Vegetexco Port JSC
VN:VGP
Income Statement
Earnings Waterfall
Vegetexco Port JSC
Income Statement
Vegetexco Port JSC
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 395
|
1 986
|
2 329
|
2 007
|
1 449
|
0
|
99
|
181
|
315
|
317
|
0
|
0
|
401
|
246
|
504
|
1 108
|
1 791
|
2 059
|
2 704
|
3 740
|
4 864
|
4 942
|
5 004
|
3 887
|
3 071
|
3 185
|
3 584
|
3 922
|
4 408
|
4 651
|
5 464
|
5 714
|
4 810
|
4 365
|
5 218
|
4 149
|
3 721
|
3 263
|
302
|
0
|
114
|
0
|
4 906
|
28 972
|
33 173
|
61 278
|
99 056
|
139 726
|
151 639
|
197 756
|
163 782
|
130 796
|
175 202
|
148 804
|
188 844
|
195 388
|
172 920
|
161 865
|
149 073
|
146 345
|
149 115
|
143 612
|
152 053
|
162 045
|
169 320
|
203 040
|
239 710
|
258 231
|
264 217
|
249 627
|
210 693
|
193 484
|
188 516
|
186 604
|
0
|
0
|
0
|
|
| Revenue |
249 646
N/A
|
268 800
+8%
|
280 733
+4%
|
233 958
-17%
|
195 843
-16%
|
149 480
-24%
|
122 398
-18%
|
129 522
+6%
|
142 756
+10%
|
144 332
+1%
|
123 345
-15%
|
157 326
+28%
|
152 722
-3%
|
146 214
-4%
|
180 822
+24%
|
191 726
+6%
|
179 644
-6%
|
187 244
+4%
|
228 968
+22%
|
240 525
+5%
|
369 660
+54%
|
393 953
+7%
|
390 923
-1%
|
333 110
-15%
|
403 349
+21%
|
485 352
+20%
|
506 260
+4%
|
624 459
+23%
|
512 398
-18%
|
468 205
-9%
|
487 904
+4%
|
329 714
-32%
|
259 843
-21%
|
199 122
-23%
|
288 502
+45%
|
291 971
+1%
|
271 670
-7%
|
265 005
-2%
|
45 677
-83%
|
43 176
-5%
|
40 499
-6%
|
38 290
-5%
|
686 618
+1 693%
|
2 055 894
+199%
|
5 202 400
+153%
|
8 652 968
+66%
|
9 810 719
+13%
|
11 790 513
+20%
|
12 391 341
+5%
|
12 111 465
-2%
|
14 101 290
+16%
|
14 436 800
+2%
|
12 731 584
-12%
|
12 790 110
+0%
|
10 716 907
-16%
|
9 052 888
-16%
|
9 238 488
+2%
|
7 699 559
-17%
|
10 336 285
+34%
|
10 451 194
+1%
|
10 319 544
-1%
|
11 161 201
+8%
|
9 290 027
-17%
|
10 438 470
+12%
|
12 925 636
+24%
|
13 392 387
+4%
|
13 672 791
+2%
|
13 216 972
-3%
|
12 504 229
-5%
|
11 178 596
-11%
|
11 135 543
0%
|
10 581 472
-5%
|
10 581 070
0%
|
11 898 129
+12%
|
11 736 939
-1%
|
12 571 375
+7%
|
11 875 362
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(224 978)
|
(244 224)
|
(254 389)
|
(206 345)
|
(167 366)
|
(118 009)
|
(86 602)
|
(90 720)
|
(103 865)
|
(105 637)
|
(88 398)
|
(124 422)
|
(119 406)
|
(114 771)
|
(151 617)
|
(164 215)
|
(153 431)
|
(161 925)
|
(202 230)
|
(213 691)
|
(342 111)
|
(366 915)
|
(364 322)
|
(308 894)
|
(377 195)
|
(456 678)
|
(477 548)
|
(591 822)
|
(482 496)
|
(438 550)
|
(456 799)
|
(298 282)
|
(225 771)
|
(175 856)
|
(225 306)
|
(234 092)
|
(205 170)
|
(203 952)
|
(29 982)
|
(26 931)
|
(24 715)
|
(22 445)
|
(670 150)
|
(2 039 197)
|
(5 183 209)
|
(8 630 383)
|
(9 751 131)
|
(11 686 993)
|
(12 249 857)
|
(11 898 955)
|
(13 879 546)
|
(14 248 634)
|
(12 571 706)
|
(12 683 710)
|
(10 648 923)
|
(8 973 734)
|
(9 156 010)
|
(7 630 875)
|
(10 246 236)
|
(10 379 591)
|
(10 261 900)
|
(11 096 544)
|
(9 252 043)
|
(10 393 241)
|
(12 876 061)
|
(13 351 957)
|
(13 632 720)
|
(13 184 081)
|
(12 481 098)
|
(11 145 124)
|
(11 104 142)
|
(10 545 972)
|
(10 542 816)
|
(11 861 013)
|
(11 701 073)
|
(12 537 748)
|
(11 841 232)
|
|
| Gross Profit |
24 668
N/A
|
24 576
0%
|
26 344
+7%
|
27 614
+5%
|
28 477
+3%
|
31 472
+11%
|
35 797
+14%
|
38 802
+8%
|
38 891
+0%
|
38 695
-1%
|
34 947
-10%
|
32 904
-6%
|
33 316
+1%
|
31 443
-6%
|
29 205
-7%
|
27 511
-6%
|
26 214
-5%
|
25 319
-3%
|
26 738
+6%
|
26 834
+0%
|
27 549
+3%
|
27 038
-2%
|
26 601
-2%
|
24 216
-9%
|
26 154
+8%
|
28 674
+10%
|
28 712
+0%
|
32 637
+14%
|
29 902
-8%
|
29 655
-1%
|
31 104
+5%
|
31 431
+1%
|
34 072
+8%
|
23 265
-32%
|
63 197
+172%
|
57 880
-8%
|
66 501
+15%
|
61 054
-8%
|
15 695
-74%
|
16 245
+4%
|
15 784
-3%
|
15 845
+0%
|
16 468
+4%
|
16 697
+1%
|
19 191
+15%
|
22 585
+18%
|
59 588
+164%
|
103 520
+74%
|
141 484
+37%
|
212 510
+50%
|
221 744
+4%
|
188 166
-15%
|
159 878
-15%
|
106 400
-33%
|
67 984
-36%
|
79 153
+16%
|
82 478
+4%
|
68 684
-17%
|
90 049
+31%
|
71 603
-20%
|
57 644
-19%
|
64 657
+12%
|
37 984
-41%
|
45 229
+19%
|
49 575
+10%
|
40 430
-18%
|
40 071
-1%
|
32 891
-18%
|
23 131
-30%
|
33 472
+45%
|
31 401
-6%
|
35 500
+13%
|
38 255
+8%
|
37 115
-3%
|
35 866
-3%
|
33 627
-6%
|
34 130
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 518)
|
(14 635)
|
(15 636)
|
(16 311)
|
(18 141)
|
(16 695)
|
(17 273)
|
(16 234)
|
(24 243)
|
(18 111)
|
(11 457)
|
(10 144)
|
(24 746)
|
(10 852)
|
(14 675)
|
(12 960)
|
(17 569)
|
(8 086)
|
(7 255)
|
(9 232)
|
(11 287)
|
(11 338)
|
(11 410)
|
(11 344)
|
(12 076)
|
(12 174)
|
(11 332)
|
(13 186)
|
(20 729)
|
(18 672)
|
(22 643)
|
(25 672)
|
(23 140)
|
(14 852)
|
(5 733)
|
(1 161)
|
(14 770)
|
(8 821)
|
(15 242)
|
(14 525)
|
(19 876)
|
(20 249)
|
(24 745)
|
(27 506)
|
(21 857)
|
(20 853)
|
(23 741)
|
(21 479)
|
(20 637)
|
(19 735)
|
(11 054)
|
(11 328)
|
(15 930)
|
(15 691)
|
(17 009)
|
(16 941)
|
(12 796)
|
(12 745)
|
(15 542)
|
(14 899)
|
(11 732)
|
(12 069)
|
(7 714)
|
(7 881)
|
(8 776)
|
(9 052)
|
(9 463)
|
(10 121)
|
(9 990)
|
(9 941)
|
(10 360)
|
(10 436)
|
(9 617)
|
(9 204)
|
(8 770)
|
(8 069)
|
(9 379)
|
|
| Selling, General & Administrative |
(16 551)
|
(16 209)
|
(17 533)
|
(18 554)
|
(19 793)
|
(20 854)
|
(22 070)
|
(21 930)
|
(24 000)
|
(23 769)
|
(22 694)
|
(23 346)
|
(23 002)
|
(22 780)
|
(22 180)
|
(20 706)
|
(19 810)
|
(18 916)
|
(18 470)
|
(18 591)
|
(18 278)
|
(17 918)
|
(17 804)
|
(16 742)
|
(16 179)
|
(16 723)
|
(17 163)
|
(18 228)
|
(20 729)
|
(21 137)
|
(22 642)
|
(25 670)
|
(23 140)
|
(14 851)
|
(5 732)
|
(1 161)
|
(14 368)
|
(8 715)
|
(15 005)
|
(14 288)
|
(19 356)
|
(19 808)
|
(24 269)
|
(26 864)
|
(21 194)
|
(20 189)
|
(23 077)
|
(20 815)
|
(19 973)
|
(19 795)
|
(11 115)
|
(10 665)
|
(15 267)
|
(15 027)
|
(16 346)
|
(16 278)
|
(12 133)
|
(12 082)
|
(14 878)
|
(14 244)
|
(11 089)
|
(11 490)
|
(7 149)
|
(7 322)
|
(8 177)
|
(8 489)
|
(8 936)
|
(9 648)
|
(9 602)
|
(9 611)
|
(10 088)
|
(10 203)
|
(9 384)
|
(8 973)
|
(8 546)
|
(7 852)
|
(9 169)
|
|
| 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
|
0
|
0
|
0
|
0
|
(402)
|
(106)
|
(237)
|
0
|
(520)
|
(441)
|
(476)
|
(642)
|
(663)
|
(664)
|
(664)
|
(664)
|
(663)
|
(664)
|
(663)
|
(663)
|
(663)
|
(663)
|
(663)
|
(663)
|
(663)
|
(663)
|
(663)
|
(655)
|
(643)
|
(579)
|
(564)
|
(559)
|
(599)
|
(562)
|
(527)
|
(473)
|
(388)
|
(330)
|
(272)
|
(233)
|
(233)
|
(231)
|
(224)
|
(217)
|
(210)
|
|
| Other Operating Expenses |
1 033
|
1 576
|
1 897
|
2 244
|
1 652
|
4 158
|
4 798
|
5 697
|
(244)
|
5 658
|
11 237
|
13 202
|
(1 745)
|
11 929
|
7 506
|
7 746
|
2 241
|
10 830
|
11 216
|
9 360
|
6 992
|
6 581
|
6 395
|
5 398
|
4 102
|
4 549
|
5 830
|
5 042
|
0
|
2 465
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
724
|
724
|
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 |
9 150
N/A
|
9 944
+9%
|
10 710
+8%
|
11 305
+6%
|
10 336
-9%
|
14 777
+43%
|
18 524
+25%
|
22 569
+22%
|
14 647
-35%
|
20 585
+41%
|
23 490
+14%
|
22 759
-3%
|
8 570
-62%
|
20 590
+140%
|
14 529
-29%
|
14 550
+0%
|
8 644
-41%
|
17 232
+99%
|
19 483
+13%
|
17 602
-10%
|
16 262
-8%
|
15 700
-3%
|
15 191
-3%
|
12 871
-15%
|
14 078
+9%
|
16 500
+17%
|
17 379
+5%
|
19 451
+12%
|
9 173
-53%
|
10 982
+20%
|
8 461
-23%
|
5 759
-32%
|
10 932
+90%
|
8 413
-23%
|
57 463
+583%
|
56 718
-1%
|
51 731
-9%
|
52 232
+1%
|
453
-99%
|
1 721
+280%
|
(4 092)
N/A
|
(4 403)
-8%
|
(8 276)
-88%
|
(10 809)
-31%
|
(2 666)
+75%
|
1 732
N/A
|
35 847
+1 970%
|
82 041
+129%
|
120 848
+47%
|
192 775
+60%
|
210 690
+9%
|
176 838
-16%
|
143 948
-19%
|
90 709
-37%
|
50 975
-44%
|
62 212
+22%
|
69 682
+12%
|
55 939
-20%
|
74 507
+33%
|
56 704
-24%
|
45 912
-19%
|
52 588
+15%
|
30 270
-42%
|
37 348
+23%
|
40 799
+9%
|
31 378
-23%
|
30 607
-2%
|
22 770
-26%
|
13 141
-42%
|
23 531
+79%
|
21 041
-11%
|
25 064
+19%
|
28 637
+14%
|
27 911
-3%
|
27 096
-3%
|
25 558
-6%
|
24 751
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(848)
|
(1 482)
|
(1 256)
|
(933)
|
1 934
|
584
|
772
|
690
|
6 830
|
1 205
|
0
|
0
|
14 973
|
2 233
|
4 867
|
4 263
|
11 542
|
4 576
|
5 362
|
10 169
|
13 136
|
13 523
|
11 799
|
9 692
|
14 199
|
12 243
|
12 716
|
13 616
|
14 105
|
11 801
|
11 513
|
9 819
|
6 919
|
4 179
|
(108)
|
303
|
1 918
|
3 184
|
7 107
|
6 802
|
4 220
|
2 937
|
1 644
|
872
|
4 113
|
(1 710)
|
(31 321)
|
(77 509)
|
(113 992)
|
(185 157)
|
(203 533)
|
(169 949)
|
(135 697)
|
(80 243)
|
(40 964)
|
(52 404)
|
(43 613)
|
(31 917)
|
(37 963)
|
(20 414)
|
(23 565)
|
(28 354)
|
(9 019)
|
(15 799)
|
(13 500)
|
(5 731)
|
(5 160)
|
2 670
|
8 295
|
952
|
57
|
(4 120)
|
(11 088)
|
(10 303)
|
(6 316)
|
(4 672)
|
(3 594)
|
|
| 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
|
(1 314)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 732
|
0
|
0
|
724
|
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 |
570
|
0
|
0
|
0
|
2 872
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
13 021
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
285
|
295
|
0
|
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
9 061
|
20
|
3 303
|
0
|
3 406
|
0
|
0
|
3 323
|
83
|
(83)
|
0
|
0
|
10
|
10
|
14
|
10
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7 908
|
8 468
|
11 965
|
11 812
|
638
|
4 482
|
1 831
|
2 100
|
588
|
(282)
|
(491)
|
(362)
|
935
|
1 111
|
1 434
|
1 219
|
223
|
13 072
|
12 091
|
12 029
|
22
|
25
|
228
|
215
|
(2 944)
|
(2 950)
|
(3 135)
|
(2 838)
|
2 374
|
2 091
|
2 241
|
2 323
|
283
|
390
|
(903)
|
(731)
|
113
|
(1 020)
|
138
|
(33)
|
141
|
9 230
|
9 269
|
12 530
|
182
|
28 418
|
24 730
|
20 691
|
(176)
|
(770)
|
(437)
|
341
|
350
|
(1 705)
|
(1 296)
|
(1 409)
|
(4 894)
|
(2 861)
|
(3 276)
|
(3 174)
|
(1 073)
|
(2 841)
|
(2 844)
|
(2 818)
|
(1 448)
|
246
|
268
|
228
|
199
|
290
|
3 607
|
3 721
|
3 744
|
3 726
|
656
|
518
|
496
|
|
| Pre-Tax Income |
16 779
N/A
|
16 930
+1%
|
21 419
+27%
|
22 183
+4%
|
15 780
-29%
|
19 841
+26%
|
21 126
+6%
|
25 359
+20%
|
22 123
-13%
|
21 509
-3%
|
23 000
+7%
|
22 398
-3%
|
24 532
+10%
|
23 935
-2%
|
20 830
-13%
|
20 032
-4%
|
33 430
+67%
|
34 881
+4%
|
36 937
+6%
|
39 801
+8%
|
29 419
-26%
|
29 247
-1%
|
27 217
-7%
|
22 777
-16%
|
25 333
+11%
|
26 079
+3%
|
27 256
+5%
|
30 229
+11%
|
25 652
-15%
|
24 874
-3%
|
22 216
-11%
|
17 902
-19%
|
18 190
+2%
|
12 983
-29%
|
56 453
+335%
|
56 291
0%
|
52 703
-6%
|
54 396
+3%
|
7 698
-86%
|
8 490
+10%
|
9 330
+10%
|
7 784
-17%
|
5 940
-24%
|
2 593
-56%
|
29 768
+1 048%
|
28 440
-4%
|
29 256
+3%
|
29 270
+0%
|
6 762
-77%
|
6 764
+0%
|
6 720
-1%
|
7 230
+8%
|
8 611
+19%
|
8 771
+2%
|
8 729
0%
|
8 410
-4%
|
21 179
+152%
|
21 161
0%
|
33 269
+57%
|
33 116
0%
|
21 274
-36%
|
21 393
+1%
|
18 407
-14%
|
18 731
+2%
|
25 851
+38%
|
25 893
+0%
|
25 715
-1%
|
25 668
0%
|
21 635
-16%
|
24 773
+15%
|
24 706
0%
|
24 664
0%
|
21 293
-14%
|
21 334
+0%
|
21 436
+0%
|
21 404
0%
|
21 653
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(882)
|
(897)
|
(1 307)
|
(936)
|
(1 535)
|
(1 290)
|
(1 497)
|
(2 042)
|
(2 017)
|
(2 315)
|
(2 222)
|
(2 120)
|
(1 670)
|
(2 432)
|
(2 924)
|
(3 797)
|
(6 774)
|
(7 027)
|
(8 211)
|
(9 213)
|
(6 648)
|
(6 979)
|
(5 719)
|
(4 531)
|
(5 847)
|
(6 050)
|
(6 743)
|
(7 584)
|
(6 497)
|
(6 089)
|
(5 283)
|
(4 118)
|
(4 966)
|
(3 834)
|
(17 414)
|
(16 753)
|
(14 899)
|
(15 070)
|
(875)
|
(1 590)
|
(1 893)
|
(1 709)
|
(1 216)
|
(568)
|
(5 994)
|
(5 729)
|
(6 032)
|
(6 012)
|
(1 545)
|
(1 544)
|
(1 387)
|
(1 489)
|
(1 788)
|
(1 820)
|
(1 811)
|
(1 748)
|
(5 491)
|
(5 487)
|
(7 909)
|
(7 878)
|
(4 309)
|
(4 333)
|
(3 736)
|
(3 801)
|
(5 267)
|
(5 275)
|
(5 240)
|
(5 230)
|
(4 417)
|
(5 045)
|
(5 031)
|
(5 023)
|
(4 340)
|
(4 348)
|
(4 369)
|
(4 362)
|
(4 412)
|
|
| Income from Continuing Operations |
15 896
|
16 032
|
20 111
|
21 246
|
14 244
|
18 551
|
19 629
|
23 317
|
20 106
|
19 195
|
20 778
|
20 279
|
22 862
|
21 503
|
17 908
|
16 235
|
26 656
|
27 853
|
28 723
|
30 585
|
22 772
|
22 267
|
21 498
|
18 247
|
19 486
|
20 028
|
20 512
|
22 643
|
19 155
|
18 784
|
16 932
|
13 784
|
13 225
|
9 149
|
39 039
|
39 538
|
37 804
|
39 326
|
6 822
|
6 899
|
7 437
|
6 075
|
4 725
|
2 026
|
23 773
|
22 710
|
23 222
|
23 256
|
5 218
|
5 218
|
5 333
|
5 740
|
6 823
|
6 951
|
6 917
|
6 662
|
15 688
|
15 674
|
25 360
|
25 238
|
16 965
|
17 060
|
14 671
|
14 930
|
20 584
|
20 618
|
20 476
|
20 438
|
17 218
|
19 728
|
19 674
|
19 641
|
16 953
|
16 986
|
17 067
|
17 042
|
17 241
|
|
| Net Income (Common) |
15 896
N/A
|
16 032
+1%
|
20 111
+25%
|
21 246
+6%
|
14 244
-33%
|
18 551
+30%
|
19 629
+6%
|
23 317
+19%
|
20 106
-14%
|
19 195
-5%
|
20 778
+8%
|
20 279
-2%
|
22 862
+13%
|
21 503
-6%
|
17 908
-17%
|
16 235
-9%
|
26 656
+64%
|
27 853
+4%
|
28 723
+3%
|
30 585
+6%
|
22 772
-26%
|
22 267
-2%
|
21 498
-3%
|
18 247
-15%
|
19 486
+7%
|
20 028
+3%
|
20 512
+2%
|
22 643
+10%
|
19 155
-15%
|
18 784
-2%
|
16 932
-10%
|
13 784
-19%
|
13 225
-4%
|
9 149
-31%
|
32 642
+257%
|
33 141
+2%
|
24 910
-25%
|
20 035
-20%
|
(6 660)
N/A
|
(6 583)
+1%
|
6 849
N/A
|
4 898
-28%
|
3 459
-29%
|
760
-78%
|
19 649
+2 485%
|
21 731
+11%
|
22 920
+5%
|
22 954
+0%
|
5 218
-77%
|
5 218
+0%
|
5 333
+2%
|
5 740
+8%
|
6 823
+19%
|
6 951
+2%
|
6 917
0%
|
6 662
-4%
|
15 688
+135%
|
15 674
0%
|
25 121
+60%
|
24 998
0%
|
16 965
-32%
|
17 060
+1%
|
14 671
-14%
|
14 930
+2%
|
20 584
+38%
|
20 618
+0%
|
20 476
-1%
|
20 438
0%
|
17 218
-16%
|
19 728
+15%
|
19 674
0%
|
19 641
0%
|
16 953
-14%
|
16 986
+0%
|
17 067
+0%
|
17 042
0%
|
17 241
+1%
|
|
| EPS (Diluted) |
2 649.33
N/A
|
2 672
+1%
|
3 351.83
+25%
|
3 541
+6%
|
2 848.8
-20%
|
2 318.87
-19%
|
2 453.62
+6%
|
2 914.62
+19%
|
2 513.25
-14%
|
2 399.37
-5%
|
2 597.25
+8%
|
2 534.87
-2%
|
2 857.75
+13%
|
2 687.87
-6%
|
2 238.5
-17%
|
2 319.28
+4%
|
3 808
+64%
|
3 481.62
-9%
|
3 590.37
+3%
|
3 823.12
+6%
|
2 846.5
-26%
|
2 783.37
-2%
|
2 687.25
-3%
|
2 280.87
-15%
|
2 435.75
+7%
|
2 503.5
+3%
|
2 564
+2%
|
2 830.37
+10%
|
2 394.37
-15%
|
2 348
-2%
|
2 116.5
-10%
|
1 723
-19%
|
1 653.12
-4%
|
1 143.62
-31%
|
4 080.25
+257%
|
4 142.62
+2%
|
3 160.02
-24%
|
2 504.37
-21%
|
-832.5
N/A
|
-822.87
+1%
|
875.17
N/A
|
612.25
-30%
|
432.37
-29%
|
95
-78%
|
2 510.71
+2 543%
|
2 716.37
+8%
|
2 865
+5%
|
2 869.25
+0%
|
666.73
-77%
|
666.79
+0%
|
681.43
+2%
|
733.49
+8%
|
871.86
+19%
|
888.26
+2%
|
883.89
0%
|
859.29
-3%
|
2 004.66
+133%
|
2 001.77
0%
|
3 209.93
+60%
|
3 194.31
0%
|
2 167.8
-32%
|
2 179.91
+1%
|
1 874.7
-14%
|
1 907.76
+2%
|
2 630.26
+38%
|
2 634.55
+0%
|
2 616.41
-1%
|
2 611.56
0%
|
2 200.09
-16%
|
2 520.91
+15%
|
2 514
0%
|
2 509.78
0%
|
2 166.28
-14%
|
2 170.44
+0%
|
2 180.85
+0%
|
2 177.58
0%
|
2 203.09
+1%
|
|