Vicem Energy and Environment JSC
VN:VTV
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
V
|
Vicem Energy and Environment JSC
VN:VTV
|
VN |
|
A
|
Autogrill SpA
MIL:AGL
|
IT |
|
J
|
Jyske Bank A/S
LSE:0MGD
|
DK |
|
Alstom SA
PAR:ALO
|
FR |
|
Tungsten Corp PLC
LSE:TUNG
|
UK |
|
Repligen Corp
NASDAQ:RGEN
|
US |
Income Statement
Earnings Waterfall
Vicem Energy and Environment JSC
Income Statement
Vicem Energy and Environment JSC
| 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 |
672
|
2 531
|
0
|
0
|
0
|
2 958
|
0
|
4 586
|
9 249
|
15 734
|
13 821
|
14 596
|
20 707
|
20 828
|
21 968
|
24 471
|
23 580
|
51 056
|
39 281
|
0
|
28 340
|
58 039
|
17 278
|
25 618
|
26 221
|
30 032
|
27 219
|
29 723
|
29 229
|
30 332
|
30 649
|
26 237
|
24 039
|
23 497
|
23 775
|
0
|
26 567
|
32 490
|
25 553
|
40 110
|
39 441
|
55 033
|
56 119
|
57 142
|
54 498
|
51 794
|
49 280
|
50 510
|
51 569
|
50 697
|
46 627
|
37 186
|
31 789
|
27 601
|
24 950
|
21 531
|
18 714
|
15 206
|
15 591
|
17 151
|
19 870
|
27 208
|
36 692
|
47 614
|
50 869
|
47 360
|
38 569
|
27 516
|
22 534
|
19 331
|
18 632
|
0
|
0
|
0
|
|
| Revenue |
479 019
N/A
|
684 189
+43%
|
791 396
+16%
|
873 692
+10%
|
1 000 876
+15%
|
1 154 915
+15%
|
1 199 408
+4%
|
1 228 799
+2%
|
1 266 724
+3%
|
1 335 000
+5%
|
1 565 463
+17%
|
1 912 058
+22%
|
2 184 570
+14%
|
2 351 198
+8%
|
2 398 384
+2%
|
2 596 879
+8%
|
2 721 044
+5%
|
3 079 889
+13%
|
1 792 844
-42%
|
1 919 011
+7%
|
2 045 625
+7%
|
3 479 492
+70%
|
3 575 840
+3%
|
3 473 071
-3%
|
3 372 468
-3%
|
3 334 652
-1%
|
3 089 582
-7%
|
3 156 199
+2%
|
3 320 390
+5%
|
3 411 407
+3%
|
3 595 671
+5%
|
3 452 381
-4%
|
3 321 186
-4%
|
3 151 854
-5%
|
2 999 708
-5%
|
2 929 052
-2%
|
3 140 775
+7%
|
3 261 062
+4%
|
3 419 204
+5%
|
3 796 985
+11%
|
3 828 468
+1%
|
3 893 362
+2%
|
3 862 350
-1%
|
3 659 760
-5%
|
3 504 534
-4%
|
3 444 077
-2%
|
5 827 743
+69%
|
6 232 130
+7%
|
5 896 653
-5%
|
2 169 603
-63%
|
2 507 428
+16%
|
1 983 951
-21%
|
1 826 323
-8%
|
1 501 207
-18%
|
1 857 472
+24%
|
1 510 371
-19%
|
1 607 686
+6%
|
2 018 167
+26%
|
2 411 494
+19%
|
3 132 067
+30%
|
4 121 261
+32%
|
4 449 770
+8%
|
4 588 074
+3%
|
4 327 219
-6%
|
3 464 637
-20%
|
2 849 119
-18%
|
2 238 953
-21%
|
1 723 718
-23%
|
1 486 763
-14%
|
1 360 524
-8%
|
1 342 124
-1%
|
1 238 477
-8%
|
1 255 627
+1%
|
1 464 219
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(379 816)
|
(542 945)
|
(639 285)
|
(713 890)
|
(817 940)
|
(946 753)
|
(980 014)
|
(1 001 089)
|
(1 031 498)
|
(1 089 998)
|
(1 284 564)
|
(1 598 265)
|
(1 839 502)
|
(1 995 773)
|
(2 044 156)
|
(2 248 074)
|
(2 382 635)
|
(2 720 643)
|
(1 569 601)
|
(1 661 116)
|
(1 768 869)
|
(3 055 956)
|
(3 170 811)
|
(3 102 695)
|
(3 006 361)
|
(2 972 892)
|
(2 744 595)
|
(2 803 590)
|
(2 969 386)
|
(3 047 585)
|
(3 222 440)
|
(3 088 100)
|
(2 967 535)
|
(2 806 472)
|
(2 673 917)
|
(2 618 157)
|
(2 808 466)
|
(2 915 043)
|
(3 051 759)
|
(3 404 942)
|
(3 458 443)
|
(3 566 654)
|
(3 547 782)
|
(3 352 354)
|
(3 184 022)
|
(3 083 293)
|
(5 209 272)
|
(5 554 906)
|
(5 251 373)
|
(1 914 382)
|
(2 214 842)
|
(1 759 275)
|
(1 627 050)
|
(1 342 594)
|
(1 661 634)
|
(1 353 859)
|
(1 440 479)
|
(1 810 027)
|
(2 168 531)
|
(2 807 871)
|
(3 723 251)
|
(4 034 616)
|
(4 161 288)
|
(3 919 023)
|
(3 122 165)
|
(2 569 232)
|
(2 016 276)
|
(1 581 563)
|
(1 362 386)
|
(1 247 493)
|
(1 230 567)
|
(1 121 003)
|
(1 151 149)
|
(1 350 896)
|
|
| Gross Profit |
99 203
N/A
|
141 244
+42%
|
152 113
+8%
|
159 804
+5%
|
182 937
+14%
|
208 162
+14%
|
219 392
+5%
|
227 708
+4%
|
235 224
+3%
|
245 002
+4%
|
280 899
+15%
|
313 793
+12%
|
345 068
+10%
|
355 425
+3%
|
354 228
0%
|
348 805
-2%
|
338 408
-3%
|
359 246
+6%
|
223 242
-38%
|
257 893
+16%
|
276 756
+7%
|
423 536
+53%
|
405 029
-4%
|
370 377
-9%
|
366 107
-1%
|
361 761
-1%
|
344 989
-5%
|
352 611
+2%
|
351 006
0%
|
363 822
+4%
|
373 230
+3%
|
364 279
-2%
|
353 648
-3%
|
345 382
-2%
|
325 788
-6%
|
310 893
-5%
|
332 308
+7%
|
346 019
+4%
|
367 445
+6%
|
392 043
+7%
|
370 024
-6%
|
326 708
-12%
|
314 566
-4%
|
307 404
-2%
|
320 511
+4%
|
360 784
+13%
|
618 471
+71%
|
677 225
+9%
|
645 280
-5%
|
255 221
-60%
|
292 585
+15%
|
224 676
-23%
|
199 273
-11%
|
158 613
-20%
|
195 838
+23%
|
156 512
-20%
|
167 208
+7%
|
208 140
+24%
|
242 964
+17%
|
324 196
+33%
|
398 010
+23%
|
415 154
+4%
|
426 786
+3%
|
408 196
-4%
|
342 472
-16%
|
279 887
-18%
|
222 678
-20%
|
142 155
-36%
|
124 377
-13%
|
113 032
-9%
|
111 558
-1%
|
117 474
+5%
|
104 478
-11%
|
113 323
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91 726)
|
(132 389)
|
(137 815)
|
(140 583)
|
(157 556)
|
(183 743)
|
(183 985)
|
(187 694)
|
(194 922)
|
(202 634)
|
(232 910)
|
(265 574)
|
(289 825)
|
(313 475)
|
(313 024)
|
(308 142)
|
(300 818)
|
(297 423)
|
(179 880)
|
(193 020)
|
(212 140)
|
(336 869)
|
(334 888)
|
(317 468)
|
(314 813)
|
(312 426)
|
(295 989)
|
(301 404)
|
(293 988)
|
(292 908)
|
(295 906)
|
(279 583)
|
(275 026)
|
(279 960)
|
(258 292)
|
(245 203)
|
(249 212)
|
(251 464)
|
(268 093)
|
(285 003)
|
(278 183)
|
(269 476)
|
(263 104)
|
(256 018)
|
(250 812)
|
(238 868)
|
(419 774)
|
(472 892)
|
(452 766)
|
(193 302)
|
(222 114)
|
(173 377)
|
(159 736)
|
(124 668)
|
(155 382)
|
(128 300)
|
(142 328)
|
(178 465)
|
(211 993)
|
(285 316)
|
(351 171)
|
(373 055)
|
(377 622)
|
(350 215)
|
(278 169)
|
(220 063)
|
(174 172)
|
(116 239)
|
(108 078)
|
(102 203)
|
(99 091)
|
(99 923)
|
(87 080)
|
(99 107)
|
|
| Selling, General & Administrative |
(92 276)
|
(132 320)
|
(139 913)
|
(144 212)
|
(164 760)
|
(183 630)
|
(192 982)
|
(195 018)
|
(198 335)
|
(202 494)
|
(235 961)
|
(268 627)
|
(292 878)
|
(313 475)
|
(311 344)
|
(306 462)
|
(299 138)
|
(297 422)
|
(168 797)
|
(181 935)
|
(201 055)
|
(336 868)
|
(334 891)
|
(317 404)
|
(314 866)
|
(312 426)
|
(296 039)
|
(301 523)
|
(293 990)
|
(223 812)
|
(295 906)
|
(279 582)
|
(275 025)
|
(241 451)
|
(258 292)
|
(246 683)
|
(250 692)
|
(250 958)
|
(270 473)
|
(285 902)
|
(279 083)
|
(268 291)
|
(263 104)
|
(253 721)
|
(248 514)
|
(236 126)
|
(414 734)
|
(470 150)
|
(450 023)
|
(190 383)
|
(222 114)
|
(173 721)
|
(159 736)
|
(122 836)
|
(155 456)
|
(128 625)
|
(142 957)
|
(177 173)
|
(212 007)
|
(285 316)
|
(351 889)
|
(371 956)
|
(377 622)
|
(350 215)
|
(283 704)
|
(218 761)
|
(174 064)
|
(116 132)
|
(108 370)
|
(101 755)
|
(99 091)
|
(99 923)
|
(87 080)
|
(99 107)
|
|
| 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
|
(69 095)
|
0
|
0
|
0
|
(38 509)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(1 186)
|
0
|
0
|
0
|
(2 742)
|
0
|
0
|
0
|
(2 919)
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
(1 292)
|
0
|
0
|
0
|
(1 098)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
550
|
(69)
|
2 098
|
3 629
|
7 203
|
(114)
|
8 997
|
7 324
|
3 413
|
(140)
|
3 053
|
3 053
|
3 053
|
0
|
(1 680)
|
(1 680)
|
(1 680)
|
0
|
(11 083)
|
(11 085)
|
(11 085)
|
0
|
4
|
(65)
|
52
|
0
|
50
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 480
|
1 480
|
0
|
2 380
|
899
|
900
|
0
|
0
|
(2 297)
|
(2 298)
|
0
|
(5 040)
|
(2 742)
|
(2 742)
|
0
|
0
|
343
|
0
|
0
|
75
|
325
|
629
|
0
|
14
|
0
|
717
|
0
|
0
|
0
|
5 535
|
(305)
|
(108)
|
(108)
|
292
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 477
N/A
|
8 855
+18%
|
14 297
+61%
|
19 219
+34%
|
25 380
+32%
|
24 419
-4%
|
35 409
+45%
|
40 016
+13%
|
40 303
+1%
|
42 368
+5%
|
47 989
+13%
|
48 218
+0%
|
55 243
+15%
|
41 950
-24%
|
41 203
-2%
|
40 663
-1%
|
37 591
-8%
|
61 823
+64%
|
43 363
-30%
|
64 875
+50%
|
64 616
0%
|
86 668
+34%
|
70 141
-19%
|
52 908
-25%
|
51 294
-3%
|
49 335
-4%
|
49 000
-1%
|
51 207
+5%
|
57 018
+11%
|
70 914
+24%
|
77 326
+9%
|
84 699
+10%
|
78 625
-7%
|
65 422
-17%
|
67 498
+3%
|
65 691
-3%
|
83 097
+26%
|
94 555
+14%
|
99 352
+5%
|
107 041
+8%
|
91 842
-14%
|
57 232
-38%
|
51 464
-10%
|
51 387
0%
|
69 699
+36%
|
121 916
+75%
|
198 695
+63%
|
204 331
+3%
|
192 514
-6%
|
61 919
-68%
|
70 471
+14%
|
51 299
-27%
|
39 537
-23%
|
33 945
-14%
|
40 456
+19%
|
28 212
-30%
|
24 880
-12%
|
29 675
+19%
|
30 971
+4%
|
38 880
+26%
|
46 838
+20%
|
42 099
-10%
|
49 163
+17%
|
57 981
+18%
|
64 303
+11%
|
59 824
-7%
|
48 506
-19%
|
25 915
-47%
|
16 299
-37%
|
10 829
-34%
|
12 467
+15%
|
17 551
+41%
|
17 398
-1%
|
14 216
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 907)
|
(737)
|
(2 761)
|
(2 852)
|
(2 978)
|
6 011
|
(4 269)
|
(10 232)
|
(13 725)
|
(15 696)
|
(20 424)
|
(17 897)
|
(22 291)
|
(11 338)
|
(9 942)
|
(8 046)
|
(4 265)
|
(30 814)
|
(29 555)
|
(52 984)
|
(53 084)
|
(51 449)
|
(37 513)
|
(18 441)
|
(19 926)
|
(23 875)
|
(21 931)
|
(24 735)
|
(24 938)
|
(29 064)
|
(29 728)
|
(26 181)
|
(23 752)
|
(14 127)
|
(14 770)
|
(7 954)
|
(17 497)
|
(26 802)
|
(32 207)
|
(40 701)
|
(33 340)
|
(16 827)
|
(11 160)
|
(11 571)
|
(9 217)
|
(25 579)
|
(48 900)
|
(68 620)
|
(75 954)
|
(49 821)
|
(57 127)
|
(42 715)
|
(37 862)
|
(26 526)
|
(31 220)
|
(21 579)
|
(18 220)
|
(14 666)
|
(15 047)
|
(16 858)
|
(19 813)
|
(27 167)
|
(36 644)
|
(47 557)
|
(50 809)
|
(47 309)
|
(38 523)
|
(25 663)
|
(20 690)
|
(17 492)
|
(16 796)
|
(18 545)
|
(15 514)
|
(12 867)
|
|
| 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
|
2 096
|
0
|
0
|
0
|
2 140
|
0
|
0
|
0
|
5 003
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
343
|
0
|
39
|
0
|
236
|
0
|
0
|
0
|
628
|
717
|
0
|
1 088
|
5 992
|
5 535
|
0
|
305
|
33
|
400
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 987
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
244
|
0
|
43 550
|
97 511
|
95 825
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
474
|
611
|
1 220
|
1 216
|
3 377
|
3 794
|
4 252
|
4 270
|
2 657
|
2 219
|
1 740
|
2 454
|
4 526
|
5 374
|
4 742
|
8 194
|
7 532
|
8 949
|
3 949
|
923
|
355
|
5 760
|
6 596
|
6 119
|
6 928
|
7 583
|
6 094
|
6 323
|
4 149
|
364
|
6 098
|
5 239
|
5 418
|
1 350
|
2 711
|
2 555
|
3 042
|
(936)
|
46 002
|
7 602
|
4 249
|
6 913
|
57 115
|
44 942
|
(21 963)
|
(42 387)
|
(62 854)
|
(52 265)
|
(36 625)
|
4 246
|
4 285
|
1 367
|
1 570
|
1 014
|
1 483
|
1 710
|
2 230
|
3 194
|
3 909
|
8 467
|
9 089
|
5 303
|
4 166
|
(1 142)
|
(2 635)
|
298
|
395
|
403
|
64
|
345
|
324
|
1 531
|
1 640
|
1 756
|
|
| Pre-Tax Income |
6 045
N/A
|
8 729
+44%
|
12 756
+46%
|
17 583
+38%
|
25 778
+47%
|
34 224
+33%
|
35 391
+3%
|
34 054
-4%
|
29 236
-14%
|
28 892
-1%
|
29 306
+1%
|
32 776
+12%
|
37 479
+14%
|
35 986
-4%
|
36 003
+0%
|
40 809
+13%
|
40 856
+0%
|
39 959
-2%
|
17 756
-56%
|
12 814
-28%
|
11 888
-7%
|
40 979
+245%
|
39 226
-4%
|
40 588
+3%
|
38 297
-6%
|
33 043
-14%
|
33 162
+0%
|
32 794
-1%
|
36 229
+10%
|
47 298
+31%
|
53 697
+14%
|
63 758
+19%
|
60 291
-5%
|
54 788
-9%
|
55 439
+1%
|
60 292
+9%
|
68 642
+14%
|
72 064
+5%
|
113 147
+57%
|
117 492
+4%
|
160 262
+36%
|
143 143
-11%
|
97 419
-32%
|
84 758
-13%
|
38 519
-55%
|
53 950
+40%
|
86 940
+61%
|
83 446
-4%
|
79 985
-4%
|
16 394
-80%
|
17 972
+10%
|
9 951
-45%
|
3 285
-67%
|
8 432
+157%
|
10 955
+30%
|
8 344
-24%
|
8 890
+7%
|
18 203
+105%
|
20 461
+12%
|
31 207
+53%
|
36 114
+16%
|
26 946
-25%
|
22 677
-16%
|
14 817
-35%
|
10 859
-27%
|
13 117
+21%
|
10 410
-21%
|
1 055
-90%
|
(4 327)
N/A
|
(6 318)
-46%
|
(4 005)
+37%
|
537
N/A
|
3 525
+557%
|
3 105
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 162)
|
0
|
(1 128)
|
(2 480)
|
(5 305)
|
0
|
776
|
2 037
|
4 203
|
(3 611)
|
(3 663)
|
(4 097)
|
(4 685)
|
(5 170)
|
(5 184)
|
(6 305)
|
(6 599)
|
(6 114)
|
(2 713)
|
(1 717)
|
(1 531)
|
(10 245)
|
(10 781)
|
(12 111)
|
(12 457)
|
(8 261)
|
(8 139)
|
(7 777)
|
(8 329)
|
(10 478)
|
(11 886)
|
(14 081)
|
(13 318)
|
(12 112)
|
(11 952)
|
(12 512)
|
(14 046)
|
(14 422)
|
(22 639)
|
(23 510)
|
(32 064)
|
(28 647)
|
(19 528)
|
(19 505)
|
(13 159)
|
(20 474)
|
(32 490)
|
(29 314)
|
(25 682)
|
(3 479)
|
(3 795)
|
(2 167)
|
(873)
|
(6 408)
|
(6 913)
|
(7 009)
|
(7 119)
|
(4 169)
|
(4 998)
|
(6 648)
|
(7 920)
|
(7 622)
|
(6 391)
|
(8 316)
|
(8 224)
|
(7 822)
|
(8 062)
|
(3 379)
|
(1 910)
|
(1 183)
|
(863)
|
(1 023)
|
(1 452)
|
(2 466)
|
|
| Income from Continuing Operations |
4 882
|
8 729
|
11 629
|
15 104
|
20 474
|
34 224
|
36 167
|
36 090
|
33 438
|
25 280
|
25 642
|
28 679
|
32 794
|
30 816
|
30 820
|
34 505
|
34 257
|
33 845
|
15 043
|
11 097
|
10 358
|
30 734
|
28 445
|
28 477
|
25 840
|
24 782
|
25 023
|
25 016
|
27 899
|
36 820
|
41 811
|
49 678
|
46 974
|
42 676
|
43 487
|
47 780
|
54 596
|
57 642
|
90 508
|
93 982
|
128 198
|
114 496
|
77 893
|
65 256
|
25 363
|
33 475
|
54 451
|
54 131
|
54 303
|
12 915
|
14 177
|
7 784
|
2 412
|
2 024
|
4 042
|
1 334
|
1 772
|
14 034
|
15 463
|
24 559
|
28 194
|
19 324
|
16 286
|
6 500
|
2 634
|
5 296
|
2 348
|
(2 324)
|
(6 238)
|
(7 501)
|
(4 868)
|
(486)
|
2 073
|
639
|
|
| Net Income (Common) |
4 882
N/A
|
8 729
+79%
|
11 629
+33%
|
15 104
+30%
|
20 474
+36%
|
34 224
+67%
|
36 167
+6%
|
36 090
0%
|
33 438
-7%
|
25 280
-24%
|
25 642
+1%
|
28 679
+12%
|
32 794
+14%
|
26 990
-18%
|
26 993
+0%
|
30 678
+14%
|
30 430
-1%
|
33 845
+11%
|
15 043
-56%
|
11 097
-26%
|
10 358
-7%
|
30 734
+197%
|
28 445
-7%
|
28 477
+0%
|
25 840
-9%
|
24 782
-4%
|
25 023
+1%
|
25 016
0%
|
27 899
+12%
|
36 820
+32%
|
41 811
+14%
|
49 678
+19%
|
46 974
-5%
|
37 651
-20%
|
38 462
+2%
|
42 755
+11%
|
49 571
+16%
|
57 642
+16%
|
90 508
+57%
|
93 982
+4%
|
128 198
+36%
|
101 733
-21%
|
65 129
-36%
|
52 492
-19%
|
12 599
-76%
|
25 345
+101%
|
46 321
+83%
|
46 002
-1%
|
46 174
+0%
|
10 540
-77%
|
14 177
+35%
|
7 784
-45%
|
2 412
-69%
|
2 024
-16%
|
4 042
+100%
|
1 334
-67%
|
1 772
+33%
|
14 034
+692%
|
15 463
+10%
|
24 559
+59%
|
28 194
+15%
|
19 324
-31%
|
16 286
-16%
|
6 500
-60%
|
2 634
-59%
|
5 296
+101%
|
2 348
-56%
|
(2 324)
N/A
|
(6 238)
-168%
|
(7 501)
-20%
|
(4 868)
+35%
|
(486)
+90%
|
2 073
N/A
|
639
-69%
|
|
| EPS (Diluted) |
697.42
N/A
|
1 091.12
+56%
|
830.64
-24%
|
1 078.85
+30%
|
1 462.42
+36%
|
1 801.26
+23%
|
2 583.35
+43%
|
2 577.85
0%
|
2 388.42
-7%
|
1 685.33
-29%
|
1 114.86
-34%
|
1 103.03
-1%
|
1 261.3
+14%
|
1 285.23
+2%
|
870.74
-32%
|
958.68
+10%
|
981.61
+2%
|
1 091.77
+11%
|
485.25
-56%
|
346.78
-29%
|
334.12
-4%
|
991.41
+197%
|
917.58
-7%
|
918.61
+0%
|
833.54
-9%
|
799.41
-4%
|
807.19
+1%
|
806.96
0%
|
899.96
+12%
|
1 187.74
+32%
|
1 348.74
+14%
|
1 602.51
+19%
|
1 515.29
-5%
|
1 206.76
-20%
|
1 240.7
+3%
|
1 336.09
+8%
|
1 599.06
+20%
|
1 847.5
+16%
|
2 919.61
+58%
|
3 031.67
+4%
|
4 135.41
+36%
|
3 260.68
-21%
|
2 100.93
-36%
|
1 640.37
-22%
|
406.41
-75%
|
812.36
+100%
|
1 484.66
+83%
|
1 474.42
-1%
|
1 479.94
+0%
|
337.83
-77%
|
454.41
+35%
|
249.49
-45%
|
77.31
-69%
|
64.87
-16%
|
130.19
+101%
|
42.55
-67%
|
56.62
+33%
|
449.82
+694%
|
495.6
+10%
|
787.15
+59%
|
903.67
+15%
|
619.37
-31%
|
521.99
-16%
|
208.35
-60%
|
84.43
-59%
|
169.74
+101%
|
75.25
-56%
|
-74.47
N/A
|
-199.92
-168%
|
-240.41
-20%
|
-156.03
+35%
|
-15.59
+90%
|
57.31
N/A
|
20
-65%
|
|