Southern Gas Trading JSC
VN:PGS
Income Statement
Earnings Waterfall
Southern Gas Trading JSC
Income Statement
Southern Gas Trading JSC
| 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 |
0
|
4 512
|
12 186
|
15 053
|
16 346
|
15 397
|
12 616
|
13 650
|
15 949
|
23 242
|
32 274
|
29 563
|
55 776
|
77 624
|
122 025
|
140 350
|
149 891
|
144 772
|
117 546
|
103 106
|
84 684
|
66 839
|
60 851
|
55 530
|
0
|
32 509
|
32 704
|
14 575
|
0
|
14 515
|
27 735
|
14 570
|
0
|
12 515
|
20 608
|
13 854
|
17 474
|
16 709
|
16 634
|
15 037
|
11 293
|
7 364
|
3 661
|
1 199
|
1 577
|
1 320
|
3 705
|
6 525
|
10 475
|
14 468
|
17 580
|
19 976
|
19 741
|
17 361
|
12 079
|
7 274
|
5 261
|
5 783
|
8 215
|
11 182
|
12 446
|
12 376
|
12 763
|
11 107
|
9 548
|
9 763
|
8 981
|
10 610
|
0
|
0
|
|
| Revenue |
1 266 967
N/A
|
1 660 707
+31%
|
1 713 015
+3%
|
1 583 709
-8%
|
1 533 491
-3%
|
1 687 622
+10%
|
1 978 865
+17%
|
2 350 182
+19%
|
2 844 259
+21%
|
3 294 180
+16%
|
3 705 491
+12%
|
4 280 335
+16%
|
4 856 851
+13%
|
5 293 727
+9%
|
5 764 166
+9%
|
6 309 990
+9%
|
6 291 135
0%
|
6 308 934
+0%
|
6 374 939
+1%
|
6 085 716
-5%
|
6 228 646
+2%
|
6 591 270
+6%
|
6 901 993
+5%
|
7 131 119
+3%
|
7 510 888
+5%
|
7 657 655
+2%
|
7 484 294
-2%
|
7 215 924
-4%
|
6 853 203
-5%
|
6 356 974
-7%
|
5 956 348
-6%
|
5 754 321
-3%
|
5 013 132
-13%
|
4 937 330
-2%
|
4 971 903
+1%
|
5 393 311
+8%
|
5 784 465
+7%
|
5 958 675
+3%
|
6 090 863
+2%
|
5 870 291
-4%
|
6 238 805
+6%
|
6 458 428
+4%
|
6 574 596
+2%
|
6 658 449
+1%
|
8 234 551
+24%
|
7 974 985
-3%
|
6 382 833
-20%
|
7 687 344
+20%
|
5 522 239
-28%
|
5 147 543
-7%
|
4 800 561
-7%
|
4 857 955
+1%
|
5 367 953
+10%
|
5 521 728
+3%
|
5 614 656
+2%
|
6 079 989
+8%
|
6 465 626
+6%
|
6 712 721
+4%
|
6 820 689
+2%
|
6 456 819
-5%
|
5 890 309
-9%
|
5 719 773
-3%
|
5 677 353
-1%
|
5 689 089
+0%
|
5 978 229
+5%
|
6 240 160
+4%
|
6 438 682
+3%
|
6 520 707
+1%
|
6 586 472
+1%
|
6 438 318
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 204 523)
|
(1 581 488)
|
(1 632 516)
|
(1 496 807)
|
(1 433 427)
|
(1 566 093)
|
(1 834 900)
|
(2 190 176)
|
(2 669 207)
|
(3 036 046)
|
(3 304 913)
|
(3 760 820)
|
(4 092 435)
|
(4 367 836)
|
(4 803 210)
|
(5 322 701)
|
(5 390 699)
|
(5 406 620)
|
(5 390 867)
|
(5 026 201)
|
(5 082 792)
|
(5 433 092)
|
(5 805 958)
|
(6 037 107)
|
(6 422 265)
|
(6 545 931)
|
(6 336 241)
|
(6 070 451)
|
(5 694 221)
|
(5 225 733)
|
(4 827 094)
|
(4 667 129)
|
(4 067 177)
|
(4 026 510)
|
(4 030 917)
|
(4 404 671)
|
(4 685 801)
|
(4 818 842)
|
(4 965 209)
|
(4 771 215)
|
(5 130 570)
|
(5 334 794)
|
(5 452 508)
|
(5 523 479)
|
(6 873 978)
|
(6 652 531)
|
(5 307 420)
|
(6 420 461)
|
(4 568 331)
|
(4 258 920)
|
(3 935 881)
|
(3 972 265)
|
(4 500 948)
|
(4 671 173)
|
(4 840 040)
|
(5 295 381)
|
(5 644 928)
|
(5 888 523)
|
(5 973 476)
|
(5 604 285)
|
(5 034 173)
|
(4 819 265)
|
(4 792 197)
|
(4 803 731)
|
(5 074 844)
|
(5 327 326)
|
(5 495 064)
|
(5 557 911)
|
(5 620 045)
|
(5 496 518)
|
|
| Gross Profit |
62 446
N/A
|
79 221
+27%
|
80 499
+2%
|
86 902
+8%
|
100 064
+15%
|
121 529
+21%
|
143 965
+18%
|
160 008
+11%
|
175 054
+9%
|
258 136
+47%
|
400 578
+55%
|
519 516
+30%
|
764 415
+47%
|
925 890
+21%
|
960 955
+4%
|
987 288
+3%
|
900 435
-9%
|
902 313
+0%
|
984 072
+9%
|
1 059 514
+8%
|
1 145 855
+8%
|
1 158 180
+1%
|
1 096 035
-5%
|
1 094 014
0%
|
1 088 624
0%
|
1 111 724
+2%
|
1 148 054
+3%
|
1 145 473
0%
|
1 158 982
+1%
|
1 131 241
-2%
|
1 129 254
0%
|
1 087 192
-4%
|
945 955
-13%
|
910 820
-4%
|
940 986
+3%
|
988 641
+5%
|
1 098 665
+11%
|
1 139 834
+4%
|
1 125 654
-1%
|
1 099 077
-2%
|
1 108 236
+1%
|
1 123 635
+1%
|
1 122 088
0%
|
1 134 970
+1%
|
1 360 573
+20%
|
1 322 454
-3%
|
1 075 412
-19%
|
1 266 882
+18%
|
953 908
-25%
|
888 623
-7%
|
864 680
-3%
|
885 690
+2%
|
867 005
-2%
|
850 555
-2%
|
774 616
-9%
|
784 608
+1%
|
820 698
+5%
|
824 199
+0%
|
847 214
+3%
|
852 534
+1%
|
856 135
+0%
|
900 508
+5%
|
885 156
-2%
|
885 358
+0%
|
903 385
+2%
|
912 834
+1%
|
943 619
+3%
|
962 797
+2%
|
966 428
+0%
|
941 800
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59 754)
|
(76 208)
|
(81 053)
|
(100 546)
|
(100 697)
|
(112 535)
|
(116 138)
|
(116 636)
|
(129 887)
|
(9 869)
|
(93 636)
|
(155 838)
|
(227 383)
|
(444 132)
|
(493 578)
|
(511 950)
|
(546 871)
|
(614 474)
|
(670 317)
|
(703 654)
|
(746 780)
|
(783 548)
|
(789 649)
|
(824 527)
|
(862 972)
|
(857 032)
|
(880 005)
|
(881 268)
|
(888 938)
|
(875 804)
|
(891 711)
|
(913 701)
|
(797 095)
|
(806 261)
|
(532 434)
|
(850 977)
|
(963 331)
|
(1 002 779)
|
(980 461)
|
(961 125)
|
(973 313)
|
(989 964)
|
(989 986)
|
(1 009 168)
|
(1 227 895)
|
(1 202 908)
|
(986 674)
|
(1 199 193)
|
(920 313)
|
(839 377)
|
(777 120)
|
(755 470)
|
(714 840)
|
(713 660)
|
(668 749)
|
(661 044)
|
(684 848)
|
(688 655)
|
(728 672)
|
(731 382)
|
(746 981)
|
(781 888)
|
(742 280)
|
(751 085)
|
(761 552)
|
(762 328)
|
(808 006)
|
(827 960)
|
(832 795)
|
(809 853)
|
|
| Selling, General & Administrative |
(65 618)
|
(81 510)
|
(79 765)
|
(83 527)
|
(88 068)
|
(100 458)
|
(113 948)
|
(116 510)
|
(131 812)
|
(167 612)
|
(239 966)
|
(293 823)
|
(364 281)
|
(437 705)
|
(495 013)
|
(532 164)
|
(569 410)
|
(626 955)
|
(642 495)
|
(702 484)
|
(747 206)
|
(764 469)
|
(792 291)
|
(826 445)
|
(853 984)
|
(865 096)
|
(879 890)
|
(873 029)
|
(792 607)
|
(779 483)
|
(723 579)
|
(719 644)
|
(724 352)
|
(733 529)
|
(706 884)
|
(876 106)
|
(963 323)
|
(1 002 718)
|
(881 343)
|
(961 050)
|
(896 787)
|
(913 498)
|
(871 611)
|
(932 724)
|
(1 171 941)
|
(1 146 955)
|
(960 978)
|
(1 143 231)
|
(920 313)
|
(839 386)
|
(669 304)
|
(755 480)
|
(714 850)
|
(713 660)
|
(593 810)
|
(661 044)
|
(684 848)
|
(688 655)
|
(656 004)
|
(731 382)
|
(746 981)
|
(781 888)
|
(742 280)
|
(751 085)
|
(761 552)
|
(762 328)
|
(746 269)
|
(827 960)
|
(832 795)
|
(809 853)
|
|
| 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
|
(168 044)
|
0
|
0
|
0
|
(139 799)
|
0
|
0
|
0
|
(99 084)
|
0
|
0
|
0
|
(118 374)
|
0
|
(55 962)
|
0
|
(25 755)
|
0
|
0
|
0
|
(107 803)
|
0
|
0
|
0
|
(74 939)
|
0
|
0
|
0
|
(72 668)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61 738)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5 863
|
5 302
|
(1 288)
|
(17 019)
|
(12 628)
|
(12 078)
|
(2 191)
|
(128)
|
1 924
|
157 743
|
146 330
|
137 987
|
136 900
|
(6 426)
|
1 436
|
20 214
|
22 539
|
12 483
|
(27 823)
|
(1 168)
|
427
|
(19 079)
|
2 641
|
1 917
|
(8 988)
|
8 064
|
(115)
|
(8 239)
|
(96 331)
|
(96 321)
|
(88)
|
(194 057)
|
(72 743)
|
(72 732)
|
314 250
|
25 129
|
(8)
|
(60)
|
(34)
|
(75)
|
(76 526)
|
(76 466)
|
0
|
(76 444)
|
8
|
(55 954)
|
58
|
(55 962)
|
0
|
9
|
(13)
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 690
N/A
|
3 011
+12%
|
(554)
N/A
|
(13 643)
-2 363%
|
(633)
+95%
|
8 993
N/A
|
27 827
+209%
|
43 369
+56%
|
45 164
+4%
|
248 265
+450%
|
306 942
+24%
|
363 677
+18%
|
537 033
+48%
|
481 759
-10%
|
467 378
-3%
|
475 338
+2%
|
353 564
-26%
|
287 839
-19%
|
313 755
+9%
|
355 861
+13%
|
399 074
+12%
|
374 630
-6%
|
306 386
-18%
|
269 485
-12%
|
225 651
-16%
|
254 692
+13%
|
268 048
+5%
|
264 205
-1%
|
270 044
+2%
|
255 437
-5%
|
237 543
-7%
|
173 490
-27%
|
148 859
-14%
|
104 558
-30%
|
408 553
+291%
|
137 664
-66%
|
135 334
-2%
|
137 055
+1%
|
145 193
+6%
|
137 951
-5%
|
134 922
-2%
|
133 670
-1%
|
132 103
-1%
|
125 802
-5%
|
132 679
+5%
|
119 546
-10%
|
88 738
-26%
|
67 689
-24%
|
33 595
-50%
|
49 247
+47%
|
87 560
+78%
|
130 219
+49%
|
152 165
+17%
|
136 894
-10%
|
105 867
-23%
|
123 564
+17%
|
135 851
+10%
|
135 544
0%
|
118 541
-13%
|
121 152
+2%
|
109 155
-10%
|
118 620
+9%
|
142 876
+20%
|
134 273
-6%
|
141 833
+6%
|
150 506
+6%
|
135 612
-10%
|
134 837
-1%
|
133 633
-1%
|
131 947
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23 131
|
35 199
|
46 527
|
59 132
|
49 152
|
36 159
|
18 833
|
8 433
|
12 061
|
2 436
|
(8 403)
|
(8 100)
|
(41 987)
|
(63 835)
|
(86 886)
|
(116 474)
|
(114 418)
|
(109 298)
|
(77 073)
|
(95 182)
|
(103 388)
|
(66 055)
|
(48 819)
|
(41 033)
|
(13 561)
|
(26 438)
|
(15 966)
|
(10 790)
|
(14 996)
|
(16 805)
|
(17 413)
|
249 305
|
320 103
|
322 871
|
11 980
|
57 986
|
(5 848)
|
(6 435)
|
(8 167)
|
(7 296)
|
(5 254)
|
(2 957)
|
1 329
|
3 628
|
4 995
|
6 421
|
1 620
|
(1 470)
|
(8 229)
|
(13 696)
|
(16 596)
|
(18 539)
|
(17 012)
|
(14 154)
|
(7 879)
|
17
|
1 596
|
2 498
|
177
|
(4 458)
|
(4 440)
|
(4 515)
|
(2 372)
|
(118)
|
1 308
|
3 637
|
5 318
|
7 229
|
8 637
|
10 205
|
|
| 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
|
27
|
0
|
0
|
0
|
(553)
|
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
|
|
| Total Other Income |
1 320
|
1 751
|
(13 308)
|
(13 494)
|
(17 420)
|
(17 706)
|
(3 268)
|
(3 537)
|
427
|
10 885
|
13 526
|
16 864
|
19 813
|
10 492
|
12 738
|
12 049
|
15 581
|
16 612
|
18 383
|
20 857
|
19 267
|
17 477
|
20 517
|
16 849
|
20 292
|
20 304
|
(4 923)
|
1 573
|
(3 428)
|
(5 277)
|
6 802
|
8 695
|
4 055
|
6 662
|
2 041
|
179
|
768
|
967
|
1 193
|
939
|
2 250
|
1 293
|
3 870
|
4 106
|
5 588
|
5 707
|
2 828
|
3 362
|
1 781
|
1 112
|
1 669
|
1 427
|
2 274
|
2 284
|
1 671
|
1 789
|
4 204
|
4 768
|
5 385
|
6 226
|
6 715
|
6 140
|
5 074
|
5 691
|
4 728
|
4 604
|
7 930
|
7 803
|
6 825
|
7 632
|
|
| Pre-Tax Income |
27 143
N/A
|
39 963
+47%
|
32 666
-18%
|
31 995
-2%
|
31 098
-3%
|
27 445
-12%
|
43 392
+58%
|
48 265
+11%
|
57 653
+19%
|
261 587
+354%
|
312 065
+19%
|
372 441
+19%
|
514 859
+38%
|
428 416
-17%
|
393 230
-8%
|
370 913
-6%
|
254 726
-31%
|
195 152
-23%
|
255 065
+31%
|
281 535
+10%
|
314 953
+12%
|
326 053
+4%
|
278 111
-15%
|
245 302
-12%
|
232 382
-5%
|
248 558
+7%
|
246 606
-1%
|
254 988
+3%
|
251 620
-1%
|
233 355
-7%
|
226 931
-3%
|
431 490
+90%
|
473 017
+10%
|
434 091
-8%
|
422 573
-3%
|
195 829
-54%
|
130 255
-33%
|
131 589
+1%
|
138 218
+5%
|
131 596
-5%
|
131 919
+0%
|
132 006
+0%
|
137 302
+4%
|
133 536
-3%
|
143 261
+7%
|
131 674
-8%
|
93 186
-29%
|
69 581
-25%
|
27 147
-61%
|
36 662
+35%
|
72 633
+98%
|
113 107
+56%
|
137 427
+22%
|
125 024
-9%
|
99 659
-20%
|
125 370
+26%
|
141 651
+13%
|
142 809
+1%
|
124 104
-13%
|
122 919
-1%
|
111 430
-9%
|
120 245
+8%
|
145 579
+21%
|
139 845
-4%
|
147 869
+6%
|
158 747
+7%
|
148 860
-6%
|
149 869
+1%
|
149 096
-1%
|
149 784
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 968)
|
(7 001)
|
(2 575)
|
(2 027)
|
(2 812)
|
(1 383)
|
(3 418)
|
(4 206)
|
(1 663)
|
(36 373)
|
(37 356)
|
(43 889)
|
(63 231)
|
(44 105)
|
(50 375)
|
(48 788)
|
(38 228)
|
(28 664)
|
(43 275)
|
(47 587)
|
(52 789)
|
(55 692)
|
(40 431)
|
(43 352)
|
(33 332)
|
(43 828)
|
(55 150)
|
(59 873)
|
(70 699)
|
(68 756)
|
(62 336)
|
(119 057)
|
(107 348)
|
(95 725)
|
(80 871)
|
(20 758)
|
(26 443)
|
(26 833)
|
(28 471)
|
(27 107)
|
(26 557)
|
(26 464)
|
(27 663)
|
(27 009)
|
(29 308)
|
(27 059)
|
(18 934)
|
(18 934)
|
(10 982)
|
(7 533)
|
(15 806)
|
(19 265)
|
(23 518)
|
(26 422)
|
(20 473)
|
(25 650)
|
(28 750)
|
(28 948)
|
(25 245)
|
(24 934)
|
(23 235)
|
(25 055)
|
(39 418)
|
(38 257)
|
(39 500)
|
(42 065)
|
(32 894)
|
(33 163)
|
(30 711)
|
(30 466)
|
|
| Income from Continuing Operations |
23 175
|
32 962
|
30 091
|
29 968
|
28 286
|
26 061
|
39 974
|
44 057
|
55 988
|
225 212
|
274 709
|
328 551
|
451 627
|
384 311
|
342 855
|
322 125
|
216 498
|
166 488
|
211 790
|
233 947
|
262 163
|
270 360
|
237 680
|
201 951
|
199 052
|
204 733
|
191 456
|
195 117
|
180 922
|
164 600
|
164 596
|
312 435
|
365 671
|
338 367
|
341 702
|
175 071
|
103 812
|
104 756
|
109 747
|
104 489
|
105 363
|
105 543
|
109 638
|
106 528
|
113 953
|
104 615
|
74 251
|
50 647
|
16 165
|
29 129
|
56 827
|
93 842
|
113 909
|
98 602
|
79 186
|
99 720
|
112 900
|
113 861
|
98 859
|
97 985
|
88 195
|
95 190
|
106 160
|
101 588
|
108 369
|
116 683
|
115 967
|
116 706
|
118 384
|
119 318
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 447)
|
(49 024)
|
(44 842)
|
(81 761)
|
(91 946)
|
(104 396)
|
(92 457)
|
(75 508)
|
(63 665)
|
(60 511)
|
(61 052)
|
(59 866)
|
(57 284)
|
(58 649)
|
(51 621)
|
(45 820)
|
(48 279)
|
(51 198)
|
(49 311)
|
(52 176)
|
(49 224)
|
(53 190)
|
(49 852)
|
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
|
|
| Net Income (Common) |
23 175
N/A
|
32 962
+42%
|
30 091
-9%
|
29 968
0%
|
28 286
-6%
|
26 061
-8%
|
39 974
+53%
|
44 057
+10%
|
55 988
+27%
|
206 766
+269%
|
225 685
+9%
|
253 133
+12%
|
339 290
+34%
|
261 788
-23%
|
238 460
-9%
|
229 668
-4%
|
140 990
-39%
|
102 823
-27%
|
151 279
+47%
|
172 895
+14%
|
202 297
+17%
|
213 076
+5%
|
179 032
-16%
|
150 329
-16%
|
153 231
+2%
|
156 452
+2%
|
140 258
-10%
|
99 998
-29%
|
69 655
-30%
|
46 895
-33%
|
70 438
+50%
|
220 865
+214%
|
316 223
+43%
|
312 024
-1%
|
316 702
+1%
|
163 062
-49%
|
66 012
-60%
|
66 956
+1%
|
84 747
+27%
|
79 489
-6%
|
80 663
+1%
|
80 843
+0%
|
83 938
+4%
|
68 328
-19%
|
77 103
+13%
|
67 765
-12%
|
51 501
-24%
|
29 247
-43%
|
5 223
-82%
|
18 187
+248%
|
46 527
+156%
|
50 587
+9%
|
69 093
+37%
|
53 787
-22%
|
68 186
+27%
|
89 720
+32%
|
105 152
+17%
|
106 113
+1%
|
85 859
-19%
|
84 985
-1%
|
75 195
-12%
|
82 190
+9%
|
95 160
+16%
|
101 588
+7%
|
108 369
+7%
|
116 683
+8%
|
104 967
-10%
|
105 706
+1%
|
105 687
0%
|
104 924
-1%
|
|
| EPS (Diluted) |
747.58
N/A
|
1 063.29
+42%
|
970.67
-9%
|
966.7
0%
|
912.45
-6%
|
840.67
-8%
|
1 289.48
+53%
|
1 421.19
+10%
|
1 749.62
+23%
|
6 081.35
+248%
|
11 284.25
+86%
|
6 328.32
-44%
|
6 785.8
+7%
|
5 235.76
-23%
|
4 967.91
-5%
|
4 593.35
-8%
|
2 819.8
-39%
|
2 056.46
-27%
|
3 025.58
+47%
|
3 457.89
+14%
|
4 045.94
+17%
|
4 261.54
+5%
|
3 580.64
-16%
|
3 006.59
-16%
|
3 004.52
0%
|
3 129.03
+4%
|
2 805.16
-10%
|
1 999.96
-29%
|
1 365.78
-32%
|
937.9
-31%
|
1 408.79
+50%
|
4 417.3
+214%
|
4 650.33
+5%
|
4 952.76
+7%
|
6 334.2
+28%
|
3 261.24
-49%
|
1 320.24
-60%
|
1 339.12
+1%
|
1 694.98
+27%
|
1 589.8
-6%
|
1 581.62
-1%
|
1 616.88
+2%
|
1 678.81
+4%
|
1 366.59
-19%
|
1 542.11
+13%
|
1 355.34
-12%
|
1 030.05
-24%
|
584.95
-43%
|
104.45
-82%
|
363.74
+248%
|
930.56
+156%
|
1 011.76
+9%
|
1 381.89
+37%
|
1 075.76
-22%
|
1 363.76
+27%
|
1 715.39
+26%
|
2 204.68
+29%
|
2 162.81
-2%
|
1 717.22
-21%
|
1 624.12
-5%
|
1 487.12
-8%
|
1 624.94
+9%
|
1 903.25
+17%
|
1 999.79
+5%
|
2 156.8
+8%
|
2 312.27
+7%
|
2 099.38
-9%
|
2 078.83
-1%
|
2 150.35
+3%
|
2 191.65
+2%
|
|