PetroVietnam Fertilizer and Chemicals Corp
VN:DPM
Income Statement
Earnings Waterfall
PetroVietnam Fertilizer and Chemicals Corp
Income Statement
PetroVietnam Fertilizer and Chemicals Corp
| 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 |
30 990
|
808
|
10 871
|
0
|
15 594
|
10 359
|
475
|
599
|
8 350
|
17 592
|
23 527
|
26 887
|
27 900
|
18 542
|
12 733
|
9 792
|
1 549
|
1 803
|
2 978
|
3 422
|
3 269
|
3 499
|
2 601
|
2 242
|
2 931
|
3 002
|
3 042
|
3 450
|
2 569
|
3 566
|
0
|
4 650
|
4 474
|
0
|
0
|
83
|
186
|
282
|
12 907
|
34 260
|
62 586
|
90 228
|
104 921
|
108 794
|
106 897
|
106 494
|
100 591
|
96 516
|
88 463
|
79 082
|
74 961
|
71 463
|
69 266
|
67 159
|
65 624
|
63 245
|
64 788
|
65 559
|
65 519
|
64 111
|
50 638
|
34 116
|
22 977
|
26 679
|
47 838
|
73 009
|
0
|
0
|
|
| Revenue |
6 475 368
N/A
|
7 453 510
+15%
|
7 492 385
+1%
|
7 175 109
-4%
|
6 630 061
-8%
|
6 114 727
-8%
|
5 866 614
-4%
|
6 290 041
+7%
|
6 618 784
+5%
|
7 217 199
+9%
|
7 858 502
+9%
|
8 775 110
+12%
|
9 226 534
+5%
|
9 923 467
+8%
|
11 779 064
+19%
|
12 840 476
+9%
|
13 321 852
+4%
|
13 476 612
+1%
|
12 332 481
-8%
|
10 860 700
-12%
|
10 363 418
-5%
|
9 982 122
-4%
|
9 243 072
-7%
|
9 460 518
+2%
|
9 548 850
+1%
|
9 370 485
-2%
|
9 697 562
+3%
|
9 847 250
+2%
|
9 764 947
-1%
|
9 432 517
-3%
|
9 061 310
-4%
|
8 614 426
-5%
|
7 924 787
-8%
|
7 911 049
0%
|
7 850 422
-1%
|
8 141 283
+4%
|
7 995 829
-2%
|
8 101 541
+1%
|
8 428 488
+4%
|
8 508 038
+1%
|
9 297 112
+9%
|
15 763 108
+70%
|
16 569 244
+5%
|
16 269 585
-2%
|
7 683 541
-53%
|
14 779 349
+92%
|
15 151 007
+3%
|
15 212 615
+0%
|
7 761 819
-49%
|
9 706 839
+25%
|
8 760 729
-10%
|
9 629 824
+10%
|
12 786 141
+33%
|
16 670 233
+30%
|
18 752 768
+12%
|
19 813 838
+6%
|
18 627 180
-6%
|
16 062 728
-14%
|
14 756 561
-8%
|
14 087 058
-5%
|
13 569 186
-4%
|
13 611 996
+0%
|
13 852 492
+2%
|
13 713 925
-1%
|
13 496 142
-2%
|
14 308 796
+6%
|
15 662 315
+9%
|
16 314 053
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 624 124)
|
(5 528 839)
|
(5 838 836)
|
(5 707 441)
|
(4 644 816)
|
(4 091 255)
|
(3 757 204)
|
(4 020 623)
|
(4 236 095)
|
(4 519 376)
|
(4 884 489)
|
(5 232 427)
|
(5 191 255)
|
(5 572 133)
|
(7 070 694)
|
(8 213 479)
|
(8 997 366)
|
(9 237 645)
|
(8 289 485)
|
(7 157 344)
|
(7 011 191)
|
(6 963 978)
|
(6 756 370)
|
(7 082 500)
|
(7 121 096)
|
(6 796 236)
|
(7 020 530)
|
(6 908 331)
|
(6 612 424)
|
(6 384 022)
|
(5 946 185)
|
(5 780 871)
|
(5 528 946)
|
(5 715 448)
|
(5 782 666)
|
(6 086 499)
|
(5 884 433)
|
(6 114 287)
|
(6 588 570)
|
(6 654 097)
|
(7 397 640)
|
(12 640 370)
|
(13 379 848)
|
(13 256 469)
|
(6 281 448)
|
(12 193 418)
|
(12 186 734)
|
(12 129 270)
|
(6 032 015)
|
(7 544 446)
|
(6 567 338)
|
(6 828 631)
|
(8 000 602)
|
(9 494 645)
|
(10 587 351)
|
(11 200 124)
|
(10 788 960)
|
(10 524 255)
|
(10 759 550)
|
(11 171 405)
|
(11 917 439)
|
(11 881 333)
|
(11 965 703)
|
(11 876 371)
|
(11 598 011)
|
(12 357 588)
|
(13 359 009)
|
(13 650 818)
|
|
| Gross Profit |
1 851 243
N/A
|
1 924 672
+4%
|
1 653 549
-14%
|
1 467 668
-11%
|
1 985 244
+35%
|
2 023 471
+2%
|
2 109 410
+4%
|
2 269 418
+8%
|
2 382 689
+5%
|
2 697 824
+13%
|
2 974 014
+10%
|
3 542 684
+19%
|
4 035 279
+14%
|
4 351 335
+8%
|
4 708 371
+8%
|
4 626 998
-2%
|
4 324 486
-7%
|
4 238 969
-2%
|
4 042 998
-5%
|
3 703 358
-8%
|
3 352 227
-9%
|
3 018 144
-10%
|
2 486 702
-18%
|
2 378 018
-4%
|
2 427 754
+2%
|
2 574 249
+6%
|
2 677 032
+4%
|
2 938 919
+10%
|
3 152 523
+7%
|
3 048 495
-3%
|
3 115 125
+2%
|
2 833 554
-9%
|
2 395 841
-15%
|
2 195 600
-8%
|
2 067 756
-6%
|
2 054 785
-1%
|
2 111 397
+3%
|
1 987 255
-6%
|
1 839 918
-7%
|
1 853 941
+1%
|
1 899 471
+2%
|
3 122 738
+64%
|
3 189 397
+2%
|
3 013 116
-6%
|
1 402 093
-53%
|
2 585 931
+84%
|
2 964 273
+15%
|
3 083 345
+4%
|
1 729 804
-44%
|
2 162 392
+25%
|
2 193 391
+1%
|
2 801 193
+28%
|
4 785 539
+71%
|
7 175 588
+50%
|
8 165 417
+14%
|
8 613 713
+5%
|
7 838 220
-9%
|
5 538 473
-29%
|
3 997 011
-28%
|
2 915 653
-27%
|
1 651 747
-43%
|
1 730 662
+5%
|
1 886 789
+9%
|
1 837 554
-3%
|
1 898 132
+3%
|
1 951 207
+3%
|
2 303 306
+18%
|
2 663 235
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(441 643)
|
(488 338)
|
(499 985)
|
(505 259)
|
(576 750)
|
(473 234)
|
(568 905)
|
(632 198)
|
(747 976)
|
(777 390)
|
(778 344)
|
(831 582)
|
(995 043)
|
(1 078 328)
|
(1 177 774)
|
(1 258 991)
|
(1 309 812)
|
(1 423 430)
|
(1 330 773)
|
(1 317 427)
|
(1 185 095)
|
(1 022 797)
|
(1 125 762)
|
(1 051 450)
|
(1 271 852)
|
(1 185 577)
|
(1 169 068)
|
(1 282 406)
|
(1 346 073)
|
(1 385 667)
|
(1 441 597)
|
(1 408 088)
|
(1 231 090)
|
(1 255 077)
|
(1 275 274)
|
(1 322 393)
|
(1 441 228)
|
(1 293 466)
|
(1 171 264)
|
(1 114 658)
|
(1 098 034)
|
(1 807 361)
|
(1 993 637)
|
(1 961 196)
|
(970 098)
|
(1 856 708)
|
(1 876 875)
|
(1 864 343)
|
(1 063 689)
|
(1 230 763)
|
(1 024 243)
|
(1 099 327)
|
(1 240 864)
|
(1 326 763)
|
(1 439 440)
|
(1 488 879)
|
(1 537 674)
|
(1 489 459)
|
(1 497 489)
|
(1 483 779)
|
(1 351 033)
|
(1 386 548)
|
(1 366 111)
|
(1 418 869)
|
(1 540 106)
|
(1 646 321)
|
(1 762 461)
|
(1 804 151)
|
|
| Selling, General & Administrative |
(445 926)
|
(546 281)
|
(583 435)
|
(577 455)
|
(579 146)
|
(591 601)
|
(627 385)
|
(658 443)
|
(741 704)
|
(771 148)
|
(782 073)
|
(834 820)
|
(995 440)
|
(1 079 400)
|
(1 185 072)
|
(1 264 929)
|
(1 311 090)
|
(1 424 309)
|
(1 328 430)
|
(1 316 968)
|
(1 186 906)
|
(1 095 140)
|
(1 201 735)
|
(1 205 226)
|
(1 272 136)
|
(1 242 236)
|
(1 202 566)
|
(1 217 482)
|
(1 256 171)
|
(1 292 127)
|
(1 343 047)
|
(1 308 789)
|
(1 146 740)
|
(1 167 760)
|
(1 236 476)
|
(1 287 648)
|
(1 353 289)
|
(1 335 984)
|
(1 175 833)
|
(1 134 775)
|
(1 012 909)
|
(1 683 438)
|
(1 846 975)
|
(1 795 966)
|
(893 637)
|
(1 700 422)
|
(1 721 962)
|
(1 711 075)
|
(993 840)
|
(1 216 582)
|
(1 028 069)
|
(1 098 410)
|
(1 175 581)
|
(1 270 930)
|
(1 387 775)
|
(1 445 532)
|
(1 477 732)
|
(1 431 231)
|
(1 447 714)
|
(1 440 990)
|
(1 317 245)
|
(1 352 411)
|
(1 330 373)
|
(1 381 970)
|
(1 502 270)
|
(1 609 475)
|
(1 726 646)
|
(1 767 234)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 918)
|
0
|
0
|
0
|
(22 409)
|
(45 003)
|
(66 854)
|
(91 890)
|
(92 632)
|
(93 203)
|
(95 003)
|
(88 091)
|
(87 288)
|
0
|
(64 377)
|
(87 903)
|
(46 644)
|
(63 915)
|
(62 942)
|
(85 123)
|
(145 134)
|
(167 873)
|
(165 228)
|
(76 460)
|
(156 285)
|
(154 913)
|
(153 268)
|
(69 849)
|
(74 970)
|
(56 964)
|
(61 707)
|
(67 156)
|
(64 877)
|
(59 116)
|
(50 798)
|
(56 254)
|
(50 016)
|
(43 157)
|
(36 171)
|
(33 554)
|
(34 137)
|
(35 739)
|
(36 899)
|
(37 749)
|
(36 846)
|
(35 816)
|
(36 917)
|
|
| Other Operating Expenses |
4 283
|
57 943
|
83 450
|
72 196
|
2 396
|
118 367
|
58 479
|
26 244
|
(6 273)
|
(6 242)
|
3 730
|
3 239
|
397
|
1 072
|
7 297
|
5 937
|
1 279
|
878
|
(2 344)
|
(459)
|
1 811
|
94 261
|
75 973
|
153 776
|
284
|
79 069
|
78 501
|
1 930
|
1 988
|
(909)
|
(5 349)
|
(4 298)
|
3 741
|
(29)
|
(38 798)
|
29 632
|
(35)
|
89 162
|
68 484
|
83 059
|
(2)
|
21 211
|
21 211
|
0
|
0
|
0
|
0
|
0
|
0
|
60 790
|
60 790
|
60 790
|
1 872
|
9 045
|
7 451
|
7 451
|
(3 688)
|
(8 212)
|
(6 618)
|
(6 618)
|
(234)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
| Operating Income |
1 409 601
N/A
|
1 436 335
+2%
|
1 153 565
-20%
|
962 409
-17%
|
1 408 495
+46%
|
1 550 238
+10%
|
1 540 504
-1%
|
1 637 219
+6%
|
1 634 713
0%
|
1 920 433
+17%
|
2 195 670
+14%
|
2 711 102
+23%
|
3 040 236
+12%
|
3 273 006
+8%
|
3 530 595
+8%
|
3 368 006
-5%
|
3 014 675
-10%
|
2 815 537
-7%
|
2 712 223
-4%
|
2 385 928
-12%
|
2 167 132
-9%
|
1 995 346
-8%
|
1 360 940
-32%
|
1 326 569
-3%
|
1 155 902
-13%
|
1 388 673
+20%
|
1 507 965
+9%
|
1 656 513
+10%
|
1 806 450
+9%
|
1 662 828
-8%
|
1 673 528
+1%
|
1 425 467
-15%
|
1 164 752
-18%
|
940 524
-19%
|
792 482
-16%
|
732 391
-8%
|
670 169
-8%
|
693 788
+4%
|
668 654
-4%
|
739 283
+11%
|
801 437
+8%
|
1 315 378
+64%
|
1 195 760
-9%
|
1 051 920
-12%
|
431 995
-59%
|
729 223
+69%
|
1 087 398
+49%
|
1 219 003
+12%
|
666 115
-45%
|
931 630
+40%
|
1 169 148
+25%
|
1 701 865
+46%
|
3 544 674
+108%
|
5 848 825
+65%
|
6 725 977
+15%
|
7 124 835
+6%
|
6 300 546
-12%
|
4 049 014
-36%
|
2 499 522
-38%
|
1 431 873
-43%
|
300 714
-79%
|
344 114
+14%
|
520 678
+51%
|
418 685
-20%
|
358 026
-14%
|
304 887
-15%
|
540 845
+77%
|
859 084
+59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
85 264
|
11 688
|
(10 870)
|
5 453
|
100 782
|
41 261
|
148 829
|
200 508
|
273 142
|
257 034
|
358 590
|
384 015
|
462 748
|
563 984
|
534 936
|
517 567
|
512 368
|
446 267
|
416 726
|
450 864
|
383 542
|
230 369
|
21 853
|
(35 451)
|
121 666
|
254 442
|
138 676
|
54 248
|
49 228
|
103 807
|
202 500
|
230 375
|
220 464
|
228 632
|
182 315
|
152 831
|
167 086
|
84 143
|
68 600
|
17 830
|
52 779
|
38 325
|
10 458
|
39 985
|
34 057
|
36 528
|
68 766
|
82 261
|
87 226
|
36 650
|
23 453
|
30 668
|
101 497
|
102 660
|
142 644
|
190 074
|
286 156
|
316 629
|
435 591
|
371 781
|
389 317
|
370 722
|
247 758
|
369 166
|
306 850
|
286 135
|
297 660
|
236 398
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
0
|
0
|
48
|
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
|
10
|
0
|
0
|
0
|
12
|
0
|
19 634
|
0
|
0
|
0
|
(2 571)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 621)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6 008
|
7 089
|
2 692
|
(980)
|
10 427
|
2 858
|
14 057
|
17 844
|
13 787
|
17 228
|
10 620
|
11 342
|
7 256
|
5 455
|
4 302
|
5 677
|
15 007
|
17 740
|
21 099
|
19 469
|
12 675
|
(116 739)
|
11 559
|
11 541
|
7 102
|
(213 641)
|
(165 280)
|
(93 120)
|
24 595
|
24 554
|
27 580
|
7 148
|
7 859
|
8 891
|
6 188
|
8 870
|
15 609
|
18 090
|
17 037
|
18 279
|
16 400
|
19 503
|
22 752
|
22 016
|
3 645
|
7 173
|
8 441
|
12 215
|
94 618
|
94 992
|
189 548
|
187 262
|
153 003
|
154 736
|
59 119
|
64 255
|
18 880
|
18 686
|
16 483
|
9 541
|
935
|
(911)
|
(933)
|
(592)
|
4 456
|
7 207
|
6 981
|
8 638
|
|
| Pre-Tax Income |
1 500 873
N/A
|
1 455 112
-3%
|
1 145 387
-21%
|
966 882
-16%
|
1 519 703
+57%
|
1 594 357
+5%
|
1 703 391
+7%
|
1 855 572
+9%
|
1 921 642
+4%
|
2 194 696
+14%
|
2 564 881
+17%
|
3 106 458
+21%
|
3 510 240
+13%
|
3 842 444
+9%
|
4 069 833
+6%
|
3 891 251
-4%
|
3 542 050
-9%
|
3 279 546
-7%
|
3 150 049
-4%
|
2 856 262
-9%
|
2 563 349
-10%
|
2 109 098
-18%
|
1 394 352
-34%
|
1 302 659
-7%
|
1 284 670
-1%
|
1 429 696
+11%
|
1 481 361
+4%
|
1 637 275
+11%
|
1 880 273
+15%
|
1 791 189
-5%
|
1 903 608
+6%
|
1 660 465
-13%
|
1 393 075
-16%
|
1 178 047
-15%
|
980 985
-17%
|
894 092
-9%
|
852 864
-5%
|
796 021
-7%
|
754 290
-5%
|
775 391
+3%
|
870 616
+12%
|
1 373 205
+58%
|
1 228 970
-11%
|
1 113 922
-9%
|
467 076
-58%
|
772 924
+65%
|
1 164 606
+51%
|
1 313 478
+13%
|
847 891
-35%
|
1 063 272
+25%
|
1 382 148
+30%
|
1 919 795
+39%
|
3 799 471
+98%
|
6 106 222
+61%
|
6 927 739
+13%
|
7 379 163
+7%
|
6 605 582
-10%
|
4 384 328
-34%
|
2 951 596
-33%
|
1 813 195
-39%
|
690 967
-62%
|
713 925
+3%
|
767 503
+8%
|
787 259
+3%
|
669 332
-15%
|
598 229
-11%
|
845 486
+41%
|
1 104 119
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115 581)
|
(126 354)
|
(111 324)
|
(126 035)
|
(168 419)
|
(184 563)
|
(200 616)
|
(199 974)
|
(214 773)
|
(241 331)
|
(288 862)
|
(333 601)
|
(369 628)
|
(406 215)
|
(433 133)
|
(505 181)
|
(474 402)
|
(430 590)
|
(433 906)
|
(337 470)
|
(311 139)
|
(255 816)
|
(160 397)
|
(144 057)
|
(150 212)
|
(200 448)
|
(233 476)
|
(267 301)
|
(357 812)
|
(342 988)
|
(367 567)
|
(332 547)
|
(228 300)
|
(196 865)
|
(152 604)
|
(134 226)
|
(145 025)
|
(134 272)
|
(107 046)
|
(111 479)
|
(158 141)
|
(230 433)
|
(215 137)
|
(196 093)
|
(78 216)
|
(125 921)
|
(192 971)
|
(221 151)
|
(146 271)
|
(182 637)
|
(222 526)
|
(312 546)
|
(627 955)
|
(987 551)
|
(1 164 010)
|
(1 244 272)
|
(1 020 691)
|
(663 263)
|
(463 922)
|
(258 367)
|
(161 150)
|
(178 620)
|
(101 883)
|
(123 659)
|
(115 065)
|
(100 862)
|
(170 383)
|
(256 757)
|
|
| Income from Continuing Operations |
1 385 292
|
1 328 755
|
1 034 062
|
840 847
|
1 351 284
|
1 409 795
|
1 502 774
|
1 655 597
|
1 706 869
|
1 953 364
|
2 276 020
|
2 772 858
|
3 140 612
|
3 436 230
|
3 636 700
|
3 386 069
|
3 067 647
|
2 848 955
|
2 716 142
|
2 518 792
|
2 252 210
|
1 853 282
|
1 233 955
|
1 158 602
|
1 134 458
|
1 229 249
|
1 247 887
|
1 369 976
|
1 522 461
|
1 448 204
|
1 536 043
|
1 327 920
|
1 164 775
|
981 182
|
828 382
|
759 866
|
707 840
|
661 749
|
647 243
|
663 912
|
712 474
|
1 142 771
|
1 013 833
|
917 829
|
388 860
|
647 003
|
971 635
|
1 092 327
|
701 620
|
880 635
|
1 159 622
|
1 607 250
|
3 171 516
|
5 118 671
|
5 763 729
|
6 134 891
|
5 584 891
|
3 721 066
|
2 487 674
|
1 554 828
|
529 817
|
535 306
|
665 620
|
663 601
|
554 267
|
497 367
|
675 103
|
847 362
|
|
| Income to Minority Interest |
(1 412)
|
(279)
|
(652)
|
(1 840)
|
(2 980)
|
(3 338)
|
(3 666)
|
(3 487)
|
(3 693)
|
(21 679)
|
(30 057)
|
(35 678)
|
(36 319)
|
(30 095)
|
(37 795)
|
(43 811)
|
(50 796)
|
(52 090)
|
(45 728)
|
(39 110)
|
(36 861)
|
(34 168)
|
(33 970)
|
(36 055)
|
(38 183)
|
(36 055)
|
(34 073)
|
(34 171)
|
(34 248)
|
(31 465)
|
(30 135)
|
(28 187)
|
(23 840)
|
(23 851)
|
(19 351)
|
(16 734)
|
(13 384)
|
(10 243)
|
(11 657)
|
(10 357)
|
(12 881)
|
(20 854)
|
(23 787)
|
(22 729)
|
(11 157)
|
(20 730)
|
(20 894)
|
(20 094)
|
(10 312)
|
(18 601)
|
(20 922)
|
(32 610)
|
(54 383)
|
(58 176)
|
(60 204)
|
(51 811)
|
(20 014)
|
(10 166)
|
(3 248)
|
(3 952)
|
(10 350)
|
(11 768)
|
(12 346)
|
(11 357)
|
(16 503)
|
(18 848)
|
(24 266)
|
(23 127)
|
|
| Net Income (Common) |
1 383 880
N/A
|
1 327 064
-4%
|
1 031 998
-22%
|
837 594
-19%
|
1 348 304
+61%
|
1 406 456
+4%
|
1 499 108
+7%
|
1 652 111
+10%
|
1 703 176
+3%
|
1 931 687
+13%
|
2 245 963
+16%
|
2 737 180
+22%
|
3 104 293
+13%
|
3 406 134
+10%
|
3 598 905
+6%
|
3 342 258
-7%
|
3 016 851
-10%
|
2 796 866
-7%
|
2 670 415
-5%
|
2 479 683
-7%
|
2 215 348
-11%
|
1 819 114
-18%
|
1 199 985
-34%
|
1 122 547
-6%
|
1 096 276
-2%
|
1 193 193
+9%
|
1 135 861
-5%
|
1 257 853
+11%
|
1 252 007
0%
|
1 180 532
-6%
|
1 221 082
+3%
|
1 141 477
-7%
|
955 271
-16%
|
771 668
-19%
|
694 679
-10%
|
485 588
-30%
|
599 566
+23%
|
556 615
-7%
|
522 290
-6%
|
556 880
+7%
|
569 198
+2%
|
917 856
+61%
|
843 020
-8%
|
748 072
-11%
|
294 965
-61%
|
526 903
+79%
|
786 477
+49%
|
907 970
+15%
|
600 562
-34%
|
731 763
+22%
|
1 080 411
+48%
|
1 525 894
+41%
|
3 032 310
+99%
|
4 975 670
+64%
|
5 591 236
+12%
|
5 961 247
+7%
|
5 438 443
-9%
|
3 584 465
-34%
|
2 391 050
-33%
|
1 457 501
-39%
|
402 495
-72%
|
403 012
+0%
|
478 564
+19%
|
477 534
0%
|
421 668
-12%
|
304 289
-28%
|
484 934
+59%
|
658 333
+36%
|
|
| EPS (Diluted) |
3 641.78
N/A
|
3 501.48
-4%
|
2 694.51
-23%
|
2 210.01
-18%
|
3 557.53
+61%
|
3 710.96
+4%
|
3 955.43
+7%
|
4 370.66
+10%
|
4 493.86
+3%
|
5 110.28
+14%
|
5 941.7
+16%
|
7 241.21
+22%
|
8 278.11
+14%
|
9 010.93
+9%
|
9 470.8
+5%
|
8 795.41
-7%
|
7 981.08
-9%
|
7 399.11
-7%
|
7 008.96
-5%
|
6 525.48
-7%
|
5 829.86
-11%
|
4 787.14
-18%
|
3 157.85
-34%
|
2 954.07
-6%
|
2 884.93
-2%
|
3 139.98
+9%
|
2 989.1
-5%
|
2 966.63
-1%
|
3 295.33
+11%
|
2 646.93
-20%
|
3 700.24
+40%
|
2 919.37
-21%
|
2 452.38
-16%
|
1 794.57
-27%
|
1 945.87
+8%
|
1 241.91
-36%
|
1 532.11
+23%
|
1 423.56
-7%
|
1 318.91
-7%
|
1 424.24
+8%
|
1 454.51
+2%
|
2 345.45
+61%
|
2 154.22
-8%
|
1 911.59
-11%
|
753.74
-61%
|
1 346.43
+79%
|
2 009.73
+49%
|
2 320.19
+15%
|
1 534.65
-34%
|
1 869.6
+22%
|
2 761.3
+48%
|
3 479.42
+26%
|
7 748.64
+123%
|
12 688.14
+64%
|
14 317.51
+13%
|
15 230.57
+6%
|
7 998.52
-47%
|
9 164.1
+15%
|
6 106.98
-33%
|
3 724.44
-39%
|
591.96
-84%
|
1 028.19
+74%
|
1 224.85
+19%
|
1 220.27
0%
|
620.16
-49%
|
459.76
-26%
|
694.72
+51%
|
868.89
+25%
|
|