Aeon Financial Service Co Ltd
TSE:8570
Income Statement
Earnings Waterfall
Aeon Financial Service Co Ltd
Income Statement
Aeon Financial Service Co Ltd
| May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-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 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 275
|
0
|
0
|
0
|
12 610
|
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
|
20 827
|
0
|
0
|
0
|
21 895
|
0
|
0
|
0
|
20 758
|
0
|
0
|
0
|
18 460
|
0
|
0
|
0
|
21 350
|
0
|
0
|
0
|
26 721
|
0
|
0
|
0
|
35 883
|
0
|
0
|
0
|
|
| Revenue |
93 826
N/A
|
98 880
+5%
|
105 045
+6%
|
112 444
+7%
|
120 712
+7%
|
127 463
+6%
|
131 705
+3%
|
134 260
+2%
|
135 731
+1%
|
134 578
-1%
|
133 824
-1%
|
132 295
-1%
|
130 732
-1%
|
128 640
-2%
|
127 315
-1%
|
125 964
-1%
|
124 952
-1%
|
126 267
+1%
|
169 189
+34%
|
168 776
0%
|
168 249
0%
|
169 760
+1%
|
169 849
+0%
|
173 235
+2%
|
176 465
+2%
|
176 194
0%
|
114 614
-35%
|
96 034
-16%
|
79 215
-18%
|
107 452
+36%
|
112 110
+4%
|
116 195
+4%
|
120 569
+4%
|
125 493
+4%
|
129 937
+4%
|
134 085
+3%
|
136 774
+2%
|
138 810
+1%
|
139 981
+1%
|
139 617
0%
|
139 685
+0%
|
140 240
+0%
|
142 608
+2%
|
146 766
+3%
|
151 450
+3%
|
156 161
+3%
|
220 967
+41%
|
226 135
+2%
|
229 736
+2%
|
438 441
+91%
|
313 278
-29%
|
393 750
+26%
|
470 373
+19%
|
457 280
-3%
|
455 293
0%
|
451 997
-1%
|
462 718
+2%
|
487 309
+5%
|
499 555
+3%
|
494 601
-1%
|
474 491
-4%
|
470 657
-1%
|
455 417
-3%
|
454 270
0%
|
453 067
0%
|
451 767
0%
|
461 399
+2%
|
467 743
+1%
|
476 382
+2%
|
485 608
+2%
|
496 935
+2%
|
503 839
+1%
|
518 612
+3%
|
533 262
+3%
|
541 886
+2%
|
555 629
+3%
|
566 053
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(5 561)
|
(11 178)
|
(16 801)
|
(1 914)
|
(23 141)
|
(23 849)
|
(24 340)
|
(2 578)
|
(24 503)
|
(24 169)
|
(23 444)
|
(2 272)
|
(22 325)
|
(21 647)
|
(21 644)
|
(2 973)
|
(21 402)
|
(22 001)
|
(22 471)
|
(2 212)
|
(25 953)
|
(27 279)
|
(28 287)
|
(2 360)
|
(29 548)
|
(31 333)
|
(34 584)
|
(3 547)
|
(45 388)
|
(49 958)
|
(57 782)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
96 634
N/A
|
201 805
+109%
|
307 387
+52%
|
436 527
+42%
|
425 052
-3%
|
437 567
+3%
|
446 033
+2%
|
454 702
+2%
|
430 790
-5%
|
427 828
-1%
|
439 274
+3%
|
485 037
+10%
|
477 230
-2%
|
472 954
-1%
|
452 847
-4%
|
467 684
+3%
|
434 015
-7%
|
432 269
0%
|
430 596
0%
|
449 555
+4%
|
435 446
-3%
|
440 464
+1%
|
448 095
+2%
|
483 248
+8%
|
467 387
-3%
|
472 506
+1%
|
484 028
+2%
|
529 715
+9%
|
496 498
-6%
|
505 671
+2%
|
508 271
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70 205)
|
(74 745)
|
(78 676)
|
(86 748)
|
(93 409)
|
(100 659)
|
(103 780)
|
(107 403)
|
(109 256)
|
(109 794)
|
(116 842)
|
(111 049)
|
(114 090)
|
(122 753)
|
(129 424)
|
(126 005)
|
(111 195)
|
(112 597)
|
(152 822)
|
(145 928)
|
(148 908)
|
(152 047)
|
(151 823)
|
(150 168)
|
(152 434)
|
(147 949)
|
(86 544)
|
(59 573)
|
(30 063)
|
(41 771)
|
(41 393)
|
(41 363)
|
(47 568)
|
(52 654)
|
(53 854)
|
(57 236)
|
(56 913)
|
(60 498)
|
(46 875)
|
(37 077)
|
(37 856)
|
(58 121)
|
(46 169)
|
(56 603)
|
(57 303)
|
(62 566)
|
(128 233)
|
(124 283)
|
(120 252)
|
(345 679)
|
(205 194)
|
(300 298)
|
(385 009)
|
(367 737)
|
(380 172)
|
(379 923)
|
(392 491)
|
(423 628)
|
(415 006)
|
(406 829)
|
(392 819)
|
(390 372)
|
(380 590)
|
(374 800)
|
(374 396)
|
(369 346)
|
(382 679)
|
(393 172)
|
(404 703)
|
(406 439)
|
(411 241)
|
(415 566)
|
(422 133)
|
(432 347)
|
(437 264)
|
(443 006)
|
(442 992)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34 175)
|
(69 051)
|
(102 753)
|
(101 040)
|
(100 360)
|
(101 303)
|
0
|
(132 924)
|
(131 227)
|
(131 379)
|
0
|
(133 308)
|
(135 754)
|
(135 070)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79 298)
|
(162 375)
|
(245 099)
|
(331 982)
|
(341 505)
|
(360 782)
|
(370 055)
|
(354 977)
|
(367 522)
|
(352 684)
|
(343 918)
|
(358 689)
|
(338 994)
|
(338 163)
|
(339 269)
|
(347 766)
|
(345 743)
|
(343 804)
|
(346 960)
|
(342 034)
|
(355 424)
|
(366 992)
|
(378 689)
|
(381 006)
|
(386 243)
|
(390 374)
|
(396 205)
|
(406 259)
|
(410 567)
|
(418 427)
|
(421 585)
|
|
| Other Operating Expenses |
(70 205)
|
(74 745)
|
(78 676)
|
(86 748)
|
(93 409)
|
(100 659)
|
(103 780)
|
(107 403)
|
(109 256)
|
(109 794)
|
(116 842)
|
(111 049)
|
(79 915)
|
(53 702)
|
(26 671)
|
(24 965)
|
(10 835)
|
(11 294)
|
(152 822)
|
(13 004)
|
(17 681)
|
(20 668)
|
(151 823)
|
(16 860)
|
(16 680)
|
(12 879)
|
(86 544)
|
(59 573)
|
(30 063)
|
(41 771)
|
(41 393)
|
(41 363)
|
(47 568)
|
(52 654)
|
(53 854)
|
(57 236)
|
(56 913)
|
(60 498)
|
(46 875)
|
(37 077)
|
(37 856)
|
(58 121)
|
(46 169)
|
(56 603)
|
(57 303)
|
(62 566)
|
(48 935)
|
38 092
|
124 847
|
(13 697)
|
136 311
|
60 484
|
(14 954)
|
(12 760)
|
(12 650)
|
(27 239)
|
(48 573)
|
(64 939)
|
(76 012)
|
(68 666)
|
(53 550)
|
(42 606)
|
(34 847)
|
(30 996)
|
(27 436)
|
(27 312)
|
(27 255)
|
(26 180)
|
(26 014)
|
(25 433)
|
(24 998)
|
(25 192)
|
(25 928)
|
(26 088)
|
(26 697)
|
(24 579)
|
(21 407)
|
|
| Operating Income |
23 621
N/A
|
24 135
+2%
|
26 369
+9%
|
25 696
-3%
|
27 303
+6%
|
26 804
-2%
|
27 925
+4%
|
26 857
-4%
|
26 475
-1%
|
24 784
-6%
|
16 982
-31%
|
21 246
+25%
|
16 642
-22%
|
5 887
-65%
|
(2 109)
N/A
|
(41)
+98%
|
13 757
N/A
|
13 670
-1%
|
16 367
+20%
|
22 848
+40%
|
19 341
-15%
|
17 713
-8%
|
18 026
+2%
|
23 067
+28%
|
24 031
+4%
|
28 245
+18%
|
28 070
-1%
|
36 461
+30%
|
49 152
+35%
|
65 681
+34%
|
70 717
+8%
|
74 832
+6%
|
73 001
-2%
|
72 839
0%
|
76 083
+4%
|
76 849
+1%
|
79 861
+4%
|
78 312
-2%
|
93 106
+19%
|
102 540
+10%
|
101 829
-1%
|
82 119
-19%
|
96 439
+17%
|
90 163
-7%
|
94 147
+4%
|
93 595
-1%
|
87 173
-7%
|
90 674
+4%
|
92 683
+2%
|
90 848
-2%
|
84 943
-6%
|
69 603
-18%
|
61 024
-12%
|
86 965
+43%
|
50 618
-42%
|
47 905
-5%
|
46 783
-2%
|
61 409
+31%
|
62 224
+1%
|
66 125
+6%
|
60 028
-9%
|
77 312
+29%
|
53 425
-31%
|
57 469
+8%
|
56 200
-2%
|
80 209
+43%
|
52 767
-34%
|
47 292
-10%
|
43 392
-8%
|
76 809
+77%
|
56 146
-27%
|
56 940
+1%
|
61 895
+9%
|
97 368
+57%
|
59 234
-39%
|
62 665
+6%
|
65 279
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
124
|
338
|
426
|
(20 492)
|
447
|
408
|
417
|
(21 305)
|
445
|
134
|
72
|
(20 639)
|
841
|
993
|
1 021
|
(17 533)
|
1 061
|
1 680
|
2 034
|
(19 688)
|
1 055
|
993
|
602
|
(25 464)
|
1 438
|
91
|
1 106
|
(35 064)
|
2 149
|
2 923
|
2 241
|
|
| Non-Reccuring Items |
0
|
0
|
(838)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(4 833)
|
0
|
0
|
0
|
(58)
|
(58)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
(60)
|
(63)
|
(144)
|
(252)
|
(715)
|
(850)
|
(599)
|
(845)
|
(600)
|
(994)
|
(903)
|
(529)
|
(511)
|
(56)
|
(135)
|
(226)
|
(144)
|
(339)
|
(1 287)
|
(1 475)
|
(1 868)
|
(1 708)
|
(1 883)
|
(4 009)
|
(3 614)
|
(6 487)
|
(12 798)
|
(13 257)
|
(22 783)
|
(19 798)
|
|
| 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
|
0
|
0
|
0
|
0
|
(118)
|
(145)
|
(34)
|
0
|
63
|
80
|
(47)
|
(38)
|
(57)
|
(1 039)
|
(1 026)
|
(24)
|
(41)
|
882
|
827
|
(1 192)
|
(1 224)
|
(1 213)
|
(1 187)
|
(274)
|
(291)
|
(601)
|
(937)
|
(882)
|
(1 237)
|
(915)
|
(852)
|
(669)
|
(679)
|
(710)
|
(487)
|
(701)
|
(326)
|
(396)
|
(392)
|
(553)
|
(478)
|
(473)
|
(473)
|
(468)
|
(575)
|
(526)
|
(542)
|
(667)
|
(785)
|
(722)
|
(690)
|
(527)
|
(323)
|
(377)
|
(481)
|
|
| Total Other Income |
49
|
201
|
59
|
97
|
635
|
36
|
44
|
528
|
130
|
(142)
|
5 323
|
211
|
334
|
(6 540)
|
(312)
|
(183)
|
39
|
20
|
4 577
|
(60)
|
(29)
|
(87)
|
(111)
|
(87)
|
15
|
(51)
|
(5 140)
|
(17 750)
|
(25 931)
|
(25 884)
|
(31 112)
|
(26 875)
|
(22 433)
|
(20 049)
|
(18 983)
|
(17 478)
|
(18 863)
|
(19 038)
|
(32 715)
|
(41 705)
|
(42 472)
|
(21 262)
|
(36 005)
|
(27 011)
|
(29 663)
|
(26 750)
|
(19 527)
|
(22 498)
|
(23 519)
|
(152)
|
(19 566)
|
(9 735)
|
(83)
|
138
|
176
|
135
|
144
|
140
|
208
|
188
|
213
|
652
|
234
|
1 026
|
994
|
1 037
|
942
|
183
|
179
|
88
|
240
|
201
|
227
|
293
|
97
|
102
|
151
|
|
| Pre-Tax Income |
23 670
N/A
|
24 336
+3%
|
25 590
+5%
|
25 793
+1%
|
27 938
+8%
|
26 840
-4%
|
27 969
+4%
|
27 385
-2%
|
26 605
-3%
|
24 642
-7%
|
22 305
-9%
|
21 457
-4%
|
16 976
-21%
|
(653)
N/A
|
(2 422)
-271%
|
(225)
+91%
|
13 795
N/A
|
13 690
-1%
|
20 944
+53%
|
17 955
-14%
|
19 312
+8%
|
17 626
-9%
|
17 915
+2%
|
22 922
+28%
|
23 988
+5%
|
28 136
+17%
|
22 812
-19%
|
18 566
-19%
|
23 187
+25%
|
39 797
+72%
|
39 668
0%
|
48 037
+21%
|
50 521
+5%
|
52 752
+4%
|
57 043
+8%
|
58 332
+2%
|
59 972
+3%
|
59 250
-1%
|
60 350
+2%
|
61 717
+2%
|
60 184
-2%
|
59 665
-1%
|
59 210
-1%
|
61 939
+5%
|
63 297
+2%
|
66 571
+5%
|
67 317
+1%
|
67 853
+1%
|
68 590
+1%
|
69 178
+1%
|
64 335
-7%
|
58 646
-9%
|
59 656
+2%
|
64 530
+8%
|
49 715
-23%
|
46 864
-6%
|
45 518
-3%
|
39 306
-14%
|
62 418
+59%
|
66 399
+6%
|
60 814
-8%
|
59 743
-2%
|
54 016
-10%
|
59 558
+10%
|
58 416
-2%
|
59 803
+2%
|
52 714
-12%
|
46 074
-13%
|
41 923
-9%
|
48 883
+17%
|
53 030
+8%
|
52 896
0%
|
56 051
+6%
|
49 272
-12%
|
47 900
-3%
|
42 530
-11%
|
47 392
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 338)
|
(9 534)
|
(10 058)
|
(10 452)
|
(11 265)
|
(10 702)
|
(10 849)
|
(10 325)
|
(10 299)
|
(9 272)
|
(8 414)
|
(7 721)
|
(6 018)
|
635
|
1 217
|
340
|
(5 236)
|
(5 212)
|
(7 695)
|
(6 420)
|
(6 741)
|
(5 989)
|
(6 450)
|
(8 381)
|
(8 704)
|
(10 627)
|
(7 704)
|
(7 955)
|
(7 471)
|
(11 912)
|
(12 307)
|
(11 476)
|
(12 647)
|
(14 065)
|
(14 843)
|
(16 233)
|
(17 075)
|
(14 787)
|
(14 271)
|
(14 820)
|
(14 238)
|
(12 065)
|
(13 193)
|
(13 255)
|
(13 962)
|
(17 697)
|
(17 505)
|
(17 731)
|
(16 925)
|
(17 998)
|
(15 737)
|
(15 916)
|
(17 549)
|
(19 535)
|
(17 176)
|
(15 142)
|
(14 779)
|
(13 196)
|
(18 279)
|
(19 760)
|
(18 709)
|
(18 698)
|
(16 855)
|
(17 884)
|
(16 060)
|
(16 177)
|
(14 746)
|
(14 234)
|
(13 173)
|
(15 175)
|
(16 606)
|
(16 318)
|
(17 666)
|
(16 815)
|
(16 412)
|
(10 022)
|
(11 943)
|
|
| Income from Continuing Operations |
14 332
|
14 802
|
15 532
|
15 341
|
16 673
|
16 138
|
17 120
|
17 060
|
16 306
|
15 370
|
13 891
|
13 736
|
10 958
|
(18)
|
(1 205)
|
115
|
8 559
|
8 478
|
13 249
|
11 535
|
12 571
|
11 637
|
11 465
|
14 541
|
15 284
|
17 509
|
15 108
|
10 611
|
15 716
|
27 885
|
27 361
|
36 561
|
37 874
|
38 687
|
42 200
|
42 099
|
42 897
|
44 463
|
46 079
|
46 897
|
45 946
|
47 600
|
46 017
|
48 684
|
49 335
|
48 874
|
49 812
|
50 122
|
51 665
|
51 180
|
48 598
|
42 730
|
42 107
|
44 995
|
32 539
|
31 722
|
30 739
|
26 110
|
44 139
|
46 639
|
42 105
|
41 045
|
37 161
|
41 674
|
42 356
|
43 626
|
37 968
|
31 840
|
28 750
|
33 708
|
36 424
|
36 578
|
38 385
|
32 457
|
31 488
|
32 508
|
35 449
|
|
| Income to Minority Interest |
(1 836)
|
(1 798)
|
(1 905)
|
(1 599)
|
(1 891)
|
(2 017)
|
(2 612)
|
(2 861)
|
(2 988)
|
(3 235)
|
(3 301)
|
(3 416)
|
(3 108)
|
(2 907)
|
(2 812)
|
(2 735)
|
(2 559)
|
(2 489)
|
(3 699)
|
(3 702)
|
(3 831)
|
(2 861)
|
(2 468)
|
(2 785)
|
(3 222)
|
(4 723)
|
(4 591)
|
(5 169)
|
(5 372)
|
(7 142)
|
(7 283)
|
(7 369)
|
(7 637)
|
(8 195)
|
(8 373)
|
(8 484)
|
(8 703)
|
(8 678)
|
(8 530)
|
(8 217)
|
(7 828)
|
(8 145)
|
(8 507)
|
(9 056)
|
(9 841)
|
(10 196)
|
(10 731)
|
(11 505)
|
(12 070)
|
(11 771)
|
(12 262)
|
(11 278)
|
(10 152)
|
(10 844)
|
(6 674)
|
(8 122)
|
(8 781)
|
(8 415)
|
(13 697)
|
(12 271)
|
(12 116)
|
(10 834)
|
(10 699)
|
(11 410)
|
(12 103)
|
(12 945)
|
(11 608)
|
(12 130)
|
(11 602)
|
(12 810)
|
(13 037)
|
(12 699)
|
(12 580)
|
(12 926)
|
(13 688)
|
(14 450)
|
(15 238)
|
|
| Net Income (Common) |
12 499
N/A
|
13 000
+4%
|
13 627
+5%
|
13 740
+1%
|
14 788
+8%
|
14 122
-5%
|
14 510
+3%
|
14 196
-2%
|
13 318
-6%
|
12 136
-9%
|
10 591
-13%
|
10 323
-3%
|
7 851
-24%
|
(2 925)
N/A
|
(4 015)
-37%
|
(2 618)
+35%
|
6 003
N/A
|
5 988
0%
|
9 540
+59%
|
7 832
-18%
|
8 741
+12%
|
8 779
+0%
|
8 988
+2%
|
11 756
+31%
|
12 061
+3%
|
12 784
+6%
|
10 517
-18%
|
5 440
-48%
|
10 343
+90%
|
20 743
+101%
|
20 078
-3%
|
29 193
+45%
|
30 237
+4%
|
30 491
+1%
|
33 827
+11%
|
33 613
-1%
|
34 194
+2%
|
35 785
+5%
|
37 548
+5%
|
38 681
+3%
|
38 118
-1%
|
39 454
+4%
|
37 509
-5%
|
39 627
+6%
|
39 492
0%
|
38 677
-2%
|
39 080
+1%
|
38 616
-1%
|
39 594
+3%
|
39 408
0%
|
36 335
-8%
|
31 451
-13%
|
31 953
+2%
|
34 149
+7%
|
25 864
-24%
|
23 597
-9%
|
21 957
-7%
|
17 694
-19%
|
30 441
+72%
|
34 369
+13%
|
29 989
-13%
|
30 210
+1%
|
26 460
-12%
|
30 261
+14%
|
30 252
0%
|
30 679
+1%
|
26 358
-14%
|
19 709
-25%
|
17 145
-13%
|
20 896
+22%
|
23 385
+12%
|
23 876
+2%
|
25 804
+8%
|
19 530
-24%
|
17 799
-9%
|
18 058
+1%
|
20 209
+12%
|
|
| EPS (Diluted) |
79.63
N/A
|
81.76
+3%
|
86.79
+6%
|
87.51
+1%
|
93
+6%
|
89.94
-3%
|
92.42
+3%
|
89.28
-3%
|
84.82
-5%
|
77.29
-9%
|
66.61
-14%
|
65.75
-1%
|
50
-24%
|
-18.39
N/A
|
-25.57
-39%
|
-16.69
+35%
|
37.75
N/A
|
38.14
+1%
|
60.76
+59%
|
49.88
-18%
|
55.67
+12%
|
55.91
+0%
|
52.87
-5%
|
73.47
+39%
|
72.65
-1%
|
77.01
+6%
|
50.56
-34%
|
28.04
-45%
|
49.72
+77%
|
99.72
+101%
|
97.94
-2%
|
146.69
+50%
|
151.94
+4%
|
152.03
+0%
|
169.98
+12%
|
168.9
-1%
|
171.82
+2%
|
180
+5%
|
188.68
+5%
|
189.61
+0%
|
167.18
-12%
|
183.96
+10%
|
164.51
-11%
|
173.8
+6%
|
173.21
0%
|
170.01
-2%
|
171.4
+1%
|
169.71
-1%
|
174
+3%
|
173.2
0%
|
159.69
-8%
|
139.79
-12%
|
148.06
+6%
|
154.15
+4%
|
119.85
-22%
|
109.3
-9%
|
101.71
-7%
|
81.97
-19%
|
141.02
+72%
|
159.22
+13%
|
138.93
-13%
|
139.95
+1%
|
122.58
-12%
|
140.19
+14%
|
140.15
0%
|
142.12
+1%
|
122.1
-14%
|
91.3
-25%
|
79.42
-13%
|
96.8
+22%
|
108.33
+12%
|
110.6
+2%
|
119.5
+8%
|
90.46
-24%
|
82.45
-9%
|
83.64
+1%
|
93.61
+12%
|
|