Hyundai Wia Corp
KRX:011210
Income Statement
Earnings Waterfall
Hyundai Wia Corp
Income Statement
Hyundai Wia Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
46 557
|
53 055
|
58 301
|
66 273
|
60 350
|
(5 773)
|
(11 117)
|
0
|
48 975
|
0
|
0
|
10 360
|
44 935
|
0
|
0
|
8 487
|
33 787
|
24 898
|
33 306
|
32 996
|
34 466
|
35 647
|
37 084
|
39 290
|
39 935
|
39 730
|
42 701
|
43 226
|
45 268
|
48 381
|
47 599
|
50 310
|
53 341
|
55 512
|
59 265
|
63 154
|
66 081
|
68 181
|
69 353
|
67 377
|
63 669
|
60 760
|
57 006
|
56 113
|
56 599
|
57 455
|
58 120
|
56 802
|
55 541
|
53 604
|
53 715
|
57 293
|
0
|
51 491
|
57 195
|
58 533
|
0
|
54 540
|
50 913
|
48 082
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 118 227
N/A
|
3 518 237
+13%
|
3 976 610
+13%
|
4 419 943
+11%
|
5 124 935
+16%
|
5 618 582
+10%
|
5 968 255
+6%
|
6 243 086
+5%
|
6 392 708
+2%
|
6 547 404
+2%
|
6 617 445
+1%
|
6 827 276
+3%
|
7 021 086
+3%
|
7 149 816
+2%
|
7 310 892
+2%
|
7 261 743
-1%
|
7 091 994
-2%
|
7 220 936
+2%
|
7 305 003
+1%
|
7 381 402
+1%
|
7 595 606
+3%
|
7 675 703
+1%
|
7 748 667
+1%
|
7 795 769
+1%
|
7 884 188
+1%
|
7 733 563
-2%
|
7 678 630
-1%
|
7 607 199
-1%
|
7 589 447
0%
|
7 622 575
+0%
|
7 487 171
-2%
|
7 668 290
+2%
|
7 487 392
-2%
|
7 356 408
-2%
|
7 600 476
+3%
|
7 597 509
0%
|
7 880 481
+4%
|
7 989 064
+1%
|
7 823 716
-2%
|
7 676 558
-2%
|
7 314 626
-5%
|
7 112 946
-3%
|
6 434 631
-10%
|
6 499 095
+1%
|
6 592 242
+1%
|
6 799 241
+3%
|
7 565 676
+11%
|
7 496 373
-1%
|
7 527 739
+0%
|
7 579 812
+1%
|
7 571 475
0%
|
7 881 672
+4%
|
7 766 944
-1%
|
8 395 807
+8%
|
8 709 115
+4%
|
8 727 826
+0%
|
8 165 581
-6%
|
8 636 878
+6%
|
8 584 921
-1%
|
8 587 069
+0%
|
8 180 886
-5%
|
8 101 093
-1%
|
8 046 539
-1%
|
8 097 254
+1%
|
8 481 561
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 846 750)
|
(3 235 248)
|
(3 654 489)
|
(4 040 039)
|
(4 706 688)
|
(5 159 493)
|
(5 450 015)
|
(5 695 169)
|
(5 809 594)
|
(5 914 593)
|
(5 932 995)
|
(6 077 033)
|
(6 197 332)
|
(6 323 162)
|
(6 478 462)
|
(6 420 953)
|
(6 271 744)
|
(6 379 517)
|
(6 449 584)
|
(6 541 520)
|
(6 765 055)
|
(6 830 698)
|
(6 908 622)
|
(6 957 878)
|
(7 043 089)
|
(6 943 403)
|
(6 932 082)
|
(6 920 229)
|
(7 012 733)
|
(7 095 635)
|
(7 038 426)
|
(7 271 587)
|
(7 193 349)
|
(7 133 667)
|
(7 366 232)
|
(7 370 160)
|
(7 578 404)
|
(7 650 289)
|
(7 495 447)
|
(7 301 766)
|
(6 917 930)
|
(6 637 497)
|
(6 038 134)
|
(6 151 353)
|
(6 241 325)
|
(6 496 722)
|
(7 138 139)
|
(7 020 117)
|
(7 030 744)
|
(7 056 608)
|
(7 052 707)
|
(7 330 538)
|
(7 256 478)
|
(7 812 887)
|
(8 106 786)
|
(8 127 369)
|
(7 656 543)
|
(8 027 485)
|
(7 972 265)
|
(7 978 559)
|
(7 643 485)
|
(7 594 510)
|
(7 559 682)
|
(7 625 593)
|
(7 943 039)
|
|
| Gross Profit |
271 477
N/A
|
282 989
+4%
|
322 121
+14%
|
379 903
+18%
|
418 247
+10%
|
459 088
+10%
|
518 239
+13%
|
547 917
+6%
|
583 115
+6%
|
632 810
+9%
|
684 449
+8%
|
750 243
+10%
|
823 755
+10%
|
826 655
+0%
|
832 432
+1%
|
840 792
+1%
|
820 250
-2%
|
841 421
+3%
|
855 420
+2%
|
839 882
-2%
|
830 551
-1%
|
845 006
+2%
|
840 046
-1%
|
837 892
0%
|
841 100
+0%
|
790 159
-6%
|
746 547
-6%
|
686 969
-8%
|
576 714
-16%
|
526 940
-9%
|
448 745
-15%
|
396 703
-12%
|
294 043
-26%
|
222 742
-24%
|
234 245
+5%
|
227 350
-3%
|
302 077
+33%
|
338 776
+12%
|
328 270
-3%
|
374 793
+14%
|
396 696
+6%
|
475 449
+20%
|
396 497
-17%
|
347 742
-12%
|
350 917
+1%
|
302 519
-14%
|
427 537
+41%
|
476 256
+11%
|
496 995
+4%
|
523 204
+5%
|
518 768
-1%
|
551 134
+6%
|
510 466
-7%
|
582 920
+14%
|
602 329
+3%
|
600 457
0%
|
509 038
-15%
|
609 393
+20%
|
612 656
+1%
|
608 510
-1%
|
537 401
-12%
|
506 583
-6%
|
486 857
-4%
|
471 661
-3%
|
538 522
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(148 859)
|
(144 936)
|
(150 601)
|
(174 880)
|
(198 070)
|
(204 049)
|
(231 041)
|
(233 884)
|
(265 213)
|
(275 708)
|
(285 495)
|
(299 168)
|
(284 061)
|
(314 163)
|
(315 340)
|
(315 968)
|
(291 010)
|
(295 184)
|
(294 403)
|
(292 442)
|
(304 911)
|
(310 963)
|
(319 809)
|
(339 915)
|
(340 165)
|
(347 870)
|
(346 149)
|
(328 397)
|
(313 982)
|
(301 161)
|
(283 625)
|
(280 468)
|
(277 325)
|
(281 465)
|
(300 179)
|
(308 115)
|
(297 047)
|
(289 320)
|
(269 304)
|
(288 165)
|
(294 762)
|
(303 584)
|
(293 092)
|
(268 433)
|
(278 960)
|
(287 680)
|
(328 971)
|
(359 661)
|
(394 270)
|
(396 422)
|
(384 025)
|
(391 862)
|
(114 222)
|
(371 336)
|
(378 679)
|
(364 222)
|
(270 977)
|
(371 368)
|
(370 580)
|
(381 839)
|
(318 591)
|
(295 141)
|
(296 911)
|
(278 030)
|
(334 109)
|
|
| Selling, General & Administrative |
(138 166)
|
(135 350)
|
(154 520)
|
(184 153)
|
(203 840)
|
(229 124)
|
(250 792)
|
(257 462)
|
(253 468)
|
(270 950)
|
(275 097)
|
(279 192)
|
(270 411)
|
(282 407)
|
(283 584)
|
(287 501)
|
(273 985)
|
(277 921)
|
(271 161)
|
(270 335)
|
(281 730)
|
(297 985)
|
(305 852)
|
(313 366)
|
(313 483)
|
(310 106)
|
(306 434)
|
(296 067)
|
(281 002)
|
(268 857)
|
(250 124)
|
(244 099)
|
(241 517)
|
(243 642)
|
(264 949)
|
(261 850)
|
(257 704)
|
(250 422)
|
(230 635)
|
(250 427)
|
(257 242)
|
(263 516)
|
(252 948)
|
(226 492)
|
(235 902)
|
(245 491)
|
(286 173)
|
(315 852)
|
(348 970)
|
(349 215)
|
(334 861)
|
(337 703)
|
(279 909)
|
(312 157)
|
(315 411)
|
(305 239)
|
(276 236)
|
(310 192)
|
(310 523)
|
(316 382)
|
(318 591)
|
(265 552)
|
(274 174)
|
(278 030)
|
(334 109)
|
|
| Research & Development |
(6 271)
|
0
|
0
|
0
|
(6 847)
|
0
|
0
|
0
|
(5 115)
|
0
|
0
|
(1 306)
|
(6 237)
|
0
|
0
|
(2 081)
|
(10 350)
|
(8 647)
|
(12 061)
|
(13 168)
|
(12 698)
|
(12 415)
|
(12 456)
|
(12 386)
|
(12 138)
|
(14 358)
|
(16 411)
|
(15 577)
|
(19 290)
|
(19 509)
|
(19 724)
|
(22 033)
|
(20 991)
|
(19 714)
|
(20 351)
|
(22 052)
|
(24 564)
|
(24 382)
|
(24 519)
|
(24 059)
|
(24 153)
|
(27 114)
|
(27 219)
|
(28 669)
|
(30 515)
|
(29 798)
|
(30 950)
|
(32 749)
|
(33 881)
|
(35 551)
|
(37 306)
|
(41 940)
|
(44 664)
|
(47 073)
|
(51 189)
|
(47 711)
|
(48 313)
|
(48 414)
|
(46 986)
|
(51 494)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4 422)
|
0
|
0
|
0
|
(6 279)
|
0
|
0
|
0
|
(6 630)
|
0
|
0
|
(1 745)
|
(7 412)
|
0
|
0
|
(1 630)
|
(6 674)
|
(5 781)
|
(8 347)
|
(8 940)
|
(10 483)
|
(11 588)
|
(12 525)
|
(14 162)
|
(14 545)
|
(14 947)
|
(14 845)
|
(14 172)
|
(13 690)
|
(12 795)
|
(13 777)
|
(14 336)
|
(14 817)
|
(15 566)
|
(14 880)
|
(14 838)
|
(14 779)
|
(14 515)
|
(14 150)
|
(13 679)
|
(13 367)
|
(12 954)
|
(12 925)
|
(13 272)
|
(12 543)
|
(12 391)
|
(11 848)
|
(11 060)
|
(11 419)
|
(11 656)
|
(11 858)
|
(12 219)
|
(12 386)
|
(12 106)
|
(12 079)
|
(11 272)
|
(11 487)
|
(12 762)
|
(13 071)
|
(13 963)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(9 586)
|
3 919
|
9 273
|
18 896
|
25 075
|
19 750
|
23 576
|
0
|
(4 758)
|
(10 398)
|
(16 925)
|
0
|
(31 756)
|
(31 756)
|
(24 756)
|
0
|
(2 835)
|
(2 834)
|
0
|
0
|
11 025
|
11 024
|
0
|
0
|
(8 459)
|
(8 459)
|
(2 581)
|
0
|
0
|
0
|
0
|
0
|
(2 543)
|
0
|
(9 375)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222 737
|
0
|
0
|
0
|
65 059
|
0
|
0
|
0
|
0
|
(29 589)
|
(22 737)
|
0
|
0
|
|
| Operating Income |
122 619
N/A
|
138 052
+13%
|
171 520
+24%
|
205 024
+20%
|
220 177
+7%
|
255 039
+16%
|
287 197
+13%
|
314 031
+9%
|
317 902
+1%
|
357 102
+12%
|
398 955
+12%
|
451 076
+13%
|
539 694
+20%
|
512 491
-5%
|
517 091
+1%
|
524 822
+1%
|
529 240
+1%
|
546 236
+3%
|
561 016
+3%
|
547 440
-2%
|
525 640
-4%
|
534 042
+2%
|
520 237
-3%
|
497 977
-4%
|
500 934
+1%
|
442 291
-12%
|
400 399
-9%
|
358 573
-10%
|
262 732
-27%
|
225 780
-14%
|
165 121
-27%
|
116 236
-30%
|
16 718
-86%
|
(58 725)
N/A
|
(65 935)
-12%
|
(80 766)
-22%
|
5 030
N/A
|
49 456
+883%
|
58 965
+19%
|
86 627
+47%
|
101 934
+18%
|
171 865
+69%
|
103 405
-40%
|
79 309
-23%
|
71 957
-9%
|
14 839
-79%
|
98 566
+564%
|
116 595
+18%
|
102 725
-12%
|
126 782
+23%
|
134 743
+6%
|
159 272
+18%
|
396 244
+149%
|
211 584
-47%
|
223 650
+6%
|
236 235
+6%
|
238 061
+1%
|
238 025
0%
|
242 076
+2%
|
226 671
-6%
|
218 810
-3%
|
211 442
-3%
|
189 946
-10%
|
193 631
+2%
|
204 413
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17 546)
|
(33 101)
|
(36 514)
|
(44 717)
|
(39 237)
|
18 392
|
16 915
|
25 767
|
(19 754)
|
(21 869)
|
(18 166)
|
(17 378)
|
(9 450)
|
(1 579)
|
4 878
|
20 638
|
22 347
|
28 989
|
24 411
|
27 904
|
48 705
|
48 402
|
69 068
|
76 583
|
27 532
|
5 243
|
(14 039)
|
(74 606)
|
(18 804)
|
(48 428)
|
(42 063)
|
(683)
|
(105 780)
|
(60 178)
|
(82 646)
|
(111 104)
|
(65 459)
|
(69 553)
|
(61 401)
|
(36 294)
|
(32 105)
|
(45 507)
|
(59 682)
|
(66 355)
|
(69 393)
|
(57 903)
|
(29 145)
|
(20 597)
|
(2 447)
|
(39 066)
|
115 047
|
127 108
|
(19 607)
|
13 436
|
(194 618)
|
(235 374)
|
(24 094)
|
(74 586)
|
(5 757)
|
(27 056)
|
(15 426)
|
(31 675)
|
(52 960)
|
(3 769)
|
(3 797)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 136)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 948)
|
0
|
0
|
0
|
0
|
(2 844)
|
0
|
0
|
(2 836)
|
11 024
|
0
|
0
|
5 147
|
(8 458)
|
0
|
0
|
0
|
(380)
|
(1 576)
|
1 798
|
959
|
(3 741)
|
0
|
(10 215)
|
0
|
(10 582)
|
(15 343)
|
(22 686)
|
(26 440)
|
(22 325)
|
(22 996)
|
(9 880)
|
53 250
|
18 692
|
24 163
|
16 750
|
(42 669)
|
(20 230)
|
(19 942)
|
(14 000)
|
(56 678)
|
(165 687)
|
(165 964)
|
(165 415)
|
(125 570)
|
(5 259)
|
(7 247)
|
787
|
(1 089)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
231
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(423)
|
0
|
0
|
6 863
|
5 581
|
0
|
0
|
187
|
(2 872)
|
(1 780)
|
(2 342)
|
(2 475)
|
(1 932)
|
(3 979)
|
(3 430)
|
(3 447)
|
(2 147)
|
1 376
|
(988)
|
(600)
|
1 525
|
159
|
2 538
|
2 127
|
7
|
322
|
272
|
193
|
(170)
|
(775)
|
(3 346)
|
(4 571)
|
(4 804)
|
(4 967)
|
(2 899)
|
(2 992)
|
(4 513)
|
(4 778)
|
(4 847)
|
(3 861)
|
(2 819)
|
(2 557)
|
1 521
|
868
|
2 654
|
2 702
|
(2 921)
|
(7 333)
|
(15 221)
|
(11 865)
|
(21 840)
|
(16 884)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(9 967)
|
(6 219)
|
(5 945)
|
(7 125)
|
(13 213)
|
0
|
164
|
164
|
14 358
|
30 324
|
35 183
|
43 408
|
20 450
|
42 426
|
41 263
|
26 098
|
10 341
|
11 732
|
10 055
|
13 537
|
2 336
|
4 155
|
7 567
|
6 577
|
(74 529)
|
(80 417)
|
(84 460)
|
(87 329)
|
(12 308)
|
(5 582)
|
(9 199)
|
(8 025)
|
(4 260)
|
(6 275)
|
(8 708)
|
(4 901)
|
549
|
4 925
|
7 912
|
1 882
|
6 777
|
64 554
|
71 313
|
76 661
|
67 717
|
9 340
|
8 634
|
10 343
|
23 491
|
25 736
|
28 474
|
29 990
|
(107 289)
|
27 802
|
22 544
|
18 071
|
(79 821)
|
(11 684)
|
(13 500)
|
(12 040)
|
(25 925)
|
50 867
|
25 847
|
19 936
|
(19 312)
|
|
| Pre-Tax Income |
95 336
N/A
|
98 732
+4%
|
129 061
+31%
|
153 182
+19%
|
165 591
+8%
|
273 431
+65%
|
304 276
+11%
|
339 962
+12%
|
312 083
-8%
|
365 557
+17%
|
415 972
+14%
|
480 020
+15%
|
556 275
+16%
|
553 338
-1%
|
563 232
+2%
|
571 744
+2%
|
556 213
-3%
|
585 176
+5%
|
593 140
+1%
|
583 570
-2%
|
585 773
+0%
|
582 619
-1%
|
593 441
+2%
|
582 836
-2%
|
443 332
-24%
|
368 491
-17%
|
300 910
-18%
|
196 036
-35%
|
232 766
+19%
|
170 353
-27%
|
118 195
-31%
|
110 613
-6%
|
(97 057)
N/A
|
(124 856)
-29%
|
(167 232)
-34%
|
(196 577)
-18%
|
(70 632)
+64%
|
(31 291)
+56%
|
(20 557)
+34%
|
21 203
N/A
|
49 477
+133%
|
162 949
+229%
|
102 257
-37%
|
139 873
+37%
|
84 460
-40%
|
(14 339)
N/A
|
89 958
N/A
|
59 811
-34%
|
100 720
+68%
|
90 953
-10%
|
265 785
+192%
|
260 560
-2%
|
106 315
-59%
|
89 560
-16%
|
(116 760)
N/A
|
(113 971)
+2%
|
113 666
N/A
|
132 643
+17%
|
201 766
+52%
|
169 602
-16%
|
177 459
+5%
|
230 634
+30%
|
162 833
-29%
|
209 798
+29%
|
181 304
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18 111)
|
(14 783)
|
(22 684)
|
(31 100)
|
(33 191)
|
(44 698)
|
(47 838)
|
(54 485)
|
(71 199)
|
(88 119)
|
(104 848)
|
(122 097)
|
(131 711)
|
(133 184)
|
(132 221)
|
(131 616)
|
(131 206)
|
(136 279)
|
(139 984)
|
(138 914)
|
(146 585)
|
(147 333)
|
(148 442)
|
(148 691)
|
(116 459)
|
(99 771)
|
(93 130)
|
(84 748)
|
(102 039)
|
(86 263)
|
(52 323)
|
(32 104)
|
34 053
|
42 600
|
38 869
|
46 509
|
15 071
|
6 739
|
8 348
|
(5 332)
|
5 730
|
(45 021)
|
(39 214)
|
(26 219)
|
(30 788)
|
14 006
|
(3 561)
|
(27 066)
|
(44 649)
|
(44 099)
|
(57 617)
|
(79 720)
|
(42 581)
|
(46 069)
|
(38 017)
|
(10 920)
|
(54 198)
|
(56 697)
|
(81 476)
|
(79 846)
|
(70 981)
|
(59 536)
|
(19 959)
|
(30 059)
|
(20 813)
|
|
| Income from Continuing Operations |
77 225
|
83 949
|
106 377
|
122 081
|
132 400
|
228 732
|
256 438
|
285 477
|
240 884
|
277 438
|
311 123
|
357 922
|
424 564
|
420 154
|
431 013
|
440 130
|
425 007
|
448 898
|
453 156
|
444 655
|
439 189
|
435 285
|
444 998
|
434 145
|
326 874
|
268 720
|
207 780
|
111 289
|
130 727
|
84 091
|
65 873
|
78 509
|
(63 004)
|
(82 256)
|
(128 363)
|
(150 068)
|
(55 561)
|
(24 551)
|
(12 208)
|
15 872
|
55 207
|
117 928
|
63 043
|
113 654
|
53 672
|
(333)
|
86 397
|
32 745
|
56 071
|
46 854
|
208 168
|
180 840
|
63 734
|
43 491
|
(154 777)
|
(124 891)
|
59 468
|
75 946
|
120 290
|
89 756
|
106 478
|
171 098
|
142 874
|
179 739
|
160 491
|
|
| Income to Minority Interest |
0
|
(1 184)
|
(2 113)
|
(2 712)
|
(4 511)
|
(4 503)
|
(4 057)
|
(3 544)
|
(3 129)
|
(3 329)
|
(2 884)
|
(3 964)
|
(6 132)
|
(5 160)
|
(7 025)
|
(7 327)
|
(7 555)
|
(8 939)
|
(8 084)
|
(8 860)
|
(4 756)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 218
|
7 299
|
15 715
|
15 231
|
3 750
|
6 249
|
7 661
|
17 989
|
23 944
|
21 934
|
14 398
|
10 732
|
6 343
|
38 913
|
35 596
|
28 109
|
24 815
|
(9 037)
|
(14 233)
|
(17 453)
|
(21 348)
|
(17 915)
|
|
| Net Income (Common) |
77 225
N/A
|
82 765
+7%
|
104 264
+26%
|
119 370
+14%
|
127 888
+7%
|
224 230
+75%
|
252 382
+13%
|
281 933
+12%
|
237 755
-16%
|
274 109
+15%
|
308 240
+12%
|
353 959
+15%
|
418 432
+18%
|
414 995
-1%
|
423 988
+2%
|
432 803
+2%
|
417 452
-4%
|
439 960
+5%
|
445 073
+1%
|
435 796
-2%
|
434 433
0%
|
432 313
0%
|
443 074
+2%
|
434 465
-2%
|
326 874
-25%
|
268 720
-18%
|
207 780
-23%
|
111 289
-46%
|
130 727
+17%
|
84 091
-36%
|
65 873
-22%
|
78 509
+19%
|
(63 004)
N/A
|
(82 256)
-31%
|
(128 363)
-56%
|
(150 068)
-17%
|
(55 561)
+63%
|
(24 551)
+56%
|
(12 208)
+50%
|
15 872
N/A
|
55 207
+248%
|
117 928
+114%
|
63 043
-47%
|
125 872
+100%
|
60 971
-52%
|
15 382
-75%
|
101 628
+561%
|
36 495
-64%
|
62 320
+71%
|
54 515
-13%
|
226 157
+315%
|
204 784
-9%
|
65 416
-68%
|
57 889
-12%
|
(144 045)
N/A
|
(118 548)
+18%
|
91 461
N/A
|
111 542
+22%
|
148 399
+33%
|
114 571
-23%
|
120 435
+5%
|
180 518
+50%
|
148 887
-18%
|
144 806
-3%
|
99 017
-32%
|
|
| EPS (Diluted) |
3 510.22
N/A
|
3 762.04
+7%
|
4 739.27
+26%
|
5 425.9
+14%
|
5 813.09
+7%
|
9 342.91
+61%
|
9 707
+4%
|
10 843.57
+12%
|
9 510.2
-12%
|
10 542.65
+11%
|
11 855.38
+12%
|
13 613.8
+15%
|
16 093.53
+18%
|
15 961.34
-1%
|
16 307.23
+2%
|
16 646.26
+2%
|
16 055.84
-4%
|
16 921.53
+5%
|
17 118.19
+1%
|
16 761.38
-2%
|
16 708.96
0%
|
16 011.59
-4%
|
16 410.14
+2%
|
16 091.29
-2%
|
12 106.44
-25%
|
9 952.59
-18%
|
7 695.55
-23%
|
4 121.81
-46%
|
4 841.74
+17%
|
3 114.48
-36%
|
2 439.74
-22%
|
2 907.74
+19%
|
-2 333.48
N/A
|
-3 046.51
-31%
|
-4 754.18
-56%
|
-5 558.07
-17%
|
-2 057.81
+63%
|
-909.29
+56%
|
-452.14
+50%
|
587.85
N/A
|
2 044.7
+248%
|
4 367.7
+114%
|
2 334.92
-47%
|
4 661.92
+100%
|
2 258.18
-52%
|
569.7
-75%
|
3 826.1
+572%
|
1 373.97
-64%
|
2 346.23
+71%
|
2 052.39
-13%
|
8 514.39
+315%
|
7 709.74
-9%
|
2 460.99
-68%
|
2 172.54
-12%
|
-5 405.92
N/A
|
-4 449.03
+18%
|
3 432.47
N/A
|
4 186.11
+22%
|
5 569.33
+33%
|
4 299.78
-23%
|
4 519.85
+5%
|
6 774.73
+50%
|
5 568.03
-18%
|
5 444.29
-2%
|
3 716.11
-32%
|
|