Vicem Packaging But Son JSC
VN:BBS
Income Statement
Earnings Waterfall
Vicem Packaging But Son JSC
Income Statement
Vicem Packaging But Son JSC
| 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 |
912
|
0
|
0
|
0
|
758
|
0
|
0
|
0
|
989
|
55
|
0
|
0
|
460
|
393
|
1 912
|
2 721
|
3 565
|
4 912
|
5 442
|
7 334
|
8 828
|
9 688
|
10 796
|
10 244
|
9 593
|
9 209
|
8 157
|
7 891
|
8 022
|
7 578
|
6 623
|
5 669
|
5 157
|
4 763
|
0
|
4 024
|
5 164
|
2 721
|
0
|
2 364
|
4 242
|
2 549
|
0
|
3 850
|
7 065
|
5 331
|
8 397
|
9 397
|
12 972
|
13 577
|
14 408
|
14 876
|
15 448
|
15 751
|
15 455
|
15 003
|
14 562
|
13 827
|
13 383
|
13 076
|
12 543
|
11 803
|
11 041
|
10 756
|
10 908
|
11 707
|
12 203
|
11 823
|
10 806
|
9 503
|
8 345
|
7 621
|
6 852
|
6 531
|
0
|
0
|
0
|
|
| Revenue |
85 818
N/A
|
92 900
+8%
|
93 794
+1%
|
99 844
+6%
|
101 924
+2%
|
107 724
+6%
|
119 403
+11%
|
127 984
+7%
|
135 334
+6%
|
148 327
+10%
|
148 295
0%
|
155 903
+5%
|
169 187
+9%
|
169 650
+0%
|
200 384
+18%
|
198 409
-1%
|
203 300
+2%
|
220 438
+8%
|
252 969
+15%
|
278 697
+10%
|
313 425
+12%
|
336 915
+7%
|
327 201
-3%
|
327 743
+0%
|
335 958
+3%
|
346 951
+3%
|
367 141
+6%
|
398 494
+9%
|
419 004
+5%
|
430 244
+3%
|
444 676
+3%
|
458 157
+3%
|
489 985
+7%
|
477 803
-2%
|
465 089
-3%
|
430 509
-7%
|
389 086
-10%
|
383 886
-1%
|
383 700
0%
|
401 301
+5%
|
424 411
+6%
|
421 287
-1%
|
412 679
-2%
|
393 019
-5%
|
354 620
-10%
|
364 826
+3%
|
389 235
+7%
|
435 834
+12%
|
483 242
+11%
|
513 249
+6%
|
497 877
-3%
|
491 898
-1%
|
453 577
-8%
|
447 401
-1%
|
462 236
+3%
|
484 671
+5%
|
490 254
+1%
|
504 739
+3%
|
516 692
+2%
|
478 813
-7%
|
523 354
+9%
|
510 039
-3%
|
484 875
-5%
|
497 342
+3%
|
448 421
-10%
|
429 466
-4%
|
404 324
-6%
|
368 021
-9%
|
355 622
-3%
|
339 484
-5%
|
343 587
+1%
|
336 904
-2%
|
355 507
+6%
|
374 236
+5%
|
399 072
+7%
|
449 599
+13%
|
450 480
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75 484)
|
(81 408)
|
(82 040)
|
(87 002)
|
(91 115)
|
(96 637)
|
(107 345)
|
(112 643)
|
(118 648)
|
(128 113)
|
(125 492)
|
(134 596)
|
(143 128)
|
(144 990)
|
(175 419)
|
(173 183)
|
(179 989)
|
(195 655)
|
(223 845)
|
(247 178)
|
(278 298)
|
(299 504)
|
(292 184)
|
(291 535)
|
(297 640)
|
(309 263)
|
(329 081)
|
(358 264)
|
(378 940)
|
(388 841)
|
(403 600)
|
(419 489)
|
(452 269)
|
(440 453)
|
(425 150)
|
(393 850)
|
(354 202)
|
(348 751)
|
(348 801)
|
(363 283)
|
(383 426)
|
(378 713)
|
(369 641)
|
(353 808)
|
(322 976)
|
(336 163)
|
(361 871)
|
(403 346)
|
(444 257)
|
(472 299)
|
(456 567)
|
(450 122)
|
(412 092)
|
(404 905)
|
(418 225)
|
(431 955)
|
(434 652)
|
(448 495)
|
(462 866)
|
(435 789)
|
(480 530)
|
(467 267)
|
(441 739)
|
(451 722)
|
(406 892)
|
(390 019)
|
(365 177)
|
(331 005)
|
(320 730)
|
(304 676)
|
(305 620)
|
(301 813)
|
(319 075)
|
(338 979)
|
(367 758)
|
(415 190)
|
(418 161)
|
|
| Gross Profit |
10 333
N/A
|
11 492
+11%
|
11 754
+2%
|
12 842
+9%
|
10 809
-16%
|
11 087
+3%
|
12 058
+9%
|
15 341
+27%
|
16 686
+9%
|
20 214
+21%
|
22 803
+13%
|
21 307
-7%
|
26 059
+22%
|
24 660
-5%
|
24 964
+1%
|
25 225
+1%
|
23 311
-8%
|
24 782
+6%
|
29 124
+18%
|
31 519
+8%
|
35 127
+11%
|
37 411
+7%
|
35 017
-6%
|
36 208
+3%
|
38 319
+6%
|
37 688
-2%
|
38 061
+1%
|
40 231
+6%
|
40 064
0%
|
41 404
+3%
|
41 075
-1%
|
38 667
-6%
|
37 716
-2%
|
37 348
-1%
|
39 938
+7%
|
36 658
-8%
|
34 884
-5%
|
35 135
+1%
|
34 899
-1%
|
38 018
+9%
|
40 985
+8%
|
42 575
+4%
|
43 039
+1%
|
39 212
-9%
|
31 644
-19%
|
28 662
-9%
|
27 363
-5%
|
32 486
+19%
|
38 985
+20%
|
40 949
+5%
|
41 310
+1%
|
41 776
+1%
|
41 485
-1%
|
42 496
+2%
|
44 011
+4%
|
52 716
+20%
|
55 602
+5%
|
56 244
+1%
|
53 826
-4%
|
43 024
-20%
|
42 824
0%
|
42 772
0%
|
43 136
+1%
|
45 620
+6%
|
41 529
-9%
|
39 446
-5%
|
39 146
-1%
|
37 017
-5%
|
34 892
-6%
|
34 808
0%
|
37 967
+9%
|
35 091
-8%
|
36 432
+4%
|
35 256
-3%
|
31 314
-11%
|
34 410
+10%
|
32 319
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 400)
|
(3 514)
|
(3 796)
|
(4 337)
|
(4 346)
|
(4 615)
|
(5 244)
|
(6 406)
|
(6 949)
|
(8 715)
|
(9 259)
|
(9 215)
|
(10 522)
|
(9 926)
|
(10 992)
|
(10 423)
|
(11 031)
|
(11 544)
|
(13 056)
|
(14 394)
|
(16 303)
|
(16 788)
|
(16 052)
|
(16 411)
|
(18 013)
|
(18 199)
|
(19 316)
|
(22 036)
|
(22 418)
|
(23 999)
|
(24 652)
|
(23 503)
|
(22 977)
|
(22 331)
|
(21 845)
|
(20 968)
|
(19 184)
|
(18 647)
|
(20 606)
|
(22 046)
|
(25 453)
|
(28 459)
|
(29 324)
|
(25 992)
|
(22 533)
|
(19 549)
|
(16 348)
|
(19 240)
|
(19 699)
|
(20 112)
|
(20 184)
|
(20 091)
|
(18 992)
|
(19 551)
|
(21 108)
|
(27 424)
|
(32 799)
|
(31 750)
|
(30 003)
|
(21 930)
|
(17 813)
|
(17 577)
|
(17 010)
|
(18 809)
|
(21 402)
|
(21 701)
|
(23 120)
|
(21 426)
|
(17 396)
|
(16 750)
|
(18 487)
|
(17 954)
|
(20 667)
|
(20 438)
|
(18 592)
|
(19 939)
|
(16 691)
|
|
| Selling, General & Administrative |
(3 400)
|
(3 572)
|
(3 864)
|
(4 404)
|
(4 346)
|
(4 669)
|
(5 292)
|
(6 452)
|
(6 950)
|
(8 765)
|
(9 312)
|
(9 484)
|
(10 721)
|
(10 185)
|
(11 406)
|
(10 658)
|
(11 136)
|
(11 785)
|
(13 180)
|
(14 474)
|
(16 303)
|
(16 738)
|
(15 978)
|
(16 337)
|
(17 660)
|
(18 259)
|
(19 345)
|
(22 066)
|
(22 418)
|
(24 002)
|
(24 653)
|
(23 503)
|
(22 146)
|
(22 330)
|
(21 870)
|
(20 993)
|
(18 356)
|
(18 698)
|
(20 233)
|
(21 674)
|
(24 662)
|
(27 699)
|
(28 606)
|
(25 273)
|
(21 803)
|
(18 839)
|
(15 996)
|
(18 445)
|
(18 126)
|
(18 764)
|
(18 348)
|
(18 699)
|
(17 041)
|
(18 517)
|
(20 747)
|
(26 514)
|
(30 605)
|
(30 292)
|
(27 821)
|
(19 765)
|
(15 476)
|
(15 968)
|
(15 378)
|
(17 205)
|
(19 322)
|
(19 605)
|
(21 058)
|
(19 867)
|
(15 295)
|
(14 414)
|
(16 477)
|
(15 745)
|
(19 851)
|
(19 637)
|
(17 791)
|
(19 138)
|
(15 891)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(831)
|
0
|
0
|
0
|
(828)
|
0
|
0
|
0
|
(791)
|
0
|
0
|
0
|
(731)
|
0
|
0
|
(442)
|
(1 721)
|
(442)
|
(928)
|
0
|
(1 950)
|
(1 035)
|
(802)
|
(1 351)
|
(2 194)
|
(1 899)
|
(2 183)
|
(2 165)
|
(2 337)
|
(1 609)
|
(1 632)
|
(1 605)
|
(2 080)
|
(2 096)
|
(2 062)
|
0
|
(2 101)
|
(2 336)
|
(2 009)
|
(2 209)
|
(816)
|
(800)
|
(800)
|
(800)
|
(800)
|
|
| Other Operating Expenses |
0
|
57
|
66
|
65
|
0
|
52
|
48
|
46
|
0
|
52
|
54
|
270
|
200
|
259
|
414
|
235
|
105
|
241
|
123
|
80
|
0
|
(49)
|
(73)
|
(74)
|
71
|
60
|
29
|
30
|
0
|
3
|
0
|
0
|
0
|
0
|
25
|
25
|
0
|
51
|
(373)
|
(372)
|
0
|
(760)
|
(718)
|
(719)
|
0
|
(710)
|
(352)
|
(353)
|
148
|
(906)
|
(907)
|
(1 393)
|
0
|
0
|
441
|
441
|
0
|
441
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 558)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 934
N/A
|
7 977
+15%
|
7 956
0%
|
8 503
+7%
|
6 463
-24%
|
6 472
+0%
|
6 815
+5%
|
8 936
+31%
|
9 737
+9%
|
11 499
+18%
|
13 545
+18%
|
12 093
-11%
|
15 537
+28%
|
14 735
-5%
|
13 972
-5%
|
14 803
+6%
|
12 280
-17%
|
13 238
+8%
|
16 068
+21%
|
17 124
+7%
|
18 824
+10%
|
20 624
+10%
|
18 966
-8%
|
19 798
+4%
|
20 305
+3%
|
19 488
-4%
|
18 743
-4%
|
18 193
-3%
|
17 646
-3%
|
17 403
-1%
|
16 423
-6%
|
15 164
-8%
|
14 739
-3%
|
15 019
+2%
|
18 094
+20%
|
15 691
-13%
|
15 699
+0%
|
16 488
+5%
|
14 293
-13%
|
15 972
+12%
|
15 531
-3%
|
14 115
-9%
|
13 714
-3%
|
13 219
-4%
|
9 111
-31%
|
9 113
+0%
|
11 015
+21%
|
13 247
+20%
|
19 286
+46%
|
20 838
+8%
|
21 127
+1%
|
21 684
+3%
|
22 493
+4%
|
22 945
+2%
|
22 904
0%
|
25 292
+10%
|
22 803
-10%
|
24 493
+7%
|
23 823
-3%
|
21 094
-11%
|
25 011
+19%
|
25 195
+1%
|
26 126
+4%
|
26 811
+3%
|
20 127
-25%
|
17 745
-12%
|
16 026
-10%
|
15 591
-3%
|
17 496
+12%
|
18 058
+3%
|
19 480
+8%
|
17 136
-12%
|
15 766
-8%
|
14 819
-6%
|
12 722
-14%
|
14 471
+14%
|
15 628
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(859)
|
(855)
|
(866)
|
(848)
|
(697)
|
(656)
|
(1 073)
|
(1 330)
|
(1 870)
|
(1 879)
|
(1 514)
|
(1 273)
|
(430)
|
(1 206)
|
(1 187)
|
(1 775)
|
(2 593)
|
(3 659)
|
(5 399)
|
(7 256)
|
(8 656)
|
(9 499)
|
(10 623)
|
(10 088)
|
(9 593)
|
(9 200)
|
(8 111)
|
(7 846)
|
(7 722)
|
(7 263)
|
(6 195)
|
(5 011)
|
(4 594)
|
(4 184)
|
(4 141)
|
(4 686)
|
(4 741)
|
(4 781)
|
(4 764)
|
(4 510)
|
(4 028)
|
(3 998)
|
(3 942)
|
(5 111)
|
(5 736)
|
(7 480)
|
(9 576)
|
(10 711)
|
(12 937)
|
(13 499)
|
(14 411)
|
(14 831)
|
(15 398)
|
(15 749)
|
(15 440)
|
(15 036)
|
(14 590)
|
(13 810)
|
(13 364)
|
(13 057)
|
(12 377)
|
(11 637)
|
(10 379)
|
(9 985)
|
(10 405)
|
(11 165)
|
(12 159)
|
(11 888)
|
(10 760)
|
(9 498)
|
(8 341)
|
(7 618)
|
(6 849)
|
(6 528)
|
(6 500)
|
(6 709)
|
(6 931)
|
|
| Non-Reccuring Items |
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
|
50
|
0
|
0
|
0
|
30
|
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
|
|
| 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
|
(501)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(853)
|
0
|
0
|
0
|
1 241
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
35
|
37
|
45
|
57
|
56
|
85
|
20
|
(83)
|
(60)
|
(352)
|
(331)
|
(243)
|
(225)
|
151
|
279
|
315
|
323
|
185
|
88
|
67
|
62
|
(381)
|
(251)
|
(395)
|
251
|
250
|
284
|
729
|
683
|
660
|
885
|
652
|
603
|
654
|
144
|
111
|
(272)
|
(218)
|
(934)
|
(936)
|
189
|
(579)
|
370
|
528
|
391
|
1 539
|
1 429
|
1 251
|
(18)
|
(147)
|
(87)
|
(76)
|
(57)
|
183
|
199
|
219
|
225
|
289
|
249
|
231
|
156
|
142
|
162
|
177
|
142
|
414
|
379
|
320
|
367
|
86
|
78
|
(230)
|
(219)
|
(200)
|
(170)
|
203
|
231
|
|
| Pre-Tax Income |
6 110
N/A
|
7 159
+17%
|
7 135
0%
|
7 712
+8%
|
5 822
-25%
|
5 900
+1%
|
5 761
-2%
|
7 522
+31%
|
7 807
+4%
|
9 268
+19%
|
11 700
+26%
|
10 577
-10%
|
14 882
+41%
|
13 680
-8%
|
13 064
-5%
|
13 343
+2%
|
10 011
-25%
|
9 764
-2%
|
10 757
+10%
|
9 935
-8%
|
10 230
+3%
|
10 744
+5%
|
8 092
-25%
|
9 314
+15%
|
10 462
+12%
|
10 537
+1%
|
10 915
+4%
|
11 076
+1%
|
10 607
-4%
|
10 799
+2%
|
11 112
+3%
|
10 804
-3%
|
10 747
-1%
|
11 488
+7%
|
14 096
+23%
|
11 115
-21%
|
10 761
-3%
|
11 490
+7%
|
8 595
-25%
|
10 526
+22%
|
10 870
+3%
|
9 538
-12%
|
10 142
+6%
|
8 636
-15%
|
5 006
-42%
|
3 172
-37%
|
2 868
-10%
|
3 787
+32%
|
6 348
+68%
|
7 192
+13%
|
6 629
-8%
|
6 778
+2%
|
7 064
+4%
|
7 379
+4%
|
7 663
+4%
|
10 476
+37%
|
8 598
-18%
|
10 973
+28%
|
10 708
-2%
|
8 268
-23%
|
12 790
+55%
|
13 699
+7%
|
15 909
+16%
|
17 002
+7%
|
9 864
-42%
|
6 994
-29%
|
4 247
-39%
|
4 023
-5%
|
7 104
+77%
|
8 646
+22%
|
11 218
+30%
|
9 289
-17%
|
8 698
-6%
|
8 091
-7%
|
6 052
-25%
|
7 965
+32%
|
8 928
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(865)
|
(923)
|
(639)
|
(599)
|
(829)
|
(840)
|
(820)
|
(1 066)
|
(1 167)
|
(1 201)
|
(1 317)
|
(1 051)
|
(1 309)
|
(1 532)
|
(2 073)
|
(2 480)
|
(2 523)
|
(2 461)
|
(2 709)
|
(2 504)
|
(2 572)
|
(2 701)
|
(2 038)
|
(2 344)
|
(1 885)
|
(1 904)
|
(1 999)
|
(2 039)
|
(2 671)
|
(2 643)
|
(2 640)
|
(2 484)
|
(2 403)
|
(2 560)
|
(3 150)
|
(2 576)
|
(2 407)
|
(2 493)
|
(1 809)
|
(2 121)
|
(2 211)
|
(1 952)
|
(2 066)
|
(1 765)
|
(1 052)
|
(678)
|
(626)
|
(810)
|
(1 373)
|
(1 542)
|
(1 424)
|
(1 459)
|
(1 455)
|
(1 526)
|
(1 577)
|
(1 840)
|
(1 859)
|
(2 031)
|
(1 976)
|
(1 785)
|
(2 581)
|
(2 763)
|
(3 236)
|
(3 457)
|
(2 051)
|
(1 472)
|
(893)
|
(855)
|
(1 446)
|
(1 754)
|
(2 275)
|
(2 623)
|
(2 508)
|
(2 396)
|
(1 984)
|
(1 630)
|
(1 822)
|
|
| Income from Continuing Operations |
5 245
|
6 237
|
6 498
|
7 116
|
4 993
|
5 061
|
4 941
|
6 455
|
6 640
|
8 067
|
10 382
|
9 525
|
13 573
|
12 147
|
10 991
|
10 862
|
7 488
|
7 303
|
8 048
|
7 432
|
7 657
|
8 044
|
6 055
|
6 972
|
8 577
|
8 634
|
8 918
|
9 038
|
7 936
|
8 158
|
8 473
|
8 321
|
8 345
|
8 929
|
10 947
|
8 540
|
8 354
|
8 997
|
6 786
|
8 405
|
8 659
|
7 586
|
8 075
|
6 870
|
3 954
|
2 493
|
2 241
|
2 976
|
4 975
|
5 650
|
5 205
|
5 318
|
5 609
|
5 852
|
6 086
|
8 636
|
6 739
|
8 942
|
8 732
|
6 483
|
10 208
|
10 937
|
12 672
|
13 545
|
7 813
|
5 522
|
3 354
|
3 168
|
5 658
|
6 892
|
8 943
|
6 665
|
6 190
|
5 695
|
4 068
|
6 335
|
7 106
|
|
| Net Income (Common) |
5 245
N/A
|
6 237
+19%
|
6 498
+4%
|
7 116
+10%
|
4 993
-30%
|
5 061
+1%
|
4 941
-2%
|
6 455
+31%
|
6 640
+3%
|
8 067
+21%
|
10 382
+29%
|
9 525
-8%
|
13 573
+42%
|
12 147
-11%
|
10 991
-10%
|
10 862
-1%
|
7 488
-31%
|
7 303
-2%
|
8 048
+10%
|
7 432
-8%
|
7 657
+3%
|
8 044
+5%
|
6 055
-25%
|
6 972
+15%
|
8 577
+23%
|
8 634
+1%
|
8 918
+3%
|
9 038
+1%
|
7 936
-12%
|
8 158
+3%
|
8 473
+4%
|
8 321
-2%
|
7 217
-13%
|
7 801
+8%
|
9 819
+26%
|
7 412
-25%
|
8 354
+13%
|
8 997
+8%
|
6 786
-25%
|
8 405
+24%
|
7 659
-9%
|
6 586
-14%
|
7 075
+7%
|
5 870
-17%
|
3 154
-46%
|
1 693
-46%
|
1 441
-15%
|
2 176
+51%
|
4 375
+101%
|
5 050
+15%
|
4 605
-9%
|
4 718
+2%
|
4 309
-9%
|
5 852
+36%
|
6 086
+4%
|
8 636
+42%
|
6 739
-22%
|
8 942
+33%
|
8 732
-2%
|
6 483
-26%
|
8 100
+25%
|
10 937
+35%
|
12 672
+16%
|
13 545
+7%
|
7 813
-42%
|
5 522
-29%
|
3 354
-39%
|
3 168
-6%
|
5 658
+79%
|
6 892
+22%
|
8 943
+30%
|
6 665
-25%
|
6 190
-7%
|
5 695
-8%
|
4 068
-29%
|
6 335
+56%
|
7 106
+12%
|
|
| EPS (Diluted) |
1 748.33
N/A
|
2 079
+19%
|
2 166
+4%
|
2 372
+10%
|
1 664.33
-30%
|
1 687
+1%
|
1 647
-2%
|
2 151.66
+31%
|
2 213.33
+3%
|
2 689
+21%
|
3 460.66
+29%
|
3 175
-8%
|
4 524.33
+42%
|
4 049
-11%
|
3 663.66
-10%
|
2 715.5
-26%
|
1 872
-31%
|
1 825.75
-2%
|
2 012
+10%
|
1 858
-8%
|
1 914.25
+3%
|
2 011
+5%
|
1 513.75
-25%
|
1 743
+15%
|
2 144.25
+23%
|
2 158.5
+1%
|
2 229.5
+3%
|
2 259.5
+1%
|
1 984
-12%
|
2 039.5
+3%
|
2 118.25
+4%
|
2 080.25
-2%
|
1 804.25
-13%
|
1 950.25
+8%
|
2 454.75
+26%
|
1 853
-25%
|
1 894.34
+2%
|
2 249.25
+19%
|
1 696.5
-25%
|
2 101.25
+24%
|
1 654.45
-21%
|
1 097.66
-34%
|
1 179.16
+7%
|
978.33
-17%
|
525.68
-46%
|
282.16
-46%
|
240.16
-15%
|
362.66
+51%
|
729.13
+101%
|
841.58
+15%
|
767.42
-9%
|
786.39
+2%
|
718.08
-9%
|
975.74
+36%
|
1 014.26
+4%
|
1 439.62
+42%
|
1 123.24
-22%
|
1 490.29
+33%
|
1 455.41
-2%
|
1 080.57
-26%
|
1 350
+25%
|
1 822.8
+35%
|
2 112.08
+16%
|
2 257.55
+7%
|
1 302.1
-42%
|
920.33
-29%
|
558.97
-39%
|
527.92
-6%
|
942.99
+79%
|
1 146.77
+22%
|
1 493.03
+30%
|
1 110.9
-26%
|
1 031.6
-7%
|
949.06
-8%
|
678.11
-29%
|
1 055.81
+56%
|
1 184.37
+12%
|
|