LG Electronics Inc
XMUN:LGLG
Income Statement
Earnings Waterfall
LG Electronics Inc
Income Statement
LG Electronics Inc
| 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 |
378 695
|
0
|
0
|
0
|
233 056
|
69 232
|
0
|
0
|
318 850
|
0
|
0
|
101 790
|
431 526
|
0
|
0
|
206 350
|
380 603
|
281 918
|
387 316
|
388 164
|
420 389
|
425 475
|
433 840
|
449 838
|
452 192
|
448 137
|
444 794
|
428 281
|
418 312
|
403 936
|
384 673
|
372 937
|
367 273
|
369 566
|
378 321
|
401 199
|
414 524
|
423 871
|
427 255
|
415 943
|
407 199
|
370 125
|
326 346
|
278 201
|
230 647
|
209 365
|
193 895
|
221 149
|
239 107
|
256 012
|
293 694
|
311 110
|
363 587
|
416 163
|
457 556
|
488 161
|
535 254
|
554 845
|
572 007
|
584 505
|
571 340
|
578 177
|
0
|
0
|
|
| Revenue |
55 491 157
N/A
|
55 887 878
+1%
|
55 782 335
0%
|
55 494 932
-1%
|
55 753 804
+0%
|
55 696 430
0%
|
55 671 789
0%
|
55 139 957
-1%
|
54 256 585
-2%
|
54 301 345
+0%
|
53 750 901
-1%
|
54 135 826
+1%
|
55 122 623
+2%
|
56 018 516
+2%
|
57 416 198
+2%
|
58 026 198
+1%
|
56 772 302
-2%
|
56 660 486
0%
|
56 495 118
0%
|
57 315 942
+1%
|
59 040 767
+3%
|
59 046 431
+0%
|
57 905 143
-2%
|
57 220 961
-1%
|
56 509 008
-1%
|
55 876 649
-1%
|
55 953 933
+0%
|
55 149 369
-1%
|
55 367 033
+0%
|
56 662 137
+2%
|
57 210 606
+1%
|
59 210 516
+3%
|
61 396 284
+4%
|
61 862 131
+1%
|
62 330 031
+1%
|
62 532 941
+0%
|
61 341 664
-2%
|
61 133 687
0%
|
61 743 640
+1%
|
62 017 235
+0%
|
62 306 175
+0%
|
61 122 532
-2%
|
57 022 054
-7%
|
56 719 990
-1%
|
63 262 046
+12%
|
61 959 626
-2%
|
67 363 051
+9%
|
70 751 121
+5%
|
73 907 984
+4%
|
76 882 897
+4%
|
79 414 729
+3%
|
81 804 843
+3%
|
83 467 318
+2%
|
82 914 188
-1%
|
82 525 503
0%
|
81 386 591
-1%
|
82 262 664
+1%
|
82 942 657
+1%
|
85 561 771
+3%
|
87 700 288
+2%
|
87 728 182
+0%
|
89 372 129
+2%
|
88 412 799
-1%
|
88 110 203
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 340 613)
|
(41 424 029)
|
(42 121 850)
|
(42 671 116)
|
(43 453 096)
|
(43 841 140)
|
(43 809 621)
|
(43 105 326)
|
(42 057 595)
|
(42 014 813)
|
(41 338 960)
|
(41 520 761)
|
(42 252 184)
|
(43 067 014)
|
(44 215 208)
|
(44 781 939)
|
(43 596 152)
|
(43 393 015)
|
(43 241 930)
|
(43 792 903)
|
(45 299 122)
|
(45 441 555)
|
(44 774 881)
|
(44 394 553)
|
(43 635 063)
|
(42 767 280)
|
(42 271 137)
|
(41 416 434)
|
(41 630 293)
|
(42 554 875)
|
(43 148 377)
|
(44 853 118)
|
(46 737 563)
|
(47 087 972)
|
(47 359 453)
|
(47 300 196)
|
(46 260 620)
|
(46 117 268)
|
(46 688 747)
|
(46 720 500)
|
(46 970 606)
|
(45 757 767)
|
(42 444 389)
|
(41 980 009)
|
(46 945 103)
|
(45 422 786)
|
(49 466 597)
|
(52 338 277)
|
(55 010 762)
|
(56 857 792)
|
(58 912 158)
|
(61 043 700)
|
(63 231 088)
|
(63 458 503)
|
(63 190 817)
|
(62 086 094)
|
(62 461 405)
|
(62 926 363)
|
(64 766 575)
|
(66 538 335)
|
(66 348 948)
|
(67 786 610)
|
(67 313 102)
|
(67 146 771)
|
|
| Gross Profit |
14 150 544
N/A
|
14 463 849
+2%
|
13 660 485
-6%
|
12 823 816
-6%
|
12 300 708
-4%
|
11 855 290
-4%
|
11 862 168
+0%
|
12 034 631
+1%
|
12 198 990
+1%
|
12 286 532
+1%
|
12 411 941
+1%
|
12 615 065
+2%
|
12 870 439
+2%
|
12 951 502
+1%
|
13 200 990
+2%
|
13 244 259
+0%
|
13 176 150
-1%
|
13 267 471
+1%
|
13 253 188
0%
|
13 523 039
+2%
|
13 741 645
+2%
|
13 604 876
-1%
|
13 130 262
-3%
|
12 826 408
-2%
|
12 873 945
+0%
|
13 109 369
+2%
|
13 682 796
+4%
|
13 732 935
+0%
|
13 736 740
+0%
|
14 107 262
+3%
|
14 062 229
0%
|
14 357 398
+2%
|
14 658 721
+2%
|
14 774 159
+1%
|
14 970 578
+1%
|
15 232 745
+2%
|
15 081 044
-1%
|
15 016 419
0%
|
15 054 893
+0%
|
15 296 735
+2%
|
15 335 569
+0%
|
15 364 765
+0%
|
14 577 665
-5%
|
14 739 981
+1%
|
16 316 943
+11%
|
16 536 840
+1%
|
17 896 454
+8%
|
18 412 844
+3%
|
18 897 222
+3%
|
20 025 105
+6%
|
20 502 571
+2%
|
20 761 143
+1%
|
20 236 230
-3%
|
19 455 685
-4%
|
19 334 686
-1%
|
19 300 497
0%
|
19 801 259
+3%
|
20 016 294
+1%
|
20 795 196
+4%
|
21 161 953
+2%
|
21 379 234
+1%
|
21 585 519
+1%
|
21 099 697
-2%
|
20 963 432
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 190 379)
|
(11 774 160)
|
(12 088 366)
|
(12 287 835)
|
(12 135 966)
|
(12 029 070)
|
(12 003 959)
|
(12 023 125)
|
(11 819 977)
|
(11 636 627)
|
(11 393 618)
|
(11 393 382)
|
(11 653 716)
|
(11 787 060)
|
(12 083 889)
|
(12 080 837)
|
(11 927 139)
|
(11 889 158)
|
(11 744 504)
|
(11 771 427)
|
(11 913 088)
|
(11 949 580)
|
(11 840 832)
|
(11 707 983)
|
(11 681 654)
|
(11 717 160)
|
(11 950 049)
|
(12 010 938)
|
(12 398 977)
|
(12 353 126)
|
(12 228 637)
|
(12 290 945)
|
(12 190 172)
|
(12 119 329)
|
(12 208 840)
|
(12 238 311)
|
(12 377 753)
|
(12 520 306)
|
(12 677 512)
|
(12 886 682)
|
(12 899 430)
|
(12 532 895)
|
(11 725 809)
|
(11 595 739)
|
(13 121 956)
|
(12 112 296)
|
(13 244 032)
|
(14 293 570)
|
(14 839 225)
|
(15 769 535)
|
(16 354 848)
|
(16 407 562)
|
(16 685 258)
|
(16 350 215)
|
(16 128 134)
|
(15 890 453)
|
(16 147 965)
|
(16 525 211)
|
(17 000 162)
|
(17 565 088)
|
(17 959 559)
|
(18 241 962)
|
(18 314 023)
|
(18 240 720)
|
|
| Selling, General & Administrative |
(10 618 614)
|
(10 677 866)
|
(10 696 009)
|
(10 763 063)
|
(11 481 535)
|
(10 878 117)
|
(10 578 539)
|
(10 318 536)
|
(11 057 362)
|
(9 549 814)
|
(9 432 369)
|
(9 719 974)
|
(10 683 767)
|
(10 176 838)
|
(10 369 018)
|
(10 419 253)
|
(11 048 803)
|
(10 655 607)
|
(10 949 978)
|
(10 983 757)
|
(11 114 625)
|
(11 126 636)
|
(10 991 082)
|
(10 831 972)
|
(10 802 655)
|
(10 854 068)
|
(11 103 108)
|
(11 182 140)
|
(11 597 402)
|
(11 599 125)
|
(11 472 614)
|
(11 577 613)
|
(11 490 550)
|
(11 426 071)
|
(11 523 655)
|
(11 514 221)
|
(11 601 586)
|
(11 686 361)
|
(11 775 765)
|
(11 905 454)
|
(11 862 567)
|
(11 501 487)
|
(10 732 821)
|
(10 648 473)
|
(11 955 230)
|
(11 240 419)
|
(12 361 631)
|
(13 398 870)
|
(13 902 823)
|
(14 805 776)
|
(15 355 899)
|
(15 373 317)
|
(15 599 512)
|
(15 243 002)
|
(14 997 551)
|
(14 752 123)
|
(15 015 108)
|
(15 376 863)
|
(15 846 636)
|
(16 399 726)
|
(16 775 762)
|
(17 040 561)
|
(17 095 481)
|
(17 004 776)
|
|
| Research & Development |
(272 181)
|
(545 174)
|
(839 122)
|
(1 180 026)
|
(320 662)
|
(1 228 482)
|
(1 642 892)
|
(1 679 386)
|
(322 964)
|
(2 132 155)
|
(1 856 032)
|
(1 550 434)
|
(437 281)
|
(1 343 016)
|
(1 447 665)
|
(1 415 215)
|
(403 491)
|
(903 060)
|
(355 531)
|
(345 128)
|
(351 848)
|
(366 364)
|
(380 656)
|
(398 164)
|
(402 195)
|
(393 976)
|
(384 674)
|
(375 546)
|
(354 408)
|
(309 126)
|
(316 614)
|
(278 123)
|
(272 768)
|
(282 898)
|
(281 769)
|
(323 053)
|
(369 189)
|
(370 100)
|
(385 291)
|
(407 268)
|
(405 784)
|
(408 048)
|
(378 835)
|
(346 748)
|
(505 656)
|
(288 380)
|
(297 979)
|
(296 508)
|
(322 619)
|
(329 651)
|
(337 539)
|
(355 234)
|
(377 111)
|
(375 174)
|
(377 842)
|
(366 287)
|
(345 998)
|
(348 505)
|
(340 111)
|
(339 942)
|
(343 227)
|
(333 415)
|
(324 731)
|
(318 397)
|
|
| Depreciation & Amortization |
(299 584)
|
0
|
0
|
0
|
(410 357)
|
(106 685)
|
0
|
0
|
(439 651)
|
0
|
0
|
(132 118)
|
(532 668)
|
0
|
0
|
(246 369)
|
(474 845)
|
(330 491)
|
(438 995)
|
(438 278)
|
(446 615)
|
(456 833)
|
(469 094)
|
(477 847)
|
(476 804)
|
(469 116)
|
(462 267)
|
(453 252)
|
(447 167)
|
(444 875)
|
(439 409)
|
(435 209)
|
(426 854)
|
(410 360)
|
(403 416)
|
(401 037)
|
(406 978)
|
(463 845)
|
(516 456)
|
(573 960)
|
(631 079)
|
(623 360)
|
(614 153)
|
(600 518)
|
(661 070)
|
(583 497)
|
(584 422)
|
(598 192)
|
(613 783)
|
(634 108)
|
(661 410)
|
(679 011)
|
(708 635)
|
(732 039)
|
(752 741)
|
(772 043)
|
(786 859)
|
(799 843)
|
(813 415)
|
(825 420)
|
(840 570)
|
(867 986)
|
(893 811)
|
(917 547)
|
|
| Other Operating Expenses |
0
|
(551 120)
|
(553 235)
|
(344 746)
|
76 588
|
184 214
|
217 472
|
(25 203)
|
0
|
45 342
|
(105 217)
|
9 144
|
0
|
(267 206)
|
(267 206)
|
0
|
0
|
0
|
0
|
(4 264)
|
0
|
253
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
2 960 165
N/A
|
2 689 689
-9%
|
1 572 119
-42%
|
535 981
-66%
|
164 742
-69%
|
(173 780)
N/A
|
(141 791)
+18%
|
11 506
N/A
|
379 013
+3 194%
|
649 905
+71%
|
1 018 323
+57%
|
1 221 683
+20%
|
1 216 723
0%
|
1 164 442
-4%
|
1 117 101
-4%
|
1 163 422
+4%
|
1 249 011
+7%
|
1 378 313
+10%
|
1 508 684
+9%
|
1 751 612
+16%
|
1 828 557
+4%
|
1 655 296
-9%
|
1 289 430
-22%
|
1 118 425
-13%
|
1 192 291
+7%
|
1 392 209
+17%
|
1 732 747
+24%
|
1 721 997
-1%
|
1 337 763
-22%
|
1 754 136
+31%
|
1 833 592
+5%
|
2 066 453
+13%
|
2 468 549
+19%
|
2 654 830
+8%
|
2 761 738
+4%
|
2 994 434
+8%
|
2 703 291
-10%
|
2 496 113
-8%
|
2 377 381
-5%
|
2 410 053
+1%
|
2 436 139
+1%
|
2 831 870
+16%
|
2 851 856
+1%
|
3 144 242
+10%
|
3 194 987
+2%
|
4 424 544
+38%
|
4 652 422
+5%
|
4 119 274
-11%
|
4 057 997
-1%
|
4 255 570
+5%
|
4 147 723
-3%
|
4 353 581
+5%
|
3 550 972
-18%
|
3 105 470
-13%
|
3 206 552
+3%
|
3 410 044
+6%
|
3 653 294
+7%
|
3 491 083
-4%
|
3 795 034
+9%
|
3 596 865
-5%
|
3 419 675
-5%
|
3 343 557
-2%
|
2 785 674
-17%
|
2 722 712
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
306 783
|
1 127 133
|
750 473
|
612 844
|
357 215
|
(99 445)
|
(60 507)
|
(728 054)
|
(1 191 992)
|
(731 172)
|
(840 557)
|
(320 499)
|
(257 182)
|
(200 420)
|
(141 661)
|
(226 987)
|
(473 046)
|
(414 524)
|
(328 931)
|
(391 614)
|
(449 392)
|
(476 560)
|
(376 978)
|
(328 449)
|
(362 653)
|
(300 699)
|
(492 733)
|
(577 531)
|
(353 796)
|
(55 581)
|
216 680
|
483 929
|
307 124
|
59 414
|
(357 975)
|
(568 929)
|
(480 130)
|
(471 049)
|
(536 333)
|
(653 304)
|
(1 327 081)
|
(1 458 481)
|
(1 399 244)
|
(1 250 793)
|
(508 902)
|
(51 709)
|
309 550
|
456 729
|
337 157
|
231 040
|
(77 914)
|
(423 900)
|
(1 206 675)
|
(1 693 419)
|
(1 802 888)
|
(1 794 141)
|
(1 292 072)
|
(1 085 597)
|
(1 056 314)
|
(982 927)
|
(1 559 915)
|
(1 379 870)
|
(845 086)
|
(714 675)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(16 105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128 000
|
0
|
0
|
(45)
|
(6 034)
|
(4 562)
|
(4 309)
|
0
|
(728)
|
0
|
0
|
9 269
|
55 350
|
19 491
|
17 546
|
(45 004)
|
(85 012)
|
(76 095)
|
(72 939)
|
(83 088)
|
(94 910)
|
(104 356)
|
(111 851)
|
(32 776)
|
(115 485)
|
(122 247)
|
(217 080)
|
(324 058)
|
(458 244)
|
196 477
|
257 298
|
303 988
|
(56 359)
|
(696 093)
|
(622 973)
|
(588 129)
|
(566 144)
|
(567 569)
|
(612 781)
|
(612 853)
|
(50 724)
|
(33 730)
|
(30 135)
|
(25 722)
|
(110 869)
|
(123 497)
|
(121 935)
|
(120 717)
|
(372 751)
|
(349 755)
|
(459 470)
|
(476 923)
|
|
| Gain/Loss on Disposition of Assets |
(73 518)
|
0
|
0
|
0
|
0
|
(8 680)
|
0
|
0
|
369 076
|
0
|
0
|
(6 546)
|
(62 757)
|
0
|
0
|
(9 828)
|
(41 124)
|
14 498
|
4 593
|
(9 960)
|
(34 983)
|
(46 477)
|
(19 075)
|
(21 645)
|
(62 978)
|
(4 677)
|
(23 600)
|
(14 823)
|
(40 074)
|
(20 614)
|
(29 266)
|
(36 075)
|
(19 866)
|
(18 196)
|
11 503
|
12 741
|
(40 084)
|
(32 553)
|
(68 302)
|
(74 504)
|
(57 946)
|
(28 327)
|
(31 221)
|
(28 577)
|
(83 906)
|
(62 180)
|
(28 900)
|
8 413
|
4 396
|
199 820
|
196 665
|
166 536
|
385 535
|
197 788
|
167 660
|
155 103
|
(54 963)
|
(57 741)
|
(47 519)
|
(33 619)
|
(46 236)
|
(46 093)
|
(46 263)
|
(64 633)
|
|
| Total Other Income |
(328 748)
|
0
|
0
|
0
|
(71 326)
|
(3 935)
|
0
|
0
|
44 590
|
101 551
|
(72 621)
|
(71 980)
|
(476 124)
|
(696 706)
|
(710 203)
|
(708 606)
|
(139 263)
|
(291 770)
|
(109 976)
|
(148 054)
|
(125 184)
|
(133 415)
|
(203 259)
|
(247 808)
|
(228 885)
|
(281 337)
|
(245 545)
|
(159 167)
|
(137 164)
|
(69 842)
|
(149 105)
|
(164 506)
|
(102 785)
|
(156 469)
|
(61 990)
|
(64 253)
|
(59 017)
|
(76 278)
|
(83 026)
|
(67 035)
|
(64 230)
|
(101 213)
|
(108 310)
|
(104 004)
|
(90 177)
|
(87 158)
|
(39 980)
|
(23 792)
|
5 490
|
20 263
|
(10 295)
|
(34 843)
|
(139 297)
|
(168 612)
|
(186 150)
|
(208 126)
|
(180 493)
|
(153 877)
|
(143 486)
|
(116 994)
|
(104 978)
|
(103 094)
|
(115 685)
|
(114 854)
|
|
| Pre-Tax Income |
2 864 682
N/A
|
3 816 822
+33%
|
2 322 592
-39%
|
1 148 825
-51%
|
434 526
-62%
|
(285 840)
N/A
|
(202 298)
+29%
|
(716 548)
-254%
|
(399 313)
+44%
|
20 284
N/A
|
105 145
+418%
|
822 658
+682%
|
548 660
-33%
|
267 316
-51%
|
265 237
-1%
|
217 956
-18%
|
589 544
+170%
|
681 955
+16%
|
1 070 061
+57%
|
1 201 984
+12%
|
1 218 270
+1%
|
998 844
-18%
|
690 118
-31%
|
529 792
-23%
|
593 125
+12%
|
824 987
+39%
|
988 415
+20%
|
925 472
-6%
|
721 717
-22%
|
1 532 004
+112%
|
1 798 962
+17%
|
2 266 713
+26%
|
2 558 112
+13%
|
2 435 223
-5%
|
2 241 425
-8%
|
2 341 217
+4%
|
2 008 575
-14%
|
1 793 986
-11%
|
1 472 640
-18%
|
1 291 152
-12%
|
528 638
-59%
|
1 440 326
+172%
|
1 570 379
+9%
|
2 064 856
+31%
|
2 455 643
+19%
|
3 527 404
+44%
|
4 270 119
+21%
|
3 972 495
-7%
|
3 838 896
-3%
|
4 139 124
+8%
|
3 643 398
-12%
|
3 448 521
-5%
|
2 539 811
-26%
|
1 407 497
-45%
|
1 355 039
-4%
|
1 537 158
+13%
|
2 014 897
+31%
|
2 070 371
+3%
|
2 425 780
+17%
|
2 342 608
-3%
|
1 335 795
-43%
|
1 464 745
+10%
|
1 319 170
-10%
|
1 351 627
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(588 680)
|
(680 893)
|
(385 090)
|
(80 609)
|
(141)
|
62 380
|
46 094
|
138 858
|
(33 492)
|
(189 823)
|
(214 156)
|
(353 219)
|
(445 858)
|
(389 930)
|
(401 295)
|
(410 003)
|
(358 472)
|
(395 778)
|
(515 674)
|
(536 651)
|
(539 761)
|
(359 057)
|
(245 442)
|
(179 547)
|
(340 154)
|
(412 415)
|
(535 953)
|
(679 592)
|
(595 402)
|
(768 066)
|
(788 668)
|
(838 758)
|
(688 594)
|
(671 525)
|
(666 108)
|
(604 931)
|
(535 761)
|
(473 078)
|
(372 205)
|
(342 125)
|
(348 690)
|
(546 318)
|
(562 794)
|
(610 092)
|
(391 853)
|
(643 774)
|
(791 072)
|
(811 266)
|
(1 057 777)
|
(1 219 003)
|
(1 129 130)
|
(1 108 947)
|
(532 307)
|
(360 238)
|
(398 968)
|
(419 101)
|
(756 971)
|
(764 992)
|
(801 098)
|
(833 441)
|
(462 520)
|
(307 802)
|
(188 928)
|
(104 037)
|
|
| Income from Continuing Operations |
2 276 002
|
3 135 929
|
1 937 502
|
1 068 216
|
434 385
|
(223 460)
|
(156 204)
|
(577 690)
|
(432 805)
|
(169 539)
|
(109 011)
|
469 439
|
102 802
|
(122 614)
|
(136 058)
|
(192 047)
|
231 072
|
286 177
|
554 387
|
665 333
|
678 509
|
639 787
|
444 676
|
350 245
|
252 971
|
412 572
|
452 462
|
245 880
|
126 315
|
763 938
|
1 010 294
|
1 427 955
|
1 869 518
|
1 763 698
|
1 575 317
|
1 736 286
|
1 472 814
|
1 320 908
|
1 100 435
|
949 027
|
179 948
|
894 008
|
1 007 585
|
1 454 764
|
2 063 790
|
2 883 630
|
3 479 047
|
3 161 229
|
2 781 119
|
2 920 121
|
2 514 268
|
2 339 574
|
2 007 504
|
1 047 259
|
956 071
|
1 118 057
|
1 257 926
|
1 305 379
|
1 624 682
|
1 509 167
|
873 275
|
1 156 943
|
1 130 242
|
1 247 590
|
|
| Income to Minority Interest |
(35 820)
|
(27 156)
|
(44 615)
|
(51 528)
|
(40 672)
|
(59 917)
|
(41 833)
|
(38 558)
|
(36 819)
|
(26 311)
|
(20 680)
|
(18 279)
|
(10 420)
|
(4 482)
|
(22 998)
|
(39 694)
|
(46 003)
|
(65 820)
|
(84 865)
|
(103 403)
|
(102 338)
|
(120 824)
|
(117 554)
|
(115 509)
|
(124 743)
|
(95 978)
|
(54 217)
|
6 338
|
(49 436)
|
(82 357)
|
(102 216)
|
(139 753)
|
(143 744)
|
(116 586)
|
(142 380)
|
(211 042)
|
(232 675)
|
(226 582)
|
(197 760)
|
(212 596)
|
(148 663)
|
(202 865)
|
(197 574)
|
(157 042)
|
(95 458)
|
(243 325)
|
(335 533)
|
(408 984)
|
(384 402)
|
(387 324)
|
(431 093)
|
(510 343)
|
(666 754)
|
(567 620)
|
(455 728)
|
(341 880)
|
(437 709)
|
(473 101)
|
(510 335)
|
(452 142)
|
(223 850)
|
(189 801)
|
(124 433)
|
(158 663)
|
|
| Net Income (Common) |
2 287 485
N/A
|
3 147 563
+38%
|
2 752 940
-13%
|
1 859 052
-32%
|
1 226 962
-34%
|
560 853
-54%
|
(198 037)
N/A
|
(616 248)
-211%
|
(469 624)
+24%
|
(195 850)
+58%
|
(129 691)
+34%
|
451 160
N/A
|
92 382
-80%
|
(127 096)
N/A
|
(159 056)
-25%
|
(231 741)
-46%
|
176 768
N/A
|
227 430
+29%
|
464 564
+104%
|
540 256
+16%
|
399 350
-26%
|
326 730
-18%
|
144 687
-56%
|
68 707
-53%
|
124 394
+81%
|
312 798
+151%
|
396 682
+27%
|
250 965
-37%
|
76 879
-69%
|
681 581
+787%
|
908 078
+33%
|
1 288 202
+42%
|
1 725 774
+34%
|
1 647 112
-5%
|
1 432 937
-13%
|
1 525 244
+6%
|
1 240 139
-19%
|
1 094 326
-12%
|
902 675
-18%
|
736 431
-18%
|
31 285
-96%
|
485 849
+1 453%
|
450 677
-7%
|
832 584
+85%
|
1 968 332
+136%
|
1 941 163
-1%
|
1 494 571
-23%
|
1 253 431
-16%
|
1 031 710
-18%
|
1 260 067
+22%
|
1 843 212
+46%
|
1 581 000
-14%
|
1 196 442
-24%
|
441 076
-63%
|
410 142
-7%
|
672 828
+64%
|
712 902
+6%
|
716 396
+0%
|
1 113 378
+55%
|
776 543
-30%
|
367 515
-53%
|
691 767
+88%
|
737 308
+7%
|
1 073 918
+46%
|
|
| EPS (Diluted) |
13 863.54
N/A
|
19 097.89
+38%
|
16 521.96
-13%
|
11 279.83
-32%
|
7 436.13
-34%
|
3 402.98
-54%
|
-1 499.18
N/A
|
-3 738.82
-149%
|
-2 846.2
+24%
|
-1 087.65
+62%
|
-720.24
+34%
|
2 505.52
N/A
|
513.23
-80%
|
-705.83
N/A
|
-883.32
-25%
|
-1 286.98
-46%
|
982.04
N/A
|
1 263.03
+29%
|
2 579.96
+104%
|
3 000.32
+16%
|
2 218.61
-26%
|
1 814.5
-18%
|
803.52
-56%
|
381.56
-53%
|
691.07
+81%
|
1 737.12
+151%
|
2 202.98
+27%
|
1 393.73
-37%
|
427.1
-69%
|
3 785.18
+786%
|
5 043.04
+33%
|
7 154.07
+42%
|
9 587.63
+34%
|
9 147.28
-5%
|
7 957.85
-13%
|
8 470.48
+6%
|
6 889.66
-19%
|
6 077.36
-12%
|
5 013.02
-18%
|
4 089.78
-18%
|
173.8
-96%
|
2 698.17
+1 452%
|
2 502.84
-7%
|
4 623.77
+85%
|
10 935.17
+136%
|
10 780.28
-1%
|
8 300.12
-23%
|
6 960.95
-16%
|
5 729.62
-18%
|
6 997.8
+22%
|
10 236.31
+46%
|
8 780.11
-14%
|
6 644.46
-24%
|
2 449.52
-63%
|
2 252.97
-8%
|
3 736.56
+66%
|
3 959.11
+6%
|
3 978.51
+0%
|
6 183.16
+55%
|
4 312.54
-30%
|
2 041
-53%
|
3 841.74
+88%
|
4 094.65
+7%
|
5 964.02
+46%
|
|