Hyundai Engineering & Construction Co Ltd
KRX:000720
Income Statement
Earnings Waterfall
Hyundai Engineering & Construction Co Ltd
Income Statement
Hyundai Engineering & Construction Co Ltd
| 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 |
41 699
|
0
|
0
|
0
|
42 676
|
0
|
0
|
16 029
|
61 046
|
0
|
0
|
28 945
|
70 007
|
63 365
|
90 844
|
103 326
|
105 527
|
109 076
|
107 976
|
106 749
|
103 081
|
101 767
|
96 146
|
94 380
|
87 061
|
80 021
|
77 083
|
73 057
|
76 816
|
79 789
|
88 219
|
88 971
|
91 114
|
90 274
|
85 461
|
84 603
|
84 754
|
85 377
|
86 345
|
83 047
|
78 126
|
72 002
|
64 148
|
61 369
|
58 036
|
55 510
|
51 035
|
46 894
|
43 727
|
43 180
|
47 274
|
54 937
|
64 062
|
78 670
|
92 026
|
100 902
|
100 546
|
104 243
|
0
|
0
|
|
| Revenue |
11 377 880
N/A
|
11 368 609
0%
|
11 318 869
0%
|
11 616 251
+3%
|
11 920 167
+3%
|
12 340 237
+4%
|
12 651 577
+3%
|
13 009 121
+3%
|
13 324 821
+2%
|
13 480 471
+1%
|
13 769 823
+2%
|
13 985 461
+2%
|
13 852 042
-1%
|
14 281 375
+3%
|
15 513 566
+9%
|
16 237 813
+5%
|
17 276 480
+6%
|
17 929 135
+4%
|
18 041 791
+1%
|
18 494 008
+3%
|
19 233 180
+4%
|
19 630 847
+2%
|
19 521 752
-1%
|
19 277 237
-1%
|
18 825 015
-2%
|
18 623 589
-1%
|
18 125 194
-3%
|
17 901 439
-1%
|
16 887 090
-6%
|
16 285 807
-4%
|
16 317 847
+0%
|
16 561 063
+1%
|
16 730 894
+1%
|
17 070 386
+2%
|
17 512 180
+3%
|
17 113 612
-2%
|
17 278 792
+1%
|
17 459 997
+1%
|
17 322 259
-1%
|
17 276 981
0%
|
16 970 859
-2%
|
17 061 565
+1%
|
16 900 947
-1%
|
17 210 412
+2%
|
18 065 534
+5%
|
18 061 267
0%
|
19 257 183
+7%
|
20 336 079
+6%
|
21 239 082
+4%
|
23 124 860
+9%
|
24 708 771
+7%
|
27 136 457
+10%
|
29 651 357
+9%
|
32 165 534
+8%
|
33 623 411
+5%
|
34 021 787
+1%
|
32 670 268
-4%
|
31 580 589
-3%
|
30 680 073
-3%
|
30 249 636
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 051 000)
|
(10 061 117)
|
(10 041 080)
|
(10 320 777)
|
(10 751 856)
|
(11 176 583)
|
(11 516 401)
|
(11 871 922)
|
(12 075 949)
|
(12 204 622)
|
(12 460 419)
|
(12 726 454)
|
(12 732 365)
|
(13 139 577)
|
(14 211 921)
|
(14 883 999)
|
(15 864 906)
|
(16 471 380)
|
(16 655 179)
|
(17 066 085)
|
(17 508 138)
|
(17 826 655)
|
(17 580 132)
|
(17 281 178)
|
(16 895 275)
|
(16 649 577)
|
(16 229 247)
|
(16 025 549)
|
(15 108 126)
|
(14 552 317)
|
(14 602 405)
|
(14 840 843)
|
(15 069 747)
|
(15 436 811)
|
(15 852 165)
|
(15 479 136)
|
(15 552 887)
|
(15 688 856)
|
(15 701 537)
|
(15 724 056)
|
(15 573 996)
|
(15 699 842)
|
(15 435 508)
|
(15 671 897)
|
(16 268 298)
|
(16 292 560)
|
(17 464 783)
|
(18 631 877)
|
(19 726 334)
|
(21 603 431)
|
(23 231 448)
|
(25 476 294)
|
(27 948 549)
|
(30 309 314)
|
(31 822 587)
|
(32 388 777)
|
(32 887 201)
|
(31 817 341)
|
(30 790 555)
|
(30 318 513)
|
|
| Gross Profit |
1 326 880
N/A
|
1 307 491
-1%
|
1 277 788
-2%
|
1 295 472
+1%
|
1 168 311
-10%
|
1 163 653
0%
|
1 135 175
-2%
|
1 137 199
+0%
|
1 248 872
+10%
|
1 275 849
+2%
|
1 309 404
+3%
|
1 259 007
-4%
|
1 119 677
-11%
|
1 141 798
+2%
|
1 301 645
+14%
|
1 353 814
+4%
|
1 411 574
+4%
|
1 457 755
+3%
|
1 386 612
-5%
|
1 427 923
+3%
|
1 725 042
+21%
|
1 804 192
+5%
|
1 941 620
+8%
|
1 996 059
+3%
|
1 929 740
-3%
|
1 974 012
+2%
|
1 895 947
-4%
|
1 875 890
-1%
|
1 778 964
-5%
|
1 733 490
-3%
|
1 715 442
-1%
|
1 720 220
+0%
|
1 661 147
-3%
|
1 633 575
-2%
|
1 660 015
+2%
|
1 634 476
-2%
|
1 725 905
+6%
|
1 771 141
+3%
|
1 620 722
-8%
|
1 552 925
-4%
|
1 396 863
-10%
|
1 361 723
-3%
|
1 465 439
+8%
|
1 538 515
+5%
|
1 797 236
+17%
|
1 768 707
-2%
|
1 792 400
+1%
|
1 704 202
-5%
|
1 512 748
-11%
|
1 521 429
+1%
|
1 477 323
-3%
|
1 660 163
+12%
|
1 702 808
+3%
|
1 856 220
+9%
|
1 800 824
-3%
|
1 633 010
-9%
|
(216 933)
N/A
|
(236 752)
-9%
|
(110 482)
+53%
|
(68 877)
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(595 728)
|
(603 002)
|
(638 902)
|
(620 066)
|
(432 715)
|
(424 169)
|
(426 156)
|
(479 232)
|
(488 488)
|
(493 941)
|
(484 313)
|
(437 027)
|
(415 584)
|
(428 688)
|
(509 620)
|
(537 143)
|
(582 384)
|
(615 565)
|
(569 681)
|
(577 297)
|
(635 719)
|
(652 473)
|
(747 766)
|
(786 103)
|
(771 521)
|
(835 105)
|
(787 389)
|
(767 075)
|
(794 059)
|
(774 153)
|
(801 612)
|
(849 679)
|
(824 613)
|
(810 462)
|
(812 817)
|
(785 959)
|
(867 789)
|
(955 566)
|
(895 961)
|
(928 105)
|
(851 886)
|
(779 914)
|
(897 720)
|
(890 602)
|
(1 048 130)
|
(1 049 413)
|
(1 038 633)
|
(1 016 688)
|
(942 578)
|
(948 823)
|
(857 317)
|
(950 115)
|
(924 251)
|
(999 723)
|
(1 018 828)
|
(979 656)
|
(1 046 964)
|
(1 064 167)
|
(1 120 576)
|
(1 172 825)
|
|
| Selling, General & Administrative |
(320 307)
|
(534 416)
|
(535 625)
|
(533 286)
|
(331 706)
|
(432 988)
|
(399 848)
|
(418 374)
|
(405 332)
|
(400 242)
|
(427 757)
|
(391 079)
|
(343 290)
|
(375 350)
|
(423 906)
|
(443 880)
|
(474 254)
|
(492 896)
|
(447 663)
|
(454 961)
|
(492 568)
|
(504 721)
|
(588 651)
|
(610 785)
|
(620 358)
|
(671 851)
|
(634 692)
|
(629 747)
|
(638 959)
|
(617 375)
|
(639 573)
|
(675 155)
|
(647 070)
|
(635 220)
|
(638 965)
|
(610 129)
|
(703 433)
|
(759 203)
|
(687 067)
|
(707 351)
|
(637 375)
|
(561 306)
|
(658 486)
|
(649 870)
|
(812 732)
|
(824 475)
|
(824 231)
|
(804 912)
|
(720 568)
|
(724 117)
|
(656 558)
|
(760 602)
|
(735 829)
|
(827 886)
|
(827 907)
|
(775 533)
|
(830 933)
|
(787 611)
|
(853 732)
|
(911 184)
|
|
| Research & Development |
(211 092)
|
0
|
0
|
0
|
(93 468)
|
0
|
0
|
(16 251)
|
(73 874)
|
0
|
0
|
(41 051)
|
(62 059)
|
(45 581)
|
(63 243)
|
(58 048)
|
(60 383)
|
(62 433)
|
(61 025)
|
(60 860)
|
(63 472)
|
(67 847)
|
(79 948)
|
(95 540)
|
(87 620)
|
(98 775)
|
(85 764)
|
(69 131)
|
(85 934)
|
(85 015)
|
(92 689)
|
(106 254)
|
(109 949)
|
(112 414)
|
(119 683)
|
(133 662)
|
(151 432)
|
(171 440)
|
(182 202)
|
(189 655)
|
(177 527)
|
(180 901)
|
(198 096)
|
(197 057)
|
(190 025)
|
(179 685)
|
(169 916)
|
(167 956)
|
(178 612)
|
(180 920)
|
(154 820)
|
(142 274)
|
(138 787)
|
(120 991)
|
(135 084)
|
(144 732)
|
(154 923)
|
(212 477)
|
(206 109)
|
(201 411)
|
|
| Depreciation & Amortization |
(6 907)
|
0
|
0
|
0
|
(7 541)
|
0
|
0
|
(2 279)
|
(9 282)
|
0
|
0
|
(4 897)
|
(10 235)
|
(7 757)
|
(22 471)
|
(35 215)
|
(47 747)
|
(60 236)
|
(60 993)
|
(61 476)
|
(79 679)
|
(79 905)
|
(79 167)
|
(79 778)
|
(63 543)
|
(64 479)
|
(66 933)
|
(68 197)
|
(69 166)
|
(71 763)
|
(69 350)
|
(68 270)
|
(67 594)
|
(62 828)
|
(54 169)
|
(42 168)
|
(12 924)
|
(24 923)
|
(26 692)
|
(31 099)
|
(36 984)
|
(37 707)
|
(41 138)
|
(43 675)
|
(45 373)
|
(45 253)
|
(44 486)
|
(43 820)
|
(43 398)
|
(43 786)
|
(45 939)
|
(47 239)
|
(49 635)
|
(50 846)
|
(55 837)
|
(59 391)
|
(61 108)
|
(64 079)
|
(60 735)
|
(60 230)
|
|
| Other Operating Expenses |
(57 422)
|
(68 586)
|
(103 276)
|
(86 779)
|
0
|
8 819
|
(26 308)
|
(42 328)
|
0
|
(93 699)
|
(56 556)
|
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
|
|
| Operating Income |
731 152
N/A
|
704 489
-4%
|
638 887
-9%
|
675 408
+6%
|
735 596
+9%
|
739 485
+1%
|
709 020
-4%
|
657 967
-7%
|
760 384
+16%
|
781 908
+3%
|
825 091
+6%
|
821 980
0%
|
704 093
-14%
|
713 110
+1%
|
792 025
+11%
|
816 671
+3%
|
829 190
+2%
|
842 190
+2%
|
816 931
-3%
|
850 626
+4%
|
1 089 323
+28%
|
1 151 719
+6%
|
1 193 854
+4%
|
1 209 956
+1%
|
1 158 219
-4%
|
1 138 907
-2%
|
1 108 558
-3%
|
1 108 815
+0%
|
984 905
-11%
|
959 337
-3%
|
913 830
-5%
|
870 541
-5%
|
836 534
-4%
|
823 113
-2%
|
847 198
+3%
|
848 517
+0%
|
858 116
+1%
|
815 575
-5%
|
724 761
-11%
|
624 820
-14%
|
544 977
-13%
|
581 809
+7%
|
567 719
-2%
|
647 913
+14%
|
749 106
+16%
|
719 294
-4%
|
753 767
+5%
|
687 514
-9%
|
570 170
-17%
|
572 606
+0%
|
620 006
+8%
|
710 048
+15%
|
778 557
+10%
|
856 497
+10%
|
781 996
-9%
|
653 354
-16%
|
(1 263 897)
N/A
|
(1 300 919)
-3%
|
(1 231 058)
+5%
|
(1 241 702)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17 959
|
26 316
|
3 457
|
73 028
|
71 496
|
98 551
|
35 687
|
9 238
|
25 426
|
20 822
|
7 616
|
(7 583)
|
(11 452)
|
(52 417)
|
(72 057)
|
(74 496)
|
(84 743)
|
(89 246)
|
(45 963)
|
(17 811)
|
5 943
|
(2 231)
|
(5 511)
|
(99 335)
|
35 216
|
(90 244)
|
(30 884)
|
19 152
|
(243 355)
|
(109 132)
|
(87 186)
|
(50 805)
|
172 225
|
196 865
|
120 475
|
192 244
|
33 941
|
131 439
|
97 259
|
(379)
|
(152 626)
|
(208 948)
|
(195 414)
|
(91 783)
|
210 449
|
223 288
|
385 163
|
532 942
|
268 246
|
270 615
|
165 085
|
(4 695)
|
231 439
|
226 722
|
239 456
|
183 447
|
289 145
|
236 758
|
194 744
|
210 764
|
|
| Non-Reccuring Items |
1 138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 561)
|
0
|
0
|
16 888
|
6 696
|
20 384
|
18 777
|
(6 880)
|
3 964
|
23 343
|
16 517
|
13 429
|
(72 317)
|
(95 621)
|
(91 538)
|
(102 747)
|
(61 694)
|
(63 278)
|
(64 065)
|
(53 907)
|
(19 251)
|
(17 413)
|
(11 671)
|
(23 582)
|
(23 046)
|
(22 973)
|
(23 953)
|
(9 735)
|
(1 746)
|
(2 076)
|
(1 741)
|
3 089
|
5 249
|
10 362
|
7 021
|
1 978
|
(206)
|
(3 618)
|
(301)
|
(6 233)
|
9 308
|
9 037
|
9 175
|
15 039
|
(471)
|
122
|
110 894
|
110 900
|
237 238
|
233 037
|
122 182
|
126 337
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1 514)
|
0
|
0
|
(694)
|
1 102
|
0
|
0
|
23 814
|
23 323
|
24 902
|
24 779
|
874
|
8 242
|
6 051
|
10 442
|
6 939
|
417
|
(1 983)
|
(5 899)
|
(2 620)
|
(9 294)
|
(5 521)
|
(4 549)
|
(3 542)
|
3 891
|
4 231
|
1 326
|
986
|
870
|
(1 609)
|
203
|
(1 471)
|
(2 066)
|
(4 554)
|
(4 596)
|
(10 026)
|
(5 720)
|
(382)
|
3 295
|
6 311
|
3 138
|
5 486
|
1 854
|
7 079
|
2 011
|
(2 277)
|
704
|
3 087
|
9 667
|
9 336
|
4 913
|
1 084
|
(1 717)
|
(1 143)
|
(305)
|
(3 153)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
45 079
|
25 029
|
34 390
|
33 422
|
(39 341)
|
(36 783)
|
(51 753)
|
(52 818)
|
(49 461)
|
(58 371)
|
(87 802)
|
(102 385)
|
(83 636)
|
(116 425)
|
(122 729)
|
(153 830)
|
(125 229)
|
(134 993)
|
(113 090)
|
(75 949)
|
(140 969)
|
(112 451)
|
(112 475)
|
(176 144)
|
(171 361)
|
(132 831)
|
(107 277)
|
(74 734)
|
(88 721)
|
(99 853)
|
(105 955)
|
(88 310)
|
(89 314)
|
(63 853)
|
(84 259)
|
(59 040)
|
3 694
|
98
|
24 179
|
(60 386)
|
(108 386)
|
(131 460)
|
(137 981)
|
(82 699)
|
(95 920)
|
(102 829)
|
(129 416)
|
(130 344)
|
(79 647)
|
(76 995)
|
(113 890)
|
(117 072)
|
(246 486)
|
(250 961)
|
(216 466)
|
(224 209)
|
|
| Pre-Tax Income |
750 249
N/A
|
730 806
-3%
|
642 344
-12%
|
748 435
+17%
|
850 657
+14%
|
863 063
+1%
|
779 095
-10%
|
699 932
-10%
|
737 010
+5%
|
765 947
+4%
|
780 954
+2%
|
802 281
+3%
|
673 199
-16%
|
647 608
-4%
|
675 722
+4%
|
633 784
-6%
|
673 017
+6%
|
665 913
-1%
|
675 198
+1%
|
699 353
+4%
|
898 137
+28%
|
916 891
+2%
|
977 816
+7%
|
929 305
-5%
|
981 478
+6%
|
867 413
-12%
|
896 585
+3%
|
894 374
0%
|
554 829
-38%
|
704 192
+27%
|
709 022
+1%
|
722 406
+2%
|
897 862
+24%
|
895 543
0%
|
837 968
-6%
|
941 245
+12%
|
798 931
-15%
|
876 531
+10%
|
731 424
-17%
|
558 464
-24%
|
395 574
-29%
|
382 939
-3%
|
406 800
+6%
|
504 033
+24%
|
854 101
+69%
|
812 990
-5%
|
1 002 502
+23%
|
1 138 603
+14%
|
753 815
-34%
|
747 152
-1%
|
665 554
-11%
|
593 135
-11%
|
939 545
+58%
|
1 015 682
+8%
|
1 023 369
+1%
|
831 713
-19%
|
(985 717)
N/A
|
(1 083 228)
-10%
|
(1 130 903)
-4%
|
(1 131 963)
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(203 218)
|
(182 918)
|
(154 247)
|
(164 411)
|
(165 518)
|
(180 671)
|
(161 258)
|
(148 073)
|
(170 050)
|
(174 098)
|
(177 601)
|
(201 995)
|
(173 810)
|
(178 998)
|
(180 127)
|
(172 265)
|
(193 677)
|
(193 797)
|
(215 901)
|
(212 136)
|
(234 359)
|
(235 223)
|
(250 832)
|
(225 219)
|
(249 765)
|
(210 553)
|
(224 481)
|
(251 275)
|
(183 265)
|
(247 199)
|
(255 046)
|
(252 901)
|
(362 559)
|
(344 405)
|
(296 284)
|
(307 979)
|
(225 600)
|
(262 646)
|
(240 308)
|
(201 738)
|
(167 877)
|
(157 348)
|
(165 702)
|
(198 402)
|
(299 724)
|
(269 940)
|
(319 442)
|
(369 120)
|
(282 939)
|
(308 832)
|
(239 819)
|
(220 873)
|
(285 264)
|
(303 590)
|
(377 519)
|
(327 082)
|
219 496
|
275 386
|
335 528
|
364 309
|
|
| Income from Continuing Operations |
547 031
|
547 888
|
488 097
|
584 025
|
685 139
|
682 393
|
617 838
|
551 859
|
566 960
|
591 849
|
603 353
|
600 286
|
499 389
|
468 610
|
495 595
|
461 519
|
479 340
|
472 116
|
459 297
|
487 217
|
663 778
|
681 668
|
726 984
|
704 086
|
731 713
|
656 860
|
672 104
|
643 099
|
371 564
|
456 993
|
453 976
|
469 505
|
535 303
|
551 138
|
541 684
|
633 266
|
573 331
|
613 885
|
491 116
|
356 726
|
227 697
|
225 591
|
241 098
|
305 631
|
554 377
|
543 050
|
683 060
|
769 483
|
470 876
|
438 320
|
425 735
|
372 262
|
654 281
|
712 092
|
645 850
|
504 631
|
(766 221)
|
(807 842)
|
(795 375)
|
(767 654)
|
|
| Income to Minority Interest |
(33 938)
|
(35 566)
|
(32 670)
|
(41 902)
|
(49 787)
|
(52 713)
|
(56 650)
|
(53 767)
|
(57 104)
|
(60 575)
|
(63 162)
|
(63 446)
|
(58 318)
|
(58 094)
|
(88 223)
|
(118 013)
|
(148 048)
|
(159 629)
|
(152 879)
|
(164 830)
|
(242 787)
|
(245 334)
|
(235 865)
|
(216 820)
|
(159 601)
|
(161 317)
|
(195 794)
|
(211 068)
|
(169 867)
|
(181 328)
|
(170 036)
|
(171 347)
|
(153 697)
|
(164 054)
|
(158 415)
|
(157 306)
|
(165 903)
|
(178 447)
|
(154 257)
|
(128 147)
|
(105 375)
|
(102 309)
|
(117 539)
|
(137 852)
|
(146 869)
|
(126 648)
|
(115 966)
|
(101 348)
|
(61 990)
|
(42 368)
|
(61 944)
|
(44 096)
|
(118 377)
|
(151 581)
|
(99 784)
|
(73 444)
|
597 558
|
604 170
|
535 736
|
501 116
|
|
| Net Income (Common) |
513 093
N/A
|
512 322
0%
|
455 427
-11%
|
542 122
+19%
|
635 352
+17%
|
629 680
-1%
|
561 189
-11%
|
498 094
-11%
|
509 856
+2%
|
531 275
+4%
|
540 190
+2%
|
536 839
-1%
|
441 071
-18%
|
410 515
-7%
|
407 372
-1%
|
343 506
-16%
|
331 292
-4%
|
312 487
-6%
|
306 418
-2%
|
322 386
+5%
|
420 991
+31%
|
436 334
+4%
|
491 119
+13%
|
487 267
-1%
|
572 111
+17%
|
495 542
-13%
|
476 309
-4%
|
432 030
-9%
|
201 697
-53%
|
275 665
+37%
|
283 940
+3%
|
298 158
+5%
|
381 606
+28%
|
387 084
+1%
|
383 269
-1%
|
475 960
+24%
|
407 427
-14%
|
435 437
+7%
|
336 858
-23%
|
228 578
-32%
|
122 322
-46%
|
123 261
+1%
|
123 504
+0%
|
167 650
+36%
|
407 508
+143%
|
414 813
+2%
|
563 415
+36%
|
662 314
+18%
|
408 886
-38%
|
397 700
-3%
|
367 694
-8%
|
334 277
-9%
|
535 903
+60%
|
560 521
+5%
|
546 020
-3%
|
431 137
-21%
|
(168 662)
N/A
|
(203 733)
-21%
|
(259 602)
-27%
|
(266 571)
-3%
|
|
| EPS (Diluted) |
4 622.45
N/A
|
4 615.51
0%
|
4 102.94
-11%
|
4 883.98
+19%
|
5 723.89
+17%
|
5 672.79
-1%
|
4 966.27
-12%
|
4 487.33
-10%
|
4 593.29
+2%
|
4 786.26
+4%
|
4 866.57
+2%
|
4 836.38
-1%
|
3 973.61
-18%
|
3 698.33
-7%
|
3 670.01
-1%
|
3 094.64
-16%
|
2 984.61
-4%
|
2 815.19
-6%
|
2 760.52
-2%
|
2 904.37
+5%
|
3 792.71
+31%
|
3 930.93
+4%
|
4 424.49
+13%
|
4 389.79
-1%
|
5 154.15
+17%
|
4 464.34
-13%
|
4 291.07
-4%
|
3 892.16
-9%
|
1 817.09
-53%
|
2 483.46
+37%
|
2 558.01
+3%
|
2 686.1
+5%
|
3 437.89
+28%
|
3 487.24
+1%
|
3 452.87
-1%
|
4 287.92
+24%
|
3 670.51
-14%
|
3 922.85
+7%
|
3 034.75
-23%
|
2 059.26
-32%
|
1 102
-46%
|
1 110.45
+1%
|
1 108.11
0%
|
1 504.21
+36%
|
3 625.18
+141%
|
3 690.16
+2%
|
5 012.11
+36%
|
5 891.92
+18%
|
3 637.44
-38%
|
3 537.92
-3%
|
3 270.99
-8%
|
2 973.72
-9%
|
4 767.37
+60%
|
4 986.37
+5%
|
4 857.37
-3%
|
3 835.38
-21%
|
-1 500.41
N/A
|
-1 812.4
-21%
|
-2 309.41
-27%
|
-2 371.41
-3%
|
|