MOL Magyar Olajes Gazipari Nyrt
PSE:MOL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
M
|
MOL Magyar Olajes Gazipari Nyrt
PSE:MOL
|
HU |
|
Urban Edge Properties
F:3UE
|
US |
|
Calcom Vision Ltd
BSE:517236
|
IN |
|
Onmobile Global Ltd
NSE:ONMOBILE
|
IN |
|
R
|
Repco Home Finance Ltd
BSE:535322
|
IN |
|
P
|
Perpetual Ltd
F:PVQ
|
AU |
|
A-Zenith Home Furnishings Co Ltd
SSE:603389
|
CN |
|
Global Care Capital Inc
OTC:RSCZF
|
CA |
|
G
|
Gray Television Inc
F:GCZB
|
US |
|
Texas Roadhouse Inc
NASDAQ:TXRH
|
US |
|
K
|
Kofola CeskoSlovensko as
PSE:KOFOL
|
CZ |
|
A
|
Ares Strategic Mining Inc
CNSX:ARS
|
CA |
|
Mermaid Maritime PCL
SGX:MMT
|
TH |
|
T
|
TRF Ltd
BSE:505854
|
IN |
|
T
|
TSH Resources Bhd
KLSE:TSH
|
MY |
Income Statement
Earnings Waterfall
MOL Magyar Olajes Gazipari Nyrt
Income Statement
MOL Magyar Olajes Gazipari Nyrt
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 | 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 |
18 931
|
17 051
|
15 538
|
17 364
|
16 112
|
15 940
|
16 157
|
16 795
|
19 015
|
18 669
|
18 340
|
16 784
|
14 609
|
13 741
|
12 927
|
12 849
|
14 737
|
15 242
|
14 986
|
13 427
|
11 589
|
11 575
|
12 075
|
16 946
|
23 671
|
30 345
|
38 162
|
37 841
|
34 150
|
29 896
|
23 388
|
23 290
|
21 642
|
24 199
|
32 570
|
50 755
|
38 982
|
40 768
|
36 748
|
0
|
42 902
|
44 680
|
46 154
|
46 453
|
47 322
|
47 646
|
49 143
|
47 521
|
46 622
|
44 669
|
43 405
|
42 433
|
42 100
|
41 177
|
0
|
39 580
|
0
|
0
|
0
|
35 530
|
0
|
0
|
0
|
24 629
|
5 354
|
10 338
|
0
|
21 219
|
0
|
0
|
0
|
19 946
|
0
|
0
|
0
|
14 343
|
0
|
0
|
0
|
15 587
|
0
|
0
|
0
|
15 279
|
0
|
0
|
0
|
27 765
|
0
|
0
|
0
|
21 636
|
0
|
0
|
0
|
25 647
|
|
| Revenue |
1 173 506
N/A
|
1 205 254
+3%
|
1 168 902
-3%
|
1 166 930
0%
|
1 214 901
+4%
|
1 279 668
+5%
|
1 390 238
+9%
|
1 524 336
+10%
|
1 659 406
+9%
|
1 728 911
+4%
|
1 815 985
+5%
|
1 971 956
+9%
|
2 069 746
+5%
|
2 194 637
+6%
|
2 329 258
+6%
|
2 473 614
+6%
|
2 781 584
+12%
|
2 937 003
+6%
|
3 113 355
+6%
|
2 998 252
-4%
|
2 642 990
-12%
|
2 545 163
-4%
|
2 488 662
-2%
|
2 669 014
+7%
|
2 934 395
+10%
|
3 256 571
+11%
|
3 512 159
+8%
|
3 554 759
+1%
|
3 404 249
-4%
|
3 228 825
-5%
|
3 195 154
-1%
|
3 364 460
+5%
|
3 603 197
+7%
|
3 909 073
+8%
|
4 173 342
+7%
|
4 324 548
+4%
|
4 639 229
+7%
|
4 886 162
+5%
|
5 056 341
+3%
|
5 368 189
+6%
|
5 524 832
+3%
|
5 533 013
+0%
|
5 612 201
+1%
|
5 550 167
-1%
|
5 474 871
-1%
|
5 487 876
+0%
|
5 490 363
+0%
|
5 473 604
0%
|
5 299 285
-3%
|
5 201 681
-2%
|
5 096 207
-2%
|
4 866 607
-5%
|
4 667 566
-4%
|
4 564 394
-2%
|
4 344 680
-5%
|
4 090 662
-6%
|
3 866 057
-5%
|
3 647 402
-6%
|
3 487 610
-4%
|
3 553 005
+2%
|
3 805 640
+7%
|
3 903 664
+3%
|
3 987 294
+2%
|
4 130 320
+4%
|
4 176 990
+1%
|
4 502 343
+8%
|
4 905 381
+9%
|
5 168 668
+5%
|
5 309 081
+3%
|
5 316 409
+0%
|
5 267 359
-1%
|
5 266 735
0%
|
5 243 864
0%
|
4 726 707
-10%
|
4 376 593
-7%
|
4 011 022
-8%
|
3 973 769
-1%
|
4 562 452
+15%
|
5 130 667
+12%
|
5 766 751
+12%
|
6 677 766
+16%
|
7 756 226
+16%
|
9 018 225
+16%
|
9 868 163
+9%
|
9 981 351
+1%
|
9 451 137
-5%
|
9 138 931
-3%
|
8 908 499
-3%
|
8 908 161
0%
|
9 319 985
+5%
|
9 216 246
-1%
|
9 178 677
0%
|
9 303 713
+1%
|
9 129 817
-2%
|
8 933 263
-2%
|
8 696 283
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(932 283)
|
(923 150)
|
(866 304)
|
(869 001)
|
(899 389)
|
(976 484)
|
(1 043 911)
|
(1 143 389)
|
(1 204 287)
|
(1 198 659)
|
(1 231 806)
|
(1 299 654)
|
(1 352 970)
|
(1 453 870)
|
(1 569 059)
|
(1 720 482)
|
(1 949 627)
|
(2 052 651)
|
(2 185 985)
|
(2 080 357)
|
(1 818 272)
|
(1 744 830)
|
(1 694 738)
|
(1 830 613)
|
(2 088 598)
|
(2 383 999)
|
(2 677 448)
|
(2 783 906)
|
(2 642 198)
|
(2 462 308)
|
(2 385 036)
|
(2 425 729)
|
(2 594 546)
|
(2 812 019)
|
(3 010 684)
|
(3 159 509)
|
(3 397 825)
|
(3 656 111)
|
(3 843 847)
|
(4 127 936)
|
(4 298 012)
|
(4 375 495)
|
(4 404 814)
|
(4 377 179)
|
(4 363 775)
|
(4 383 313)
|
(4 416 498)
|
(4 401 581)
|
(4 275 597)
|
(4 183 212)
|
(4 085 585)
|
(3 935 918)
|
(3 713 716)
|
(3 527 162)
|
(3 330 733)
|
(3 072 584)
|
(2 684 105)
|
(2 492 692)
|
(2 327 884)
|
(2 536 184)
|
(2 532 885)
|
(2 652 009)
|
(2 734 829)
|
(3 036 696)
|
(3 068 140)
|
(3 316 469)
|
(3 638 686)
|
(3 971 429)
|
(4 041 114)
|
(4 069 596)
|
(4 057 599)
|
(4 075 042)
|
(4 097 310)
|
(3 648 079)
|
(3 293 174)
|
(2 993 667)
|
(2 750 049)
|
(3 178 099)
|
(3 603 950)
|
(4 147 832)
|
(4 833 016)
|
(5 573 575)
|
(6 507 562)
|
(7 429 267)
|
(7 351 387)
|
(7 092 335)
|
(6 883 040)
|
(6 928 066)
|
(6 730 788)
|
(7 084 085)
|
(7 157 234)
|
(7 172 770)
|
(7 175 574)
|
(7 053 385)
|
(6 804 620)
|
(6 670 869)
|
|
| Gross Profit |
241 223
N/A
|
282 104
+17%
|
302 598
+7%
|
297 929
-2%
|
315 512
+6%
|
303 184
-4%
|
346 327
+14%
|
380 947
+10%
|
455 119
+19%
|
530 252
+17%
|
584 179
+10%
|
672 302
+15%
|
716 776
+7%
|
740 767
+3%
|
760 199
+3%
|
753 132
-1%
|
831 957
+10%
|
884 352
+6%
|
927 370
+5%
|
917 895
-1%
|
824 718
-10%
|
800 333
-3%
|
793 924
-1%
|
838 401
+6%
|
845 797
+1%
|
872 572
+3%
|
834 711
-4%
|
770 853
-8%
|
762 051
-1%
|
766 517
+1%
|
810 118
+6%
|
938 731
+16%
|
1 008 651
+7%
|
1 097 054
+9%
|
1 162 658
+6%
|
1 165 039
+0%
|
1 241 404
+7%
|
1 230 051
-1%
|
1 212 494
-1%
|
1 240 253
+2%
|
1 226 820
-1%
|
1 157 518
-6%
|
1 207 387
+4%
|
1 172 988
-3%
|
1 111 096
-5%
|
1 104 563
-1%
|
1 073 865
-3%
|
1 072 023
0%
|
1 023 688
-5%
|
1 018 469
-1%
|
1 010 622
-1%
|
930 689
-8%
|
953 850
+2%
|
1 037 232
+9%
|
1 013 947
-2%
|
1 018 078
+0%
|
1 181 952
+16%
|
1 154 710
-2%
|
1 159 726
+0%
|
1 016 821
-12%
|
1 272 755
+25%
|
1 251 655
-2%
|
1 252 465
+0%
|
1 093 624
-13%
|
1 108 850
+1%
|
1 185 874
+7%
|
1 266 695
+7%
|
1 197 239
-5%
|
1 267 967
+6%
|
1 246 813
-2%
|
1 209 760
-3%
|
1 191 693
-1%
|
1 146 554
-4%
|
1 078 628
-6%
|
1 083 419
+0%
|
1 017 355
-6%
|
1 223 720
+20%
|
1 384 353
+13%
|
1 526 717
+10%
|
1 618 919
+6%
|
1 844 750
+14%
|
2 182 651
+18%
|
2 510 663
+15%
|
2 438 896
-3%
|
2 629 964
+8%
|
2 358 802
-10%
|
2 255 891
-4%
|
1 980 433
-12%
|
2 177 373
+10%
|
2 235 900
+3%
|
2 059 012
-8%
|
2 005 907
-3%
|
2 128 139
+6%
|
2 076 432
-2%
|
2 128 643
+3%
|
2 025 414
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(236 470)
|
(233 334)
|
(229 838)
|
(240 760)
|
(242 382)
|
(258 737)
|
(290 072)
|
(298 137)
|
(338 374)
|
(366 115)
|
(367 028)
|
(422 711)
|
(437 477)
|
(431 727)
|
(462 941)
|
(448 696)
|
(462 835)
|
(490 329)
|
(508 454)
|
(523 082)
|
(495 213)
|
(481 616)
|
(473 996)
|
(482 896)
|
(489 347)
|
(518 567)
|
(540 029)
|
(571 629)
|
(562 719)
|
(577 432)
|
(616 692)
|
(690 160)
|
(779 377)
|
(900 465)
|
(923 594)
|
(925 981)
|
(939 585)
|
(894 763)
|
(908 158)
|
(987 071)
|
(999 605)
|
(1 009 272)
|
(1 008 637)
|
(954 741)
|
(921 764)
|
(903 230)
|
(1 032 514)
|
(1 093 160)
|
(1 063 351)
|
(1 038 053)
|
(882 378)
|
(892 937)
|
(893 609)
|
(899 959)
|
(888 471)
|
(723 698)
|
(1 403 794)
|
(1 390 636)
|
(1 382 310)
|
(678 600)
|
(906 778)
|
(880 355)
|
(907 461)
|
(712 841)
|
(805 838)
|
(869 880)
|
(895 402)
|
(795 238)
|
(926 449)
|
(935 311)
|
(917 042)
|
(859 468)
|
(883 765)
|
(913 283)
|
(950 319)
|
(924 553)
|
(1 083 227)
|
(1 095 199)
|
(1 129 354)
|
(1 056 129)
|
(1 145 932)
|
(1 258 526)
|
(1 320 116)
|
(1 190 593)
|
(1 425 233)
|
(1 449 388)
|
(1 528 858)
|
(1 321 634)
|
(1 524 073)
|
(1 455 885)
|
(1 365 860)
|
(1 449 961)
|
(1 508 420)
|
(1 582 140)
|
(1 647 141)
|
(1 599 817)
|
|
| Selling, General & Administrative |
(74 167)
|
(76 192)
|
(73 379)
|
(73 801)
|
(71 702)
|
(72 541)
|
(77 428)
|
(80 140)
|
(88 196)
|
(94 235)
|
(98 608)
|
(122 404)
|
(125 313)
|
(122 966)
|
(129 144)
|
(111 991)
|
(108 203)
|
(108 784)
|
(104 567)
|
(110 190)
|
(107 915)
|
(109 538)
|
(113 927)
|
(117 260)
|
(122 319)
|
(126 750)
|
(129 982)
|
(139 745)
|
(143 891)
|
(146 942)
|
(177 596)
|
(200 827)
|
(228 146)
|
(258 858)
|
(274 034)
|
(271 968)
|
(275 451)
|
(270 240)
|
(251 112)
|
(255 927)
|
(252 602)
|
(259 196)
|
(264 464)
|
(264 723)
|
(259 763)
|
(257 598)
|
(252 171)
|
(259 747)
|
(262 992)
|
(260 714)
|
(263 320)
|
(340 945)
|
(260 322)
|
(259 535)
|
(263 363)
|
(316 565)
|
(264 620)
|
(262 963)
|
(252 603)
|
(289 788)
|
(240 748)
|
(242 306)
|
(248 975)
|
(301 158)
|
(257 668)
|
(260 690)
|
(264 648)
|
(323 309)
|
(276 655)
|
(281 690)
|
(283 601)
|
(321 452)
|
(285 569)
|
(282 260)
|
(280 780)
|
(312 687)
|
(277 209)
|
(283 869)
|
(290 454)
|
(343 429)
|
(301 441)
|
(306 688)
|
(314 568)
|
(408 290)
|
(356 999)
|
(377 997)
|
(386 783)
|
(618 009)
|
(395 950)
|
(407 252)
|
(429 752)
|
(618 616)
|
(464 661)
|
(479 885)
|
(490 501)
|
(647 118)
|
|
| Depreciation & Amortization |
(74 067)
|
(74 372)
|
(72 655)
|
(71 608)
|
(75 459)
|
(81 627)
|
(89 238)
|
(95 450)
|
(100 062)
|
(102 128)
|
(102 730)
|
(108 559)
|
(110 657)
|
(114 870)
|
(116 633)
|
(123 500)
|
(128 231)
|
(131 637)
|
(137 505)
|
(134 507)
|
(135 286)
|
(134 720)
|
(141 167)
|
(140 538)
|
(140 783)
|
(142 899)
|
(142 596)
|
(151 908)
|
(157 808)
|
(168 836)
|
(187 452)
|
(219 117)
|
(249 580)
|
(268 817)
|
(278 868)
|
(279 069)
|
(276 665)
|
(294 915)
|
(304 749)
|
(349 840)
|
(355 932)
|
(347 698)
|
(341 260)
|
(319 566)
|
(322 278)
|
(326 140)
|
(470 215)
|
(539 686)
|
(530 582)
|
(518 662)
|
(370 300)
|
(368 284)
|
(374 656)
|
(393 068)
|
(407 802)
|
(344 776)
|
(852 197)
|
(846 228)
|
(839 524)
|
(281 780)
|
(317 688)
|
(310 659)
|
(308 850)
|
(289 118)
|
(332 711)
|
(351 246)
|
(371 092)
|
(361 092)
|
(410 986)
|
(414 048)
|
(409 393)
|
(350 016)
|
(403 793)
|
(441 320)
|
(492 162)
|
(452 816)
|
(530 169)
|
(513 984)
|
(478 420)
|
(478 856)
|
(424 053)
|
(416 545)
|
(439 572)
|
(475 533)
|
(510 166)
|
(493 175)
|
(475 584)
|
(471 684)
|
(478 883)
|
(503 279)
|
(517 234)
|
(506 442)
|
(531 580)
|
(563 638)
|
(578 305)
|
(641 294)
|
|
| Other Operating Expenses |
(88 236)
|
(82 770)
|
(83 804)
|
(95 351)
|
(95 221)
|
(104 569)
|
(123 406)
|
(122 547)
|
(150 116)
|
(169 752)
|
(165 690)
|
(191 748)
|
(201 507)
|
(193 891)
|
(217 164)
|
(213 205)
|
(226 401)
|
(249 908)
|
(266 382)
|
(278 385)
|
(252 012)
|
(237 358)
|
(218 902)
|
(225 098)
|
(226 245)
|
(248 918)
|
(267 451)
|
(279 976)
|
(261 020)
|
(261 654)
|
(251 644)
|
(270 216)
|
(301 651)
|
(372 790)
|
(370 692)
|
(374 944)
|
(387 469)
|
(329 608)
|
(352 297)
|
(381 304)
|
(391 071)
|
(402 378)
|
(402 913)
|
(370 452)
|
(339 723)
|
(319 492)
|
(310 128)
|
(293 727)
|
(269 777)
|
(258 677)
|
(248 758)
|
(183 708)
|
(258 631)
|
(247 356)
|
(217 306)
|
(62 357)
|
(286 977)
|
(281 445)
|
(290 183)
|
(107 032)
|
(348 342)
|
(327 390)
|
(349 636)
|
(122 565)
|
(215 459)
|
(257 944)
|
(259 662)
|
(110 837)
|
(238 808)
|
(239 573)
|
(224 048)
|
(188 000)
|
(194 403)
|
(189 703)
|
(177 377)
|
(159 050)
|
(275 849)
|
(297 346)
|
(360 480)
|
(233 844)
|
(420 438)
|
(535 293)
|
(565 976)
|
(306 770)
|
(558 068)
|
(578 216)
|
(666 491)
|
(231 941)
|
(649 240)
|
(545 354)
|
(418 874)
|
(324 903)
|
(512 179)
|
(538 617)
|
(578 335)
|
(311 405)
|
|
| Operating Income |
4 753
N/A
|
48 770
+926%
|
72 760
+49%
|
57 169
-21%
|
73 130
+28%
|
44 447
-39%
|
56 255
+27%
|
82 810
+47%
|
116 745
+41%
|
164 137
+41%
|
217 151
+32%
|
249 591
+15%
|
279 299
+12%
|
309 040
+11%
|
297 258
-4%
|
304 436
+2%
|
369 122
+21%
|
394 023
+7%
|
418 916
+6%
|
394 813
-6%
|
329 505
-17%
|
318 717
-3%
|
319 928
+0%
|
355 505
+11%
|
356 450
+0%
|
354 005
-1%
|
294 682
-17%
|
199 224
-32%
|
199 332
+0%
|
189 085
-5%
|
193 426
+2%
|
248 571
+29%
|
229 274
-8%
|
196 589
-14%
|
239 064
+22%
|
239 058
0%
|
301 819
+26%
|
335 288
+11%
|
304 336
-9%
|
253 182
-17%
|
227 215
-10%
|
148 246
-35%
|
198 750
+34%
|
218 247
+10%
|
189 332
-13%
|
201 333
+6%
|
41 351
-79%
|
(21 137)
N/A
|
(39 663)
-88%
|
(19 584)
+51%
|
128 244
N/A
|
37 752
-71%
|
60 241
+60%
|
137 273
+128%
|
125 476
-9%
|
294 380
+135%
|
(221 842)
N/A
|
(235 926)
-6%
|
(222 584)
+6%
|
338 221
N/A
|
365 977
+8%
|
371 300
+1%
|
345 004
-7%
|
380 783
+10%
|
303 012
-20%
|
315 994
+4%
|
371 293
+18%
|
402 001
+8%
|
341 518
-15%
|
311 502
-9%
|
292 718
-6%
|
332 225
+13%
|
262 789
-21%
|
165 345
-37%
|
133 100
-20%
|
92 802
-30%
|
140 493
+51%
|
289 154
+106%
|
397 363
+37%
|
562 790
+42%
|
698 818
+24%
|
924 125
+32%
|
1 190 547
+29%
|
1 248 303
+5%
|
1 204 731
-3%
|
909 414
-25%
|
727 033
-20%
|
658 799
-9%
|
653 300
-1%
|
780 015
+19%
|
693 152
-11%
|
555 946
-20%
|
619 719
+11%
|
494 292
-20%
|
481 502
-3%
|
425 597
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23 992
|
7 742
|
12 225
|
20 575
|
15 852
|
3 685
|
11 588
|
(5 013)
|
5 057
|
5 358
|
5 970
|
25 963
|
5 735
|
9 071
|
(3 936)
|
(25 745)
|
(32 920)
|
(38 792)
|
(26 429)
|
(14 166)
|
9 401
|
24 343
|
15 158
|
10 203
|
5 745
|
39 192
|
(27 071)
|
(12 839)
|
(202 284)
|
(116 341)
|
(13 292)
|
(8 566)
|
131 332
|
(68 471)
|
(48 826)
|
(48 580)
|
9 332
|
64 338
|
(22 558)
|
(25 324)
|
(73 427)
|
(55 495)
|
(54 145)
|
2 077
|
(9 801)
|
1 136
|
22 652
|
(20 626)
|
(106)
|
(20 879)
|
(30 445)
|
(27 018)
|
(31 561)
|
(24 991)
|
(14 236)
|
(66 524)
|
(46 813)
|
(49 643)
|
(48 138)
|
(11 977)
|
(44 154)
|
(23 828)
|
(16 661)
|
21 103
|
21 945
|
(5 352)
|
(5 645)
|
(10 026)
|
37 355
|
54 342
|
36 457
|
(3 752)
|
(104 623)
|
(119 520)
|
(111 860)
|
(61 003)
|
(27 066)
|
13 159
|
(5 394)
|
3 551
|
(5 510)
|
(51 924)
|
(84 032)
|
(89 876)
|
(85 019)
|
(44 862)
|
(13 168)
|
49 606
|
(20 301)
|
(44 178)
|
(10 628)
|
(10 516)
|
(4 918)
|
11 358
|
13 917
|
94 042
|
|
| Non-Recurring Items |
0
|
(1 207)
|
(1 233)
|
(690)
|
(690)
|
(533)
|
(1 148)
|
(734)
|
(734)
|
(891)
|
(239)
|
(403)
|
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
|
2 174
|
0
|
0
|
0
|
(2 596)
|
0
|
0
|
0
|
1 269
|
0
|
0
|
0
|
(513 683)
|
(5 400)
|
0
|
0
|
(30 316)
|
0
|
0
|
0
|
(26 416)
|
0
|
0
|
0
|
(50 246)
|
0
|
0
|
0
|
(38 166)
|
0
|
0
|
0
|
(56 604)
|
0
|
0
|
0
|
4 396
|
0
|
0
|
0
|
10 809
|
0
|
0
|
0
|
9 765
|
0
|
0
|
0
|
28 926
|
0
|
0
|
0
|
4 767
|
|
| Total Other Income |
(6 074)
|
(5 979)
|
(5 837)
|
(10 131)
|
(10 294)
|
(10 495)
|
(10 742)
|
(4 923)
|
(5 129)
|
(5 182)
|
(5 132)
|
(12 420)
|
(4 856)
|
(4 851)
|
(4 861)
|
(1 534)
|
(11 771)
|
(10 337)
|
(4 848)
|
(18 257)
|
(13 880)
|
(53 066)
|
(48 106)
|
(21 452)
|
(13 667)
|
25 915
|
37 685
|
(28 427)
|
(4 457)
|
(6 967)
|
(43 114)
|
(51 882)
|
(53 231)
|
(51 656)
|
(45 571)
|
(18 464)
|
(25 590)
|
(13 348)
|
12 130
|
(9 462)
|
13 999
|
(6 753)
|
10 845
|
(16 482)
|
(7 628)
|
(14 151)
|
(49 818)
|
(12 551)
|
(42 003)
|
(19 695)
|
(34 895)
|
(57 485)
|
(74 206)
|
(86 899)
|
(70 051)
|
(22 068)
|
(8 676)
|
(2 855)
|
(2 855)
|
(23 385)
|
0
|
0
|
0
|
(9 832)
|
(1 742)
|
(5 117)
|
(5 117)
|
(10 378)
|
(61 411)
|
(58 036)
|
(58 036)
|
(14 608)
|
0
|
0
|
0
|
(19 031)
|
0
|
0
|
0
|
(16 119)
|
0
|
0
|
0
|
(13 942)
|
0
|
0
|
0
|
(26 752)
|
0
|
0
|
0
|
(32 053)
|
0
|
0
|
0
|
(41 585)
|
|
| Pre-Tax Income |
22 671
N/A
|
49 326
+118%
|
77 915
+58%
|
66 923
-14%
|
77 998
+17%
|
37 104
-52%
|
55 953
+51%
|
72 140
+29%
|
115 939
+61%
|
163 422
+41%
|
217 750
+33%
|
262 731
+21%
|
280 178
+7%
|
313 260
+12%
|
288 461
-8%
|
277 157
-4%
|
324 431
+17%
|
344 894
+6%
|
387 639
+12%
|
362 390
-7%
|
325 026
-10%
|
289 994
-11%
|
286 980
-1%
|
344 256
+20%
|
348 528
+1%
|
419 112
+20%
|
305 296
-27%
|
157 958
-48%
|
(7 409)
N/A
|
65 777
N/A
|
137 020
+108%
|
188 123
+37%
|
307 375
+63%
|
76 462
-75%
|
144 667
+89%
|
172 014
+19%
|
285 561
+66%
|
386 278
+35%
|
293 908
-24%
|
218 396
-26%
|
167 787
-23%
|
85 998
-49%
|
155 450
+81%
|
206 016
+33%
|
171 903
-17%
|
188 318
+10%
|
14 185
-92%
|
(56 910)
N/A
|
(81 772)
-44%
|
(60 158)
+26%
|
62 904
N/A
|
(45 482)
N/A
|
(45 526)
0%
|
25 383
N/A
|
41 189
+62%
|
(307 895)
N/A
|
(282 731)
+8%
|
(288 424)
-2%
|
(273 577)
+5%
|
272 543
N/A
|
321 823
+18%
|
347 472
+8%
|
328 343
-6%
|
365 638
+11%
|
323 215
-12%
|
305 525
-5%
|
360 531
+18%
|
331 351
-8%
|
317 462
-4%
|
307 808
-3%
|
271 139
-12%
|
275 699
+2%
|
158 166
-43%
|
45 825
-71%
|
21 240
-54%
|
(43 836)
N/A
|
113 427
N/A
|
302 313
+167%
|
391 969
+30%
|
554 618
+41%
|
693 308
+25%
|
872 201
+26%
|
1 106 515
+27%
|
1 155 294
+4%
|
1 119 712
-3%
|
864 552
-23%
|
713 865
-17%
|
691 418
-3%
|
632 999
-8%
|
735 837
+16%
|
682 524
-7%
|
542 303
-21%
|
614 801
+13%
|
505 650
-18%
|
495 419
-2%
|
482 821
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5 008
|
(281)
|
(3 415)
|
(1 939)
|
(1 822)
|
(717)
|
(3 842)
|
32 476
|
21 165
|
12 893
|
1 697
|
(47 817)
|
(45 937)
|
(43 543)
|
(39 528)
|
(29 158)
|
(27 220)
|
(24 566)
|
(24 464)
|
(24 864)
|
(46 538)
|
(72 526)
|
(92 958)
|
(81 853)
|
(83 669)
|
(67 700)
|
(32 990)
|
(16 734)
|
(34 132)
|
(40 118)
|
(86 520)
|
(80 131)
|
(70 110)
|
(73 145)
|
(49 854)
|
(63 297)
|
(75 482)
|
(57 103)
|
(40 127)
|
(33 377)
|
(14 338)
|
(6 365)
|
(31 767)
|
(49 851)
|
(67 946)
|
(64 842)
|
887
|
37 500
|
55 371
|
45 025
|
(20 069)
|
(5 384)
|
(1 130)
|
(36 448)
|
5 482
|
(21 507)
|
(3 671)
|
20 152
|
(11 327)
|
(20 888)
|
(49 587)
|
(56 349)
|
(52 534)
|
(49 228)
|
(41 853)
|
(40 611)
|
(52 398)
|
(25 673)
|
(23 278)
|
(15 088)
|
(8 263)
|
(47 318)
|
(45 803)
|
(59 970)
|
(50 766)
|
(10 261)
|
(17 739)
|
30 086
|
18 728
|
(46 936)
|
(97 396)
|
(191 458)
|
(263 534)
|
(466 343)
|
(439 910)
|
(362 158)
|
(314 161)
|
(123 514)
|
(124 081)
|
(155 800)
|
(155 612)
|
(145 600)
|
(158 985)
|
(176 559)
|
(188 967)
|
(142 880)
|
|
| Income from Continuing Operations |
27 679
|
49 045
|
74 500
|
64 984
|
76 176
|
36 387
|
52 111
|
104 616
|
137 104
|
176 315
|
219 447
|
214 914
|
234 241
|
269 717
|
248 933
|
247 999
|
297 211
|
320 328
|
363 175
|
337 526
|
278 488
|
217 468
|
194 022
|
262 403
|
264 859
|
351 412
|
272 306
|
141 224
|
(41 541)
|
25 659
|
50 500
|
107 992
|
237 265
|
3 317
|
94 813
|
108 717
|
210 079
|
329 175
|
253 781
|
185 019
|
153 449
|
79 633
|
123 683
|
156 165
|
103 957
|
123 476
|
15 072
|
(19 410)
|
(26 401)
|
(15 133)
|
42 835
|
(50 866)
|
(46 656)
|
(11 065)
|
46 671
|
(329 402)
|
(286 402)
|
(268 272)
|
(284 904)
|
251 655
|
272 236
|
291 123
|
275 809
|
316 410
|
281 362
|
264 914
|
308 133
|
305 678
|
294 184
|
292 720
|
262 876
|
228 381
|
112 363
|
(14 145)
|
(29 526)
|
(54 097)
|
95 688
|
332 399
|
410 697
|
507 682
|
595 912
|
680 743
|
842 981
|
688 951
|
679 802
|
502 394
|
399 704
|
567 904
|
508 918
|
580 037
|
526 912
|
396 703
|
455 816
|
329 091
|
306 452
|
339 941
|
|
| Income to Minority Interest |
(4 117)
|
(3 517)
|
(3 761)
|
278
|
1 566
|
1 032
|
478
|
(4 896)
|
(8 055)
|
(7 129)
|
(6 977)
|
(5 589)
|
(5 667)
|
(6 111)
|
(2 949)
|
(3 080)
|
15
|
2 246
|
(2 000)
|
(8 043)
|
(11 793)
|
(13 441)
|
(11 587)
|
(4 607)
|
(1 520)
|
(329)
|
424
|
194
|
3 134
|
(261)
|
(116)
|
11 146
|
15 699
|
27 942
|
8 435
|
(4 759)
|
(32 469)
|
(54 371)
|
(34 640)
|
(31 345)
|
(18 325)
|
2 021
|
(10 810)
|
(4 505)
|
1 475
|
388
|
11 174
|
40 852
|
41 328
|
35 173
|
35 731
|
54 944
|
59 068
|
56 889
|
61 349
|
68 403
|
69 800
|
73 348
|
66 585
|
11 842
|
7 292
|
(1 935)
|
(6 282)
|
(9 458)
|
(8 025)
|
(7 434)
|
(8 373)
|
(4 481)
|
(4 609)
|
1 714
|
1 360
|
(5 167)
|
13 786
|
20 967
|
33 352
|
35 774
|
15 275
|
(1 675)
|
(17 393)
|
(23 213)
|
(53 027)
|
(66 592)
|
(86 081)
|
(60 658)
|
(23 932)
|
(17 653)
|
(1 249)
|
(37 537)
|
(49 090)
|
(33 274)
|
(40 489)
|
(28 545)
|
(31 193)
|
(31 693)
|
(29 718)
|
(41 888)
|
|
| Net Income |
23 562
N/A
|
45 528
+93%
|
70 739
+55%
|
65 262
-8%
|
77 742
+19%
|
37 419
-52%
|
52 589
+41%
|
99 720
+90%
|
129 049
+29%
|
169 186
+31%
|
212 470
+26%
|
209 325
-1%
|
228 574
+9%
|
263 606
+15%
|
245 984
-7%
|
244 919
0%
|
297 226
+21%
|
322 574
+9%
|
361 175
+12%
|
329 483
-9%
|
266 695
-19%
|
204 027
-23%
|
182 435
-11%
|
257 796
+41%
|
263 339
+2%
|
351 083
+33%
|
272 730
-22%
|
141 418
-48%
|
(38 407)
N/A
|
25 398
N/A
|
43 235
+70%
|
115 796
+168%
|
249 622
+116%
|
27 917
-89%
|
107 055
+283%
|
103 958
-3%
|
177 610
+71%
|
274 804
+55%
|
219 141
-20%
|
153 674
-30%
|
135 124
-12%
|
81 654
-40%
|
112 873
+38%
|
151 660
+34%
|
105 432
-30%
|
123 864
+17%
|
26 246
-79%
|
21 442
-18%
|
14 927
-30%
|
20 040
+34%
|
78 566
+292%
|
4 078
-95%
|
12 412
+204%
|
45 823
+269%
|
108 019
+136%
|
(268 575)
N/A
|
(224 181)
+17%
|
(202 502)
+10%
|
(225 896)
-12%
|
261 601
N/A
|
277 633
+6%
|
287 293
+3%
|
267 631
-7%
|
306 952
+15%
|
273 337
-11%
|
257 479
-6%
|
299 759
+16%
|
301 197
+0%
|
289 576
-4%
|
294 436
+2%
|
264 238
-10%
|
223 214
-16%
|
126 149
-43%
|
6 822
-95%
|
3 826
-44%
|
(18 323)
N/A
|
120 895
N/A
|
348 282
+188%
|
430 747
+24%
|
526 922
+22%
|
629 016
+19%
|
741 173
+18%
|
892 545
+20%
|
851 590
-5%
|
826 329
-3%
|
606 776
-27%
|
493 408
-19%
|
529 918
+7%
|
459 281
-13%
|
504 556
+10%
|
442 790
-12%
|
327 265
-26%
|
383 056
+17%
|
297 398
-22%
|
276 734
-7%
|
298 053
+8%
|
|
| EPS (Diluted) |
30.06
N/A
|
58.07
+93%
|
90.69
+56%
|
84.42
-7%
|
104.21
+23%
|
44.97
-57%
|
63.36
+41%
|
122.65
+94%
|
154.18
+26%
|
203.83
+32%
|
254.45
+25%
|
249.49
-2%
|
273.74
+10%
|
319.52
+17%
|
300.71
-6%
|
297.23
-1%
|
362.47
+22%
|
420.56
+16%
|
423.41
+1%
|
404.27
-5%
|
333.36
-18%
|
275.71
-17%
|
243.57
-12%
|
354.6
+46%
|
339.79
-4%
|
444.97
+31%
|
377.74
-15%
|
187.06
-50%
|
-53.26
N/A
|
33.55
N/A
|
52.09
+55%
|
169.78
+226%
|
304.41
+79%
|
41.35
-86%
|
158.6
+284%
|
143.78
-9%
|
233.39
+62%
|
380.61
+63%
|
284.22
-25%
|
206.55
-27%
|
193.31
-6%
|
108.15
-44%
|
150.29
+39%
|
201.94
+34%
|
140.38
-30%
|
127.3
-9%
|
39.29
-69%
|
30.3
-23%
|
18.7
-38%
|
24.8
+33%
|
99.82
+303%
|
5.62
-94%
|
15.93
+183%
|
58.44
+267%
|
137.77
+136%
|
-365.65
N/A
|
-302.13
+17%
|
-275.13
+9%
|
-312.01
-13%
|
359.01
N/A
|
394.36
+10%
|
408.66
+4%
|
381.78
-7%
|
437.05
+14%
|
392.16
-10%
|
398.57
+2%
|
429.86
+8%
|
431.57
+0%
|
410.77
-5%
|
420.1
+2%
|
375.85
-11%
|
313.95
-16%
|
177.14
-44%
|
9.53
-95%
|
5.32
-44%
|
-25.73
N/A
|
170.43
N/A
|
496.59
+191%
|
584.74
+18%
|
726.94
+24%
|
938.04
+29%
|
1 079.18
+15%
|
1 305.34
+21%
|
1 150.65
-12%
|
1 307.26
+14%
|
957.88
-27%
|
778.91
-19%
|
836.44
+7%
|
726.59
-13%
|
597.6
-18%
|
696.71
+17%
|
441.07
-37%
|
602.72
+37%
|
397.27
-34%
|
369.67
-7%
|
398.11
+8%
|
|