Origin Co Ltd
TSE:6513
Income Statement
Earnings Waterfall
Origin Co Ltd
Income Statement
Origin Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
0
|
0
|
15
|
0
|
0
|
12
|
0
|
0
|
15
|
0
|
0
|
14
|
26
|
38
|
53
|
50
|
53
|
52
|
51
|
50
|
48
|
47
|
42
|
37
|
30
|
30
|
32
|
35
|
39
|
36
|
34
|
32
|
30
|
31
|
32
|
33
|
36
|
37
|
37
|
37
|
35
|
33
|
32
|
33
|
35
|
38
|
38
|
39
|
38
|
37
|
37
|
31
|
25
|
19
|
14
|
13
|
12
|
11
|
10
|
9
|
8
|
7
|
6
|
0
|
4
|
9
|
13
|
18
|
23
|
23
|
23
|
0
|
0
|
|
| Revenue |
27 813
N/A
|
28 039
+1%
|
27 956
0%
|
27 590
-1%
|
27 794
+1%
|
28 446
+2%
|
29 941
+5%
|
29 891
0%
|
29 597
-1%
|
24 687
-17%
|
20 825
-16%
|
18 341
-12%
|
21 091
+15%
|
23 740
+13%
|
24 582
+4%
|
32 190
+31%
|
30 426
-5%
|
29 242
-4%
|
28 331
-3%
|
28 755
+1%
|
29 824
+4%
|
33 793
+13%
|
39 953
+18%
|
39 507
-1%
|
38 606
-2%
|
34 292
-11%
|
29 904
-13%
|
31 011
+4%
|
33 484
+8%
|
35 630
+6%
|
36 524
+3%
|
36 625
+0%
|
35 618
-3%
|
34 913
-2%
|
33 276
-5%
|
32 372
-3%
|
31 455
-3%
|
30 829
-2%
|
30 311
-2%
|
31 301
+3%
|
32 520
+4%
|
32 191
-1%
|
33 319
+4%
|
33 154
0%
|
32 916
-1%
|
38 331
+16%
|
38 567
+1%
|
37 885
-2%
|
38 587
+2%
|
33 705
-13%
|
32 640
-3%
|
32 502
0%
|
29 762
-8%
|
27 099
-9%
|
25 806
-5%
|
25 926
+0%
|
27 057
+4%
|
29 539
+9%
|
29 841
+1%
|
32 348
+8%
|
34 469
+7%
|
35 050
+2%
|
35 644
+2%
|
32 037
-10%
|
29 829
-7%
|
28 027
-6%
|
27 959
0%
|
28 205
+1%
|
28 621
+1%
|
28 433
-1%
|
27 773
-2%
|
28 803
+4%
|
27 750
-4%
|
27 486
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 385)
|
(21 202)
|
(21 084)
|
(21 096)
|
(20 920)
|
(21 325)
|
(22 496)
|
(22 733)
|
(22 386)
|
(19 107)
|
(16 815)
|
(15 307)
|
(16 926)
|
(18 318)
|
(18 751)
|
(24 856)
|
(23 584)
|
(22 984)
|
(22 506)
|
(22 629)
|
(23 375)
|
(25 847)
|
(29 980)
|
(30 232)
|
(29 732)
|
(26 791)
|
(23 617)
|
(23 585)
|
(24 979)
|
(26 288)
|
(26 776)
|
(26 978)
|
(26 180)
|
(25 679)
|
(24 681)
|
(23 935)
|
(23 557)
|
(23 117)
|
(22 736)
|
(23 537)
|
(24 172)
|
(23 991)
|
(24 635)
|
(24 279)
|
(24 222)
|
(28 096)
|
(28 324)
|
(28 123)
|
(28 502)
|
(24 902)
|
(24 137)
|
(24 015)
|
(22 375)
|
(20 898)
|
(20 258)
|
(20 189)
|
(20 727)
|
(22 167)
|
(22 119)
|
(23 676)
|
(25 124)
|
(26 019)
|
(26 771)
|
(24 637)
|
(23 302)
|
(21 693)
|
(21 551)
|
(21 636)
|
(21 794)
|
(21 546)
|
(20 963)
|
(22 149)
|
(21 587)
|
(21 726)
|
|
| Gross Profit |
6 428
N/A
|
6 837
+6%
|
6 872
+1%
|
6 494
-6%
|
6 874
+6%
|
7 121
+4%
|
7 445
+5%
|
7 158
-4%
|
7 211
+1%
|
5 580
-23%
|
4 010
-28%
|
3 034
-24%
|
4 165
+37%
|
5 422
+30%
|
5 831
+8%
|
7 334
+26%
|
6 842
-7%
|
6 258
-9%
|
5 825
-7%
|
6 126
+5%
|
6 449
+5%
|
7 946
+23%
|
9 973
+26%
|
9 275
-7%
|
8 874
-4%
|
7 501
-15%
|
6 287
-16%
|
7 426
+18%
|
8 505
+15%
|
9 342
+10%
|
9 748
+4%
|
9 647
-1%
|
9 438
-2%
|
9 234
-2%
|
8 595
-7%
|
8 437
-2%
|
7 898
-6%
|
7 712
-2%
|
7 575
-2%
|
7 764
+3%
|
8 348
+8%
|
8 200
-2%
|
8 684
+6%
|
8 875
+2%
|
8 694
-2%
|
10 235
+18%
|
10 243
+0%
|
9 761
-5%
|
10 084
+3%
|
8 802
-13%
|
8 502
-3%
|
8 487
0%
|
7 387
-13%
|
6 201
-16%
|
5 548
-11%
|
5 737
+3%
|
6 330
+10%
|
7 372
+16%
|
7 722
+5%
|
8 671
+12%
|
9 344
+8%
|
9 030
-3%
|
8 872
-2%
|
7 400
-17%
|
6 527
-12%
|
6 334
-3%
|
6 408
+1%
|
6 569
+3%
|
6 827
+4%
|
6 887
+1%
|
6 810
-1%
|
6 654
-2%
|
6 163
-7%
|
5 760
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 750)
|
(4 752)
|
(4 525)
|
(4 431)
|
(4 444)
|
(4 633)
|
(4 770)
|
(4 851)
|
(4 708)
|
(4 415)
|
(4 157)
|
(3 980)
|
(4 042)
|
(4 084)
|
(4 214)
|
(5 546)
|
(5 495)
|
(5 505)
|
(5 468)
|
(5 525)
|
(5 538)
|
(5 696)
|
(5 987)
|
(6 196)
|
(6 285)
|
(6 253)
|
(6 416)
|
(6 567)
|
(6 659)
|
(6 761)
|
(6 622)
|
(6 706)
|
(6 784)
|
(6 882)
|
(6 924)
|
(6 877)
|
(6 856)
|
(6 791)
|
(6 725)
|
(6 834)
|
(6 916)
|
(7 029)
|
(7 106)
|
(7 053)
|
(7 126)
|
(7 186)
|
(7 228)
|
(7 250)
|
(7 337)
|
(7 432)
|
(7 584)
|
(7 582)
|
(7 396)
|
(7 051)
|
(6 793)
|
(6 642)
|
(6 542)
|
(6 555)
|
(6 589)
|
(6 542)
|
(6 691)
|
(6 833)
|
(6 922)
|
(6 826)
|
(6 836)
|
(6 947)
|
(7 003)
|
(7 152)
|
(7 181)
|
(6 950)
|
(6 762)
|
(6 901)
|
(6 851)
|
(6 830)
|
|
| Selling, General & Administrative |
(4 750)
|
(4 645)
|
(4 525)
|
(4 431)
|
(4 446)
|
(4 633)
|
(4 360)
|
(4 932)
|
(3 478)
|
(3 214)
|
(3 019)
|
(2 892)
|
(3 002)
|
(3 043)
|
(3 117)
|
(3 833)
|
(4 418)
|
(4 795)
|
(5 171)
|
(3 766)
|
(5 569)
|
(5 727)
|
(6 018)
|
(4 372)
|
(6 310)
|
(6 270)
|
(6 423)
|
(4 722)
|
(6 656)
|
(6 759)
|
(6 621)
|
(4 943)
|
(6 785)
|
(6 881)
|
(6 925)
|
(4 997)
|
(6 857)
|
(6 791)
|
(6 725)
|
(4 977)
|
(6 916)
|
(7 032)
|
(7 107)
|
(5 180)
|
(7 127)
|
(7 185)
|
(7 228)
|
(5 390)
|
(7 336)
|
(7 431)
|
(7 584)
|
(5 583)
|
(7 398)
|
(7 052)
|
(6 794)
|
(4 851)
|
(6 542)
|
(6 557)
|
(6 591)
|
(4 728)
|
(6 691)
|
(6 833)
|
(6 921)
|
(4 934)
|
(6 837)
|
(6 947)
|
(7 004)
|
(5 219)
|
(7 180)
|
(6 950)
|
(6 761)
|
(5 063)
|
(6 851)
|
(6 830)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(418)
|
(847)
|
(1 254)
|
(1 225)
|
(1 162)
|
(1 112)
|
(1 064)
|
(1 065)
|
(1 121)
|
(1 450)
|
0
|
0
|
0
|
(1 498)
|
0
|
0
|
0
|
(1 618)
|
0
|
0
|
0
|
(1 591)
|
0
|
0
|
0
|
(1 544)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 621)
|
0
|
0
|
0
|
(1 650)
|
0
|
0
|
0
|
(1 636)
|
0
|
0
|
0
|
(1 756)
|
0
|
0
|
0
|
(1 566)
|
0
|
0
|
0
|
(1 584)
|
0
|
0
|
0
|
(1 677)
|
0
|
0
|
0
|
(1 728)
|
0
|
0
|
0
|
(1 637)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
16
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
(263)
|
32
|
32
|
32
|
(260)
|
32
|
32
|
32
|
(207)
|
24
|
16
|
8
|
(253)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
912
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 109)
|
(742)
|
(329)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(0)
|
1
|
(1)
|
1
|
(1 662)
|
0
|
0
|
0
|
(0)
|
(1)
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
2
|
1
|
1
|
(0)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
|
| Operating Income |
1 678
N/A
|
2 085
+24%
|
2 347
+13%
|
2 063
-12%
|
2 430
+18%
|
2 488
+2%
|
2 675
+8%
|
2 307
-14%
|
2 503
+8%
|
1 165
-53%
|
(147)
N/A
|
(946)
-544%
|
123
N/A
|
1 338
+988%
|
1 617
+21%
|
1 788
+11%
|
1 347
-25%
|
753
-44%
|
357
-53%
|
602
+69%
|
912
+51%
|
2 251
+147%
|
3 987
+77%
|
3 079
-23%
|
2 589
-16%
|
1 248
-52%
|
(129)
N/A
|
859
N/A
|
1 846
+115%
|
2 581
+40%
|
3 126
+21%
|
2 941
-6%
|
2 654
-10%
|
2 352
-11%
|
1 671
-29%
|
1 560
-7%
|
1 042
-33%
|
921
-12%
|
850
-8%
|
930
+9%
|
1 432
+54%
|
1 171
-18%
|
1 578
+35%
|
1 822
+15%
|
1 568
-14%
|
3 049
+94%
|
3 015
-1%
|
2 511
-17%
|
2 747
+9%
|
1 370
-50%
|
918
-33%
|
905
-1%
|
(9)
N/A
|
(850)
-9 152%
|
(1 245)
-46%
|
(905)
+27%
|
(212)
+77%
|
817
N/A
|
1 133
+39%
|
2 129
+88%
|
2 653
+25%
|
2 197
-17%
|
1 950
-11%
|
574
-71%
|
(309)
N/A
|
(613)
-98%
|
(595)
+3%
|
(583)
+2%
|
(354)
+39%
|
(63)
+82%
|
48
N/A
|
(247)
N/A
|
(688)
-179%
|
(1 070)
-56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84
|
124
|
67
|
120
|
24
|
111
|
108
|
120
|
(111)
|
(132)
|
(154)
|
51
|
7
|
(54)
|
(97)
|
(92)
|
(60)
|
(36)
|
12
|
58
|
58
|
92
|
123
|
205
|
172
|
200
|
277
|
218
|
136
|
287
|
443
|
561
|
654
|
486
|
316
|
241
|
13
|
75
|
221
|
199
|
447
|
422
|
311
|
260
|
259
|
311
|
192
|
259
|
186
|
138
|
205
|
171
|
229
|
183
|
358
|
447
|
493
|
506
|
354
|
505
|
910
|
1 203
|
888
|
672
|
381
|
173
|
357
|
434
|
421
|
167
|
416
|
237
|
133
|
361
|
|
| Non-Reccuring Items |
(102)
|
(70)
|
(57)
|
(41)
|
7
|
14
|
(194)
|
(500)
|
(626)
|
(390)
|
(691)
|
(604)
|
(688)
|
(116)
|
(66)
|
(271)
|
(284)
|
(313)
|
(331)
|
(131)
|
(52)
|
(406)
|
(1 163)
|
(1 146)
|
(846)
|
(497)
|
269
|
257
|
(46)
|
(265)
|
(679)
|
(740)
|
(740)
|
(494)
|
(158)
|
(134)
|
(99)
|
(1 573)
|
(1 497)
|
(1 606)
|
(1 690)
|
(488)
|
(513)
|
(391)
|
(308)
|
(27)
|
(1)
|
107
|
73
|
76
|
73
|
(139)
|
(148)
|
(389)
|
(395)
|
(381)
|
(344)
|
(139)
|
(128)
|
(50)
|
(58)
|
(94)
|
(112)
|
(199)
|
(211)
|
(161)
|
(191)
|
(1 052)
|
(1 034)
|
(1 004)
|
(960)
|
274
|
260
|
96
|
|
| Gain/Loss on Disposition of Assets |
(31)
|
2
|
(53)
|
(47)
|
(52)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
4
|
4
|
4
|
2
|
1
|
(3)
|
(4)
|
(4)
|
(5)
|
(1)
|
(4)
|
0
|
(4)
|
(4)
|
(47)
|
(47)
|
(45)
|
(44)
|
0
|
3
|
2
|
1
|
2
|
2
|
0
|
0
|
(0)
|
0
|
14
|
14
|
15
|
15
|
2
|
(2)
|
(8)
|
(7)
|
(7)
|
0
|
38
|
37
|
38
|
239
|
228
|
228
|
233
|
32
|
8
|
10
|
4
|
4
|
24
|
0
|
0
|
22
|
(2)
|
0
|
(2)
|
|
| Total Other Income |
6
|
(133)
|
(84)
|
78
|
23
|
(2)
|
(199)
|
(18)
|
(15)
|
(2)
|
0
|
76
|
69
|
34
|
(8)
|
(21)
|
(28)
|
(18)
|
66
|
78
|
88
|
109
|
88
|
101
|
241
|
214
|
105
|
(19)
|
(52)
|
(18)
|
35
|
(3)
|
43
|
8
|
(10)
|
(8)
|
(71)
|
(71)
|
(79)
|
55
|
(7)
|
(45)
|
(35)
|
(46)
|
(53)
|
(31)
|
(5)
|
40
|
35
|
73
|
57
|
25
|
70
|
114
|
165
|
199
|
238
|
215
|
195
|
198
|
161
|
192
|
184
|
215
|
228
|
188
|
210
|
192
|
205
|
237
|
214
|
219
|
219
|
189
|
|
| Pre-Tax Income |
1 635
N/A
|
2 008
+23%
|
2 220
+11%
|
2 173
-2%
|
2 432
+12%
|
2 563
+5%
|
2 390
-7%
|
1 909
-20%
|
1 751
-8%
|
641
-63%
|
(992)
N/A
|
(1 423)
-43%
|
(489)
+66%
|
1 201
N/A
|
1 445
+20%
|
1 403
-3%
|
976
-30%
|
390
-60%
|
108
-72%
|
611
+466%
|
1 008
+65%
|
2 047
+103%
|
3 032
+48%
|
2 235
-26%
|
2 152
-4%
|
1 160
-46%
|
521
-55%
|
1 312
+152%
|
1 884
+44%
|
2 582
+37%
|
2 922
+13%
|
2 711
-7%
|
2 563
-5%
|
2 306
-10%
|
1 774
-23%
|
1 660
-6%
|
888
-46%
|
(646)
N/A
|
(504)
+22%
|
(420)
+17%
|
183
N/A
|
1 059
+479%
|
1 340
+27%
|
1 645
+23%
|
1 466
-11%
|
3 316
+126%
|
3 215
-3%
|
2 932
-9%
|
3 056
+4%
|
1 659
-46%
|
1 251
-25%
|
953
-24%
|
134
-86%
|
(950)
N/A
|
(1 118)
-18%
|
(602)
+46%
|
212
N/A
|
1 437
+578%
|
1 793
+25%
|
3 010
+68%
|
3 894
+29%
|
3 731
-4%
|
2 942
-21%
|
1 270
-57%
|
99
-92%
|
(409)
N/A
|
(215)
+47%
|
(985)
-358%
|
(761)
+23%
|
(662)
+13%
|
(260)
+61%
|
481
N/A
|
(78)
N/A
|
(426)
-446%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(156)
|
(265)
|
(269)
|
(287)
|
(475)
|
(587)
|
(564)
|
(464)
|
(587)
|
(617)
|
(2 480)
|
(2 177)
|
(2 166)
|
(118)
|
(152)
|
(229)
|
(201)
|
(198)
|
(308)
|
(285)
|
(289)
|
(500)
|
(526)
|
(691)
|
(749)
|
(588)
|
(609)
|
(551)
|
(572)
|
(725)
|
(772)
|
367
|
331
|
401
|
533
|
(484)
|
(464)
|
(571)
|
(538)
|
(667)
|
(662)
|
(534)
|
(568)
|
(459)
|
(552)
|
(668)
|
(811)
|
(751)
|
(716)
|
(480)
|
(361)
|
(505)
|
(565)
|
(544)
|
(521)
|
(397)
|
(339)
|
(376)
|
(403)
|
(502)
|
(589)
|
(714)
|
(593)
|
(698)
|
(588)
|
(478)
|
(486)
|
(263)
|
(309)
|
(244)
|
(333)
|
(433)
|
(374)
|
(405)
|
|
| Income from Continuing Operations |
1 479
|
1 743
|
1 951
|
1 886
|
1 957
|
1 976
|
1 826
|
1 445
|
1 164
|
24
|
(3 472)
|
(3 600)
|
(2 655)
|
1 083
|
1 293
|
1 174
|
775
|
192
|
(200)
|
325
|
718
|
1 546
|
2 505
|
1 544
|
1 403
|
572
|
(88)
|
761
|
1 312
|
1 857
|
2 150
|
3 079
|
2 895
|
2 708
|
2 308
|
1 176
|
424
|
(1 217)
|
(1 042)
|
(1 087)
|
(479)
|
525
|
772
|
1 187
|
915
|
2 649
|
2 405
|
2 181
|
2 340
|
1 179
|
890
|
448
|
(431)
|
(1 494)
|
(1 639)
|
(999)
|
(127)
|
1 061
|
1 390
|
2 508
|
3 305
|
3 017
|
2 349
|
572
|
(489)
|
(887)
|
(701)
|
(1 249)
|
(1 071)
|
(907)
|
(594)
|
48
|
(452)
|
(831)
|
|
| Income to Minority Interest |
(344)
|
(292)
|
(320)
|
(397)
|
(623)
|
(722)
|
(687)
|
(625)
|
(687)
|
(600)
|
(475)
|
(243)
|
(253)
|
(197)
|
(170)
|
(220)
|
(184)
|
(167)
|
(170)
|
(159)
|
(171)
|
(217)
|
(216)
|
(255)
|
(232)
|
(248)
|
(256)
|
(278)
|
(321)
|
(254)
|
(269)
|
(206)
|
(190)
|
(195)
|
(153)
|
(165)
|
(178)
|
(205)
|
(233)
|
(290)
|
(298)
|
(314)
|
(338)
|
(318)
|
(321)
|
(319)
|
(308)
|
(280)
|
(254)
|
(222)
|
(209)
|
(223)
|
(210)
|
(162)
|
(135)
|
(157)
|
(211)
|
(280)
|
(311)
|
(327)
|
(297)
|
(258)
|
(259)
|
(207)
|
(196)
|
(220)
|
(202)
|
(220)
|
(210)
|
(190)
|
(165)
|
(131)
|
(124)
|
(133)
|
|
| Net Income (Common) |
1 132
N/A
|
1 445
+28%
|
1 627
+13%
|
1 482
-9%
|
1 333
-10%
|
1 251
-6%
|
1 136
-9%
|
815
-28%
|
473
-42%
|
(576)
N/A
|
(3 951)
-586%
|
(3 845)
+3%
|
(2 912)
+24%
|
880
N/A
|
1 115
+27%
|
954
-14%
|
592
-38%
|
29
-95%
|
(364)
N/A
|
167
N/A
|
549
+229%
|
1 331
+142%
|
2 290
+72%
|
1 288
-44%
|
1 169
-9%
|
323
-72%
|
(344)
N/A
|
483
N/A
|
991
+105%
|
1 602
+62%
|
1 880
+17%
|
2 872
+53%
|
2 704
-6%
|
2 511
-7%
|
2 153
-14%
|
1 011
-53%
|
247
-76%
|
(1 421)
N/A
|
(1 274)
+10%
|
(1 377)
-8%
|
(778)
+43%
|
212
N/A
|
433
+104%
|
868
+101%
|
594
-32%
|
2 328
+292%
|
2 098
-10%
|
1 901
-9%
|
2 085
+10%
|
956
-54%
|
680
-29%
|
225
-67%
|
(640)
N/A
|
(1 655)
-159%
|
(1 773)
-7%
|
(1 156)
+35%
|
(340)
+71%
|
782
N/A
|
1 079
+38%
|
2 181
+102%
|
3 009
+38%
|
2 758
-8%
|
2 089
-24%
|
366
-82%
|
(683)
N/A
|
(1 105)
-62%
|
(903)
+18%
|
(1 469)
-63%
|
(1 281)
+13%
|
(1 097)
+14%
|
(759)
+31%
|
(84)
+89%
|
(578)
-590%
|
(967)
-67%
|
|
| EPS (Diluted) |
161.71
N/A
|
206.42
+28%
|
232.42
+13%
|
211.71
-9%
|
190.42
-10%
|
178.71
-6%
|
162.28
-9%
|
116.42
-28%
|
67.57
-42%
|
-82.28
N/A
|
-564.42
-586%
|
-549.28
+3%
|
-416
+24%
|
125.71
N/A
|
159.28
+27%
|
136.28
-14%
|
84.57
-38%
|
4.14
-95%
|
-52
N/A
|
23.85
N/A
|
78.42
+229%
|
190.14
+142%
|
327.14
+72%
|
184
-44%
|
167
-9%
|
46.14
-72%
|
-49.14
N/A
|
69
N/A
|
141.57
+105%
|
228.85
+62%
|
268.57
+17%
|
430.77
+60%
|
386.28
-10%
|
358.71
-7%
|
307.57
-14%
|
151.59
-51%
|
35.28
-77%
|
-203
N/A
|
-182
+10%
|
-206.58
-14%
|
-111.14
+46%
|
30.28
N/A
|
61.85
+104%
|
130.62
+111%
|
89.6
-31%
|
350.95
+292%
|
316.33
-10%
|
287.52
-9%
|
324.86
+13%
|
149.01
-54%
|
105.99
-29%
|
35.09
-67%
|
-101.19
N/A
|
-263.89
-161%
|
-284.34
-8%
|
-184.72
+35%
|
-54.89
+70%
|
125.9
N/A
|
173.73
+38%
|
351.35
+102%
|
486.69
+39%
|
455.97
-6%
|
351.93
-23%
|
60.71
-83%
|
-116.04
N/A
|
-190.49
-64%
|
-158.27
+17%
|
-255.11
-61%
|
-231.19
+9%
|
-202.1
+13%
|
-141.66
+30%
|
-15.5
+89%
|
-109.89
-609%
|
-183.9
-67%
|
|