Bim Son Cement JSC
VN:BCC
Income Statement
Earnings Waterfall
Bim Son Cement JSC
Income Statement
Bim Son Cement JSC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
22 209
|
0
|
0
|
0
|
22 420
|
0
|
0
|
0
|
14 751
|
15 431
|
0
|
0
|
170 438
|
250 691
|
368 774
|
490 915
|
425 066
|
443 681
|
431 149
|
388 859
|
366 800
|
323 030
|
0
|
215 914
|
275 332
|
190 908
|
249 830
|
242 537
|
221 114
|
202 577
|
181 630
|
160 605
|
146 621
|
137 970
|
0
|
93 584
|
114 005
|
49 569
|
0
|
40 755
|
84 216
|
38 830
|
0
|
44 607
|
89 886
|
72 992
|
100 890
|
103 480
|
111 073
|
105 417
|
97 031
|
88 135
|
76 363
|
67 850
|
59 401
|
51 505
|
44 529
|
40 768
|
37 821
|
35 665
|
36 350
|
40 167
|
44 735
|
47 913
|
49 287
|
46 799
|
43 277
|
39 854
|
36 068
|
34 571
|
0
|
|
| Revenue |
1 547 001
N/A
|
1 661 141
+7%
|
1 729 619
+4%
|
1 846 205
+7%
|
1 936 146
+5%
|
2 034 537
+5%
|
2 130 436
+5%
|
2 211 802
+4%
|
2 422 519
+10%
|
2 468 059
+2%
|
2 565 838
+4%
|
2 707 586
+6%
|
2 720 749
+0%
|
2 941 063
+8%
|
3 117 487
+6%
|
3 180 181
+2%
|
3 287 083
+3%
|
3 240 347
-1%
|
3 338 045
+3%
|
3 422 306
+3%
|
3 516 336
+3%
|
3 610 768
+3%
|
3 609 149
0%
|
3 669 019
+2%
|
3 728 692
+2%
|
3 835 183
+3%
|
4 023 289
+5%
|
4 151 654
+3%
|
4 333 945
+4%
|
4 177 400
-4%
|
4 088 961
-2%
|
4 056 508
-1%
|
4 153 080
+2%
|
4 336 288
+4%
|
4 420 192
+2%
|
4 454 875
+1%
|
4 280 230
-4%
|
4 133 509
-3%
|
3 990 141
-3%
|
3 665 355
-8%
|
3 475 367
-5%
|
3 333 568
-4%
|
3 350 709
+1%
|
3 595 420
+7%
|
3 678 506
+2%
|
6 532 043
+78%
|
6 525 963
0%
|
6 512 202
0%
|
3 826 013
-41%
|
6 786 976
+77%
|
7 932 178
+17%
|
8 065 196
+2%
|
4 298 833
-47%
|
5 359 740
+25%
|
4 410 821
-18%
|
4 237 248
-4%
|
4 330 051
+2%
|
4 452 534
+3%
|
4 399 285
-1%
|
4 502 872
+2%
|
4 218 317
-6%
|
3 883 532
-8%
|
3 642 211
-6%
|
3 320 193
-9%
|
3 081 365
-7%
|
2 923 166
-5%
|
3 051 139
+4%
|
3 183 782
+4%
|
3 487 978
+10%
|
3 569 812
+2%
|
3 614 446
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 164 504)
|
(1 243 854)
|
(1 345 399)
|
(1 456 109)
|
(1 546 589)
|
(1 643 558)
|
(1 694 523)
|
(1 726 417)
|
(1 932 422)
|
(1 994 665)
|
(2 093 055)
|
(2 267 718)
|
(2 233 893)
|
(2 344 085)
|
(2 454 471)
|
(2 399 892)
|
(2 409 249)
|
(2 348 879)
|
(2 411 650)
|
(2 571 215)
|
(2 716 273)
|
(2 862 649)
|
(2 876 678)
|
(2 927 810)
|
(3 019 746)
|
(3 090 276)
|
(3 244 536)
|
(3 337 085)
|
(3 418 908)
|
(3 374 915)
|
(3 305 495)
|
(3 281 234)
|
(3 366 121)
|
(3 532 022)
|
(3 612 044)
|
(3 608 195)
|
(3 417 723)
|
(3 335 609)
|
(3 331 250)
|
(3 144 994)
|
(3 062 683)
|
(2 989 926)
|
(2 961 221)
|
(3 153 946)
|
(3 227 777)
|
(5 708 747)
|
(5 659 901)
|
(5 647 619)
|
(3 270 748)
|
(5 812 051)
|
(6 843 892)
|
(6 984 460)
|
(3 760 158)
|
(4 725 227)
|
(3 848 185)
|
(3 718 535)
|
(3 842 441)
|
(3 889 031)
|
(3 868 974)
|
(4 003 833)
|
(3 782 193)
|
(3 582 498)
|
(3 446 733)
|
(3 147 352)
|
(2 972 422)
|
(2 820 127)
|
(2 907 382)
|
(3 004 290)
|
(3 187 606)
|
(3 274 739)
|
(3 267 231)
|
|
| Gross Profit |
382 497
N/A
|
417 288
+9%
|
384 221
-8%
|
390 097
+2%
|
389 557
0%
|
390 980
+0%
|
435 914
+11%
|
485 386
+11%
|
490 096
+1%
|
473 394
-3%
|
472 783
0%
|
439 869
-7%
|
486 857
+11%
|
596 979
+23%
|
663 017
+11%
|
780 288
+18%
|
877 833
+13%
|
891 467
+2%
|
926 394
+4%
|
851 091
-8%
|
800 063
-6%
|
748 120
-6%
|
732 472
-2%
|
741 210
+1%
|
708 946
-4%
|
744 907
+5%
|
778 754
+5%
|
814 570
+5%
|
915 037
+12%
|
802 485
-12%
|
783 464
-2%
|
775 272
-1%
|
786 959
+2%
|
804 264
+2%
|
808 147
+0%
|
846 679
+5%
|
862 506
+2%
|
797 899
-7%
|
658 890
-17%
|
520 360
-21%
|
412 684
-21%
|
343 642
-17%
|
389 488
+13%
|
441 473
+13%
|
450 729
+2%
|
823 295
+83%
|
866 061
+5%
|
864 583
0%
|
555 265
-36%
|
974 925
+76%
|
1 088 286
+12%
|
1 080 736
-1%
|
538 675
-50%
|
634 513
+18%
|
562 636
-11%
|
518 713
-8%
|
487 611
-6%
|
563 503
+16%
|
530 311
-6%
|
499 039
-6%
|
436 124
-13%
|
301 034
-31%
|
195 477
-35%
|
172 841
-12%
|
108 943
-37%
|
103 039
-5%
|
143 757
+40%
|
179 492
+25%
|
300 372
+67%
|
295 073
-2%
|
347 215
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(221 362)
|
(223 452)
|
(188 277)
|
(173 883)
|
(155 816)
|
(150 371)
|
(173 568)
|
(192 651)
|
(200 355)
|
(191 924)
|
(207 479)
|
(227 582)
|
(250 649)
|
(272 915)
|
(292 211)
|
(314 880)
|
(307 622)
|
(354 549)
|
(360 579)
|
(332 175)
|
(385 872)
|
(379 258)
|
(378 626)
|
(394 044)
|
(370 037)
|
(408 594)
|
(432 227)
|
(447 989)
|
(465 289)
|
(433 933)
|
(400 822)
|
(419 160)
|
(371 080)
|
(401 579)
|
(403 563)
|
(402 663)
|
(437 027)
|
(404 091)
|
(414 752)
|
(367 869)
|
(287 505)
|
(241 291)
|
(227 534)
|
(226 701)
|
(226 064)
|
(427 228)
|
(422 850)
|
(425 146)
|
(269 321)
|
(482 992)
|
(572 862)
|
(569 474)
|
(288 142)
|
(357 364)
|
(281 191)
|
(278 126)
|
(304 016)
|
(313 364)
|
(327 036)
|
(340 276)
|
(316 081)
|
(306 155)
|
(278 204)
|
(263 922)
|
(272 957)
|
(274 233)
|
(296 340)
|
(304 039)
|
(293 505)
|
(295 717)
|
(294 812)
|
|
| Selling, General & Administrative |
(221 362)
|
(224 935)
|
(189 836)
|
(175 471)
|
(155 849)
|
(151 767)
|
(175 345)
|
(194 767)
|
(199 918)
|
(193 746)
|
(213 545)
|
(233 480)
|
(250 649)
|
(278 785)
|
(280 889)
|
(297 436)
|
(306 252)
|
(313 018)
|
(328 831)
|
(306 185)
|
(308 285)
|
(301 962)
|
(306 244)
|
(321 661)
|
(370 038)
|
(410 353)
|
(430 995)
|
(447 244)
|
(462 592)
|
(379 538)
|
(346 876)
|
(364 726)
|
(365 480)
|
(401 579)
|
(402 759)
|
(401 860)
|
(432 356)
|
(402 164)
|
(412 227)
|
(365 343)
|
(282 951)
|
(240 980)
|
(226 521)
|
(225 689)
|
(222 021)
|
(421 081)
|
(418 807)
|
(421 103)
|
(265 248)
|
(480 837)
|
(565 919)
|
(564 994)
|
(282 079)
|
(355 038)
|
(281 191)
|
(278 126)
|
(296 841)
|
(313 364)
|
(327 036)
|
(340 276)
|
(309 269)
|
(306 155)
|
(278 204)
|
(263 922)
|
(265 943)
|
(274 233)
|
(296 340)
|
(303 860)
|
(287 360)
|
(295 550)
|
(294 645)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 600)
|
0
|
0
|
0
|
(4 671)
|
0
|
0
|
0
|
(4 554)
|
0
|
0
|
0
|
(3 902)
|
0
|
0
|
0
|
(4 046)
|
0
|
(6 916)
|
0
|
(6 063)
|
0
|
0
|
0
|
(7 175)
|
0
|
0
|
0
|
(6 813)
|
0
|
0
|
0
|
(7 015)
|
0
|
0
|
0
|
(5 830)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1 482
|
1 557
|
1 586
|
34
|
1 395
|
1 777
|
2 116
|
(436)
|
1 822
|
6 066
|
5 898
|
0
|
5 870
|
(11 321)
|
(17 444)
|
(1 370)
|
(41 530)
|
(31 748)
|
(25 990)
|
(77 588)
|
(77 298)
|
(72 384)
|
(72 383)
|
0
|
1 758
|
(1 233)
|
(746)
|
(2 698)
|
(54 395)
|
(53 946)
|
(54 434)
|
0
|
0
|
(804)
|
(803)
|
0
|
(1 927)
|
(2 525)
|
(2 526)
|
0
|
(311)
|
(1 013)
|
(1 012)
|
(141)
|
(6 147)
|
(4 043)
|
(4 043)
|
(27)
|
(2 155)
|
(27)
|
(4 481)
|
0
|
(2 326)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(315)
|
(167)
|
(167)
|
|
| Operating Income |
161 135
N/A
|
193 835
+20%
|
195 942
+1%
|
216 212
+10%
|
233 742
+8%
|
240 608
+3%
|
262 346
+9%
|
292 735
+12%
|
289 742
-1%
|
281 469
-3%
|
265 302
-6%
|
212 284
-20%
|
236 207
+11%
|
324 063
+37%
|
370 807
+14%
|
465 411
+26%
|
570 211
+23%
|
536 920
-6%
|
565 817
+5%
|
518 917
-8%
|
414 190
-20%
|
368 862
-11%
|
353 845
-4%
|
347 165
-2%
|
338 909
-2%
|
336 312
-1%
|
346 526
+3%
|
366 580
+6%
|
449 748
+23%
|
368 553
-18%
|
382 643
+4%
|
356 113
-7%
|
415 879
+17%
|
402 685
-3%
|
404 584
+0%
|
444 016
+10%
|
425 480
-4%
|
393 809
-7%
|
244 138
-38%
|
152 491
-38%
|
125 179
-18%
|
102 349
-18%
|
161 953
+58%
|
214 772
+33%
|
224 665
+5%
|
396 068
+76%
|
443 211
+12%
|
439 437
-1%
|
285 944
-35%
|
491 932
+72%
|
515 424
+5%
|
511 261
-1%
|
250 533
-51%
|
277 148
+11%
|
281 446
+2%
|
240 587
-15%
|
183 595
-24%
|
250 139
+36%
|
203 275
-19%
|
158 763
-22%
|
120 043
-24%
|
(5 121)
N/A
|
(82 726)
-1 515%
|
(91 081)
-10%
|
(164 014)
-80%
|
(171 194)
-4%
|
(152 582)
+11%
|
(124 547)
+18%
|
6 867
N/A
|
(644)
N/A
|
52 403
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21 398)
|
(16 826)
|
(13 634)
|
(19 437)
|
(29 097)
|
(33 676)
|
(25 761)
|
(27 810)
|
(65 967)
|
(76 082)
|
(81 143)
|
(143 110)
|
(176 553)
|
(294 162)
|
(421 438)
|
(477 652)
|
(522 485)
|
(489 473)
|
(478 282)
|
(424 604)
|
(323 077)
|
(276 187)
|
(248 425)
|
(258 671)
|
(372 320)
|
(392 397)
|
(398 256)
|
(381 101)
|
(247 860)
|
(20 949)
|
2 618
|
11 864
|
(71 956)
|
(184 677)
|
(126 378)
|
(100 630)
|
(104 353)
|
(77 485)
|
(96 772)
|
(96 765)
|
(116 751)
|
(112 132)
|
(99 364)
|
(94 547)
|
(89 051)
|
(164 107)
|
(168 106)
|
(170 563)
|
(110 468)
|
(186 538)
|
(199 026)
|
(190 461)
|
(76 325)
|
(88 677)
|
(59 367)
|
(51 474)
|
(44 049)
|
(40 284)
|
(37 335)
|
(35 176)
|
(36 301)
|
(40 121)
|
(44 694)
|
(47 876)
|
(49 214)
|
(46 262)
|
(41 087)
|
(37 573)
|
(33 400)
|
(32 057)
|
(32 913)
|
|
| 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
|
724
|
0
|
0
|
0
|
2 498
|
0
|
0
|
0
|
805
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 918
|
0
|
2 462
|
0
|
1 743
|
0
|
0
|
0
|
558
|
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
|
(755)
|
0
|
0
|
0
|
6 679
|
0
|
0
|
0
|
1 137
|
1 781
|
1 593
|
0
|
1 888
|
0
|
0
|
0
|
362
|
0
|
0
|
0
|
4 889
|
0
|
0
|
0
|
1 257
|
1 257
|
2 430
|
3 109
|
0
|
1 782
|
0
|
2 856
|
(75)
|
0
|
0
|
0
|
0
|
2 757
|
2 757
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 601
|
0
|
0
|
|
| Total Other Income |
(991)
|
(1 156)
|
400
|
1 685
|
11 367
|
12 060
|
10 961
|
9 997
|
3 418
|
3 980
|
4 716
|
4 083
|
4 600
|
4 560
|
7 888
|
10 112
|
9 577
|
5 142
|
3 302
|
4 831
|
1 508
|
(86)
|
2 425
|
1 991
|
376
|
11 408
|
6 837
|
5 301
|
2 366
|
3 458
|
1 552
|
239
|
2 222
|
4 691
|
3 162
|
3 434
|
(9 862)
|
(15 287)
|
(8 001)
|
(18 564)
|
(13 752)
|
(10 150)
|
(16 893)
|
(9 622)
|
(18 083)
|
(28 312)
|
(28 060)
|
(29 205)
|
(14 360)
|
(24 897)
|
(29 408)
|
(29 603)
|
(10 608)
|
(11 900)
|
(8 275)
|
(11 060)
|
(29 011)
|
(24 575)
|
(21 366)
|
(13 567)
|
3 309
|
(3 900)
|
(3 188)
|
(3 387)
|
(20 304)
|
(17 191)
|
(7 119)
|
(7 056)
|
11 798
|
13 901
|
(2 267)
|
|
| Pre-Tax Income |
138 746
N/A
|
175 853
+27%
|
182 710
+4%
|
198 462
+9%
|
216 011
+9%
|
218 992
+1%
|
247 544
+13%
|
274 920
+11%
|
227 192
-17%
|
209 367
-8%
|
188 876
-10%
|
73 258
-61%
|
64 254
-12%
|
34 460
-46%
|
(42 744)
N/A
|
(2 131)
+95%
|
57 303
N/A
|
52 587
-8%
|
90 837
+73%
|
99 144
+9%
|
91 865
-7%
|
92 589
+1%
|
107 844
+16%
|
90 485
-16%
|
(26 356)
N/A
|
(44 676)
-70%
|
(44 891)
0%
|
(9 218)
+79%
|
205 391
N/A
|
352 844
+72%
|
388 407
+10%
|
368 216
-5%
|
348 757
-5%
|
222 699
-36%
|
281 368
+26%
|
346 820
+23%
|
314 124
-9%
|
301 037
-4%
|
139 365
-54%
|
37 162
-73%
|
370
-99%
|
(19 933)
N/A
|
45 696
N/A
|
110 603
+142%
|
118 788
+7%
|
204 905
+72%
|
249 474
+22%
|
242 778
-3%
|
163 033
-33%
|
282 280
+73%
|
289 452
+3%
|
294 054
+2%
|
165 268
-44%
|
176 571
+7%
|
213 804
+21%
|
178 053
-17%
|
111 094
-38%
|
188 037
+69%
|
147 331
-22%
|
110 020
-25%
|
87 051
-21%
|
(49 142)
N/A
|
(130 609)
-166%
|
(142 344)
-9%
|
(233 531)
-64%
|
(234 647)
0%
|
(200 788)
+14%
|
(169 175)
+16%
|
(8 133)
+95%
|
(18 800)
-131%
|
17 224
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
299
|
0
|
0
|
0
|
0
|
0
|
(17 472)
|
(26 275)
|
(29 061)
|
(35 360)
|
(25 201)
|
(10 726)
|
(9 573)
|
(10 087)
|
402
|
(5 270)
|
(7 738)
|
(9 550)
|
(16 029)
|
(16 922)
|
(22 966)
|
(23 147)
|
(28 343)
|
(27 450)
|
(1 451)
|
(182)
|
1 833
|
(2 158)
|
(43 131)
|
(75 958)
|
(82 896)
|
(79 286)
|
(83 220)
|
(52 601)
|
(63 218)
|
(76 798)
|
(64 703)
|
(62 472)
|
(34 092)
|
(20 908)
|
(3 852)
|
247
|
(8 792)
|
(14 889)
|
(20 211)
|
(39 180)
|
(48 143)
|
(47 906)
|
(39 834)
|
(66 639)
|
(70 469)
|
(70 745)
|
(20 328)
|
(23 740)
|
(31 969)
|
(25 178)
|
(33 100)
|
(48 660)
|
(39 876)
|
(31 999)
|
(23 916)
|
(4 944)
|
11 986
|
4 232
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
139 044
|
175 853
|
182 710
|
198 462
|
216 011
|
218 992
|
230 072
|
248 645
|
198 132
|
174 008
|
163 676
|
62 533
|
54 681
|
24 374
|
(42 341)
|
(7 400)
|
49 565
|
43 037
|
74 808
|
82 222
|
68 899
|
69 442
|
79 502
|
63 036
|
(27 807)
|
(44 858)
|
(43 059)
|
(11 377)
|
162 260
|
276 886
|
305 511
|
288 930
|
265 538
|
170 099
|
218 151
|
270 023
|
249 421
|
238 566
|
105 275
|
16 257
|
(3 482)
|
(19 685)
|
36 904
|
95 713
|
98 577
|
165 725
|
201 332
|
194 872
|
123 198
|
215 640
|
218 983
|
223 308
|
144 940
|
152 831
|
181 835
|
152 875
|
77 994
|
139 377
|
107 455
|
78 021
|
63 135
|
(54 086)
|
(118 623)
|
(138 111)
|
(233 536)
|
(234 652)
|
(200 788)
|
(169 175)
|
(8 133)
|
(18 800)
|
17 223
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 070
|
6 189
|
7 026
|
7 213
|
2 785
|
(171)
|
239
|
1 790
|
5 221
|
7 044
|
6 972
|
6 360
|
6 472
|
7 251
|
7 692
|
8 490
|
7 926
|
6 794
|
6 756
|
6 632
|
6 632
|
5 277
|
10 249
|
9 901
|
10 047
|
7 305
|
12 140
|
13 907
|
13 623
|
6 801
|
8 146
|
6 652
|
6 990
|
6 360
|
6 546
|
6 518
|
6 102
|
6 194
|
6 517
|
6 234
|
6 216
|
6 052
|
5 322
|
2 512
|
2 117
|
1 912
|
2 072
|
4 561
|
|
| Net Income (Common) |
139 044
N/A
|
175 853
+26%
|
182 710
+4%
|
198 462
+9%
|
216 011
+9%
|
218 992
+1%
|
230 072
+5%
|
248 645
+8%
|
198 132
-20%
|
174 008
-12%
|
163 676
-6%
|
62 533
-62%
|
54 681
-13%
|
24 374
-55%
|
(42 341)
N/A
|
(7 400)
+83%
|
49 565
N/A
|
43 037
-13%
|
74 808
+74%
|
82 222
+10%
|
68 899
-16%
|
69 442
+1%
|
79 502
+14%
|
66 106
-17%
|
(21 618)
N/A
|
(37 832)
-75%
|
(40 437)
-7%
|
(13 184)
+67%
|
162 089
N/A
|
250 798
+55%
|
263 831
+5%
|
250 682
-5%
|
248 661
-1%
|
131 417
-47%
|
200 591
+53%
|
252 575
+26%
|
256 672
+2%
|
246 258
-4%
|
113 764
-54%
|
24 181
-79%
|
3 312
-86%
|
(12 930)
N/A
|
35 150
N/A
|
93 960
+167%
|
95 468
+2%
|
159 203
+67%
|
202 847
+27%
|
196 533
-3%
|
94 878
-52%
|
192 156
+103%
|
178 374
-7%
|
181 757
+2%
|
151 696
-17%
|
141 383
-7%
|
187 784
+33%
|
159 821
-15%
|
84 354
-47%
|
145 923
+73%
|
113 973
-22%
|
84 123
-26%
|
69 328
-18%
|
(47 569)
N/A
|
(112 389)
-136%
|
(131 895)
-17%
|
(227 484)
-72%
|
(229 330)
-1%
|
(198 276)
+14%
|
(167 059)
+16%
|
(6 222)
+96%
|
(16 728)
-169%
|
21 784
N/A
|
|
| EPS (Diluted) |
1 311.73
N/A
|
1 658.99
+26%
|
1 661
+0%
|
1 804.2
+9%
|
1 963.73
+9%
|
2 065.96
+5%
|
2 018.17
-2%
|
2 260.4
+12%
|
1 801.2
-20%
|
1 581.89
-12%
|
1 474.55
-7%
|
568.48
-61%
|
497.1
-13%
|
221.58
-55%
|
-384.9
N/A
|
-67.28
+83%
|
450.59
N/A
|
391.24
-13%
|
673.94
+72%
|
747.47
+11%
|
626.35
-16%
|
631.29
+1%
|
709.83
+12%
|
600.96
-15%
|
-196.51
N/A
|
-343.92
-75%
|
-367.6
-7%
|
-119.85
+67%
|
1 473.53
N/A
|
2 279.98
+55%
|
2 398.46
+5%
|
2 258.39
-6%
|
2 018.18
-11%
|
1 194.7
-41%
|
1 807.12
+51%
|
2 296.13
+27%
|
2 083.19
-9%
|
2 238.7
+7%
|
1 015.75
-55%
|
219.81
-78%
|
26.88
-88%
|
-117.54
N/A
|
316.66
N/A
|
854.18
+170%
|
774.84
-9%
|
1 447.17
+87%
|
1 646.33
+14%
|
1 595.09
-3%
|
770.05
-52%
|
1 559.56
+103%
|
1 447.72
-7%
|
1 475.51
+2%
|
1 231.2
-17%
|
1 153.83
-6%
|
1 515.76
+31%
|
1 294.61
-15%
|
684.63
-47%
|
1 183.66
+73%
|
925.55
-22%
|
682.76
-26%
|
562.68
-18%
|
-386.08
N/A
|
-912.17
-136%
|
-1 071.22
-17%
|
-1 846.31
-72%
|
-1 859.29
-1%
|
-1 610.99
+13%
|
-2 625.35
-63%
|
-50.5
+98%
|
-135.85
-169%
|
176.69
N/A
|
|