Vicem But Son Cement JSC
VN:BTS
Income Statement
Earnings Waterfall
Vicem But Son Cement JSC
Income Statement
Vicem But 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
68 057
|
63 737
|
84 596
|
98 831
|
60 457
|
64 729
|
52 385
|
46 249
|
35 837
|
32 396
|
32 897
|
36 814
|
52 221
|
126 397
|
212 594
|
297 891
|
367 126
|
373 169
|
364 547
|
346 440
|
330 359
|
312 321
|
294 333
|
280 291
|
272 743
|
265 322
|
258 056
|
250 617
|
233 102
|
210 027
|
182 720
|
158 980
|
141 955
|
132 771
|
128 903
|
123 152
|
124 755
|
123 845
|
131 640
|
136 757
|
133 359
|
131 204
|
125 407
|
120 534
|
114 978
|
112 685
|
104 225
|
100 013
|
96 175
|
91 957
|
86 830
|
80 177
|
74 253
|
69 107
|
66 153
|
63 062
|
58 771
|
54 219
|
50 875
|
48 609
|
53 333
|
63 809
|
74 384
|
82 695
|
83 895
|
79 513
|
73 781
|
70 115
|
68 464
|
0
|
0
|
0
|
|
| Revenue |
1 061 576
N/A
|
1 112 033
+5%
|
1 186 065
+7%
|
1 199 901
+1%
|
1 195 059
0%
|
1 265 348
+6%
|
1 307 243
+3%
|
1 372 812
+5%
|
1 431 266
+4%
|
1 424 116
0%
|
1 326 277
-7%
|
1 208 670
-9%
|
1 211 710
+0%
|
1 398 680
+15%
|
1 830 128
+31%
|
2 301 050
+26%
|
2 727 959
+19%
|
2 837 465
+4%
|
2 860 876
+1%
|
2 757 305
-4%
|
2 608 420
-5%
|
2 578 916
-1%
|
2 594 961
+1%
|
2 668 370
+3%
|
2 870 362
+8%
|
2 925 850
+2%
|
2 903 949
-1%
|
2 988 338
+3%
|
2 930 279
-2%
|
2 949 026
+1%
|
2 983 583
+1%
|
2 933 921
-2%
|
2 999 849
+2%
|
3 079 361
+3%
|
3 224 720
+5%
|
3 286 485
+2%
|
3 252 050
-1%
|
3 209 511
-1%
|
3 191 879
-1%
|
3 108 456
-3%
|
3 151 282
+1%
|
3 076 082
-2%
|
3 002 793
-2%
|
3 053 738
+2%
|
3 084 501
+1%
|
5 336 975
+73%
|
5 371 354
+1%
|
5 463 252
+2%
|
3 253 305
-40%
|
3 220 377
-1%
|
3 169 924
-2%
|
3 129 282
-1%
|
3 063 547
-2%
|
3 057 590
0%
|
3 047 622
0%
|
2 934 740
-4%
|
2 979 818
+2%
|
3 035 045
+2%
|
3 044 746
+0%
|
3 191 923
+5%
|
3 125 072
-2%
|
3 039 935
-3%
|
2 933 959
-3%
|
2 674 061
-9%
|
2 573 299
-4%
|
2 435 458
-5%
|
2 437 523
+0%
|
2 526 116
+4%
|
2 609 614
+3%
|
2 708 525
+4%
|
2 689 073
-1%
|
2 577 670
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(696 067)
|
(777 528)
|
(853 135)
|
(875 393)
|
(902 662)
|
(936 224)
|
(955 819)
|
(990 673)
|
(1 064 057)
|
(1 053 638)
|
(990 393)
|
(921 311)
|
(917 013)
|
(1 055 497)
|
(1 377 507)
|
(1 721 394)
|
(2 006 655)
|
(2 076 234)
|
(2 135 184)
|
(2 131 170)
|
(2 081 589)
|
(2 138 526)
|
(2 158 922)
|
(2 203 500)
|
(2 335 008)
|
(2 353 770)
|
(2 336 314)
|
(2 370 878)
|
(2 330 490)
|
(2 326 872)
|
(2 342 637)
|
(2 338 385)
|
(2 467 772)
|
(2 566 861)
|
(2 706 093)
|
(2 758 340)
|
(2 699 394)
|
(2 674 017)
|
(2 689 181)
|
(2 633 172)
|
(2 710 191)
|
(2 666 656)
|
(2 606 694)
|
(2 652 442)
|
(2 653 285)
|
(4 589 735)
|
(4 616 539)
|
(4 719 678)
|
(2 845 613)
|
(2 826 559)
|
(2 804 498)
|
(2 766 604)
|
(2 742 610)
|
(2 749 383)
|
(2 745 160)
|
(2 664 061)
|
(2 652 164)
|
(2 701 223)
|
(2 696 154)
|
(2 836 837)
|
(2 810 544)
|
(2 765 080)
|
(2 724 887)
|
(2 501 022)
|
(2 452 400)
|
(2 359 488)
|
(2 395 760)
|
(2 493 487)
|
(2 617 115)
|
(2 692 602)
|
(2 626 991)
|
(2 486 737)
|
|
| Gross Profit |
365 510
N/A
|
334 504
-8%
|
332 930
0%
|
324 509
-3%
|
292 397
-10%
|
329 125
+13%
|
351 426
+7%
|
382 140
+9%
|
367 209
-4%
|
370 478
+1%
|
335 883
-9%
|
287 358
-14%
|
294 697
+3%
|
343 182
+16%
|
452 620
+32%
|
579 655
+28%
|
721 305
+24%
|
761 230
+6%
|
725 691
-5%
|
626 134
-14%
|
526 832
-16%
|
440 391
-16%
|
436 039
-1%
|
464 870
+7%
|
535 354
+15%
|
572 078
+7%
|
567 633
-1%
|
617 457
+9%
|
599 789
-3%
|
622 151
+4%
|
640 943
+3%
|
595 535
-7%
|
532 077
-11%
|
512 500
-4%
|
518 628
+1%
|
528 145
+2%
|
552 656
+5%
|
535 494
-3%
|
502 698
-6%
|
475 284
-5%
|
441 090
-7%
|
409 426
-7%
|
396 099
-3%
|
401 296
+1%
|
431 216
+7%
|
747 240
+73%
|
754 815
+1%
|
743 574
-1%
|
407 692
-45%
|
393 818
-3%
|
365 426
-7%
|
362 678
-1%
|
320 937
-12%
|
308 207
-4%
|
302 462
-2%
|
270 679
-11%
|
327 654
+21%
|
333 822
+2%
|
348 593
+4%
|
355 086
+2%
|
314 528
-11%
|
274 855
-13%
|
209 072
-24%
|
173 039
-17%
|
120 899
-30%
|
75 970
-37%
|
41 762
-45%
|
32 629
-22%
|
(7 501)
N/A
|
15 923
N/A
|
62 081
+290%
|
90 934
+46%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(208 426)
|
(190 076)
|
(154 774)
|
(118 098)
|
(114 391)
|
(123 378)
|
(154 253)
|
(174 538)
|
(184 960)
|
(190 625)
|
(174 207)
|
(152 965)
|
(166 136)
|
(168 894)
|
(218 847)
|
(266 353)
|
(295 060)
|
(307 985)
|
(282 298)
|
(266 705)
|
(224 016)
|
(219 924)
|
(222 111)
|
(213 276)
|
(241 142)
|
(245 143)
|
(250 873)
|
(267 730)
|
(320 427)
|
(332 602)
|
(320 516)
|
(319 987)
|
(286 674)
|
(264 448)
|
(291 000)
|
(296 996)
|
(284 295)
|
(281 944)
|
(266 689)
|
(238 725)
|
(225 264)
|
(225 169)
|
(223 651)
|
(241 910)
|
(276 663)
|
(455 770)
|
(468 411)
|
(459 541)
|
(237 835)
|
(238 323)
|
(226 457)
|
(225 849)
|
(235 183)
|
(229 553)
|
(215 780)
|
(210 249)
|
(221 070)
|
(226 675)
|
(237 468)
|
(236 150)
|
(226 457)
|
(216 256)
|
(197 188)
|
(191 292)
|
(171 517)
|
(171 423)
|
(168 536)
|
(165 640)
|
(172 123)
|
(170 895)
|
(168 529)
|
(164 151)
|
|
| Selling, General & Administrative |
(208 425)
|
(191 660)
|
(169 645)
|
(152 782)
|
(114 391)
|
(125 433)
|
(156 657)
|
(176 888)
|
(184 960)
|
(193 163)
|
(176 151)
|
(159 139)
|
(165 974)
|
(174 002)
|
(209 858)
|
(250 875)
|
(290 387)
|
(303 311)
|
(291 599)
|
(277 734)
|
(206 320)
|
(219 923)
|
(222 110)
|
(210 071)
|
(226 225)
|
(238 754)
|
(244 483)
|
(264 544)
|
(320 428)
|
(329 212)
|
(314 172)
|
(310 422)
|
(274 759)
|
(253 080)
|
(279 956)
|
(286 539)
|
(275 064)
|
(271 190)
|
(261 677)
|
(236 347)
|
(215 898)
|
(222 785)
|
(215 754)
|
(231 553)
|
(267 033)
|
(438 087)
|
(449 943)
|
(441 118)
|
(229 347)
|
(228 538)
|
(218 028)
|
(217 682)
|
(226 970)
|
(220 766)
|
(206 768)
|
(201 448)
|
(213 778)
|
(219 601)
|
(230 934)
|
(229 121)
|
(220 410)
|
(208 894)
|
(189 810)
|
(184 890)
|
(165 456)
|
(165 094)
|
(162 319)
|
(159 496)
|
(166 504)
|
(164 929)
|
(162 610)
|
(158 251)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 697)
|
0
|
0
|
(3 203)
|
(14 918)
|
(6 388)
|
0
|
0
|
0
|
(3 388)
|
(6 343)
|
(9 564)
|
(11 915)
|
(11 370)
|
(11 046)
|
(10 459)
|
(9 231)
|
(10 755)
|
0
|
0
|
(9 366)
|
(5 495)
|
(7 897)
|
(10 357)
|
(9 631)
|
(17 683)
|
(18 468)
|
(18 422)
|
(8 488)
|
(9 785)
|
(8 428)
|
(8 167)
|
(8 213)
|
(8 788)
|
(9 012)
|
(8 801)
|
(7 292)
|
(7 074)
|
(6 534)
|
(7 030)
|
(6 047)
|
(7 362)
|
(7 378)
|
(6 402)
|
(6 061)
|
(6 330)
|
(6 217)
|
(6 144)
|
(5 619)
|
(5 966)
|
(5 918)
|
(5 900)
|
|
| Other Operating Expenses |
0
|
1 586
|
14 872
|
34 683
|
0
|
2 054
|
2 403
|
2 350
|
0
|
2 538
|
1 944
|
6 175
|
(163)
|
5 108
|
(8 989)
|
(15 478)
|
(4 673)
|
(4 674)
|
9 301
|
11 029
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 390)
|
(3 186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 012)
|
(2 378)
|
0
|
3 111
|
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
|
|
| Operating Income |
157 084
N/A
|
144 429
-8%
|
178 157
+23%
|
206 411
+16%
|
178 006
-14%
|
205 746
+16%
|
197 171
-4%
|
207 601
+5%
|
182 249
-12%
|
179 853
-1%
|
161 677
-10%
|
134 395
-17%
|
128 561
-4%
|
174 290
+36%
|
233 775
+34%
|
313 303
+34%
|
426 245
+36%
|
453 246
+6%
|
443 394
-2%
|
359 430
-19%
|
302 815
-16%
|
220 467
-27%
|
213 929
-3%
|
251 596
+18%
|
294 211
+17%
|
326 937
+11%
|
316 762
-3%
|
349 728
+10%
|
279 362
-20%
|
289 552
+4%
|
320 429
+11%
|
275 549
-14%
|
245 403
-11%
|
248 051
+1%
|
227 626
-8%
|
231 149
+2%
|
268 361
+16%
|
253 550
-6%
|
236 010
-7%
|
236 559
+0%
|
215 826
-9%
|
184 255
-15%
|
172 446
-6%
|
159 384
-8%
|
154 552
-3%
|
291 470
+89%
|
286 404
-2%
|
284 033
-1%
|
169 857
-40%
|
155 495
-8%
|
138 970
-11%
|
136 829
-2%
|
85 753
-37%
|
78 654
-8%
|
86 682
+10%
|
60 430
-30%
|
106 584
+76%
|
107 147
+1%
|
111 124
+4%
|
118 935
+7%
|
88 071
-26%
|
58 598
-33%
|
11 883
-80%
|
(18 253)
N/A
|
(50 618)
-177%
|
(95 454)
-89%
|
(126 773)
-33%
|
(133 011)
-5%
|
(179 625)
-35%
|
(154 973)
+14%
|
(106 447)
+31%
|
(73 217)
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(66 661)
|
(63 737)
|
(84 596)
|
(98 831)
|
(58 824)
|
(64 729)
|
(52 384)
|
(46 249)
|
(33 227)
|
(32 396)
|
(32 897)
|
(36 815)
|
(46 347)
|
(125 657)
|
(212 595)
|
(297 892)
|
(429 054)
|
(453 143)
|
(447 640)
|
(444 480)
|
(349 241)
|
(317 522)
|
(295 893)
|
(273 634)
|
(525 989)
|
(514 173)
|
(510 325)
|
(504 731)
|
(164 121)
|
(38 131)
|
(61 632)
|
(64 326)
|
(103 309)
|
(221 924)
|
(146 278)
|
(107 892)
|
(104 012)
|
(89 854)
|
(155 331)
|
(179 070)
|
(212 323)
|
(218 941)
|
(154 261)
|
(134 247)
|
(116 507)
|
(188 432)
|
(205 154)
|
(187 918)
|
(95 848)
|
(92 578)
|
(81 027)
|
(81 806)
|
(74 310)
|
(70 306)
|
(67 655)
|
(64 663)
|
(60 075)
|
(55 687)
|
(52 460)
|
(50 127)
|
(54 420)
|
(65 696)
|
(76 765)
|
(89 090)
|
(91 327)
|
(88 522)
|
(84 544)
|
(77 504)
|
(76 784)
|
(73 236)
|
(69 763)
|
(68 442)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 971
|
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
|
271
|
0
|
0
|
0
|
936
|
(1 832)
|
0
|
0
|
0
|
0
|
298
|
391
|
2 978
|
3 082
|
0
|
0
|
241
|
0
|
0
|
0
|
0
|
0
|
201
|
339
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10 601
|
10 384
|
8 699
|
8 689
|
2 179
|
2 248
|
3 412
|
3 349
|
1 592
|
1 442
|
2 456
|
2 488
|
2 201
|
3 579
|
3 444
|
3 374
|
2 809
|
1 932
|
3 836
|
11 285
|
14 333
|
17 632
|
13 697
|
7 879
|
5 286
|
6 322
|
7 249
|
6 688
|
6 545
|
5 506
|
4 495
|
4 270
|
2 505
|
2 306
|
5 236
|
8 324
|
2 234
|
2 570
|
2 333
|
(1 550)
|
1 530
|
1 803
|
1 688
|
1 529
|
3 486
|
6 468
|
4 860
|
5 650
|
2 795
|
1 903
|
9 930
|
9 266
|
2 856
|
8 515
|
2 658
|
5 892
|
15 904
|
17 035
|
22 580
|
30 150
|
34 403
|
37 876
|
41 232
|
41 847
|
45 690
|
47 369
|
51 767
|
56 484
|
54 614
|
53 360
|
53 955
|
55 700
|
|
| Pre-Tax Income |
101 024
N/A
|
91 076
-10%
|
102 260
+12%
|
116 268
+14%
|
121 360
+4%
|
143 264
+18%
|
148 198
+3%
|
164 701
+11%
|
150 613
-9%
|
148 899
-1%
|
131 236
-12%
|
100 068
-24%
|
84 415
-16%
|
52 212
-38%
|
24 624
-53%
|
18 786
-24%
|
0
N/A
|
2 035
N/A
|
(410)
N/A
|
(73 767)
-17 892%
|
(31 821)
+57%
|
(79 425)
-150%
|
(68 267)
+14%
|
(14 161)
+79%
|
(225 555)
-1 493%
|
(182 748)
+19%
|
(186 314)
-2%
|
(148 315)
+20%
|
121 785
N/A
|
256 927
+111%
|
263 588
+3%
|
215 883
-18%
|
147 577
-32%
|
31 515
-79%
|
86 584
+175%
|
131 581
+52%
|
166 825
+27%
|
166 266
0%
|
83 012
-50%
|
55 939
-33%
|
5 034
-91%
|
(32 883)
N/A
|
20 074
N/A
|
27 004
+35%
|
41 733
+55%
|
109 505
+162%
|
86 110
-21%
|
101 765
+18%
|
76 804
-25%
|
64 820
-16%
|
67 873
+5%
|
64 289
-5%
|
17 270
-73%
|
16 948
-2%
|
21 684
+28%
|
1 659
-92%
|
62 413
+3 663%
|
68 495
+10%
|
81 245
+19%
|
98 959
+22%
|
68 055
-31%
|
30 779
-55%
|
(23 650)
N/A
|
(65 496)
-177%
|
(96 255)
-47%
|
(136 607)
-42%
|
(159 551)
-17%
|
(154 031)
+3%
|
(201 795)
-31%
|
(174 849)
+13%
|
(122 255)
+30%
|
(85 959)
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(16 990)
|
(21 121)
|
(27 212)
|
(32 393)
|
(18 827)
|
(18 611)
|
(16 404)
|
(12 508)
|
(11 057)
|
(7 672)
|
(4 223)
|
(3 493)
|
0
|
(254)
|
444
|
999
|
0
|
263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 876)
|
(5 238)
|
(5 238)
|
(5 902)
|
(8 140)
|
(19 284)
|
(23 381)
|
(34 079)
|
(33 968)
|
(15 565)
|
(11 468)
|
(1 825)
|
2 177
|
(6 276)
|
(6 396)
|
(21 600)
|
(32 174)
|
(31 354)
|
(35 744)
|
(18 466)
|
(16 506)
|
(8 833)
|
(4 323)
|
0
|
830
|
(7 712)
|
(7 712)
|
(12 397)
|
(13 663)
|
(16 663)
|
(18 741)
|
(14 125)
|
(9 652)
|
(2 048)
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
101 024
|
91 076
|
102 260
|
116 268
|
104 370
|
122 144
|
120 986
|
132 308
|
131 787
|
130 286
|
114 832
|
87 560
|
73 358
|
44 541
|
20 401
|
15 292
|
0
|
1 780
|
32
|
(72 769)
|
(31 821)
|
(79 163)
|
(68 267)
|
(14 161)
|
(225 555)
|
(182 748)
|
(186 314)
|
(148 315)
|
121 785
|
255 051
|
258 350
|
210 645
|
141 675
|
23 375
|
67 300
|
108 200
|
132 746
|
132 299
|
67 448
|
44 472
|
3 209
|
(30 705)
|
13 799
|
20 609
|
20 132
|
77 331
|
54 756
|
66 021
|
58 338
|
48 313
|
59 040
|
59 966
|
17 270
|
17 778
|
13 972
|
(6 053)
|
50 016
|
54 833
|
64 582
|
80 218
|
53 930
|
21 127
|
(25 698)
|
(65 466)
|
(96 255)
|
(136 607)
|
(159 551)
|
(154 031)
|
(201 795)
|
(174 849)
|
(122 255)
|
(85 959)
|
|
| Net Income (Common) |
101 024
N/A
|
91 076
-10%
|
102 260
+12%
|
116 268
+14%
|
104 370
-10%
|
122 144
+17%
|
120 986
-1%
|
132 308
+9%
|
131 787
0%
|
130 286
-1%
|
114 832
-12%
|
87 560
-24%
|
73 358
-16%
|
44 541
-39%
|
20 401
-54%
|
15 292
-25%
|
0
N/A
|
1 780
N/A
|
32
-98%
|
(72 769)
N/A
|
(31 821)
+56%
|
(79 163)
-149%
|
(68 267)
+14%
|
(14 161)
+79%
|
(225 555)
-1 493%
|
(182 748)
+19%
|
(186 314)
-2%
|
(148 315)
+20%
|
121 785
N/A
|
255 051
+109%
|
258 350
+1%
|
210 645
-18%
|
141 675
-33%
|
23 375
-84%
|
67 300
+188%
|
108 200
+61%
|
94 384
-13%
|
93 936
0%
|
29 085
-69%
|
6 109
-79%
|
3 209
-47%
|
(30 705)
N/A
|
13 799
N/A
|
20 609
+49%
|
20 132
-2%
|
77 331
+284%
|
54 756
-29%
|
66 021
+21%
|
25 283
-62%
|
48 313
+91%
|
59 040
+22%
|
59 966
+2%
|
17 270
-71%
|
17 778
+3%
|
13 972
-21%
|
(6 053)
N/A
|
50 016
N/A
|
54 833
+10%
|
64 582
+18%
|
80 218
+24%
|
53 930
-33%
|
21 127
-61%
|
(25 698)
N/A
|
(65 466)
-155%
|
(96 255)
-47%
|
(136 607)
-42%
|
(159 551)
-17%
|
(154 031)
+3%
|
(201 795)
-31%
|
(174 849)
+13%
|
(122 255)
+30%
|
(85 959)
+30%
|
|
| EPS (Diluted) |
1 010.24
N/A
|
910.76
-10%
|
1 012.47
+11%
|
1 162.68
+15%
|
1 043.7
-10%
|
1 221.44
+17%
|
1 209.85
-1%
|
1 323.08
+9%
|
1 317.87
0%
|
1 302.85
-1%
|
832.11
-36%
|
742.03
-11%
|
666.89
-10%
|
707
+6%
|
114.61
-84%
|
127.43
+11%
|
0
N/A
|
14.83
N/A
|
0.27
-98%
|
-606.4
N/A
|
-265.17
+56%
|
-659.69
-149%
|
-568.89
+14%
|
-118
+79%
|
-1 879.62
-1 493%
|
-1 522.9
+19%
|
-1 552.61
-2%
|
-1 235.95
+20%
|
1 014.87
N/A
|
2 125.42
+109%
|
2 152.91
+1%
|
1 755.37
-18%
|
1 146.6
-35%
|
194.79
-83%
|
560.83
+188%
|
901.66
+61%
|
763.87
-15%
|
782.81
+2%
|
240.37
-69%
|
50.9
-79%
|
25.97
-49%
|
-255.87
N/A
|
114.99
N/A
|
171.74
+49%
|
162.94
-5%
|
644.64
+296%
|
456.46
-29%
|
534.32
+17%
|
204.63
-62%
|
391
+91%
|
477.82
+22%
|
485.32
+2%
|
139.77
-71%
|
143.87
+3%
|
112.7
-22%
|
-48.99
N/A
|
404.79
N/A
|
443.77
+10%
|
522.68
+18%
|
650.01
+24%
|
436.47
-33%
|
170.98
-61%
|
-208.25
N/A
|
-529.98
-154%
|
-779.01
-47%
|
-1 105.59
-42%
|
-1 291.28
-17%
|
-1 245.12
+4%
|
-1 633.18
-31%
|
-1 415.09
+13%
|
-989.44
+30%
|
-695.68
+30%
|
|