
(34 548)
|
(29 840)
|
5 684
|
22 693
|
12 418
|
3 102
|
(769)
|
(4 722)
|
(6 074)
|
(11 488)
|
(12 745)
|
(11 491)
|
(11 116)
|
(7 814)
|
(4 563)
|
(388)
|
(24 981)
|
(14 976)
|
(34 065)
|
(39 200)
|
(22 907)
|
(36 168)
|
(17 812)
|
(18 467)
|
2 257
|
(11 696)
|
(6 798)
|
(803)
|
(2 967)
|
6 739
|
(3 430)
|
|
| Non-Reccuring Items |
(3 975)
|
608
|
(187)
|
(2 503)
|
(2 747)
|
(2 186)
|
(2 003)
|
(1 334)
|
3 360
|
4 389
|
(12 330)
|
(8 920)
|
(13 055)
|
(14 661)
|
(3 367)
|
(4 572)
|
(5 273)
|
(4 216)
|
(3 733)
|
(1 956)
|
(1 195)
|
(1 090)
|
(13)
|
(1 093)
|
(1 289)
|
(896)
|
(2 111)
|
(1 767)
|
(2 032)
|
(7 341)
|
(7 666)
|
(12 973)
|
(13 169)
|
(12 736)
|
(12 193)
|
(6 613)
|
(7 306)
|
(12 171)
|
(13 416)
|
(13 863)
|
(16 306)
|
(9 037)
|
(11 433)
|
(11 039)
|
(7 928)
|
(5 188)
|
(1 032)
|
(1 280)
|
(441)
|
2 826
|
3 874
|
3 734
|
3 013
|
(1 811)
|
(985)
|
(1 249)
|
(2 280)
|
(3 465)
|
(2 129)
|
(1 627)
|
(963)
|
(3 090)
|
(874)
|
(1 467)
|
(3 126)
|
3 922
|
(4 118)
|
(4 281)
|
(3 350)
|
|
| Total Other Income |
0
|
(4 261)
|
(4 982)
|
0
|
(3 075)
|
(1 270)
|
(549)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(983)
|
0
|
(278)
|
(278)
|
(1 270)
|
(1 335)
|
(1 058)
|
(1 058)
|
(1 054)
|
(377)
|
(377)
|
(377)
|
(589)
|
(101)
|
(120)
|
(251)
|
(141)
|
(127)
|
(155)
|
(267)
|
(314)
|
(431)
|
(509)
|
(489)
|
(463)
|
(436)
|
(53)
|
(134)
|
(180)
|
(163)
|
(480)
|
(408)
|
(290)
|
(176)
|
(117)
|
(565)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
60 119
N/A
|
50 790
-16%
|
65 107
+28%
|
57 222
-12%
|
74 404
+30%
|
79 069
+6%
|
78 798
0%
|
65 860
-16%
|
87 985
+34%
|
117 233
+33%
|
80 543
-31%
|
158 819
+97%
|
93 246
-41%
|
55 190
-41%
|
3 284
-94%
|
38 630
+1 076%
|
55 109
+43%
|
70 807
+28%
|
50 842
-28%
|
62 153
+22%
|
68 803
+11%
|
62 722
-9%
|
71 402
+14%
|
62 196
-13%
|
47 734
-23%
|
46 774
-2%
|
35 784
-23%
|
19 255
-46%
|
14 361
-25%
|
10 574
-26%
|
7 361
-30%
|
15 812
+115%
|
4 923
-69%
|
(31 117)
N/A
|
(9 784)
+69%
|
10 318
N/A
|
1 946
-81%
|
44 156
+2 170%
|
36 392
-18%
|
43 850
+20%
|
81 739
+86%
|
114 938
+41%
|
117 059
+2%
|
89 850
-23%
|
86 297
-4%
|
102 824
+19%
|
107 828
+5%
|
139 346
+29%
|
152 969
+10%
|
158 180
+3%
|
162 491
+3%
|
158 613
-2%
|
159 577
+1%
|
144 348
-10%
|
111 454
-23%
|
109 355
-2%
|
85 644
-22%
|
94 498
+10%
|
159 159
+68%
|
228 534
+44%
|
323 722
+42%
|
369 860
+14%
|
56 806
-85%
|
98 764
+74%
|
154 960
+57%
|
189 140
+22%
|
157 467
-17%
|
136 772
-13%
|
96 985
-29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 168)
|
(13 513)
|
(17 091)
|
(17 257)
|
(22 208)
|
(21 082)
|
(21 876)
|
(17 899)
|
(22 300)
|
(29 757)
|
(12 202)
|
(32 075)
|
(20 364)
|
(8 579)
|
(3 496)
|
(14 037)
|
(12 498)
|
(16 227)
|
(12 977)
|
(14 323)
|
(16 201)
|
(15 597)
|
(13 699)
|
(11 313)
|
(8 581)
|
(8 698)
|
(8 229)
|
(5 038)
|
(4 296)
|
(2 242)
|
(1 397)
|
(4 114)
|
(3 851)
|
427
|
(5 108)
|
(7 486)
|
(3 184)
|
(9 785)
|
(7 222)
|
516
|
(1 441)
|
(6 493)
|
(8 567)
|
(13 580)
|
(20 238)
|
(23 841)
|
(23 475)
|
(28 299)
|
(29 574)
|
(29 388)
|
(31 440)
|
(31 385)
|
(30 500)
|
(30 072)
|
(20 513)
|
(20 795)
|
(16 464)
|
(21 152)
|
(35 697)
|
(48 939)
|
(65 659)
|
(70 043)
|
(9 390)
|
(15 446)
|
(36 628)
|
(39 586)
|
(34 257)
|
(33 790)
|
(16 024)
|
|
| Income from Continuing Operations |
45 951
|
37 277
|
48 016
|
39 965
|
52 196
|
57 987
|
56 922
|
47 961
|
65 685
|
87 476
|
68 341
|
126 744
|
72 882
|
46 611
|
(211)
|
24 593
|
42 611
|
54 580
|
37 865
|
47 830
|
52 602
|
47 125
|
57 703
|
50 883
|
39 153
|
38 076
|
27 555
|
14 217
|
10 065
|
8 332
|
5 964
|
11 698
|
1 071
|
(30 691)
|
(14 892)
|
2 832
|
(1 239)
|
34 371
|
29 169
|
44 366
|
80 298
|
108 445
|
108 492
|
76 270
|
66 060
|
78 983
|
84 353
|
111 047
|
123 395
|
128 792
|
131 051
|
127 229
|
129 078
|
114 275
|
90 942
|
88 561
|
69 181
|
73 346
|
123 462
|
179 595
|
258 063
|
299 817
|
47 416
|
83 318
|
118 332
|
149 554
|
123 210
|
102 982
|
80 961
|
|
| Income to Minority Interest |
(1 810)
|
(1 768)
|
(2 362)
|
(1 526)
|
(2 129)
|
(1 981)
|
(1 575)
|
(690)
|
(914)
|
(1 185)
|
(820)
|
(1 481)
|
206
|
1 701
|
2 596
|
1 382
|
378
|
(1 271)
|
(1 832)
|
(2 787)
|
(3 347)
|
(3 372)
|
(4 083)
|
(3 966)
|
(3 212)
|
(2 672)
|
(1 796)
|
(477)
|
(458)
|
(206)
|
(183)
|
(36)
|
39
|
37
|
0
|
53
|
62
|
122
|
0
|
158
|
151
|
67
|
0
|
57
|
57
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
(64)
|
(64)
|
0
|
0
|
(74)
|
(74)
|
(74)
|
(48)
|
93
|
185
|
2
|
58
|
(80)
|
(171)
|
|
| Net Income (Common) |
44 158
N/A
|
35 202
-20%
|
45 889
+30%
|
39 332
-14%
|
51 074
+30%
|
57 125
+12%
|
56 063
-2%
|
47 282
-16%
|
64 556
+37%
|
85 938
+33%
|
50 478
-41%
|
106 180
+110%
|
49 910
-53%
|
21 111
-58%
|
(32 291)
N/A
|
(35 340)
-9%
|
(20 181)
+43%
|
(11 149)
+45%
|
(17 460)
-57%
|
21 525
N/A
|
33 157
+54%
|
34 401
+4%
|
59 816
+74%
|
57 279
-4%
|
44 622
-22%
|
42 653
-4%
|
23 662
-45%
|
5 861
-75%
|
507
-91%
|
2 731
+439%
|
(646)
N/A
|
(23 562)
-3 549%
|
(30 352)
-29%
|
(61 553)
-103%
|
(41 688)
+32%
|
5 983
N/A
|
(618)
N/A
|
37 001
N/A
|
32 133
-13%
|
47 448
+48%
|
83 374
+76%
|
108 511
+30%
|
108 558
+0%
|
76 328
-30%
|
66 117
-13%
|
79 042
+20%
|
84 410
+7%
|
111 047
+32%
|
123 395
+11%
|
128 792
+4%
|
131 051
+2%
|
127 229
-3%
|
129 078
+1%
|
114 211
-12%
|
90 878
-20%
|
88 497
-3%
|
69 117
-22%
|
73 346
+6%
|
123 462
+68%
|
179 521
+45%
|
257 988
+44%
|
299 744
+16%
|
47 368
-84%
|
83 411
+76%
|
118 517
+42%
|
149 556
+26%
|
123 268
-18%
|
102 902
-17%
|
80 790
-21%
|
|
| EPS (Diluted) |
48.39
N/A
|
38.44
-21%
|
49.3
+28%
|
42.36
-14%
|
50.68
+20%
|
56.68
+12%
|
55.63
-2%
|
46.91
-16%
|
64.06
+37%
|
85.28
+33%
|
50.11
-41%
|
105.63
+111%
|
49.65
-53%
|
21
-58%
|
-32.12
N/A
|
-35.15
-9%
|
-20.07
+43%
|
-11.09
+45%
|
-17.36
-57%
|
21.41
N/A
|
32.98
+54%
|
34.22
+4%
|
59.5
+74%
|
61.82
+4%
|
54.93
-11%
|
52.54
-4%
|
28.17
-46%
|
7.23
-74%
|
0.62
-91%
|
3.36
+442%
|
-0.79
N/A
|
-29.06
-3 578%
|
-37.44
-29%
|
-75.93
-103%
|
-51.42
+32%
|
7.17
N/A
|
-0.76
N/A
|
45.64
N/A
|
39.64
-13%
|
58.35
+47%
|
102.85
+76%
|
133.87
+30%
|
133.92
+0%
|
94.17
-30%
|
81.48
-13%
|
93.86
+15%
|
103.68
+10%
|
136.35
+32%
|
150.73
+11%
|
151.93
+1%
|
154.26
+2%
|
154.21
0%
|
156.38
+1%
|
134.59
-14%
|
107.04
-20%
|
104.11
-3%
|
82.77
-20%
|
88.9
+7%
|
145.93
+64%
|
213.71
+46%
|
308.66
+44%
|
359.4
+16%
|
56.53
-84%
|
99.54
+76%
|
141.43
+42%
|
178.47
+26%
|
147.1
-18%
|
122.79
-17%
|
96.41
-21%
|
|