Petrolimex Petrochemical Corp JSC
VN:PLC
Income Statement
Earnings Waterfall
Petrolimex Petrochemical Corp JSC
Income Statement
Petrolimex Petrochemical Corp 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 |
37 774
|
0
|
0
|
0
|
51 156
|
13 237
|
20 244
|
27 495
|
46 324
|
45 342
|
0
|
44 630
|
52 871
|
28 868
|
44 117
|
50 239
|
74 225
|
78 488
|
86 256
|
83 451
|
77 059
|
70 764
|
63 116
|
60 880
|
56 860
|
53 796
|
0
|
30 226
|
27 342
|
13 557
|
23 521
|
27 013
|
50 298
|
55 145
|
64 702
|
66 096
|
50 241
|
54 821
|
44 763
|
46 643
|
54 202
|
53 680
|
58 667
|
66 979
|
86 443
|
98 358
|
123 755
|
134 993
|
127 080
|
121 087
|
105 702
|
103 389
|
106 169
|
101 843
|
94 999
|
81 184
|
70 701
|
68 697
|
67 729
|
73 108
|
84 839
|
100 359
|
121 539
|
123 102
|
117 438
|
104 434
|
89 906
|
88 029
|
85 579
|
0
|
0
|
0
|
|
| Revenue |
2 575 682
N/A
|
2 840 582
+10%
|
2 990 032
+5%
|
3 071 835
+3%
|
2 970 599
-3%
|
2 861 878
-4%
|
2 903 920
+1%
|
3 219 194
+11%
|
3 742 838
+16%
|
4 329 673
+16%
|
4 656 296
+8%
|
4 912 940
+6%
|
5 151 483
+5%
|
5 174 839
+0%
|
5 449 726
+5%
|
5 609 732
+3%
|
6 080 256
+8%
|
6 270 400
+3%
|
6 344 563
+1%
|
6 366 279
+0%
|
6 063 203
-5%
|
5 966 050
-2%
|
6 065 144
+2%
|
5 992 165
-1%
|
6 198 288
+3%
|
6 458 804
+4%
|
6 472 289
+0%
|
6 902 042
+7%
|
6 808 161
-1%
|
6 970 889
+2%
|
7 129 931
+2%
|
7 036 211
-1%
|
6 916 021
-2%
|
6 268 732
-9%
|
5 624 292
-10%
|
4 952 777
-12%
|
4 804 729
-3%
|
4 778 846
-1%
|
4 882 877
+2%
|
4 846 458
-1%
|
5 046 459
+4%
|
5 303 441
+5%
|
5 643 230
+6%
|
5 941 497
+5%
|
6 434 374
+8%
|
10 939 719
+70%
|
12 525 320
+14%
|
12 415 893
-1%
|
6 160 046
-50%
|
11 878 520
+93%
|
9 899 848
-17%
|
10 074 254
+2%
|
5 608 435
-44%
|
5 879 406
+5%
|
6 479 080
+10%
|
6 564 358
+1%
|
6 868 374
+5%
|
7 309 884
+6%
|
9 729 445
+33%
|
10 085 939
+4%
|
8 600 983
-15%
|
10 569 390
+23%
|
10 212 248
-3%
|
10 349 185
+1%
|
7 960 654
-23%
|
9 559 190
+20%
|
7 450 689
-22%
|
6 994 460
-6%
|
6 931 744
-1%
|
7 244 776
+5%
|
7 643 169
+5%
|
7 906 104
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 277 790)
|
(2 519 852)
|
(2 625 987)
|
(2 687 924)
|
(2 600 168)
|
(2 467 583)
|
(2 516 572)
|
(2 786 486)
|
(3 149 770)
|
(3 677 822)
|
(3 972 730)
|
(4 180 900)
|
(4 357 909)
|
(4 342 717)
|
(4 549 980)
|
(4 661 675)
|
(5 202 581)
|
(5 437 607)
|
(5 556 645)
|
(5 661 717)
|
(5 400 230)
|
(5 283 624)
|
(5 327 607)
|
(5 247 019)
|
(5 437 276)
|
(5 674 854)
|
(5 651 621)
|
(5 975 892)
|
(5 812 394)
|
(5 932 060)
|
(5 941 569)
|
(5 780 797)
|
(5 637 013)
|
(5 067 782)
|
(4 572 807)
|
(4 050 771)
|
(3 943 092)
|
(3 883 027)
|
(4 040 979)
|
(4 044 611)
|
(4 263 628)
|
(4 526 595)
|
(4 824 003)
|
(5 080 306)
|
(5 559 672)
|
(9 447 263)
|
(10 850 755)
|
(10 745 552)
|
(5 319 485)
|
(10 234 474)
|
(8 444 441)
|
(8 549 800)
|
(4 656 912)
|
(4 912 782)
|
(5 430 917)
|
(5 624 268)
|
(5 933 349)
|
(6 350 193)
|
(8 522 180)
|
(8 816 161)
|
(7 509 685)
|
(9 229 348)
|
(8 933 499)
|
(9 047 880)
|
(6 989 855)
|
(8 384 674)
|
(6 563 476)
|
(6 170 627)
|
(6 109 064)
|
(6 377 484)
|
(6 697 529)
|
(6 871 194)
|
|
| Gross Profit |
297 892
N/A
|
320 730
+8%
|
364 046
+14%
|
383 912
+5%
|
370 431
-4%
|
394 296
+6%
|
387 348
-2%
|
432 708
+12%
|
593 068
+37%
|
651 851
+10%
|
683 565
+5%
|
732 038
+7%
|
793 574
+8%
|
832 122
+5%
|
899 747
+8%
|
948 059
+5%
|
877 676
-7%
|
832 793
-5%
|
787 918
-5%
|
704 562
-11%
|
662 973
-6%
|
682 426
+3%
|
737 538
+8%
|
745 147
+1%
|
761 012
+2%
|
783 952
+3%
|
820 669
+5%
|
926 151
+13%
|
995 767
+8%
|
1 038 830
+4%
|
1 188 364
+14%
|
1 255 415
+6%
|
1 279 008
+2%
|
1 200 949
-6%
|
1 051 483
-12%
|
902 005
-14%
|
861 638
-4%
|
895 819
+4%
|
841 898
-6%
|
801 848
-5%
|
782 831
-2%
|
776 847
-1%
|
819 227
+5%
|
861 190
+5%
|
874 702
+2%
|
1 492 455
+71%
|
1 674 565
+12%
|
1 670 341
0%
|
840 560
-50%
|
1 644 046
+96%
|
1 455 407
-11%
|
1 524 454
+5%
|
951 523
-38%
|
966 623
+2%
|
1 048 163
+8%
|
940 089
-10%
|
935 025
-1%
|
959 691
+3%
|
1 207 265
+26%
|
1 269 778
+5%
|
1 091 298
-14%
|
1 340 042
+23%
|
1 278 748
-5%
|
1 301 305
+2%
|
970 799
-25%
|
1 174 517
+21%
|
887 213
-24%
|
823 833
-7%
|
822 680
0%
|
867 292
+5%
|
945 640
+9%
|
1 034 910
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(205 760)
|
(256 771)
|
(285 347)
|
(293 348)
|
(210 186)
|
(326 387)
|
(305 772)
|
(344 039)
|
(311 989)
|
(350 686)
|
(375 460)
|
(360 113)
|
(386 219)
|
(497 092)
|
(519 450)
|
(516 693)
|
(370 359)
|
(443 167)
|
(404 680)
|
(418 898)
|
(394 404)
|
(413 187)
|
(458 683)
|
(446 227)
|
(448 236)
|
(483 297)
|
(530 591)
|
(596 018)
|
(629 956)
|
(635 062)
|
(670 096)
|
(694 886)
|
(722 582)
|
(692 518)
|
(652 046)
|
(593 505)
|
(575 175)
|
(590 003)
|
(548 305)
|
(527 757)
|
(535 892)
|
(532 461)
|
(576 196)
|
(588 136)
|
(584 509)
|
(992 309)
|
(1 101 165)
|
(1 116 202)
|
(573 960)
|
(1 109 084)
|
(1 011 763)
|
(1 071 543)
|
(732 320)
|
(748 100)
|
(785 397)
|
(731 908)
|
(729 573)
|
(756 472)
|
(944 226)
|
(953 403)
|
(754 499)
|
(942 925)
|
(915 513)
|
(949 532)
|
(748 150)
|
(910 986)
|
(714 187)
|
(697 806)
|
(681 228)
|
(722 549)
|
(771 941)
|
(811 618)
|
|
| Selling, General & Administrative |
(205 760)
|
(223 328)
|
(230 492)
|
(230 922)
|
(210 186)
|
(216 867)
|
(212 281)
|
(270 645)
|
(311 989)
|
(326 388)
|
(348 886)
|
(321 728)
|
(386 219)
|
(389 136)
|
(408 097)
|
(425 426)
|
(419 304)
|
(435 111)
|
(417 876)
|
(426 411)
|
(394 425)
|
(413 206)
|
(458 701)
|
(446 245)
|
(448 371)
|
(484 471)
|
(532 452)
|
(597 880)
|
(630 117)
|
(635 750)
|
(671 520)
|
(697 074)
|
(671 898)
|
(695 387)
|
(654 154)
|
(594 848)
|
(551 749)
|
(591 964)
|
(550 370)
|
(529 698)
|
(498 667)
|
(534 181)
|
(578 228)
|
(590 485)
|
(560 968)
|
(970 038)
|
(1 077 818)
|
(1 092 662)
|
(527 656)
|
(1 062 780)
|
(965 458)
|
(1 025 239)
|
(679 687)
|
(748 100)
|
(785 397)
|
(731 908)
|
(670 953)
|
(756 381)
|
(943 742)
|
(952 656)
|
(698 933)
|
(942 191)
|
(916 251)
|
(950 495)
|
(694 327)
|
(912 686)
|
(715 453)
|
(699 406)
|
(628 327)
|
(723 860)
|
(773 337)
|
(812 631)
|
|
| 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
|
(50 683)
|
0
|
0
|
0
|
(24 178)
|
0
|
0
|
0
|
(39 057)
|
0
|
0
|
0
|
(26 593)
|
0
|
0
|
0
|
(46 304)
|
0
|
0
|
0
|
(52 633)
|
0
|
0
|
0
|
(58 620)
|
0
|
0
|
0
|
(54 488)
|
0
|
0
|
0
|
(55 224)
|
0
|
0
|
0
|
(54 170)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(33 441)
|
(54 853)
|
(62 424)
|
0
|
(109 519)
|
(93 490)
|
(73 393)
|
0
|
(24 298)
|
(26 574)
|
(38 385)
|
0
|
(107 956)
|
(111 352)
|
(91 265)
|
48 945
|
(8 056)
|
13 196
|
7 513
|
20
|
19
|
18
|
18
|
137
|
1 176
|
1 862
|
1 862
|
162
|
688
|
1 424
|
2 188
|
0
|
2 869
|
2 110
|
1 343
|
752
|
1 961
|
2 065
|
1 941
|
1 832
|
1 719
|
2 031
|
2 348
|
3 052
|
(22 271)
|
(23 348)
|
(23 541)
|
0
|
(46 304)
|
(46 304)
|
(46 304)
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(483)
|
(747)
|
(1 078)
|
(735)
|
738
|
963
|
1 400
|
1 700
|
1 266
|
1 599
|
1 268
|
1 311
|
1 396
|
1 013
|
|
| Operating Income |
92 132
N/A
|
63 960
-31%
|
78 699
+23%
|
90 564
+15%
|
160 245
+77%
|
67 908
-58%
|
81 576
+20%
|
88 669
+9%
|
281 079
+217%
|
301 165
+7%
|
308 106
+2%
|
371 927
+21%
|
407 355
+10%
|
335 032
-18%
|
380 298
+14%
|
431 366
+13%
|
507 316
+18%
|
389 625
-23%
|
383 237
-2%
|
285 663
-25%
|
268 569
-6%
|
269 239
+0%
|
278 855
+4%
|
298 920
+7%
|
312 777
+5%
|
300 654
-4%
|
290 076
-4%
|
330 131
+14%
|
365 812
+11%
|
403 767
+10%
|
518 267
+28%
|
560 529
+8%
|
556 426
-1%
|
508 433
-9%
|
399 440
-21%
|
308 502
-23%
|
286 462
-7%
|
305 816
+7%
|
293 593
-4%
|
274 091
-7%
|
246 939
-10%
|
244 386
-1%
|
243 032
-1%
|
273 054
+12%
|
290 193
+6%
|
500 146
+72%
|
573 399
+15%
|
554 139
-3%
|
266 600
-52%
|
534 962
+101%
|
443 644
-17%
|
452 910
+2%
|
219 202
-52%
|
218 523
0%
|
262 765
+20%
|
208 181
-21%
|
205 452
-1%
|
203 219
-1%
|
263 039
+29%
|
316 375
+20%
|
336 800
+6%
|
397 117
+18%
|
363 236
-9%
|
351 773
-3%
|
222 649
-37%
|
263 531
+18%
|
173 026
-34%
|
126 026
-27%
|
141 452
+12%
|
144 743
+2%
|
173 699
+20%
|
223 292
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(34 433)
|
0
|
0
|
0
|
(95 580)
|
(13 237)
|
(20 244)
|
(27 495)
|
(89 472)
|
(61 127)
|
(49 342)
|
(55 637)
|
(106 274)
|
(40 154)
|
(60 181)
|
(66 302)
|
(204 365)
|
(89 004)
|
(90 314)
|
(83 931)
|
(48 923)
|
(53 291)
|
(54 121)
|
(57 898)
|
(71 633)
|
(63 561)
|
(55 281)
|
(44 493)
|
(30 808)
|
(50 123)
|
(75 214)
|
(110 168)
|
(117 228)
|
(96 008)
|
(66 703)
|
(34 291)
|
(37 104)
|
(46 212)
|
(45 787)
|
(46 540)
|
(34 081)
|
(39 795)
|
(55 945)
|
(85 484)
|
(102 984)
|
(185 412)
|
(225 522)
|
(205 490)
|
(105 132)
|
(221 335)
|
(148 547)
|
(138 166)
|
(39 880)
|
(9 574)
|
(24 134)
|
3 934
|
6 631
|
509
|
(49 699)
|
(101 493)
|
(149 114)
|
(165 528)
|
(152 784)
|
(148 561)
|
(82 434)
|
(102 513)
|
(95 652)
|
(57 245)
|
(76 173)
|
(60 464)
|
(52 561)
|
(73 547)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(127)
|
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
|
|
| Gain/Loss on Disposition of Assets |
1 210
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
233
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 305
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 524
|
0
|
0
|
0
|
21 324
|
0
|
0
|
0
|
516
|
0
|
0
|
0
|
491
|
0
|
0
|
0
|
532
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4 826
|
6 468
|
4 459
|
8 242
|
2 733
|
2 803
|
8 156
|
8 752
|
10 018
|
13 970
|
8 992
|
5 528
|
7 893
|
4 511
|
8 371
|
8 998
|
7 313
|
16 158
|
11 814
|
11 025
|
7 089
|
7 093
|
11 451
|
14 670
|
5 757
|
12 169
|
9 082
|
11 169
|
7 956
|
8 873
|
7 298
|
5 415
|
4 730
|
3 397
|
8 682
|
(331)
|
7 294
|
7 972
|
3 178
|
7 806
|
2 219
|
2 070
|
5 231
|
8 636
|
6 220
|
36 511
|
54 980
|
51 509
|
2 569
|
47 643
|
28 296
|
29 269
|
10 110
|
9 076
|
7 966
|
7 993
|
8 145
|
8 585
|
8 220
|
7 495
|
(3 929)
|
(5 231)
|
(6 991)
|
(7 185)
|
908
|
871
|
3 511
|
3 737
|
5 116
|
5 084
|
3 583
|
3 255
|
|
| Pre-Tax Income |
63 734
N/A
|
70 428
+11%
|
83 159
+18%
|
98 807
+19%
|
67 717
-31%
|
57 475
-15%
|
69 488
+21%
|
69 927
+1%
|
201 797
+189%
|
254 009
+26%
|
267 757
+5%
|
321 817
+20%
|
309 208
-4%
|
299 387
-3%
|
328 486
+10%
|
374 061
+14%
|
310 264
-17%
|
316 779
+2%
|
304 737
-4%
|
212 757
-30%
|
226 735
+7%
|
223 042
-2%
|
236 186
+6%
|
255 693
+8%
|
253 203
-1%
|
249 262
-2%
|
243 877
-2%
|
296 807
+22%
|
343 376
+16%
|
362 517
+6%
|
450 351
+24%
|
455 776
+1%
|
443 928
-3%
|
415 823
-6%
|
341 419
-18%
|
273 881
-20%
|
256 653
-6%
|
267 576
+4%
|
250 984
-6%
|
235 359
-6%
|
215 077
-9%
|
206 661
-4%
|
192 318
-7%
|
196 206
+2%
|
194 953
-1%
|
351 245
+80%
|
402 857
+15%
|
400 158
-1%
|
185 361
-54%
|
361 270
+95%
|
323 394
-10%
|
344 013
+6%
|
189 948
-45%
|
218 026
+15%
|
246 597
+13%
|
220 108
-11%
|
220 718
+0%
|
212 314
-4%
|
221 561
+4%
|
222 377
+0%
|
184 289
-17%
|
226 358
+23%
|
203 461
-10%
|
196 027
-4%
|
141 122
-28%
|
161 889
+15%
|
80 885
-50%
|
72 518
-10%
|
70 395
-3%
|
89 362
+27%
|
124 722
+40%
|
153 000
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 669)
|
(9 385)
|
(10 801)
|
(13 002)
|
(12 677)
|
(12 783)
|
(15 386)
|
(12 892)
|
(28 909)
|
(36 186)
|
(37 670)
|
(46 651)
|
(39 851)
|
(43 074)
|
(52 605)
|
(74 383)
|
(74 920)
|
(80 899)
|
(80 853)
|
(57 905)
|
(57 910)
|
(57 396)
|
(60 371)
|
(65 320)
|
(64 040)
|
(61 260)
|
(57 819)
|
(67 841)
|
(76 527)
|
(81 629)
|
(101 942)
|
(104 842)
|
(102 922)
|
(94 864)
|
(78 125)
|
(62 350)
|
(51 829)
|
(53 629)
|
(48 227)
|
(43 438)
|
(43 676)
|
(42 499)
|
(38 886)
|
(41 088)
|
(46 344)
|
(79 400)
|
(91 776)
|
(90 073)
|
(40 197)
|
(78 922)
|
(71 053)
|
(74 950)
|
(42 107)
|
(46 802)
|
(54 308)
|
(49 129)
|
(46 244)
|
(44 453)
|
(43 296)
|
(43 836)
|
(67 331)
|
(76 152)
|
(77 154)
|
(75 037)
|
(39 203)
|
(44 653)
|
(27 415)
|
(28 977)
|
(27 174)
|
(29 945)
|
(30 820)
|
(33 940)
|
|
| Income from Continuing Operations |
55 065
|
61 043
|
72 358
|
85 805
|
55 040
|
44 691
|
54 101
|
57 034
|
172 888
|
217 822
|
230 085
|
275 164
|
269 358
|
256 312
|
275 881
|
299 678
|
235 344
|
235 880
|
223 884
|
154 852
|
168 825
|
165 645
|
175 814
|
190 371
|
189 163
|
188 001
|
186 058
|
228 967
|
266 849
|
280 890
|
348 409
|
350 934
|
341 006
|
320 959
|
263 296
|
211 533
|
204 824
|
213 947
|
202 756
|
191 920
|
171 401
|
164 162
|
153 432
|
155 119
|
148 609
|
271 846
|
311 083
|
310 086
|
145 164
|
282 348
|
252 341
|
269 064
|
147 842
|
171 224
|
192 289
|
170 978
|
174 474
|
167 861
|
178 265
|
178 541
|
116 957
|
150 205
|
126 307
|
120 990
|
101 918
|
117 236
|
53 470
|
43 541
|
43 221
|
59 418
|
93 902
|
119 059
|
|
| Net Income (Common) |
55 065
N/A
|
61 043
+11%
|
72 358
+19%
|
85 805
+19%
|
55 040
-36%
|
44 691
-19%
|
54 101
+21%
|
57 034
+5%
|
172 888
+203%
|
217 822
+26%
|
230 085
+6%
|
275 164
+20%
|
269 358
-2%
|
256 312
-5%
|
275 881
+8%
|
299 678
+9%
|
235 344
-21%
|
235 880
+0%
|
223 884
-5%
|
154 852
-31%
|
168 825
+9%
|
165 645
-2%
|
175 814
+6%
|
190 371
+8%
|
189 163
-1%
|
188 001
-1%
|
186 058
-1%
|
228 967
+23%
|
266 849
+17%
|
280 890
+5%
|
348 409
+24%
|
350 934
+1%
|
341 006
-3%
|
320 959
-6%
|
263 296
-18%
|
211 533
-20%
|
204 824
-3%
|
213 947
+4%
|
202 756
-5%
|
191 920
-5%
|
171 401
-11%
|
164 162
-4%
|
153 432
-7%
|
155 119
+1%
|
138 291
-11%
|
261 528
+89%
|
300 764
+15%
|
299 767
0%
|
135 859
-55%
|
273 043
+101%
|
234 239
-14%
|
250 962
+7%
|
138 536
-45%
|
161 919
+17%
|
183 740
+13%
|
162 429
-12%
|
158 394
-2%
|
151 781
-4%
|
170 225
+12%
|
170 501
+0%
|
94 767
-44%
|
128 015
+35%
|
104 116
-19%
|
98 800
-5%
|
95 478
-3%
|
110 096
+15%
|
43 110
-61%
|
33 181
-23%
|
43 221
+30%
|
59 418
+37%
|
97 122
+63%
|
122 279
+26%
|
|
| EPS (Diluted) |
1 058.94
N/A
|
1 130.42
+7%
|
1 339.96
+19%
|
1 588.98
+19%
|
1 019.25
-36%
|
827.61
-19%
|
1 001.87
+21%
|
1 056.18
+5%
|
3 528.32
+234%
|
4 271.01
+21%
|
4 036.57
-5%
|
5 095.62
+26%
|
4 988.11
-2%
|
4 746.51
-5%
|
4 117.62
-13%
|
4 472.8
+9%
|
3 512.59
-21%
|
3 520.59
+0%
|
2 764
-21%
|
1 911.75
-31%
|
2 221.38
+16%
|
2 045
-8%
|
2 548.02
+25%
|
2 350.25
-8%
|
2 335.34
-1%
|
2 321
-1%
|
2 657.97
+15%
|
2 826.75
+6%
|
3 294.43
+17%
|
3 467.77
+5%
|
4 248.89
+23%
|
4 332.51
+2%
|
4 221
-3%
|
3 962.45
-6%
|
3 250.56
-18%
|
2 611.51
-20%
|
2 535
-3%
|
2 641.32
+4%
|
2 503.16
-5%
|
2 369.38
-5%
|
2 121
-10%
|
2 026.69
-4%
|
1 894.22
-7%
|
1 915.04
+1%
|
1 711.57
-11%
|
3 236.82
+89%
|
3 722.43
+15%
|
3 710.1
0%
|
1 681.47
-55%
|
3 379.34
+101%
|
2 899.08
-14%
|
3 107.97
+7%
|
1 714.61
-45%
|
2 005.48
+17%
|
2 272.39
+13%
|
2 010.92
-12%
|
1 960.38
-3%
|
1 879.59
-4%
|
2 105.5
+12%
|
2 107.6
+0%
|
1 172.89
-44%
|
1 582.48
+35%
|
1 290.17
-18%
|
1 225.59
-5%
|
1 181.7
-4%
|
1 365.62
+16%
|
532.37
-61%
|
412.44
-23%
|
534.93
+30%
|
735.31
+37%
|
1 202.16
+63%
|
1 513.36
+26%
|
|