Koei Chemical Co Ltd
TSE:4367
Income Statement
Earnings Waterfall
Koei Chemical Co Ltd
Income Statement
Koei Chemical Co Ltd
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
11
|
0
|
0
|
8
|
0
|
0
|
8
|
0
|
0
|
4
|
0
|
0
|
6
|
0
|
0
|
7
|
14
|
22
|
29
|
28
|
28
|
26
|
24
|
23
|
22
|
22
|
23
|
24
|
24
|
24
|
22
|
20
|
17
|
15
|
13
|
12
|
11
|
10
|
9
|
9
|
9
|
9
|
9
|
10
|
9
|
8
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
7
|
10
|
12
|
15
|
18
|
21
|
25
|
27
|
28
|
32
|
38
|
44
|
48
|
49
|
54
|
62
|
72
|
82
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 139
N/A
|
13 531
-4%
|
14 273
+5%
|
14 826
+4%
|
16 025
+8%
|
16 741
+4%
|
17 230
+3%
|
17 403
+1%
|
17 736
+2%
|
17 425
-2%
|
18 298
+5%
|
17 553
-4%
|
16 160
-8%
|
14 298
-12%
|
13 770
-4%
|
14 187
+3%
|
13 770
-3%
|
13 774
+0%
|
19 950
+45%
|
19 779
-1%
|
20 514
+4%
|
20 112
-2%
|
19 712
-2%
|
19 050
-3%
|
18 322
-4%
|
17 580
-4%
|
18 221
+4%
|
18 537
+2%
|
18 332
-1%
|
19 079
+4%
|
18 583
-3%
|
18 595
+0%
|
18 975
+2%
|
19 349
+2%
|
18 665
-4%
|
19 124
+2%
|
18 850
-1%
|
18 513
-2%
|
18 279
-1%
|
17 737
-3%
|
17 551
-1%
|
17 675
+1%
|
17 279
-2%
|
17 780
+3%
|
17 744
0%
|
17 577
-1%
|
18 144
+3%
|
18 503
+2%
|
18 914
+2%
|
18 885
0%
|
18 309
-3%
|
18 385
+0%
|
18 209
-1%
|
18 361
+1%
|
18 529
+1%
|
17 882
-3%
|
18 061
+1%
|
17 668
-2%
|
17 590
0%
|
17 584
0%
|
16 625
-5%
|
16 499
-1%
|
17 296
+5%
|
16 840
-3%
|
18 478
+10%
|
18 661
+1%
|
18 602
0%
|
18 672
+0%
|
17 920
-4%
|
18 487
+3%
|
19 427
+5%
|
19 737
+2%
|
20 625
+5%
|
20 825
+1%
|
20 018
-4%
|
19 231
-4%
|
17 705
-8%
|
16 381
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 058)
|
(10 488)
|
(11 151)
|
(11 776)
|
(12 898)
|
(13 347)
|
(13 688)
|
(13 566)
|
(13 611)
|
(13 189)
|
(13 931)
|
(13 729)
|
(12 888)
|
(11 613)
|
(11 255)
|
(11 511)
|
(11 220)
|
(11 094)
|
(16 214)
|
(16 271)
|
(16 746)
|
(16 541)
|
(16 256)
|
(15 781)
|
(15 421)
|
(15 154)
|
(15 739)
|
(16 067)
|
(16 173)
|
(16 431)
|
(15 771)
|
(15 683)
|
(15 672)
|
(15 918)
|
(15 251)
|
(15 322)
|
(14 814)
|
(14 391)
|
(14 245)
|
(13 735)
|
(13 430)
|
(13 226)
|
(12 774)
|
(13 065)
|
(13 105)
|
(13 281)
|
(13 821)
|
(14 211)
|
(14 611)
|
(14 464)
|
(14 324)
|
(14 247)
|
(14 067)
|
(14 083)
|
(13 627)
|
(12 944)
|
(12 870)
|
(12 729)
|
(13 000)
|
(13 374)
|
(12 766)
|
(12 713)
|
(13 646)
|
(12 969)
|
(13 878)
|
(13 846)
|
(13 939)
|
(13 994)
|
(13 395)
|
(13 882)
|
(14 149)
|
(14 332)
|
(15 316)
|
(15 584)
|
(15 320)
|
(14 839)
|
(13 312)
|
(11 920)
|
|
| Gross Profit |
3 081
N/A
|
3 043
-1%
|
3 122
+3%
|
3 050
-2%
|
3 126
+2%
|
3 394
+9%
|
3 542
+4%
|
3 837
+8%
|
4 125
+7%
|
4 236
+3%
|
4 367
+3%
|
3 824
-12%
|
3 271
-14%
|
2 684
-18%
|
2 515
-6%
|
2 677
+6%
|
2 550
-5%
|
2 680
+5%
|
3 737
+39%
|
3 508
-6%
|
3 767
+7%
|
3 572
-5%
|
3 457
-3%
|
3 269
-5%
|
2 901
-11%
|
2 425
-16%
|
2 482
+2%
|
2 470
0%
|
2 158
-13%
|
2 649
+23%
|
2 813
+6%
|
2 912
+4%
|
3 302
+13%
|
3 431
+4%
|
3 413
-1%
|
3 802
+11%
|
4 035
+6%
|
4 122
+2%
|
4 034
-2%
|
4 001
-1%
|
4 121
+3%
|
4 449
+8%
|
4 505
+1%
|
4 715
+5%
|
4 639
-2%
|
4 296
-7%
|
4 323
+1%
|
4 291
-1%
|
4 303
+0%
|
4 421
+3%
|
3 985
-10%
|
4 138
+4%
|
4 142
+0%
|
4 278
+3%
|
4 902
+15%
|
4 938
+1%
|
5 192
+5%
|
4 939
-5%
|
4 589
-7%
|
4 210
-8%
|
3 859
-8%
|
3 786
-2%
|
3 650
-4%
|
3 872
+6%
|
4 600
+19%
|
4 815
+5%
|
4 663
-3%
|
4 678
+0%
|
4 526
-3%
|
4 605
+2%
|
5 278
+15%
|
5 405
+2%
|
5 309
-2%
|
5 240
-1%
|
4 699
-10%
|
4 392
-7%
|
4 392
+0%
|
4 462
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 761)
|
(2 731)
|
(2 759)
|
(2 702)
|
(2 715)
|
(2 702)
|
(2 646)
|
(2 545)
|
(2 519)
|
(2 531)
|
(2 568)
|
(2 542)
|
(2 527)
|
(2 474)
|
(2 485)
|
(2 433)
|
(2 435)
|
(2 410)
|
(3 233)
|
(3 264)
|
(3 220)
|
(3 201)
|
(3 172)
|
(3 108)
|
(3 043)
|
(2 977)
|
(3 038)
|
(3 033)
|
(3 023)
|
(3 001)
|
(2 809)
|
(2 788)
|
(2 739)
|
(2 739)
|
(2 772)
|
(2 800)
|
(2 791)
|
(2 783)
|
(2 823)
|
(2 848)
|
(2 881)
|
(3 009)
|
(3 102)
|
(3 058)
|
(3 021)
|
(2 896)
|
(2 796)
|
(2 798)
|
(2 812)
|
(2 822)
|
(2 816)
|
(2 840)
|
(2 855)
|
(2 961)
|
(3 047)
|
(3 065)
|
(3 168)
|
(3 129)
|
(3 105)
|
(3 129)
|
(3 072)
|
(3 101)
|
(3 142)
|
(3 313)
|
(3 435)
|
(3 752)
|
(3 830)
|
(3 667)
|
(4 398)
|
(4 498)
|
(4 863)
|
(5 020)
|
(4 630)
|
(4 446)
|
(4 132)
|
(4 477)
|
(4 676)
|
(4 608)
|
|
| Selling, General & Administrative |
(2 761)
|
(2 686)
|
(2 759)
|
(2 702)
|
(2 765)
|
(2 691)
|
(2 646)
|
(2 690)
|
(2 519)
|
(2 287)
|
(2 556)
|
(1 867)
|
(1 861)
|
(1 806)
|
(1 798)
|
(1 779)
|
(1 800)
|
(1 793)
|
(2 416)
|
(2 442)
|
(2 395)
|
(2 374)
|
(2 304)
|
(2 267)
|
(2 216)
|
(2 178)
|
(2 239)
|
(2 254)
|
(2 244)
|
(2 215)
|
(2 033)
|
(1 973)
|
(1 967)
|
(1 965)
|
(1 974)
|
(2 037)
|
(2 026)
|
(2 023)
|
(2 033)
|
(2 073)
|
(2 087)
|
(2 199)
|
(2 237)
|
(2 219)
|
(2 183)
|
(2 052)
|
(1 936)
|
(1 963)
|
(1 965)
|
(1 965)
|
(1 931)
|
(1 977)
|
(2 000)
|
(2 082)
|
(2 077)
|
(2 150)
|
(2 219)
|
(2 185)
|
(2 127)
|
(2 196)
|
(2 150)
|
(2 159)
|
(2 138)
|
(2 355)
|
(2 472)
|
(2 782)
|
(2 854)
|
(2 724)
|
(3 441)
|
(3 548)
|
(3 765)
|
(3 962)
|
(3 525)
|
(3 293)
|
(2 956)
|
(3 382)
|
(3 635)
|
(3 623)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
(476)
|
(675)
|
(667)
|
(668)
|
(687)
|
(654)
|
(626)
|
(617)
|
(817)
|
(822)
|
(826)
|
(826)
|
(846)
|
(840)
|
(827)
|
(799)
|
(779)
|
(779)
|
(779)
|
(786)
|
(777)
|
(790)
|
(772)
|
(774)
|
(777)
|
(763)
|
(765)
|
(759)
|
0
|
(775)
|
(794)
|
(810)
|
(837)
|
(839)
|
(839)
|
(844)
|
(834)
|
(835)
|
(847)
|
(857)
|
(850)
|
(863)
|
(855)
|
(879)
|
(922)
|
(915)
|
(949)
|
0
|
(923)
|
(699)
|
(688)
|
(941)
|
(950)
|
(958)
|
(963)
|
(970)
|
(917)
|
(943)
|
(957)
|
(950)
|
(1 041)
|
(1 057)
|
(1 104)
|
(1 153)
|
(1 115)
|
(1 095)
|
(1 042)
|
(987)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(46)
|
0
|
0
|
50
|
(11)
|
0
|
145
|
0
|
0
|
464
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(766)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(944)
|
(0)
|
(235)
|
(235)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
|
| Operating Income |
320
N/A
|
311
-3%
|
363
+17%
|
348
-4%
|
411
+18%
|
692
+69%
|
896
+29%
|
1 292
+44%
|
1 606
+24%
|
1 705
+6%
|
1 799
+5%
|
1 282
-29%
|
744
-42%
|
210
-72%
|
30
-86%
|
243
+711%
|
115
-53%
|
270
+135%
|
503
+86%
|
243
-52%
|
547
+125%
|
371
-32%
|
285
-23%
|
161
-43%
|
(142)
N/A
|
(552)
-289%
|
(556)
-1%
|
(563)
-1%
|
(865)
-54%
|
(353)
+59%
|
3
N/A
|
124
+4 017%
|
563
+356%
|
692
+23%
|
641
-7%
|
1 003
+56%
|
1 245
+24%
|
1 340
+8%
|
1 211
-10%
|
1 153
-5%
|
1 240
+8%
|
1 440
+16%
|
1 402
-3%
|
1 657
+18%
|
1 618
-2%
|
1 401
-13%
|
1 527
+9%
|
1 493
-2%
|
1 491
0%
|
1 599
+7%
|
1 169
-27%
|
1 298
+11%
|
1 287
-1%
|
1 317
+2%
|
1 855
+41%
|
1 873
+1%
|
2 024
+8%
|
1 810
-11%
|
1 484
-18%
|
1 081
-27%
|
787
-27%
|
686
-13%
|
508
-26%
|
558
+10%
|
1 166
+109%
|
1 062
-9%
|
832
-22%
|
1 011
+21%
|
127
-87%
|
107
-16%
|
415
+287%
|
385
-7%
|
679
+76%
|
794
+17%
|
566
-29%
|
(85)
N/A
|
(284)
-234%
|
(147)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
100
|
48
|
39
|
11
|
37
|
17
|
27
|
22
|
28
|
20
|
(7)
|
(136)
|
(144)
|
(149)
|
(23)
|
(59)
|
(24)
|
(64)
|
(54)
|
(33)
|
(43)
|
(15)
|
37
|
31
|
46
|
119
|
124
|
238
|
248
|
238
|
156
|
50
|
98
|
217
|
303
|
358
|
296
|
116
|
(19)
|
(123)
|
(108)
|
19
|
39
|
123
|
142
|
(9)
|
(5)
|
12
|
38
|
33
|
95
|
32
|
0
|
45
|
287
|
291
|
738
|
935
|
918
|
1 049
|
731
|
626
|
625
|
500
|
488
|
351
|
128
|
85
|
(19)
|
(61)
|
(4)
|
39
|
(139)
|
(71)
|
(181)
|
(253)
|
(105)
|
(143)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(15)
|
(29)
|
(56)
|
(58)
|
(46)
|
(25)
|
(12)
|
0
|
(4)
|
(27)
|
(23)
|
(24)
|
(38)
|
(27)
|
(27)
|
(30)
|
(19)
|
(24)
|
(27)
|
(41)
|
(45)
|
(37)
|
0
|
(10)
|
19
|
(363)
|
(380)
|
(592)
|
(670)
|
(481)
|
(713)
|
(1 022)
|
(1 082)
|
(453)
|
(779)
|
(268)
|
(186)
|
(300)
|
(206)
|
(186)
|
(154)
|
(170)
|
(148)
|
(205)
|
(242)
|
(195)
|
(251)
|
(208)
|
(179)
|
(97)
|
(55)
|
(61)
|
(53)
|
(91)
|
(85)
|
(80)
|
(81)
|
(37)
|
(41)
|
(35)
|
(34)
|
(54)
|
(60)
|
(60)
|
(59)
|
(24)
|
(11)
|
(10)
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
580
|
7 407
|
7 407
|
7 407
|
6 372
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
2
|
2
|
0
|
3
|
8
|
|
| Total Other Income |
(94)
|
1
|
7
|
4
|
(26)
|
(39)
|
(30)
|
(34)
|
(118)
|
(88)
|
(145)
|
44
|
(105)
|
(107)
|
(118)
|
8
|
15
|
25
|
25
|
32
|
29
|
35
|
23
|
101
|
101
|
99
|
59
|
64
|
61
|
54
|
9
|
3
|
7
|
11
|
13
|
20
|
(12)
|
(13)
|
(47)
|
(57)
|
(6)
|
(10)
|
(23)
|
61
|
94
|
156
|
200
|
185
|
190
|
179
|
177
|
182
|
187
|
169
|
154
|
142
|
126
|
130
|
147
|
188
|
203
|
201
|
202
|
129
|
83
|
46
|
3
|
4
|
3
|
5
|
(1)
|
(7)
|
(13)
|
(21)
|
(29)
|
(24)
|
(26)
|
(21)
|
|
| Pre-Tax Income |
326
N/A
|
360
+10%
|
409
+14%
|
363
-11%
|
421
+16%
|
681
+62%
|
893
+31%
|
1 281
+43%
|
1 516
+18%
|
1 622
+7%
|
1 618
0%
|
1 135
-30%
|
437
-62%
|
(92)
N/A
|
(135)
-47%
|
181
N/A
|
106
-41%
|
226
+113%
|
448
+98%
|
220
-51%
|
508
+131%
|
353
-31%
|
384
+9%
|
266
-31%
|
(25)
N/A
|
(353)
-1 336%
|
(359)
-2%
|
(289)
+20%
|
(598)
-107%
|
(105)
+82%
|
132
N/A
|
176
+34%
|
658
+273%
|
939
+43%
|
595
-37%
|
1 002
+68%
|
920
-8%
|
756
-18%
|
663
-12%
|
261
-61%
|
104
-60%
|
366
+251%
|
1 546
+322%
|
8 469
+448%
|
8 993
+6%
|
8 770
-2%
|
7 793
-11%
|
1 483
-81%
|
1 533
+3%
|
1 656
+8%
|
1 271
-23%
|
1 364
+7%
|
1 269
-7%
|
1 289
+2%
|
2 100
+63%
|
2 056
-2%
|
2 681
+30%
|
2 696
+1%
|
2 453
-9%
|
2 263
-8%
|
1 660
-27%
|
1 461
-12%
|
1 244
-15%
|
1 102
-11%
|
1 656
+50%
|
1 378
-17%
|
926
-33%
|
1 059
+14%
|
76
-93%
|
17
-77%
|
359
+1 950%
|
358
0%
|
469
+31%
|
643
+37%
|
334
-48%
|
(372)
N/A
|
(422)
-14%
|
(314)
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(119)
|
(133)
|
(150)
|
(142)
|
(170)
|
(276)
|
(359)
|
(474)
|
(540)
|
(582)
|
(604)
|
(436)
|
(172)
|
34
|
51
|
(66)
|
(38)
|
(80)
|
(161)
|
(90)
|
(186)
|
(158)
|
(225)
|
(180)
|
(85)
|
58
|
118
|
95
|
206
|
37
|
(61)
|
(76)
|
(248)
|
(330)
|
(266)
|
(405)
|
(374)
|
(332)
|
(228)
|
(98)
|
(46)
|
(120)
|
(411)
|
(2 549)
|
(2 695)
|
(2 609)
|
(2 351)
|
(405)
|
(438)
|
(492)
|
(311)
|
(338)
|
(308)
|
(313)
|
(532)
|
(519)
|
(712)
|
(716)
|
(601)
|
(543)
|
(357)
|
(297)
|
(303)
|
(259)
|
(434)
|
(345)
|
(235)
|
(278)
|
31
|
45
|
(59)
|
(60)
|
(96)
|
(149)
|
(46)
|
198
|
192
|
161
|
|
| Income from Continuing Operations |
207
|
227
|
259
|
221
|
251
|
405
|
534
|
806
|
976
|
1 039
|
1 014
|
699
|
265
|
(58)
|
(85)
|
115
|
68
|
147
|
287
|
131
|
323
|
194
|
160
|
86
|
(109)
|
(295)
|
(242)
|
(194)
|
(392)
|
(69)
|
71
|
100
|
410
|
609
|
329
|
597
|
546
|
424
|
435
|
163
|
59
|
246
|
1 135
|
5 920
|
6 298
|
6 161
|
5 442
|
1 078
|
1 095
|
1 164
|
961
|
1 026
|
962
|
976
|
1 568
|
1 537
|
1 969
|
1 980
|
1 851
|
1 719
|
1 303
|
1 163
|
941
|
843
|
1 222
|
1 033
|
691
|
781
|
107
|
63
|
300
|
298
|
373
|
495
|
288
|
(173)
|
(230)
|
(153)
|
|
| Income to Minority Interest |
(7)
|
4
|
5
|
0
|
(8)
|
(11)
|
(6)
|
(7)
|
(6)
|
(12)
|
(11)
|
(11)
|
5
|
14
|
13
|
(4)
|
(4)
|
(1)
|
0
|
(7)
|
(17)
|
(15)
|
0
|
11
|
12
|
11
|
(3)
|
(5)
|
(1)
|
1
|
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
|
|
| Net Income (Common) |
198
N/A
|
230
+16%
|
264
+15%
|
222
-16%
|
244
+10%
|
391
+61%
|
526
+35%
|
796
+51%
|
967
+21%
|
1 024
+6%
|
1 000
-2%
|
689
-31%
|
271
-61%
|
(44)
N/A
|
(72)
-64%
|
112
N/A
|
64
-43%
|
146
+128%
|
287
+97%
|
123
-57%
|
306
+148%
|
179
-42%
|
159
-11%
|
98
-39%
|
(97)
N/A
|
(285)
-192%
|
(245)
+14%
|
(198)
+19%
|
(393)
-98%
|
(68)
+83%
|
71
N/A
|
100
+41%
|
412
+311%
|
610
+48%
|
329
-46%
|
597
+81%
|
546
-9%
|
424
-22%
|
435
+3%
|
163
-63%
|
59
-64%
|
246
+321%
|
1 135
+361%
|
5 920
+422%
|
6 298
+6%
|
6 161
-2%
|
5 442
-12%
|
1 078
-80%
|
1 095
+2%
|
1 164
+6%
|
961
-17%
|
1 026
+7%
|
962
-6%
|
976
+1%
|
1 568
+61%
|
1 537
-2%
|
1 969
+28%
|
1 980
+1%
|
1 851
-6%
|
1 719
-7%
|
1 303
-24%
|
1 163
-11%
|
941
-19%
|
843
-10%
|
1 222
+45%
|
1 033
-15%
|
691
-33%
|
781
+13%
|
107
-86%
|
63
-41%
|
300
+379%
|
298
-1%
|
373
+25%
|
495
+33%
|
288
-42%
|
(173)
N/A
|
(230)
-32%
|
(153)
+34%
|
|
| EPS (Diluted) |
40.4
N/A
|
46.08
+14%
|
52.8
+15%
|
37
-30%
|
62.46
+69%
|
79.79
+28%
|
107.34
+35%
|
159.28
+48%
|
197.34
+24%
|
209.02
+6%
|
203.99
-2%
|
140.51
-31%
|
55.2
-61%
|
-8.94
N/A
|
-14.68
-64%
|
22.75
N/A
|
13.04
-43%
|
29.71
+128%
|
57.4
+93%
|
25.2
-56%
|
62.44
+148%
|
36.53
-41%
|
31.8
-13%
|
19.91
-37%
|
-19.85
N/A
|
-58.08
-193%
|
-49
+16%
|
-40.44
+17%
|
-80.16
-98%
|
-13.85
+83%
|
14.2
N/A
|
20.42
+44%
|
84.04
+312%
|
124.38
+48%
|
67.28
-46%
|
121.89
+81%
|
111.48
-9%
|
86.55
-22%
|
88.92
+3%
|
33.26
-63%
|
11.93
-64%
|
50.24
+321%
|
232.03
+362%
|
1 208.24
+421%
|
1 285.24
+6%
|
1 257.34
-2%
|
1 112.47
-12%
|
220.06
-80%
|
223.44
+2%
|
237.91
+6%
|
196.45
-17%
|
209.84
+7%
|
196.65
-6%
|
199.55
+1%
|
320.6
+61%
|
314.22
-2%
|
402.48
+28%
|
404.77
+1%
|
378.51
-6%
|
351.52
-7%
|
266.39
-24%
|
237.86
-11%
|
192.32
-19%
|
172.39
-10%
|
249.94
+45%
|
211.27
-15%
|
141.24
-33%
|
159.74
+13%
|
21.86
-86%
|
12.79
-41%
|
61.26
+379%
|
60.86
-1%
|
76.28
+25%
|
101.12
+33%
|
58.96
-42%
|
-35.47
N/A
|
-46.98
-32%
|
-31.2
+34%
|
|