Samsung Heavy Industries Co Ltd
KRX:010140
Income Statement
Earnings Waterfall
Samsung Heavy Industries Co Ltd
Income Statement
Samsung Heavy Industries 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 |
174 885
|
152 214
|
108 031
|
73 808
|
20 181
|
0
|
0
|
3 740
|
19 110
|
6 817
|
10 529
|
10 320
|
12 862
|
0
|
13 958
|
17 620
|
25 909
|
29 865
|
30 824
|
52 598
|
43 133
|
48 315
|
54 996
|
39 643
|
68 756
|
70 515
|
66 650
|
67 383
|
51 824
|
61 177
|
97 465
|
109 279
|
122 645
|
129 246
|
111 701
|
118 439
|
123 190
|
136 976
|
149 472
|
159 346
|
164 651
|
159 909
|
154 671
|
144 072
|
135 055
|
114 634
|
93 119
|
86 697
|
99 728
|
123 128
|
148 633
|
169 201
|
178 582
|
191 744
|
204 371
|
211 865
|
213 247
|
204 184
|
0
|
0
|
|
| Revenue |
13 146 435
N/A
|
13 330 048
+1%
|
13 488 482
+1%
|
13 687 556
+1%
|
13 391 764
-2%
|
13 414 861
+0%
|
13 605 348
+1%
|
14 253 693
+5%
|
14 489 474
+2%
|
14 838 479
+2%
|
15 284 349
+3%
|
14 801 293
-3%
|
14 834 501
+0%
|
14 377 624
-3%
|
13 686 143
-5%
|
13 374 002
-2%
|
12 879 062
-4%
|
12 057 864
-6%
|
10 390 671
-14%
|
9 563 570
-8%
|
9 714 442
+2%
|
9 634 636
-1%
|
10 915 940
+13%
|
11 257 363
+3%
|
10 414 189
-7%
|
10 321 105
-1%
|
9 899 994
-4%
|
8 874 082
-10%
|
7 901 235
-11%
|
6 705 092
-15%
|
5 751 964
-14%
|
5 313 825
-8%
|
5 265 120
-1%
|
5 481 748
+4%
|
5 905 572
+8%
|
6 556 445
+11%
|
7 349 656
+12%
|
7 718 833
+5%
|
7 639 930
-1%
|
7 352 109
-4%
|
6 860 318
-7%
|
6 608 312
-4%
|
6 632 270
+0%
|
6 440 844
-3%
|
6 622 001
+3%
|
6 531 217
-1%
|
6 241 900
-4%
|
6 156 636
-1%
|
5 944 667
-3%
|
6 065 873
+2%
|
6 585 514
+9%
|
7 210 815
+9%
|
8 009 430
+11%
|
8 752 173
+9%
|
9 338 342
+7%
|
9 635 868
+3%
|
9 903 078
+3%
|
10 049 568
+1%
|
10 200 591
+2%
|
10 512 453
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 456 975)
|
(11 495 404)
|
(11 574 162)
|
(11 825 530)
|
(11 628 385)
|
(11 706 143)
|
(11 948 287)
|
(12 399 512)
|
(12 554 345)
|
(12 766 553)
|
(13 170 548)
|
(12 848 389)
|
(13 037 656)
|
(13 420 417)
|
(12 806 941)
|
(12 575 369)
|
(12 116 358)
|
(10 940 650)
|
(11 112 114)
|
(10 409 632)
|
(10 676 058)
|
(10 620 772)
|
(10 438 321)
|
(10 776 949)
|
(9 939 109)
|
(9 838 869)
|
(9 323 845)
|
(8 363 150)
|
(8 051 664)
|
(6 921 765)
|
(6 043 576)
|
(5 809 961)
|
(5 269 266)
|
(5 467 632)
|
(5 888 193)
|
(6 455 889)
|
(7 288 386)
|
(7 668 680)
|
(8 188 723)
|
(7 837 701)
|
(7 325 859)
|
(7 510 260)
|
(7 299 937)
|
(7 084 011)
|
(7 387 663)
|
(6 900 847)
|
(6 461 493)
|
(6 553 615)
|
(6 406 887)
|
(6 430 142)
|
(6 623 917)
|
(6 992 262)
|
(7 363 956)
|
(8 050 949)
|
(8 556 572)
|
(8 813 360)
|
(8 982 516)
|
(9 056 014)
|
(9 114 768)
|
(9 300 613)
|
|
| Gross Profit |
1 689 460
N/A
|
1 834 644
+9%
|
1 914 321
+4%
|
1 862 027
-3%
|
1 763 379
-5%
|
1 708 719
-3%
|
1 657 060
-3%
|
1 854 181
+12%
|
1 935 128
+4%
|
2 071 926
+7%
|
2 113 801
+2%
|
1 952 904
-8%
|
1 796 845
-8%
|
957 207
-47%
|
879 202
-8%
|
798 634
-9%
|
762 704
-4%
|
1 117 214
+46%
|
(721 443)
N/A
|
(846 063)
-17%
|
(961 616)
-14%
|
(986 137)
-3%
|
477 619
N/A
|
480 414
+1%
|
475 080
-1%
|
482 236
+2%
|
576 149
+19%
|
510 932
-11%
|
(150 429)
N/A
|
(216 673)
-44%
|
(291 613)
-35%
|
(496 136)
-70%
|
(4 146)
+99%
|
14 117
N/A
|
17 379
+23%
|
100 556
+479%
|
61 271
-39%
|
50 153
-18%
|
(548 793)
N/A
|
(485 592)
+12%
|
(465 542)
+4%
|
(901 948)
-94%
|
(667 667)
+26%
|
(643 167)
+4%
|
(765 662)
-19%
|
(369 630)
+52%
|
(219 592)
+41%
|
(396 979)
-81%
|
(462 220)
-16%
|
(364 268)
+21%
|
(38 403)
+89%
|
218 553
N/A
|
645 474
+195%
|
701 225
+9%
|
781 770
+11%
|
822 507
+5%
|
920 562
+12%
|
993 554
+8%
|
1 085 823
+9%
|
1 211 840
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(388 464)
|
(343 429)
|
(442 712)
|
(561 946)
|
(680 769)
|
(690 272)
|
(750 362)
|
(855 069)
|
(729 472)
|
(802 884)
|
(785 937)
|
(740 411)
|
(882 631)
|
(847 669)
|
(793 540)
|
(737 172)
|
(579 684)
|
(545 443)
|
(517 143)
|
(584 045)
|
(540 289)
|
(535 899)
|
(735 341)
|
(644 079)
|
(622 279)
|
(608 123)
|
(397 645)
|
(392 875)
|
(373 735)
|
(382 708)
|
(428 959)
|
(375 317)
|
(405 106)
|
(408 934)
|
(367 933)
|
(635 845)
|
(677 856)
|
(681 238)
|
(733 719)
|
(498 372)
|
(588 603)
|
(611 125)
|
(575 575)
|
(696 847)
|
(546 294)
|
(530 469)
|
(498 345)
|
(378 669)
|
(392 201)
|
(375 687)
|
(386 896)
|
(400 059)
|
(412 129)
|
(409 570)
|
(418 301)
|
(415 043)
|
(417 863)
|
(445 646)
|
(463 827)
|
(471 631)
|
|
| Selling, General & Administrative |
(456 954)
|
(543 944)
|
(608 145)
|
(665 688)
|
(642 868)
|
(675 551)
|
(620 085)
|
(672 065)
|
(661 736)
|
(676 515)
|
(695 953)
|
(619 084)
|
(710 996)
|
(710 052)
|
(666 108)
|
(623 172)
|
(430 648)
|
(399 285)
|
(372 125)
|
(438 829)
|
(392 304)
|
(390 212)
|
(580 238)
|
(499 772)
|
(483 991)
|
(473 249)
|
(276 761)
|
(262 768)
|
(242 024)
|
(253 171)
|
(300 801)
|
(248 754)
|
(285 248)
|
(295 086)
|
(262 112)
|
(536 593)
|
(574 728)
|
(574 612)
|
(623 251)
|
(385 104)
|
(483 059)
|
(511 375)
|
(482 954)
|
(611 847)
|
(465 098)
|
(449 087)
|
(413 996)
|
(291 108)
|
(303 950)
|
(287 956)
|
(297 300)
|
(309 990)
|
(316 570)
|
(310 723)
|
(317 127)
|
(311 002)
|
(305 472)
|
(328 958)
|
(340 845)
|
(345 470)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(8 882)
|
0
|
0
|
(5 204)
|
(38 384)
|
(41 229)
|
(80 514)
|
(114 652)
|
(138 684)
|
0
|
(87 425)
|
(68 165)
|
(91 321)
|
(88 692)
|
(83 689)
|
(82 098)
|
(84 431)
|
(80 837)
|
(88 281)
|
(76 071)
|
(66 819)
|
(62 459)
|
(50 164)
|
(58 838)
|
(56 677)
|
(55 422)
|
(51 373)
|
(49 337)
|
(45 208)
|
(46 280)
|
(46 806)
|
(47 029)
|
(49 685)
|
(51 898)
|
(52 505)
|
(51 324)
|
(49 558)
|
(48 694)
|
(48 550)
|
(49 596)
|
(50 837)
|
(53 047)
|
(54 900)
|
(55 922)
|
(60 865)
|
(60 462)
|
(63 812)
|
(66 620)
|
(67 821)
|
(70 926)
|
(72 714)
|
(75 191)
|
(82 976)
|
(86 782)
|
(92 647)
|
(95 401)
|
|
| Depreciation & Amortization |
(31 654)
|
0
|
0
|
0
|
(29 019)
|
0
|
0
|
(7 271)
|
(29 351)
|
(14 470)
|
(21 969)
|
(23 211)
|
(32 950)
|
(32 942)
|
(37 992)
|
(43 820)
|
(57 715)
|
(57 465)
|
(61 329)
|
(63 117)
|
(63 554)
|
(64 850)
|
(66 822)
|
(68 237)
|
(71 469)
|
(72 415)
|
(70 719)
|
(71 268)
|
(75 033)
|
(74 115)
|
(76 784)
|
(77 226)
|
(74 650)
|
(67 568)
|
(59 016)
|
(52 222)
|
(53 443)
|
(54 728)
|
(57 963)
|
(61 944)
|
(55 986)
|
(51 057)
|
(44 072)
|
(35 403)
|
(30 360)
|
(28 334)
|
(29 449)
|
(31 639)
|
(27 385)
|
(27 269)
|
(25 785)
|
(23 449)
|
(27 737)
|
(27 922)
|
(28 460)
|
(28 849)
|
(29 416)
|
(29 906)
|
(30 335)
|
(30 760)
|
|
| Other Operating Expenses |
100 144
|
200 515
|
165 432
|
103 742
|
0
|
(14 721)
|
(130 277)
|
(170 529)
|
0
|
(70 670)
|
12 499
|
16 536
|
0
|
(104 675)
|
(2 015)
|
(2 015)
|
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 |
1 300 996
N/A
|
1 491 215
+15%
|
1 471 609
-1%
|
1 300 080
-12%
|
1 082 610
-17%
|
1 018 447
-6%
|
906 699
-11%
|
999 113
+10%
|
1 205 657
+21%
|
1 269 042
+5%
|
1 327 863
+5%
|
1 212 493
-9%
|
914 214
-25%
|
109 538
-88%
|
85 662
-22%
|
61 462
-28%
|
183 020
+198%
|
571 771
+212%
|
(1 238 586)
N/A
|
(1 430 107)
-15%
|
(1 501 905)
-5%
|
(1 522 036)
-1%
|
(257 722)
+83%
|
(163 665)
+36%
|
(147 200)
+10%
|
(125 887)
+14%
|
178 504
N/A
|
118 058
-34%
|
(524 164)
N/A
|
(599 380)
-14%
|
(720 571)
-20%
|
(871 453)
-21%
|
(409 252)
+53%
|
(394 817)
+4%
|
(350 554)
+11%
|
(535 289)
-53%
|
(616 586)
-15%
|
(631 085)
-2%
|
(1 282 512)
-103%
|
(983 964)
+23%
|
(1 054 144)
-7%
|
(1 513 073)
-44%
|
(1 243 242)
+18%
|
(1 340 014)
-8%
|
(1 311 956)
+2%
|
(900 099)
+31%
|
(717 937)
+20%
|
(775 648)
-8%
|
(854 421)
-10%
|
(739 956)
+13%
|
(425 299)
+43%
|
(181 506)
+57%
|
233 345
N/A
|
291 655
+25%
|
363 469
+25%
|
407 464
+12%
|
502 699
+23%
|
547 909
+9%
|
621 996
+14%
|
740 209
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 545)
|
(108 430)
|
(51 747)
|
(64 999)
|
(459 696)
|
(8 254)
|
(206 348)
|
400 091
|
951 224
|
(69 116)
|
(149 417)
|
2 853
|
199 779
|
694 849
|
1 409 275
|
386 611
|
(431 359)
|
(441 709)
|
(936 557)
|
(1 197 501)
|
(784 630)
|
(253 833)
|
(322 579)
|
557 116
|
(173 935)
|
(369 740)
|
(396 443)
|
(665 160)
|
498 570
|
115 040
|
(34 530)
|
30 217
|
(430 462)
|
(457 990)
|
(315 989)
|
(910 885)
|
(401 171)
|
(1 232 074)
|
(1 161 688)
|
(495 846)
|
174 218
|
342 053
|
383 858
|
(487 557)
|
(1 218 476)
|
(1 018 702)
|
(2 267 567)
|
(4 086 280)
|
(1 283 066)
|
(1 136 169)
|
(133 120)
|
1 395 419
|
(1 113 689)
|
(1 667 291)
|
(2 427 458)
|
(359 625)
|
(3 836 681)
|
(2 735 873)
|
203 213
|
(1 900 141)
|
|
| Non-Reccuring Items |
(1 655)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 037)
|
0
|
0
|
0
|
0
|
(2 015)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(5 308)
|
0
|
0
|
0
|
(27 644)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
532 709
|
85 887
|
297 970
|
(236 650)
|
(1 084 196)
|
(99 922)
|
(40 308)
|
(205 745)
|
(292 696)
|
(662 016)
|
(1 377 134)
|
(374 085)
|
438 093
|
385 696
|
929 995
|
1 173 840
|
824 724
|
287 044
|
373 561
|
(455 028)
|
252 193
|
470 412
|
438 045
|
677 820
|
(438 305)
|
(119 482)
|
(51 508)
|
(103 448)
|
342 115
|
377 276
|
42 437
|
331 009
|
(121 489)
|
421 063
|
624 246
|
255 924
|
(595 104)
|
(615 164)
|
(670 905)
|
177 718
|
1 180 615
|
997 957
|
2 540 587
|
4 312 539
|
1 582 775
|
1 429 578
|
104 934
|
(1 401 226)
|
584 632
|
1 089 275
|
1 828 450
|
(242 715)
|
3 018 480
|
1 948 101
|
(926 524)
|
1 128 085
|
|
| Pre-Tax Income |
1 297 796
N/A
|
1 382 785
+7%
|
1 419 862
+3%
|
1 235 081
-13%
|
1 150 314
-7%
|
1 096 080
-5%
|
998 321
-9%
|
1 158 517
+16%
|
1 045 041
-10%
|
1 100 005
+5%
|
1 138 138
+3%
|
1 009 600
-11%
|
819 283
-19%
|
142 371
-83%
|
117 803
-17%
|
73 987
-37%
|
189 754
+156%
|
515 759
+172%
|
(1 245 147)
N/A
|
(1 453 768)
-17%
|
(1 461 811)
-1%
|
(1 488 825)
-2%
|
(206 740)
+86%
|
(61 578)
+70%
|
(68 941)
-12%
|
(25 215)
+63%
|
220 105
N/A
|
130 717
-41%
|
(463 899)
N/A
|
(603 822)
-30%
|
(806 610)
-34%
|
(944 684)
-17%
|
(497 598)
+47%
|
(475 531)
+4%
|
(624 107)
-31%
|
(1 115 165)
-79%
|
(1 139 246)
-2%
|
(1 442 095)
-27%
|
(1 819 954)
-26%
|
(1 223 885)
+33%
|
(1 475 030)
-21%
|
(1 786 185)
-21%
|
(1 530 289)
+14%
|
(1 649 853)
-8%
|
(1 349 817)
+18%
|
(920 844)
+32%
|
(444 917)
+52%
|
(549 390)
-23%
|
(554 711)
-1%
|
(446 546)
+19%
|
(453 486)
-2%
|
(187 314)
+59%
|
(295 712)
-58%
|
(286 361)
+3%
|
(235 539)
+18%
|
(194 876)
+17%
|
(315 502)
-62%
|
(239 864)
+24%
|
(101 315)
+58%
|
(31 848)
+69%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(297 279)
|
(321 642)
|
(335 464)
|
(324 925)
|
(299 199)
|
(279 036)
|
(250 618)
|
(244 457)
|
(248 653)
|
(255 845)
|
(271 743)
|
(251 935)
|
(187 077)
|
(83 040)
|
(67 880)
|
(20 315)
|
(42 434)
|
(85 157)
|
314 765
|
325 990
|
249 701
|
281 748
|
(57 701)
|
(49 230)
|
(69 836)
|
(70 840)
|
(81 027)
|
(96 817)
|
123 151
|
144 916
|
182 268
|
216 669
|
109 410
|
44 216
|
26 109
|
(5 382)
|
(176 107)
|
(149 087)
|
(166 090)
|
(166 714)
|
(17 670)
|
(15 364)
|
(14 399)
|
(11 327)
|
(102 253)
|
(99 241)
|
(166 856)
|
(140 158)
|
(72 701)
|
(67 701)
|
1 534
|
(27 441)
|
140 156
|
129 366
|
129 320
|
124 485
|
369 379
|
376 014
|
375 804
|
375 186
|
|
| Income from Continuing Operations |
1 000 517
|
1 061 143
|
1 084 397
|
910 157
|
851 115
|
817 044
|
747 703
|
914 060
|
796 388
|
844 160
|
866 394
|
757 666
|
632 205
|
59 330
|
49 923
|
53 672
|
147 320
|
430 602
|
(930 383)
|
(1 127 778)
|
(1 212 110)
|
(1 207 076)
|
(264 442)
|
(110 808)
|
(138 777)
|
(96 055)
|
139 078
|
33 901
|
(340 748)
|
(458 905)
|
(624 341)
|
(728 015)
|
(388 189)
|
(431 315)
|
(597 998)
|
(1 120 547)
|
(1 315 353)
|
(1 591 182)
|
(1 986 044)
|
(1 390 599)
|
(1 492 700)
|
(1 801 549)
|
(1 544 688)
|
(1 661 180)
|
(1 452 070)
|
(1 020 085)
|
(611 774)
|
(689 547)
|
(627 412)
|
(514 247)
|
(451 951)
|
(214 754)
|
(155 556)
|
(156 995)
|
(106 219)
|
(70 390)
|
53 877
|
136 150
|
274 489
|
343 338
|
|
| Income to Minority Interest |
(259)
|
(968)
|
(381)
|
(390)
|
126
|
835
|
249
|
258
|
8
|
5
|
4
|
2
|
(1)
|
0
|
0
|
256
|
1 904
|
2 571
|
3 543
|
6 392
|
6 696
|
6 739
|
32 428
|
30 838
|
17 546
|
16 339
|
(4 462)
|
(1 637)
|
1 969
|
3 200
|
(6 637)
|
(15 092)
|
338
|
3 494
|
3 158
|
10 285
|
4 511
|
2 817
|
10 358
|
9 154
|
10 254
|
9 717
|
7 961
|
8 039
|
7 001
|
6 192
|
6 758
|
7 505
|
7 974
|
9 268
|
9 607
|
9 495
|
7 284
|
7 245
|
7 426
|
7 475
|
9 999
|
9 875
|
9 089
|
8 274
|
|
| Net Income (Common) |
999 734
N/A
|
1 059 622
+6%
|
1 083 448
+2%
|
909 126
-16%
|
850 778
-6%
|
803 113
-6%
|
782 858
-3%
|
899 491
+15%
|
795 969
-12%
|
893 507
+12%
|
866 209
-3%
|
807 283
-7%
|
631 865
-22%
|
59 358
-91%
|
49 951
-16%
|
53 955
+8%
|
149 135
+176%
|
433 083
+190%
|
(926 930)
N/A
|
(1 121 476)
-21%
|
(1 204 739)
-7%
|
(1 199 662)
+0%
|
(231 338)
+81%
|
(79 294)
+66%
|
(121 193)
-53%
|
(79 677)
+34%
|
134 654
N/A
|
32 301
-76%
|
(338 672)
N/A
|
(455 598)
-35%
|
(630 871)
-38%
|
(743 000)
-18%
|
(387 777)
+48%
|
(427 747)
-10%
|
(594 766)
-39%
|
(1 110 188)
-87%
|
(1 310 842)
-18%
|
(1 588 116)
-21%
|
(1 975 437)
-24%
|
(1 381 196)
+30%
|
(1 482 446)
-7%
|
(1 791 550)
-21%
|
(1 536 445)
+14%
|
(1 652 859)
-8%
|
(1 444 874)
+13%
|
(1 013 699)
+30%
|
(604 821)
+40%
|
(681 848)
-13%
|
(619 355)
+9%
|
(504 895)
+18%
|
(442 261)
+12%
|
(205 176)
+54%
|
(148 253)
+28%
|
(149 730)
-1%
|
(98 773)
+34%
|
(62 895)
+36%
|
63 876
N/A
|
146 025
+129%
|
283 578
+94%
|
351 612
+24%
|
|
| EPS (Diluted) |
3 532.62
N/A
|
3 505.97
-1%
|
3 584.54
+2%
|
3 007.94
-16%
|
3 006.28
0%
|
2 656.91
-12%
|
2 561.49
-4%
|
2 975.57
+16%
|
2 812.61
-5%
|
2 953.49
+5%
|
2 862.74
-3%
|
2 669.03
-7%
|
2 232.73
-16%
|
196.22
-91%
|
165.14
-16%
|
178.06
+8%
|
530.72
+198%
|
1 516.42
+186%
|
-3 243.85
N/A
|
-3 927.14
-21%
|
-4 495.29
-14%
|
-4 189.83
+7%
|
-809.63
+81%
|
-277.63
+66%
|
-428.24
-54%
|
-180.93
+58%
|
302.45
N/A
|
73.35
-76%
|
-820.02
N/A
|
-1 034.6
-26%
|
-1 075.74
-4%
|
-1 155.03
-7%
|
-728.9
+37%
|
-663.35
+9%
|
-922.37
-39%
|
-1 721.7
-87%
|
-2 170.26
-26%
|
-2 462.88
-13%
|
-3 067.35
-25%
|
-2 100.66
+32%
|
-2 454.38
-17%
|
-2 777.1
-13%
|
-2 382.03
+14%
|
-2 736.35
-15%
|
-2 173.6
+21%
|
-1 186.95
+45%
|
-708.19
+40%
|
-798.38
-13%
|
-725.21
+9%
|
-591.18
+18%
|
-517.85
+12%
|
-240.25
+54%
|
-173.59
+28%
|
-175.33
-1%
|
-115.66
+34%
|
-73.65
+36%
|
74.79
N/A
|
170.98
+129%
|
332.04
+94%
|
411.71
+24%
|
|