Vicostone JSC
VN:VCS
Income Statement
Earnings Waterfall
Vicostone JSC
Income Statement
Vicostone JSC
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24 468
|
0
|
0
|
0
|
20 620
|
4 771
|
0
|
10 374
|
38 604
|
27 021
|
50 881
|
66 959
|
72 417
|
94 168
|
101 824
|
109 509
|
117 171
|
113 685
|
106 873
|
99 877
|
94 884
|
90 994
|
88 581
|
89 760
|
89 362
|
90 004
|
89 921
|
86 269
|
81 067
|
73 173
|
63 310
|
55 384
|
50 243
|
47 800
|
47 099
|
44 353
|
40 596
|
35 441
|
31 994
|
31 835
|
32 205
|
34 189
|
37 258
|
45 772
|
59 996
|
71 238
|
80 061
|
81 882
|
76 985
|
71 831
|
66 193
|
61 063
|
56 876
|
53 077
|
50 019
|
47 063
|
50 419
|
53 013
|
57 003
|
59 702
|
56 637
|
53 366
|
45 716
|
39 319
|
34 587
|
32 821
|
0
|
0
|
0
|
|
| Revenue |
370 984
N/A
|
376 260
+1%
|
428 241
+14%
|
468 860
+9%
|
521 355
+11%
|
619 293
+19%
|
660 328
+7%
|
722 836
+9%
|
810 718
+12%
|
854 998
+5%
|
861 796
+1%
|
874 649
+1%
|
889 694
+2%
|
832 693
-6%
|
929 733
+12%
|
979 369
+5%
|
964 598
-2%
|
1 044 785
+8%
|
1 035 762
-1%
|
1 242 415
+20%
|
1 310 783
+6%
|
1 339 831
+2%
|
1 588 128
+19%
|
1 788 205
+13%
|
2 063 513
+15%
|
2 304 566
+12%
|
2 412 990
+5%
|
2 419 616
+0%
|
2 616 165
+8%
|
2 801 914
+7%
|
2 904 104
+4%
|
3 004 042
+3%
|
3 236 098
+8%
|
3 663 795
+13%
|
4 002 089
+9%
|
4 255 341
+6%
|
4 352 524
+2%
|
4 176 465
-4%
|
4 285 137
+3%
|
4 325 439
+1%
|
4 521 596
+5%
|
7 903 056
+75%
|
8 110 215
+3%
|
8 520 849
+5%
|
5 562 763
-35%
|
5 798 861
+4%
|
5 531 432
-5%
|
5 563 573
+1%
|
5 659 595
+2%
|
5 842 906
+3%
|
6 509 335
+11%
|
6 865 915
+5%
|
7 070 129
+3%
|
7 130 987
+1%
|
7 063 609
-1%
|
6 296 949
-11%
|
5 660 265
-10%
|
5 081 963
-10%
|
5 527 798
+9%
|
5 461 001
-1%
|
4 353 861
-20%
|
5 427 749
+25%
|
4 430 369
-18%
|
4 373 509
-1%
|
4 322 071
-1%
|
4 266 233
-1%
|
4 210 444
-1%
|
4 163 772
-1%
|
4 128 893
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(255 811)
|
(260 667)
|
(297 765)
|
(327 532)
|
(375 006)
|
(465 799)
|
(508 426)
|
(576 655)
|
(649 238)
|
(697 109)
|
(684 017)
|
(645 560)
|
(598 852)
|
(490 187)
|
(571 618)
|
(624 280)
|
(638 665)
|
(727 250)
|
(694 745)
|
(859 502)
|
(915 143)
|
(956 824)
|
(1 128 400)
|
(1 139 629)
|
(1 354 182)
|
(1 512 422)
|
(1 607 933)
|
(1 711 320)
|
(1 857 541)
|
(1 975 057)
|
(2 044 889)
|
(2 114 742)
|
(2 235 529)
|
(2 607 626)
|
(2 848 953)
|
(3 013 886)
|
(3 085 309)
|
(2 883 878)
|
(2 917 128)
|
(2 937 391)
|
(3 025 953)
|
(5 298 422)
|
(5 368 570)
|
(5 644 610)
|
(3 650 652)
|
(3 794 121)
|
(3 701 158)
|
(3 684 345)
|
(3 695 766)
|
(3 805 629)
|
(4 225 647)
|
(4 442 345)
|
(4 607 624)
|
(4 687 824)
|
(4 696 549)
|
(4 264 528)
|
(3 917 294)
|
(3 570 035)
|
(3 956 442)
|
(3 942 907)
|
(3 132 969)
|
(3 917 273)
|
(3 171 475)
|
(3 141 380)
|
(3 143 979)
|
(3 131 860)
|
(3 115 860)
|
(3 107 404)
|
(3 084 070)
|
|
| Gross Profit |
115 174
N/A
|
115 593
+0%
|
130 476
+13%
|
141 328
+8%
|
146 349
+4%
|
153 494
+5%
|
151 902
-1%
|
146 181
-4%
|
161 480
+10%
|
157 889
-2%
|
177 779
+13%
|
229 090
+29%
|
290 842
+27%
|
342 506
+18%
|
358 115
+5%
|
355 088
-1%
|
325 933
-8%
|
317 535
-3%
|
341 017
+7%
|
382 914
+12%
|
395 639
+3%
|
383 008
-3%
|
459 729
+20%
|
648 576
+41%
|
709 331
+9%
|
792 144
+12%
|
805 057
+2%
|
708 296
-12%
|
758 624
+7%
|
826 857
+9%
|
859 216
+4%
|
889 301
+4%
|
1 000 570
+13%
|
1 056 170
+6%
|
1 153 136
+9%
|
1 241 454
+8%
|
1 267 215
+2%
|
1 292 586
+2%
|
1 368 007
+6%
|
1 388 047
+1%
|
1 495 643
+8%
|
2 604 633
+74%
|
2 741 645
+5%
|
2 876 239
+5%
|
1 912 111
-34%
|
2 004 740
+5%
|
1 830 274
-9%
|
1 879 228
+3%
|
1 963 828
+5%
|
2 037 276
+4%
|
2 283 688
+12%
|
2 423 569
+6%
|
2 462 504
+2%
|
2 443 162
-1%
|
2 367 060
-3%
|
2 032 421
-14%
|
1 742 972
-14%
|
1 511 928
-13%
|
1 571 356
+4%
|
1 518 094
-3%
|
1 220 893
-20%
|
1 510 476
+24%
|
1 258 894
-17%
|
1 232 129
-2%
|
1 178 092
-4%
|
1 134 373
-4%
|
1 094 584
-4%
|
1 056 369
-3%
|
1 044 823
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 294)
|
(45 383)
|
(55 962)
|
(58 647)
|
(38 560)
|
(56 030)
|
(50 567)
|
(53 933)
|
(52 287)
|
(54 115)
|
(66 376)
|
(70 843)
|
(90 730)
|
(170 890)
|
(177 002)
|
(190 820)
|
(129 950)
|
(136 598)
|
(142 098)
|
(189 117)
|
(153 984)
|
(154 536)
|
(192 053)
|
(374 737)
|
(400 376)
|
(423 131)
|
(397 111)
|
(211 575)
|
(221 403)
|
(200 499)
|
(180 467)
|
(134 674)
|
(136 236)
|
(138 635)
|
(125 828)
|
(131 010)
|
(127 854)
|
(125 165)
|
(148 600)
|
(145 918)
|
(146 022)
|
(270 496)
|
(279 977)
|
(303 555)
|
(216 256)
|
(224 336)
|
(221 928)
|
(217 440)
|
(231 319)
|
(244 348)
|
(264 755)
|
(293 319)
|
(319 494)
|
(321 639)
|
(334 651)
|
(331 015)
|
(321 424)
|
(296 661)
|
(330 951)
|
(303 202)
|
(215 209)
|
(242 056)
|
(194 804)
|
(210 023)
|
(258 346)
|
(264 444)
|
(274 635)
|
(281 156)
|
(292 297)
|
|
| Selling, General & Administrative |
(25 382)
|
(26 721)
|
(30 181)
|
(32 860)
|
(35 892)
|
(43 190)
|
(45 304)
|
(47 109)
|
(48 899)
|
(53 495)
|
(64 683)
|
(72 621)
|
(85 101)
|
(93 099)
|
(103 123)
|
(116 284)
|
(129 120)
|
(132 186)
|
(136 800)
|
(138 800)
|
(153 044)
|
(149 166)
|
(170 349)
|
(172 889)
|
(155 662)
|
(151 138)
|
(124 770)
|
(123 944)
|
(124 332)
|
(132 807)
|
(126 698)
|
(121 509)
|
(128 047)
|
(129 152)
|
(137 533)
|
(142 614)
|
(139 392)
|
(136 623)
|
(140 093)
|
(137 302)
|
(137 494)
|
(255 556)
|
(264 950)
|
(288 087)
|
(207 225)
|
(215 140)
|
(212 447)
|
(208 390)
|
(223 011)
|
(235 576)
|
(256 553)
|
(285 489)
|
(311 914)
|
(313 896)
|
(326 930)
|
(323 323)
|
(313 971)
|
(288 974)
|
(313 528)
|
(285 546)
|
(207 582)
|
(263 072)
|
(225 939)
|
(241 394)
|
(252 741)
|
(258 546)
|
(269 214)
|
(276 215)
|
(276 439)
|
|
| Depreciation & Amortization |
(914)
|
0
|
0
|
0
|
(2 669)
|
0
|
0
|
(847)
|
(3 387)
|
(2 528)
|
(4 070)
|
(4 765)
|
(5 440)
|
(6 479)
|
(4 883)
|
(5 262)
|
0
|
(4 025)
|
0
|
(4 376)
|
0
|
(4 780)
|
0
|
(4 897)
|
0
|
(4 432)
|
0
|
(4 132)
|
(8 158)
|
(4 080)
|
(6 116)
|
(6 128)
|
(8 188)
|
(8 204)
|
(8 288)
|
(8 387)
|
(8 456)
|
(8 536)
|
(8 506)
|
(8 617)
|
(8 528)
|
(14 939)
|
(15 027)
|
(15 467)
|
(9 232)
|
(10 072)
|
(10 358)
|
(9 927)
|
(8 985)
|
(8 773)
|
(8 203)
|
(7 830)
|
(7 580)
|
(7 743)
|
(7 721)
|
(7 692)
|
(7 453)
|
(7 687)
|
0
|
(6 048)
|
(7 627)
|
(6 087)
|
(7 381)
|
(6 940)
|
(4 829)
|
(4 766)
|
(4 282)
|
(3 748)
|
(1 660)
|
|
| Other Operating Expenses |
2
|
(18 662)
|
(25 781)
|
(25 787)
|
0
|
(12 840)
|
(5 263)
|
(5 977)
|
0
|
1 908
|
2 377
|
6 543
|
(189)
|
(71 312)
|
(68 998)
|
(69 275)
|
(831)
|
(386)
|
(5 298)
|
(45 940)
|
(939)
|
(590)
|
(21 704)
|
(196 950)
|
(244 714)
|
(267 559)
|
(272 341)
|
(83 498)
|
(88 913)
|
(63 612)
|
(47 654)
|
(7 037)
|
0
|
(1 279)
|
19 994
|
19 991
|
19 994
|
19 994
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
876
|
877
|
877
|
677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 423)
|
(11 608)
|
0
|
27 103
|
38 517
|
38 311
|
(776)
|
(1 133)
|
(1 139)
|
(1 192)
|
(14 197)
|
|
| Operating Income |
88 879
N/A
|
70 211
-21%
|
74 514
+6%
|
82 681
+11%
|
107 789
+30%
|
97 465
-10%
|
101 336
+4%
|
92 249
-9%
|
109 193
+18%
|
103 774
-5%
|
111 402
+7%
|
158 245
+42%
|
200 113
+26%
|
171 614
-14%
|
181 111
+6%
|
164 267
-9%
|
195 983
+19%
|
180 937
-8%
|
198 920
+10%
|
193 797
-3%
|
241 656
+25%
|
228 471
-5%
|
267 675
+17%
|
273 839
+2%
|
308 955
+13%
|
369 013
+19%
|
407 946
+11%
|
496 722
+22%
|
537 221
+8%
|
626 359
+17%
|
678 749
+8%
|
754 626
+11%
|
864 334
+15%
|
917 535
+6%
|
1 027 309
+12%
|
1 110 446
+8%
|
1 139 361
+3%
|
1 167 422
+2%
|
1 219 409
+4%
|
1 242 130
+2%
|
1 349 621
+9%
|
2 334 137
+73%
|
2 461 668
+5%
|
2 572 684
+5%
|
1 695 855
-34%
|
1 780 404
+5%
|
1 608 346
-10%
|
1 661 787
+3%
|
1 732 509
+4%
|
1 792 929
+3%
|
2 018 932
+13%
|
2 130 250
+6%
|
2 143 011
+1%
|
2 121 523
-1%
|
2 032 410
-4%
|
1 701 406
-16%
|
1 421 548
-16%
|
1 215 267
-15%
|
1 240 405
+2%
|
1 214 892
-2%
|
1 005 684
-17%
|
1 268 420
+26%
|
1 064 091
-16%
|
1 022 105
-4%
|
919 746
-10%
|
869 929
-5%
|
819 949
-6%
|
775 213
-5%
|
752 526
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17 395)
|
0
|
0
|
0
|
(17 775)
|
(2 283)
|
(12 728)
|
(9 379)
|
(13 809)
|
9 992
|
(2 633)
|
(35 387)
|
(82 125)
|
(72 774)
|
(95 827)
|
(99 914)
|
(141 360)
|
(136 912)
|
(130 081)
|
(118 882)
|
(165 011)
|
(153 191)
|
(130 367)
|
(123 076)
|
(51 567)
|
(51 340)
|
(45 847)
|
(46 092)
|
(49 830)
|
(36 245)
|
(35 130)
|
(32 007)
|
(45 019)
|
(50 163)
|
(42 308)
|
(33 114)
|
(14 431)
|
(10 943)
|
(12 628)
|
(18 864)
|
(28 471)
|
(42 087)
|
(42 367)
|
(53 276)
|
(41 878)
|
(75 443)
|
(74 703)
|
(70 067)
|
(53 481)
|
(25 864)
|
(26 920)
|
(34 472)
|
(27 405)
|
(9 430)
|
(9 294)
|
(22 529)
|
(39 336)
|
(49 020)
|
(24 134)
|
361
|
1 208
|
(16 704)
|
(5 417)
|
(2 467)
|
40 901
|
43 881
|
50 211
|
67 402
|
95 262
|
|
| 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
|
(8 860)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
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
|
101
|
0
|
101
|
174
|
73
|
0
|
0
|
56
|
114
|
0
|
|
| Total Other Income |
11 030
|
11 272
|
8 639
|
8 525
|
10 956
|
10 194
|
37 751
|
39 221
|
33 075
|
38 911
|
13 357
|
12 338
|
13 436
|
8 474
|
6 720
|
3 708
|
2 508
|
1 813
|
(2 383)
|
(4 346)
|
(5 964)
|
(2 900)
|
863
|
7 168
|
4 084
|
2 998
|
(8 425)
|
(9 154)
|
683
|
(9 328)
|
69
|
(1 003)
|
(271)
|
(449)
|
(597)
|
256
|
82
|
15
|
147
|
140
|
(2 639)
|
(2 536)
|
(2 585)
|
(2 780)
|
(1 314)
|
(4 672)
|
(5 891)
|
(9 162)
|
(11 073)
|
(16 914)
|
(17 496)
|
(14 103)
|
(18 204)
|
(9 006)
|
(7 081)
|
(4 466)
|
(4 995)
|
(5 238)
|
(9 065)
|
(13 638)
|
(7 452)
|
(8 806)
|
(6 351)
|
(7 516)
|
(7 303)
|
(7 824)
|
(10 642)
|
(11 434)
|
(15 440)
|
|
| Pre-Tax Income |
82 514
N/A
|
81 483
-1%
|
83 153
+2%
|
91 206
+10%
|
100 971
+11%
|
105 376
+4%
|
126 359
+20%
|
122 091
-3%
|
128 437
+5%
|
152 677
+19%
|
122 127
-20%
|
135 197
+11%
|
131 427
-3%
|
107 315
-18%
|
92 004
-14%
|
68 061
-26%
|
57 126
-16%
|
45 838
-20%
|
66 456
+45%
|
70 569
+6%
|
70 680
+0%
|
72 381
+2%
|
138 173
+91%
|
157 931
+14%
|
261 472
+66%
|
320 671
+23%
|
353 674
+10%
|
441 476
+25%
|
479 214
+9%
|
580 786
+21%
|
643 688
+11%
|
721 617
+12%
|
819 043
+14%
|
866 996
+6%
|
984 404
+14%
|
1 077 588
+9%
|
1 125 012
+4%
|
1 156 494
+3%
|
1 206 928
+4%
|
1 223 406
+1%
|
1 318 511
+8%
|
2 289 514
+74%
|
2 416 716
+6%
|
2 516 628
+4%
|
1 652 663
-34%
|
1 700 289
+3%
|
1 527 752
-10%
|
1 582 558
+4%
|
1 667 955
+5%
|
1 750 151
+5%
|
1 974 516
+13%
|
2 081 675
+5%
|
2 097 401
+1%
|
2 103 087
+0%
|
2 016 035
-4%
|
1 674 412
-17%
|
1 377 217
-18%
|
1 161 010
-16%
|
1 207 206
+4%
|
1 201 716
0%
|
999 440
-17%
|
1 243 011
+24%
|
1 052 497
-15%
|
1 012 195
-4%
|
953 345
-6%
|
905 985
-5%
|
859 573
-5%
|
831 295
-3%
|
832 348
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 892)
|
(9 916)
|
(7 190)
|
(7 146)
|
(7 315)
|
(6 073)
|
(7 160)
|
(8 397)
|
(14 259)
|
(19 541)
|
(14 312)
|
(13 641)
|
(8 558)
|
(5 410)
|
(3 977)
|
(4 483)
|
(1 068)
|
3 530
|
990
|
(5 801)
|
(2 413)
|
(4 758)
|
(14 971)
|
(31 171)
|
(49 285)
|
(56 090)
|
(74 593)
|
(62 515)
|
(74 580)
|
(98 307)
|
(100 500)
|
(120 693)
|
(139 608)
|
(151 996)
|
(23 444)
|
(20 174)
|
(3 234)
|
5 074
|
(141 953)
|
(156 251)
|
(194 967)
|
(334 671)
|
(353 572)
|
(372 160)
|
(242 548)
|
(245 608)
|
(226 945)
|
(229 726)
|
(239 535)
|
(255 238)
|
(287 797)
|
(312 508)
|
(325 341)
|
(330 779)
|
(322 530)
|
(264 875)
|
(228 515)
|
(193 215)
|
(194 514)
|
(195 262)
|
(153 060)
|
(191 886)
|
(164 692)
|
(157 381)
|
(146 222)
|
(139 030)
|
(133 758)
|
(132 822)
|
(137 885)
|
|
| Income from Continuing Operations |
74 622
|
71 566
|
75 962
|
84 060
|
93 656
|
99 303
|
119 199
|
113 694
|
114 178
|
133 136
|
107 814
|
121 555
|
122 868
|
101 905
|
88 028
|
63 579
|
56 059
|
49 367
|
67 446
|
64 767
|
68 268
|
67 622
|
123 200
|
126 759
|
212 187
|
264 581
|
279 081
|
378 961
|
404 633
|
482 479
|
543 187
|
600 922
|
679 435
|
714 998
|
960 959
|
1 057 414
|
1 121 778
|
1 161 568
|
1 064 975
|
1 067 154
|
1 123 544
|
1 954 843
|
2 063 144
|
2 144 468
|
1 410 115
|
1 454 681
|
1 300 807
|
1 352 833
|
1 428 420
|
1 494 913
|
1 686 719
|
1 769 167
|
1 772 060
|
1 772 308
|
1 693 504
|
1 409 537
|
1 148 702
|
967 795
|
1 012 692
|
1 006 455
|
846 380
|
1 051 125
|
887 805
|
854 814
|
807 122
|
766 956
|
725 815
|
698 472
|
694 463
|
|
| Income to Minority Interest |
199
|
363
|
1 108
|
1 030
|
10
|
0
|
0
|
(1 308)
|
(2 752)
|
(2 773)
|
(3 086)
|
(2 985)
|
(1 283)
|
(1 642)
|
(1 930)
|
(1 755)
|
(1 447)
|
(576)
|
16
|
3 392
|
3 354
|
3 355
|
3 328
|
(112)
|
(115)
|
(111)
|
(75)
|
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
|
|
| Net Income (Common) |
74 821
N/A
|
72 128
-4%
|
77 269
+7%
|
85 290
+10%
|
93 666
+10%
|
98 950
+6%
|
117 604
+19%
|
111 889
-5%
|
111 427
0%
|
129 865
+17%
|
104 728
-19%
|
118 570
+13%
|
121 585
+3%
|
100 264
-18%
|
86 098
-14%
|
61 824
-28%
|
54 612
-12%
|
48 791
-11%
|
67 462
+38%
|
68 159
+1%
|
71 622
+5%
|
70 977
-1%
|
126 527
+78%
|
126 646
+0%
|
212 072
+67%
|
253 436
+20%
|
267 973
+6%
|
367 928
+37%
|
366 193
0%
|
444 039
+21%
|
492 905
+11%
|
550 640
+12%
|
652 258
+18%
|
687 821
+5%
|
905 193
+32%
|
1 001 648
+11%
|
1 043 253
+4%
|
1 065 716
+2%
|
967 891
-9%
|
970 070
+0%
|
1 033 660
+7%
|
1 823 296
+76%
|
1 919 727
+5%
|
2 001 051
+4%
|
1 298 178
-35%
|
1 342 744
+3%
|
1 198 928
-11%
|
1 250 954
+4%
|
1 320 153
+6%
|
1 386 646
+5%
|
1 535 994
+11%
|
1 618 443
+5%
|
1 582 339
-2%
|
1 582 588
+0%
|
1 510 141
-5%
|
1 226 174
-19%
|
1 027 921
-16%
|
847 014
-18%
|
971 487
+15%
|
965 249
-1%
|
806 603
-16%
|
1 011 347
+25%
|
829 131
-18%
|
796 140
-4%
|
771 771
-3%
|
731 604
-5%
|
683 275
-7%
|
655 932
-4%
|
668 377
+2%
|
|
| EPS (Diluted) |
779.38
N/A
|
693.53
-11%
|
735.89
+6%
|
820.09
+11%
|
900.63
+10%
|
951.44
+6%
|
1 050.03
+10%
|
1 075.85
+2%
|
1 003.84
-7%
|
889.48
-11%
|
717.31
-19%
|
581.22
-19%
|
686.92
+18%
|
491.49
-28%
|
422.04
-14%
|
303.05
-28%
|
267.7
-12%
|
239.17
-11%
|
330.69
+38%
|
334.11
+1%
|
351.08
+5%
|
347.92
-1%
|
620.23
+78%
|
608.87
-2%
|
2 209.08
+263%
|
1 423.79
-36%
|
1 644
+15%
|
2 044.04
+24%
|
2 243.35
+10%
|
2 494.6
+11%
|
1 917.91
-23%
|
3 378.15
+76%
|
5 638.84
+67%
|
8 388.06
+49%
|
3 694.66
-56%
|
6 145.07
+66%
|
6 012.69
-2%
|
12 996.53
+116%
|
3 918.58
-70%
|
5 951.34
+52%
|
6 078.92
+2%
|
11 395.69
+87%
|
11 998.41
+5%
|
12 506.69
+4%
|
7 634.54
-39%
|
8 140.63
+7%
|
7 464.3
-8%
|
7 922.25
+6%
|
7 763.77
-2%
|
8 666.53
+12%
|
9 599.15
+11%
|
10 115.26
+5%
|
9 889.62
-2%
|
8 825.14
-11%
|
10 735.12
+22%
|
7 663.58
-29%
|
6 424.51
-16%
|
5 069.96
-21%
|
6 071.79
+20%
|
6 032.8
-1%
|
5 041.27
-16%
|
6 060.83
+20%
|
5 414.41
-11%
|
4 975.87
-8%
|
4 823.57
-3%
|
4 320.86
-10%
|
4 534.57
+5%
|
4 099.57
-10%
|
4 065
-1%
|
|