SK Hynix Inc
KRX:000660
Income Statement
Earnings Waterfall
SK Hynix Inc
Income Statement
SK Hynix Inc
| 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 |
346 377
|
0
|
0
|
0
|
310 397
|
0
|
0
|
79 930
|
317 926
|
0
|
0
|
63 664
|
256 623
|
173 069
|
222 632
|
198 617
|
170 363
|
143 034
|
120 377
|
113 742
|
118 505
|
126 162
|
130 329
|
129 410
|
120 122
|
116 029
|
119 407
|
119 616
|
123 918
|
119 234
|
102 269
|
93 369
|
94 635
|
110 814
|
152 710
|
200 020
|
245 440
|
277 674
|
283 573
|
262 114
|
253 468
|
248 297
|
251 746
|
268 498
|
259 960
|
281 175
|
312 752
|
395 478
|
533 114
|
752 874
|
1 020 614
|
1 268 981
|
1 468 273
|
1 567 556
|
1 558 962
|
1 476 863
|
1 345 239
|
1 200 458
|
1 061 456
|
975 214
|
0
|
|
| Revenue |
12 106 090
N/A
|
12 075 362
0%
|
11 553 808
-4%
|
10 593 321
-8%
|
10 395 811
-2%
|
9 991 014
-4%
|
9 864 605
-1%
|
9 996 982
+1%
|
10 162 210
+2%
|
10 554 969
+4%
|
11 855 663
+12%
|
13 515 802
+14%
|
14 165 102
+5%
|
15 126 645
+7%
|
15 116 873
0%
|
15 345 321
+2%
|
17 125 566
+12%
|
18 201 217
+6%
|
18 916 921
+4%
|
19 529 886
+3%
|
18 797 998
-4%
|
17 635 374
-6%
|
16 937 722
-4%
|
16 256 333
-4%
|
17 197 975
+6%
|
19 831 776
+15%
|
22 583 127
+14%
|
26 439 567
+17%
|
30 109 434
+14%
|
32 539 607
+8%
|
36 217 836
+11%
|
39 534 539
+9%
|
40 445 066
+2%
|
38 498 031
-5%
|
34 579 725
-10%
|
30 001 703
-13%
|
26 990 733
-10%
|
27 416 970
+2%
|
29 571 303
+8%
|
30 861 304
+4%
|
31 900 418
+3%
|
33 195 714
+4%
|
34 910 851
+5%
|
38 587 408
+11%
|
42 997 792
+11%
|
46 659 257
+9%
|
50 148 587
+7%
|
49 326 146
-2%
|
44 621 568
-10%
|
37 554 026
-16%
|
31 048 958
-17%
|
29 132 246
-6%
|
32 765 719
+12%
|
40 107 207
+22%
|
49 224 532
+23%
|
57 731 430
+17%
|
66 192 960
+15%
|
71 402 503
+8%
|
77 211 197
+8%
|
84 087 057
+9%
|
97 146 675
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 643 517)
|
(8 047 137)
|
(8 276 348)
|
(8 520 933)
|
(8 704 921)
|
(8 770 928)
|
(8 798 323)
|
(8 629 899)
|
(8 550 989)
|
(8 375 670)
|
(8 672 140)
|
(9 037 159)
|
(8 864 587)
|
(8 956 780)
|
(8 751 944)
|
(8 749 385)
|
(9 461 725)
|
(9 881 252)
|
(10 157 935)
|
(10 577 229)
|
(10 515 353)
|
(10 323 076)
|
(10 489 465)
|
(10 485 744)
|
(10 787 139)
|
(11 434 289)
|
(11 603 976)
|
(12 209 845)
|
(12 701 843)
|
(13 100 235)
|
(14 003 674)
|
(14 477 141)
|
(15 180 838)
|
(15 890 079)
|
(16 563 225)
|
(17 714 728)
|
(18 818 814)
|
(19 730 717)
|
(20 555 319)
|
(20 815 486)
|
(21 089 789)
|
(21 844 056)
|
(22 566 292)
|
(23 257 268)
|
(24 045 600)
|
(25 034 417)
|
(26 525 530)
|
(27 668 563)
|
(28 993 713)
|
(28 993 008)
|
(30 003 429)
|
(31 888 171)
|
(33 299 167)
|
(34 200 711)
|
(34 643 744)
|
(34 043 384)
|
(34 364 814)
|
(34 267 011)
|
(35 588 845)
|
(37 606 989)
|
(38 455 885)
|
|
| Gross Profit |
4 462 573
N/A
|
4 028 225
-10%
|
3 277 460
-19%
|
2 072 388
-37%
|
1 690 890
-18%
|
1 220 086
-28%
|
1 066 282
-13%
|
1 367 083
+28%
|
1 611 221
+18%
|
2 179 299
+35%
|
3 183 523
+46%
|
4 478 643
+41%
|
5 300 515
+18%
|
6 169 865
+16%
|
6 364 929
+3%
|
6 595 936
+4%
|
7 663 841
+16%
|
8 319 965
+9%
|
8 758 986
+5%
|
8 952 657
+2%
|
8 282 645
-7%
|
7 312 298
-12%
|
6 448 257
-12%
|
5 770 589
-11%
|
6 410 836
+11%
|
8 397 487
+31%
|
10 979 151
+31%
|
14 229 722
+30%
|
17 407 591
+22%
|
19 439 372
+12%
|
22 214 162
+14%
|
25 057 398
+13%
|
25 264 228
+1%
|
22 607 952
-11%
|
18 016 500
-20%
|
12 286 975
-32%
|
8 171 919
-33%
|
7 686 253
-6%
|
9 015 984
+17%
|
10 045 818
+11%
|
10 810 629
+8%
|
11 351 658
+5%
|
12 344 559
+9%
|
15 330 140
+24%
|
18 952 192
+24%
|
21 624 840
+14%
|
23 623 057
+9%
|
21 657 583
-8%
|
15 627 855
-28%
|
8 561 018
-45%
|
1 045 529
-88%
|
(2 755 925)
N/A
|
(533 448)
+81%
|
5 906 496
N/A
|
14 580 788
+147%
|
23 688 046
+62%
|
31 828 146
+34%
|
37 135 492
+17%
|
41 622 352
+12%
|
46 480 068
+12%
|
58 690 790
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 462 525)
|
(1 471 887)
|
(1 290 195)
|
(1 285 744)
|
(1 321 795)
|
(1 437 365)
|
(1 725 204)
|
(1 773 268)
|
(1 838 570)
|
(1 856 223)
|
(1 752 091)
|
(1 858 708)
|
(1 923 984)
|
(2 050 822)
|
(2 302 477)
|
(2 398 336)
|
(2 559 277)
|
(2 683 080)
|
(2 829 029)
|
(2 939 114)
|
(2 946 545)
|
(3 002 930)
|
(3 061 516)
|
(3 041 107)
|
(3 134 090)
|
(3 218 784)
|
(3 198 818)
|
(3 438 091)
|
(3 686 265)
|
(3 818 307)
|
(4 074 111)
|
(4 182 073)
|
(4 420 478)
|
(4 765 049)
|
(5 110 975)
|
(5 380 219)
|
(5 452 740)
|
(5 530 803)
|
(5 549 111)
|
(5 749 593)
|
(5 798 005)
|
(5 826 904)
|
(6 057 740)
|
(6 173 412)
|
(6 541 852)
|
(7 675 024)
|
(8 170 589)
|
(8 716 413)
|
(8 818 438)
|
(9 572 835)
|
(9 136 606)
|
(7 218 796)
|
(7 196 865)
|
(7 357 489)
|
(7 681 161)
|
(7 799 450)
|
(8 360 827)
|
(9 077 834)
|
(9 820 379)
|
(10 324 663)
|
(11 524 962)
|
|
| Selling, General & Administrative |
(584 607)
|
(1 454 351)
|
(1 434 821)
|
(1 450 659)
|
(591 520)
|
(1 446 874)
|
(938 477)
|
(690 639)
|
(662 757)
|
(923 659)
|
(973 380)
|
(999 292)
|
(745 373)
|
(497 144)
|
(790 294)
|
(834 355)
|
(916 393)
|
(948 464)
|
(1 011 853)
|
(1 043 164)
|
(997 115)
|
(994 877)
|
(969 720)
|
(964 730)
|
(1 024 526)
|
(1 094 219)
|
(1 124 052)
|
(1 188 188)
|
(1 266 207)
|
(1 285 983)
|
(1 385 523)
|
(1 444 375)
|
(1 563 860)
|
(1 666 060)
|
(1 707 714)
|
(1 762 422)
|
(1 703 303)
|
(1 707 200)
|
(1 683 313)
|
(1 696 297)
|
(1 721 197)
|
(1 753 928)
|
(1 932 997)
|
(2 043 704)
|
(2 245 801)
|
(3 006 491)
|
(3 254 961)
|
(3 642 599)
|
(3 664 486)
|
(3 163 439)
|
(2 994 312)
|
(2 776 328)
|
(2 859 084)
|
(2 914 278)
|
(3 092 544)
|
(3 272 047)
|
(3 364 858)
|
(3 577 084)
|
(3 724 763)
|
(3 765 781)
|
(4 239 895)
|
|
| Research & Development |
(801 627)
|
0
|
0
|
0
|
(609 729)
|
0
|
0
|
(231 337)
|
(975 057)
|
0
|
0
|
(318 134)
|
(941 323)
|
(931 220)
|
(1 267 638)
|
(1 306 971)
|
(1 383 836)
|
(1 487 353)
|
(1 557 147)
|
(1 609 532)
|
(1 563 038)
|
(1 648 999)
|
(1 693 647)
|
(1 691 352)
|
(1 690 041)
|
(1 775 199)
|
(1 740 085)
|
(1 855 348)
|
(1 869 058)
|
(2 036 544)
|
(2 139 769)
|
(2 175 162)
|
(2 174 887)
|
(2 425 584)
|
(2 616 836)
|
(2 773 948)
|
(2 810 695)
|
(2 956 635)
|
(3 029 673)
|
(3 147 659)
|
(3 077 490)
|
(3 143 005)
|
(3 266 249)
|
(3 338 641)
|
(3 469 403)
|
(3 891 375)
|
(4 106 422)
|
(4 315 773)
|
(4 421 595)
|
(4 265 289)
|
(4 036 415)
|
(3 894 492)
|
(3 627 970)
|
(3 837 923)
|
(4 009 837)
|
(4 142 530)
|
(4 354 377)
|
(4 903 298)
|
(5 435 745)
|
(5 851 408)
|
(6 406 434)
|
|
| Depreciation & Amortization |
(74 938)
|
0
|
0
|
0
|
(120 546)
|
0
|
0
|
(49 498)
|
(200 756)
|
0
|
0
|
(43 406)
|
(237 288)
|
(169 816)
|
(219 148)
|
(231 613)
|
(259 048)
|
(247 263)
|
(260 029)
|
(286 418)
|
(386 392)
|
(359 054)
|
(398 149)
|
(385 025)
|
(419 523)
|
(345 522)
|
(334 620)
|
(394 555)
|
(551 000)
|
(495 780)
|
(544 587)
|
(558 351)
|
(681 731)
|
(673 405)
|
(785 335)
|
(843 849)
|
(938 742)
|
(866 967)
|
(836 124)
|
(905 637)
|
(999 318)
|
(913 427)
|
(858 494)
|
(791 067)
|
(826 648)
|
(777 158)
|
(809 206)
|
(758 041)
|
(732 357)
|
(575 217)
|
(537 039)
|
(547 976)
|
(709 811)
|
(596 277)
|
(569 769)
|
(542 912)
|
(641 592)
|
(633 316)
|
(695 735)
|
(743 338)
|
(878 633)
|
|
| Other Operating Expenses |
(1 353)
|
(17 536)
|
144 626
|
164 915
|
0
|
9 509
|
(786 727)
|
(801 794)
|
0
|
(932 564)
|
(778 711)
|
(497 876)
|
0
|
(452 642)
|
(25 397)
|
(25 397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 844)
|
(61)
|
0
|
0
|
0
|
(4 232)
|
(4 185)
|
0
|
0
|
(1 090)
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 544)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 568 890)
|
(1 568 840)
|
0
|
0
|
(9 011)
|
(9 011)
|
158 039
|
0
|
35 864
|
35 864
|
35 864
|
0
|
|
| Operating Income |
3 000 048
N/A
|
2 556 338
-15%
|
1 987 265
-22%
|
786 644
-60%
|
369 095
-53%
|
(217 279)
N/A
|
(658 922)
-203%
|
(406 185)
+38%
|
(227 349)
+44%
|
323 076
N/A
|
1 431 432
+343%
|
2 619 935
+83%
|
3 376 531
+29%
|
4 119 043
+22%
|
4 062 452
-1%
|
4 197 600
+3%
|
5 104 564
+22%
|
5 636 885
+10%
|
5 929 957
+5%
|
6 013 543
+1%
|
5 336 100
-11%
|
4 309 368
-19%
|
3 386 741
-21%
|
2 729 482
-19%
|
3 276 746
+20%
|
5 178 703
+58%
|
7 780 333
+50%
|
10 791 631
+39%
|
13 721 326
+27%
|
15 621 065
+14%
|
18 140 051
+16%
|
20 875 325
+15%
|
20 843 750
0%
|
17 842 903
-14%
|
12 905 525
-28%
|
6 906 756
-46%
|
2 719 179
-61%
|
2 155 450
-21%
|
3 466 873
+61%
|
4 296 225
+24%
|
5 012 624
+17%
|
5 524 754
+10%
|
6 286 819
+14%
|
9 156 728
+46%
|
12 410 340
+36%
|
13 949 816
+12%
|
15 452 468
+11%
|
12 941 170
-16%
|
6 809 417
-47%
|
(1 011 817)
N/A
|
(8 091 077)
-700%
|
(9 974 721)
-23%
|
(7 730 313)
+23%
|
(1 450 993)
+81%
|
6 899 627
N/A
|
15 888 596
+130%
|
23 467 319
+48%
|
28 057 658
+20%
|
31 801 973
+13%
|
36 155 405
+14%
|
47 165 828
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(178 583)
|
(280 298)
|
53 055
|
(331 336)
|
(321 334)
|
(229 571)
|
(328 631)
|
(31 013)
|
34 298
|
(82 759)
|
(112 130)
|
(67 659)
|
(167 503)
|
(80 675)
|
(197 422)
|
(214 454)
|
(95 132)
|
(70 864)
|
159 570
|
72 208
|
41 481
|
25 632
|
(52 457)
|
(20 527)
|
(8 684)
|
(109 637)
|
(42 435)
|
59 433
|
(240 782)
|
(219 772)
|
171 708
|
(1 210)
|
562 828
|
746 361
|
402 425
|
510 812
|
(261 144)
|
(265 716)
|
(472 321)
|
(455 945)
|
1 311 215
|
1 215 768
|
1 488 628
|
1 857 255
|
1 069 936
|
983 949
|
582 704
|
203 512
|
(1 274 675)
|
(1 409 733)
|
(2 020 711)
|
(2 544 737)
|
(3 912 594)
|
(4 288 083)
|
(3 830 086)
|
(3 570 036)
|
472 832
|
2 832 078
|
2 771 963
|
6 338 065
|
3 304 884
|
|
| Non-Reccuring Items |
14 608
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(450 935)
|
(25 397)
|
0
|
0
|
(149 883)
|
(124 544)
|
(124 582)
|
(146 633)
|
(23 826)
|
(23 860)
|
(27 605)
|
(5 580)
|
(3 844)
|
0
|
0
|
(82)
|
(769)
|
(4 232)
|
0
|
0
|
(4 483)
|
(1 090)
|
0
|
(1 091)
|
(71)
|
0
|
0
|
0
|
(16 544)
|
0
|
(16 592)
|
(16 929)
|
(43 792)
|
(77 084)
|
(77 086)
|
(101 370)
|
(1 602 182)
|
0
|
0
|
(1 711 269)
|
(9 011)
|
0
|
0
|
0
|
35 614
|
0
|
0
|
0
|
(82 934)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4 784)
|
0
|
0
|
0
|
(3 512)
|
0
|
0
|
0
|
(15 479)
|
(4 921)
|
(7 604)
|
(9 574)
|
(15 433)
|
(12 228)
|
(9 355)
|
(13 618)
|
(8 479)
|
(10 597)
|
(11 107)
|
(5 415)
|
1 383
|
956
|
6 723
|
25 470
|
20 818
|
26 528
|
(22 998)
|
(30 049)
|
(25 880)
|
(30 579)
|
25 424
|
12 595
|
6 959
|
16 393
|
(25 560)
|
(28 945)
|
(11 211)
|
(8 310)
|
38 728
|
64 825
|
55 467
|
70 035
|
135 813
|
134 231
|
98 223
|
84 790
|
4 074
|
137 384
|
175 425
|
189 899
|
188 193
|
75 474
|
52 396
|
87 793
|
78 877
|
42 283
|
45 705
|
|
| Total Other Income |
(169 691)
|
(143 042)
|
(154 434)
|
(154 434)
|
2 170
|
(60 449)
|
(36 095)
|
(29 747)
|
(2 738)
|
39 626
|
17 318
|
(201 093)
|
332 311
|
(171 852)
|
(176 039)
|
2 993
|
203 554
|
251 012
|
244 929
|
271 756
|
(76 155)
|
(75 512)
|
(65 582)
|
(75 468)
|
(49 147)
|
(41 413)
|
(29 903)
|
(23 042)
|
(61 027)
|
(63 359)
|
(94 373)
|
(57 300)
|
(35 185)
|
(27 828)
|
(31 068)
|
(41 701)
|
(32 284)
|
(45 556)
|
(49 097)
|
(53 943)
|
(59 047)
|
(55 671)
|
(55 272)
|
(78 729)
|
(75 964)
|
(82 788)
|
(79 743)
|
(73 813)
|
(28 003)
|
49 681
|
61 092
|
(111 145)
|
(181 323)
|
(210 881)
|
(177 398)
|
35 132
|
(142 811)
|
(165 525)
|
(170 413)
|
(142 098)
|
32 069
|
|
| Pre-Tax Income |
2 666 382
N/A
|
2 132 998
-20%
|
1 885 886
-12%
|
300 874
-84%
|
45 147
-85%
|
(507 299)
N/A
|
(1 023 648)
-102%
|
(466 945)
+54%
|
(199 301)
+57%
|
279 943
N/A
|
1 336 620
+377%
|
2 351 183
+76%
|
3 074 925
+31%
|
3 836 198
+25%
|
3 681 387
-4%
|
3 976 565
+8%
|
5 047 670
+27%
|
5 680 261
+13%
|
6 200 519
+9%
|
6 197 256
0%
|
5 269 121
-15%
|
4 225 031
-20%
|
3 229 990
-24%
|
2 622 492
-19%
|
3 216 454
+23%
|
5 028 609
+56%
|
7 714 718
+53%
|
10 853 410
+41%
|
13 439 566
+24%
|
15 360 230
+14%
|
18 194 388
+18%
|
20 786 766
+14%
|
21 341 030
+3%
|
18 529 767
-13%
|
13 302 306
-28%
|
7 387 371
-44%
|
2 432 639
-67%
|
1 860 571
-24%
|
2 919 895
+57%
|
3 757 392
+29%
|
6 237 037
+66%
|
6 676 541
+7%
|
7 742 311
+16%
|
10 983 150
+42%
|
13 415 987
+22%
|
14 843 928
+11%
|
16 014 156
+8%
|
13 103 730
-18%
|
4 002 780
-69%
|
(2 287 079)
N/A
|
(10 046 622)
-339%
|
(14 204 488)
-41%
|
(11 657 816)
+18%
|
(5 760 058)
+51%
|
3 080 336
N/A
|
12 429 166
+304%
|
23 885 350
+92%
|
30 812 004
+29%
|
34 482 400
+12%
|
42 393 655
+23%
|
50 465 552
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68 807)
|
(69 981)
|
(68 550)
|
(86 955)
|
(101 118)
|
(93 436)
|
(103 390)
|
(95 432)
|
40 506
|
11 197
|
(45 411)
|
(103 779)
|
(202 068)
|
(339 799)
|
(458 000)
|
(616 333)
|
(852 501)
|
(991 890)
|
(1 077 488)
|
(1 120 944)
|
(945 526)
|
(748 866)
|
(576 103)
|
(419 216)
|
(255 971)
|
(617 472)
|
(1 121 204)
|
(1 802 118)
|
(2 797 347)
|
(3 495 363)
|
(4 469 487)
|
(5 425 201)
|
(5 801 046)
|
(5 008 982)
|
(3 573 039)
|
(1 854 813)
|
(423 561)
|
(319 837)
|
(645 867)
|
(894 397)
|
(1 478 123)
|
(1 561 389)
|
(1 909 054)
|
(2 919 092)
|
(3 799 799)
|
(4 233 169)
|
(4 510 391)
|
(3 807 600)
|
(1 761 111)
|
(30 097)
|
1 860 109
|
2 725 659
|
2 520 269
|
1 125 041
|
(607 443)
|
(2 018 201)
|
(4 088 448)
|
(4 823 946)
|
(5 618 129)
|
(6 685 219)
|
(7 517 650)
|
|
| Income from Continuing Operations |
2 597 575
|
2 063 017
|
1 817 336
|
213 919
|
(55 971)
|
(600 735)
|
(1 127 038)
|
(562 377)
|
(158 795)
|
291 140
|
1 291 209
|
2 247 404
|
2 872 857
|
3 496 399
|
3 223 387
|
3 360 232
|
4 195 169
|
4 688 371
|
5 123 031
|
5 076 312
|
4 323 595
|
3 476 165
|
2 653 887
|
2 203 276
|
2 960 483
|
4 411 137
|
6 593 514
|
9 051 292
|
10 642 219
|
11 864 867
|
13 724 901
|
15 361 565
|
15 539 984
|
13 520 785
|
9 729 267
|
5 532 558
|
2 009 078
|
1 540 734
|
2 274 028
|
2 862 995
|
4 758 914
|
5 115 152
|
5 833 257
|
8 064 058
|
9 616 188
|
10 610 759
|
11 503 765
|
9 296 130
|
2 241 669
|
(2 317 176)
|
(8 186 513)
|
(11 478 829)
|
(9 137 547)
|
(4 635 017)
|
2 472 893
|
10 410 965
|
19 796 902
|
25 988 058
|
28 864 271
|
35 708 436
|
42 947 902
|
|
| Income to Minority Interest |
23 387
|
11 577
|
281
|
(11 650)
|
(670)
|
(291)
|
1 768
|
92
|
(91)
|
(312)
|
(416)
|
(218)
|
(387)
|
15
|
(580)
|
(383)
|
287
|
277
|
485
|
191
|
(1 239)
|
(5 345)
|
(4 995)
|
(5 917)
|
(6 709)
|
(3 586)
|
(3 560)
|
(3 864)
|
(707)
|
(1 072)
|
297
|
3 005
|
127
|
1 825
|
(1 075)
|
(4 785)
|
(3 103)
|
(4 622)
|
(4 496)
|
(2 813)
|
(3 812)
|
(5 110)
|
(7 649)
|
(11 478)
|
(13 872)
|
(15 763)
|
(17 136)
|
(8 619)
|
(12 109)
|
(2 944)
|
(936)
|
(4 058)
|
25 119
|
22 249
|
25 799
|
20 136
|
(8 221)
|
(11 547)
|
(10 811)
|
(8 457)
|
(28 615)
|
|
| Net Income (Common) |
2 620 962
N/A
|
2 074 594
-21%
|
1 817 617
-12%
|
202 269
-89%
|
(56 641)
N/A
|
(601 026)
-961%
|
(1 125 270)
-87%
|
(562 285)
+50%
|
(158 886)
+72%
|
290 828
N/A
|
1 290 793
+344%
|
2 247 186
+74%
|
2 872 470
+28%
|
3 496 414
+22%
|
3 222 807
-8%
|
3 359 849
+4%
|
4 195 456
+25%
|
4 688 648
+12%
|
5 123 516
+9%
|
5 076 503
-1%
|
4 322 356
-15%
|
3 470 820
-20%
|
2 648 892
-24%
|
2 197 359
-17%
|
2 953 774
+34%
|
4 407 551
+49%
|
6 589 954
+50%
|
9 047 428
+37%
|
10 641 512
+18%
|
11 863 795
+11%
|
13 725 198
+16%
|
15 364 570
+12%
|
15 540 111
+1%
|
13 522 610
-13%
|
9 728 192
-28%
|
5 527 773
-43%
|
2 005 975
-64%
|
1 536 112
-23%
|
2 269 532
+48%
|
2 860 182
+26%
|
4 755 102
+66%
|
5 110 042
+7%
|
5 825 608
+14%
|
8 052 580
+38%
|
9 602 316
+19%
|
10 594 996
+10%
|
11 486 629
+8%
|
9 287 511
-19%
|
2 229 560
-76%
|
(2 320 120)
N/A
|
(8 187 449)
-253%
|
(11 482 887)
-40%
|
(9 112 428)
+21%
|
(4 612 768)
+49%
|
2 498 692
N/A
|
10 431 101
+317%
|
19 788 681
+90%
|
25 976 511
+31%
|
28 853 460
+11%
|
35 699 979
+24%
|
42 919 287
+20%
|
|
| EPS (Diluted) |
4 170.92
N/A
|
3 503.36
-16%
|
3 035.28
-13%
|
341.57
-89%
|
-95.65
N/A
|
-932.13
-875%
|
-1 533.27
-64%
|
-790.25
+48%
|
-233.02
+71%
|
418.62
N/A
|
1 759.79
+320%
|
3 095.99
+76%
|
4 044.59
+31%
|
4 811.76
+19%
|
4 502.33
-6%
|
4 640.03
+3%
|
5 841.65
+26%
|
6 440.43
+10%
|
7 037.77
+9%
|
7 062.23
+0%
|
6 002.08
-15%
|
4 916.16
-18%
|
3 751.96
-24%
|
3 112.39
-17%
|
4 183.81
+34%
|
6 242.98
+49%
|
9 334.19
+50%
|
12 814.2
+37%
|
15 072.15
+18%
|
16 802.43
+11%
|
19 437.98
+16%
|
22 029.66
+13%
|
22 252.16
+1%
|
19 767.96
-11%
|
14 220.9
-28%
|
8 080.46
-43%
|
2 932.33
-64%
|
2 245.3
-23%
|
3 317.46
+48%
|
4 180.87
+26%
|
6 950.49
+66%
|
7 467.83
+7%
|
8 484.53
+14%
|
11 707
+38%
|
13 984.06
+19%
|
15 403.55
+10%
|
16 700.29
+8%
|
13 503.8
-19%
|
3 241.58
-76%
|
-3 372.83
N/A
|
-11 898.99
-253%
|
-16 687.64
-40%
|
-13 243.82
+21%
|
-6 695.38
+49%
|
3 628.56
N/A
|
14 694.52
+305%
|
27 877.86
+90%
|
36 543.7
+31%
|
41 792.68
+14%
|
50 174.03
+20%
|
60 342.04
+20%
|
|