Zaklady Magnezytowe Ropczyce SA
WSE:RPC
Income Statement
Earnings Waterfall
Zaklady Magnezytowe Ropczyce SA
Income Statement
Zaklady Magnezytowe Ropczyce SA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Revenue |
358
N/A
|
336
-6%
|
330
-2%
|
319
-3%
|
315
-1%
|
308
-2%
|
302
-2%
|
312
+3%
|
342
+9%
|
377
+10%
|
417
+11%
|
448
+7%
|
465
+4%
|
466
+0%
|
464
0%
|
454
-2%
|
434
-4%
|
408
-6%
|
362
-11%
|
343
-5%
|
314
-8%
|
299
-5%
|
300
+0%
|
277
-8%
|
265
-4%
|
257
-3%
|
252
-2%
|
262
+4%
|
288
+10%
|
287
0%
|
281
-2%
|
272
-3%
|
248
-9%
|
246
-1%
|
244
-1%
|
235
-4%
|
223
-5%
|
219
-2%
|
212
-3%
|
209
-1%
|
218
+4%
|
220
+1%
|
231
+5%
|
231
+0%
|
234
+1%
|
237
+1%
|
233
-1%
|
237
+2%
|
244
+3%
|
249
+2%
|
256
+3%
|
272
+7%
|
277
+2%
|
299
+8%
|
327
+9%
|
349
+7%
|
364
+4%
|
376
+3%
|
364
-3%
|
341
-6%
|
329
-4%
|
307
-7%
|
302
-2%
|
301
-1%
|
298
-1%
|
298
+0%
|
314
+5%
|
330
+5%
|
362
+10%
|
411
+14%
|
426
+4%
|
483
+14%
|
507
+5%
|
538
+6%
|
538
+0%
|
481
-11%
|
446
-7%
|
407
-9%
|
409
+1%
|
416
+2%
|
430
+3%
|
415
-3%
|
396
-5%
|
400
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(306)
|
(292)
|
(290)
|
(280)
|
(235)
|
(270)
|
(265)
|
(274)
|
(297)
|
(324)
|
(353)
|
(378)
|
(395)
|
(392)
|
(392)
|
(385)
|
(376)
|
(353)
|
(322)
|
(303)
|
(281)
|
(274)
|
(270)
|
(245)
|
(226)
|
(217)
|
(211)
|
(225)
|
(244)
|
(235)
|
(227)
|
(218)
|
(201)
|
(198)
|
(194)
|
(184)
|
(174)
|
(171)
|
(167)
|
(166)
|
(172)
|
(173)
|
(181)
|
(181)
|
(184)
|
(186)
|
(185)
|
(187)
|
(193)
|
(198)
|
(203)
|
(216)
|
(217)
|
(230)
|
(245)
|
(260)
|
(272)
|
(281)
|
(277)
|
(264)
|
(255)
|
(245)
|
(237)
|
(234)
|
(231)
|
(223)
|
(234)
|
(240)
|
(258)
|
(299)
|
(313)
|
(363)
|
(390)
|
(419)
|
(429)
|
(397)
|
(373)
|
(351)
|
(353)
|
(352)
|
(363)
|
(348)
|
(327)
|
(330)
|
|
| Gross Profit |
53
N/A
|
44
-17%
|
40
-10%
|
39
0%
|
80
+103%
|
38
-53%
|
38
-1%
|
39
+2%
|
44
+15%
|
53
+20%
|
63
+19%
|
70
+10%
|
70
+0%
|
73
+5%
|
72
-2%
|
68
-4%
|
58
-15%
|
54
-6%
|
40
-27%
|
40
+1%
|
33
-17%
|
25
-24%
|
30
+19%
|
32
+7%
|
39
+23%
|
40
+1%
|
40
+2%
|
36
-10%
|
44
+21%
|
52
+18%
|
54
+4%
|
54
0%
|
47
-12%
|
49
+3%
|
51
+5%
|
51
N/A
|
49
-3%
|
48
-3%
|
45
-5%
|
43
-4%
|
46
+6%
|
47
+2%
|
50
+8%
|
50
-1%
|
50
+1%
|
50
+0%
|
48
-4%
|
50
+3%
|
51
+2%
|
52
+2%
|
52
+1%
|
57
+9%
|
60
+6%
|
69
+14%
|
82
+18%
|
89
+9%
|
91
+3%
|
95
+4%
|
86
-9%
|
77
-11%
|
74
-4%
|
62
-16%
|
65
+6%
|
67
+3%
|
67
-1%
|
75
+12%
|
81
+8%
|
91
+12%
|
104
+15%
|
112
+8%
|
113
+0%
|
120
+7%
|
117
-3%
|
119
+1%
|
109
-8%
|
84
-23%
|
73
-14%
|
56
-23%
|
56
-1%
|
64
+14%
|
67
+5%
|
68
+1%
|
69
+2%
|
71
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(34)
|
(31)
|
(32)
|
(73)
|
(35)
|
(34)
|
(26)
|
(31)
|
(34)
|
(41)
|
(41)
|
(39)
|
(40)
|
(38)
|
(49)
|
(49)
|
(48)
|
(43)
|
(46)
|
(41)
|
(33)
|
(42)
|
(43)
|
(48)
|
(52)
|
(47)
|
(45)
|
(39)
|
(44)
|
(41)
|
(36)
|
(34)
|
(34)
|
(33)
|
(34)
|
(29)
|
(26)
|
(26)
|
(25)
|
(28)
|
(30)
|
(32)
|
(31)
|
(32)
|
(32)
|
(33)
|
(32)
|
(32)
|
(32)
|
(31)
|
(35)
|
(38)
|
(40)
|
(42)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(41)
|
(40)
|
(37)
|
(33)
|
(37)
|
(37)
|
(41)
|
(49)
|
(64)
|
(75)
|
(73)
|
(72)
|
(57)
|
(38)
|
(41)
|
(42)
|
(45)
|
(63)
|
(66)
|
(59)
|
(59)
|
(48)
|
(48)
|
(53)
|
|
| Selling, General & Administrative |
(39)
|
(40)
|
(33)
|
(33)
|
(65)
|
(34)
|
(34)
|
(35)
|
(40)
|
(43)
|
(49)
|
(48)
|
(46)
|
(47)
|
(48)
|
(50)
|
(50)
|
(46)
|
(41)
|
(45)
|
(39)
|
(41)
|
(41)
|
(42)
|
(46)
|
(45)
|
(46)
|
(39)
|
(38)
|
(35)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(31)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(29)
|
(30)
|
(32)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(37)
|
(38)
|
(40)
|
(41)
|
(41)
|
(43)
|
(41)
|
(41)
|
(40)
|
(40)
|
(39)
|
(38)
|
(36)
|
(36)
|
(39)
|
(42)
|
(47)
|
(58)
|
(62)
|
(59)
|
(63)
|
(60)
|
(61)
|
(66)
|
(64)
|
(62)
|
(68)
|
(67)
|
(64)
|
(59)
|
(50)
|
(51)
|
(52)
|
|
| Research & Development |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
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
|
|
| Depreciation & Amortization |
1
|
0
|
0
|
0
|
(9)
|
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
|
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
|
|
| Other Operating Expenses |
2
|
6
|
2
|
2
|
0
|
(1)
|
(0)
|
8
|
9
|
9
|
8
|
8
|
8
|
7
|
10
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
8
|
(1)
|
(1)
|
(2)
|
(7)
|
(1)
|
(5)
|
(1)
|
(9)
|
(8)
|
(4)
|
0
|
0
|
1
|
(1)
|
2
|
4
|
4
|
3
|
0
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
(0)
|
0
|
(2)
|
(1)
|
2
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
1
|
3
|
0
|
2
|
1
|
(2)
|
(6)
|
(13)
|
(13)
|
(9)
|
3
|
23
|
25
|
22
|
18
|
5
|
1
|
5
|
1
|
2
|
3
|
(1)
|
|
| Operating Income |
17
N/A
|
10
-42%
|
8
-17%
|
8
-7%
|
7
-14%
|
3
-51%
|
3
N/A
|
12
+273%
|
14
+12%
|
19
+38%
|
22
+16%
|
29
+32%
|
31
+8%
|
34
+8%
|
33
-1%
|
20
-40%
|
9
-53%
|
6
-33%
|
(4)
N/A
|
(6)
-59%
|
(8)
-32%
|
(8)
-4%
|
(12)
-51%
|
(11)
+7%
|
(9)
+24%
|
(13)
-44%
|
(6)
+49%
|
(8)
-27%
|
5
N/A
|
8
+48%
|
13
+69%
|
17
+32%
|
14
-20%
|
15
+7%
|
18
+20%
|
17
-3%
|
20
+16%
|
21
+8%
|
19
-9%
|
18
-7%
|
18
-2%
|
17
-6%
|
19
+11%
|
19
N/A
|
18
-4%
|
18
+0%
|
16
-13%
|
17
+11%
|
19
+8%
|
20
+6%
|
21
+5%
|
21
+2%
|
22
+6%
|
29
+31%
|
39
+33%
|
47
+21%
|
51
+7%
|
54
+7%
|
46
-14%
|
37
-21%
|
33
-9%
|
22
-35%
|
28
+29%
|
34
+21%
|
30
-11%
|
37
+25%
|
39
+5%
|
42
+6%
|
40
-4%
|
37
-8%
|
40
+9%
|
48
+19%
|
61
+26%
|
80
+33%
|
69
-15%
|
42
-38%
|
28
-33%
|
(7)
N/A
|
(10)
-45%
|
5
N/A
|
8
+75%
|
19
+133%
|
21
+7%
|
18
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
0
|
2
|
(4)
|
4
|
3
|
2
|
(3)
|
0
|
1
|
2
|
(5)
|
(2)
|
(5)
|
(9)
|
(64)
|
(72)
|
(72)
|
(64)
|
(14)
|
4
|
10
|
4
|
(3)
|
4
|
3
|
2
|
(7)
|
5
|
5
|
2
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(7)
|
(9)
|
(12)
|
(11)
|
(2)
|
(5)
|
(3)
|
(1)
|
(1)
|
1
|
2
|
0
|
3
|
2
|
4
|
6
|
3
|
6
|
4
|
0
|
(0)
|
(7)
|
(12)
|
(9)
|
(16)
|
(16)
|
(10)
|
(14)
|
(5)
|
(6)
|
(6)
|
(3)
|
|
| Non-Reccuring Items |
(5)
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
(2)
|
(2)
|
8
|
1
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(31)
|
(27)
|
(31)
|
(32)
|
(1)
|
7
|
0
|
0
|
0
|
5
|
0
|
(1)
|
(1)
|
5
|
0
|
(1)
|
(2)
|
10
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
10
-24%
|
9
-11%
|
10
+14%
|
10
+4%
|
7
-28%
|
6
-16%
|
14
+134%
|
14
-3%
|
19
+39%
|
23
+17%
|
1
-98%
|
(0)
N/A
|
1
N/A
|
(2)
N/A
|
11
N/A
|
(48)
N/A
|
(65)
-37%
|
(76)
-16%
|
(70)
+8%
|
(17)
+76%
|
(4)
+78%
|
(3)
+34%
|
(7)
-176%
|
(7)
+6%
|
(8)
-25%
|
(4)
+51%
|
(7)
-65%
|
8
N/A
|
9
+6%
|
14
+62%
|
15
+11%
|
8
-49%
|
11
+35%
|
12
+15%
|
13
+8%
|
16
+25%
|
18
+10%
|
16
-12%
|
14
-13%
|
14
-1%
|
15
+7%
|
17
+20%
|
17
-3%
|
16
-4%
|
14
-15%
|
12
-15%
|
16
+33%
|
18
+16%
|
20
+8%
|
20
+3%
|
19
-5%
|
15
-23%
|
21
+41%
|
27
+29%
|
36
+33%
|
44
+22%
|
49
+13%
|
43
-12%
|
36
-18%
|
34
-3%
|
23
-33%
|
30
+29%
|
34
+14%
|
36
+5%
|
39
+10%
|
44
+12%
|
48
+9%
|
40
-16%
|
43
+7%
|
44
+3%
|
48
+9%
|
57
+18%
|
73
+29%
|
57
-22%
|
33
-42%
|
17
-48%
|
(23)
N/A
|
(20)
+10%
|
(9)
+56%
|
3
N/A
|
14
+448%
|
15
+8%
|
15
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(0)
|
(1)
|
(1)
|
0
|
(3)
|
8
|
8
|
7
|
9
|
(4)
|
(3)
|
(3)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
7
|
7
|
7
|
7
|
(3)
|
(12)
|
(14)
|
(16)
|
(17)
|
(11)
|
(9)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(16)
|
(13)
|
(9)
|
(1)
|
7
|
5
|
2
|
(4)
|
(6)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
10
|
9
|
8
|
9
|
8
|
6
|
5
|
11
|
11
|
15
|
18
|
0
|
(1)
|
(0)
|
(2)
|
8
|
(39)
|
(58)
|
(69)
|
(61)
|
(21)
|
(7)
|
(6)
|
(14)
|
(12)
|
(13)
|
(9)
|
(10)
|
4
|
5
|
11
|
13
|
9
|
11
|
12
|
12
|
13
|
15
|
13
|
11
|
10
|
11
|
13
|
14
|
13
|
11
|
9
|
12
|
25
|
27
|
27
|
26
|
11
|
9
|
13
|
20
|
27
|
38
|
34
|
28
|
27
|
18
|
23
|
27
|
28
|
30
|
34
|
37
|
31
|
34
|
34
|
38
|
45
|
58
|
44
|
24
|
16
|
(16)
|
(16)
|
(7)
|
(1)
|
8
|
11
|
12
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
8
-17%
|
7
-13%
|
9
+18%
|
7
-16%
|
5
-31%
|
4
-20%
|
11
+163%
|
10
-6%
|
13
+31%
|
14
+10%
|
(4)
N/A
|
(4)
-2%
|
(3)
+26%
|
(4)
-28%
|
6
N/A
|
(39)
N/A
|
(57)
-44%
|
(67)
-17%
|
(58)
+13%
|
(18)
+69%
|
(4)
+79%
|
(4)
-5%
|
(13)
-223%
|
(14)
-9%
|
(15)
-7%
|
(11)
+28%
|
(11)
N/A
|
4
N/A
|
5
+14%
|
11
+133%
|
13
+13%
|
9
-31%
|
11
+24%
|
12
+6%
|
12
+6%
|
13
+5%
|
15
+13%
|
13
-14%
|
11
-15%
|
10
-5%
|
11
+4%
|
13
+27%
|
14
+3%
|
13
-4%
|
11
-14%
|
9
-18%
|
12
+29%
|
25
+109%
|
27
+6%
|
27
+2%
|
26
-3%
|
11
-56%
|
9
-19%
|
13
+42%
|
20
+53%
|
27
+34%
|
38
+42%
|
34
-9%
|
28
-18%
|
27
-3%
|
18
-34%
|
23
+29%
|
27
+15%
|
28
+3%
|
30
+9%
|
34
+14%
|
37
+9%
|
31
-15%
|
34
+7%
|
34
+2%
|
38
+9%
|
45
+19%
|
58
+29%
|
44
-24%
|
24
-44%
|
16
-36%
|
(16)
N/A
|
(16)
-1%
|
(7)
+58%
|
(1)
+84%
|
8
N/A
|
11
+40%
|
12
+1%
|
|
| EPS (Diluted) |
2.19
N/A
|
1.82
-17%
|
1.58
-13%
|
1.87
+18%
|
1.56
-17%
|
1.08
-31%
|
0.85
-21%
|
2.28
+168%
|
2.15
-6%
|
2.82
+31%
|
3.1
+10%
|
-0.91
N/A
|
-0.93
-2%
|
-0.69
+26%
|
-0.91
-32%
|
1.36
N/A
|
-8.95
N/A
|
-13.52
-51%
|
-15.88
-17%
|
-13.51
+15%
|
-4.04
+70%
|
-0.8
+80%
|
-0.84
-5%
|
-2.73
-225%
|
-2.97
-9%
|
-3.17
-7%
|
-2.28
+28%
|
-2.28
N/A
|
0.91
N/A
|
1.06
+16%
|
2.43
+129%
|
2.76
+14%
|
1.91
-31%
|
2.37
+24%
|
2.5
+5%
|
2.65
+6%
|
2.79
+5%
|
3.15
+13%
|
2.71
-14%
|
2.32
-14%
|
2.2
-5%
|
2.28
+4%
|
2.91
+28%
|
2.99
+3%
|
2.87
-4%
|
2.44
-15%
|
2.01
-18%
|
2.4
+19%
|
3.58
+49%
|
3.78
+6%
|
3.85
+2%
|
3.74
-3%
|
1.63
-56%
|
1.95
+20%
|
2.78
+43%
|
4.34
+56%
|
5.9
+36%
|
8.73
+48%
|
7.91
-9%
|
6.5
-18%
|
6.29
-3%
|
4.16
-34%
|
5.38
+29%
|
5.96
+11%
|
6.12
+3%
|
6.63
+8%
|
7.29
+10%
|
7.95
+9%
|
6.75
-15%
|
7.2
+7%
|
7.08
-2%
|
7.74
+9%
|
9.22
+19%
|
11.89
+29%
|
8.64
-27%
|
4.8
-44%
|
3.08
-36%
|
-3.06
N/A
|
-2.82
+8%
|
-1.18
+58%
|
-0.19
+84%
|
1.46
N/A
|
2.05
+40%
|
2.07
+1%
|
|