Korea Electric Power Corp
KRX:015760
Income Statement
Earnings Waterfall
Korea Electric Power Corp
Income Statement
Korea Electric Power Corp
| 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 |
2 045 684
|
0
|
0
|
0
|
2 123 579
|
0
|
0
|
616 668
|
2 344 328
|
0
|
0
|
1 163 266
|
2 381 900
|
1 783 339
|
2 380 060
|
2 401 529
|
2 351 624
|
2 307 233
|
2 236 319
|
2 125 548
|
2 015 684
|
1 921 263
|
1 818 480
|
1 773 818
|
1 752 868
|
1 735 587
|
1 748 985
|
1 774 487
|
1 789 552
|
1 810 983
|
1 839 486
|
1 856 167
|
1 868 458
|
1 909 452
|
1 957 679
|
1 999 112
|
2 046 811
|
2 059 817
|
2 051 155
|
2 013 091
|
1 995 425
|
1 941 855
|
1 893 937
|
1 901 823
|
1 914 457
|
2 015 555
|
2 198 727
|
2 429 889
|
2 818 546
|
3 302 713
|
3 772 104
|
4 203 021
|
4 451 659
|
4 555 310
|
4 578 558
|
4 564 160
|
4 665 095
|
4 630 490
|
0
|
0
|
|
| Revenue |
39 506 582
N/A
|
40 776 091
+3%
|
41 646 582
+2%
|
42 290 486
+2%
|
43 455 675
+3%
|
45 596 464
+5%
|
46 552 509
+2%
|
48 208 836
+4%
|
49 421 513
+3%
|
50 280 118
+2%
|
51 884 157
+3%
|
52 790 923
+2%
|
54 037 795
+2%
|
55 011 344
+2%
|
56 224 379
+2%
|
56 843 932
+1%
|
57 474 883
+1%
|
57 826 095
+1%
|
58 608 622
+1%
|
59 171 034
+1%
|
58 957 722
0%
|
59 519 190
+1%
|
59 122 789
-1%
|
59 596 332
+1%
|
60 190 384
+1%
|
59 651 666
-1%
|
59 301 780
-1%
|
59 546 009
+0%
|
59 814 862
+0%
|
60 374 297
+1%
|
60 785 916
+1%
|
61 008 033
+0%
|
60 627 610
-1%
|
60 169 969
-1%
|
59 903 785
0%
|
59 406 226
-1%
|
59 172 890
0%
|
59 017 613
0%
|
59 019 172
+0%
|
58 818 264
0%
|
58 569 314
0%
|
58 567 342
0%
|
59 088 482
+1%
|
59 839 324
+1%
|
60 673 587
+1%
|
62 046 502
+2%
|
63 980 864
+3%
|
67 291 603
+5%
|
71 257 863
+6%
|
76 387 815
+7%
|
80 482 275
+5%
|
85 179 291
+6%
|
88 219 461
+4%
|
89 918 182
+2%
|
90 769 394
+1%
|
92 402 777
+2%
|
93 398 896
+1%
|
94 330 137
+1%
|
95 806 568
+2%
|
97 275 595
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 187 237)
|
(38 181 281)
|
(39 436 420)
|
(40 364 501)
|
(42 724 894)
|
(44 421 861)
|
(46 418 620)
|
(47 507 714)
|
(48 459 262)
|
(48 377 826)
|
(49 019 531)
|
(50 224 593)
|
(50 595 638)
|
(51 005 674)
|
(50 217 796)
|
(49 598 816)
|
(49 762 952)
|
(49 075 400)
|
(48 570 111)
|
(47 570 714)
|
(45 457 729)
|
(44 606 683)
|
(43 554 056)
|
(43 745 158)
|
(45 549 553)
|
(47 108 871)
|
(48 579 819)
|
(50 561 312)
|
(52 098 855)
|
(54 192 379)
|
(56 122 576)
|
(57 745 322)
|
(58 207 721)
|
(58 235 663)
|
(57 568 204)
|
(57 235 203)
|
(57 779 835)
|
(56 624 702)
|
(55 881 505)
|
(54 543 858)
|
(51 804 596)
|
(51 619 527)
|
(53 305 801)
|
(57 242 285)
|
(63 644 290)
|
(73 335 422)
|
(80 954 975)
|
(90 888 906)
|
(100 903 594)
|
(104 380 750)
|
(104 274 825)
|
(99 404 221)
|
(89 699 527)
|
(83 922 720)
|
(81 214 420)
|
(81 434 115)
|
(81 964 160)
|
(80 417 917)
|
(80 976 696)
|
(80 158 671)
|
|
| Gross Profit |
3 319 345
N/A
|
2 594 810
-22%
|
2 210 162
-15%
|
1 925 985
-13%
|
730 781
-62%
|
1 174 603
+61%
|
133 889
-89%
|
701 122
+424%
|
962 251
+37%
|
1 902 292
+98%
|
2 864 626
+51%
|
2 566 330
-10%
|
3 442 157
+34%
|
4 005 670
+16%
|
6 006 583
+50%
|
7 245 116
+21%
|
7 711 931
+6%
|
8 750 695
+13%
|
10 038 511
+15%
|
11 600 320
+16%
|
13 499 993
+16%
|
14 912 507
+10%
|
15 568 733
+4%
|
15 851 174
+2%
|
14 640 831
-8%
|
12 542 795
-14%
|
10 721 961
-15%
|
8 984 697
-16%
|
7 716 007
-14%
|
6 181 918
-20%
|
4 663 340
-25%
|
3 262 711
-30%
|
2 419 889
-26%
|
1 934 306
-20%
|
2 335 581
+21%
|
2 171 023
-7%
|
1 393 055
-36%
|
2 392 911
+72%
|
3 137 667
+31%
|
4 274 406
+36%
|
6 764 718
+58%
|
6 947 815
+3%
|
5 782 681
-17%
|
2 597 039
-55%
|
(2 970 703)
N/A
|
(11 288 920)
-280%
|
(16 974 111)
-50%
|
(23 597 303)
-39%
|
(29 645 731)
-26%
|
(27 992 935)
+6%
|
(23 792 550)
+15%
|
(14 224 930)
+40%
|
(1 480 066)
+90%
|
5 995 462
N/A
|
9 554 974
+59%
|
10 968 662
+15%
|
11 434 736
+4%
|
13 912 220
+22%
|
14 829 872
+7%
|
17 116 924
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 043 650)
|
(1 076 421)
|
(1 045 418)
|
(1 150 951)
|
(1 751 236)
|
(1 961 091)
|
(2 183 216)
|
(2 267 704)
|
(1 789 867)
|
(3 734 873)
|
(1 823 237)
|
(1 883 904)
|
(1 929 853)
|
(1 923 320)
|
(2 002 513)
|
(1 926 723)
|
(1 931 024)
|
(1 957 003)
|
(1 986 074)
|
(2 069 427)
|
(2 159 959)
|
(2 206 996)
|
(2 246 686)
|
(2 445 046)
|
(2 645 871)
|
(2 689 990)
|
(2 727 168)
|
(2 641 138)
|
(2 757 618)
|
(2 826 183)
|
(2 841 202)
|
(2 818 266)
|
(2 634 437)
|
(2 651 120)
|
(2 663 935)
|
(2 655 323)
|
(2 676 118)
|
(2 615 542)
|
(2 671 831)
|
(2 715 637)
|
(2 685 047)
|
(2 732 407)
|
(2 709 226)
|
(2 791 718)
|
(2 879 417)
|
(2 913 665)
|
(2 991 958)
|
(2 963 049)
|
(3 013 057)
|
(3 056 514)
|
(3 012 948)
|
(3 053 058)
|
(3 065 265)
|
(3 063 887)
|
(3 100 749)
|
(3 114 951)
|
(3 073 668)
|
(3 096 882)
|
(3 128 901)
|
(3 160 088)
|
|
| Selling, General & Administrative |
(1 366 634)
|
(1 690 057)
|
(1 675 005)
|
(1 729 212)
|
(1 423 804)
|
(1 768 872)
|
(1 782 072)
|
(1 714 768)
|
(1 456 290)
|
(1 627 950)
|
(1 624 129)
|
(1 669 150)
|
(1 547 064)
|
(1 620 477)
|
(1 565 351)
|
(1 534 495)
|
(1 553 709)
|
(1 578 892)
|
(1 613 669)
|
(1 645 779)
|
(1 680 317)
|
(1 711 929)
|
(1 743 492)
|
(1 931 618)
|
(2 104 208)
|
(2 129 088)
|
(2 150 321)
|
(2 037 567)
|
(2 103 316)
|
(2 224 034)
|
(2 227 554)
|
(2 216 796)
|
(2 011 277)
|
(2 022 641)
|
(2 019 637)
|
(1 984 413)
|
(1 966 557)
|
(1 904 122)
|
(1 960 688)
|
(2 019 035)
|
(2 011 614)
|
(2 036 949)
|
(1 997 549)
|
(2 060 087)
|
(2 112 355)
|
(2 155 888)
|
(2 170 225)
|
(2 118 439)
|
(2 160 816)
|
(2 180 650)
|
(2 151 921)
|
(2 175 022)
|
(2 221 221)
|
(2 226 492)
|
(2 267 217)
|
(2 304 850)
|
(2 210 026)
|
(2 234 320)
|
(2 259 489)
|
(2 275 145)
|
|
| Research & Development |
(118 767)
|
0
|
0
|
0
|
(134 929)
|
0
|
0
|
(36 412)
|
(142 264)
|
0
|
0
|
(92 570)
|
(166 106)
|
(129 675)
|
(164 422)
|
(159 739)
|
(154 244)
|
(152 955)
|
(158 371)
|
(173 000)
|
(178 472)
|
(180 101)
|
(174 960)
|
(163 594)
|
(188 063)
|
(192 971)
|
(206 002)
|
(219 799)
|
(267 216)
|
(213 429)
|
(207 889)
|
(202 212)
|
(215 494)
|
(214 433)
|
(209 473)
|
(218 701)
|
(224 463)
|
(225 403)
|
(222 024)
|
(210 969)
|
(197 436)
|
(202 669)
|
(210 524)
|
(217 110)
|
(213 936)
|
(209 053)
|
(212 195)
|
(214 364)
|
(213 932)
|
(212 607)
|
(210 307)
|
(210 093)
|
(217 319)
|
(214 464)
|
(217 669)
|
(216 726)
|
(217 975)
|
(223 435)
|
(224 722)
|
(233 224)
|
|
| Depreciation & Amortization |
(80 731)
|
0
|
0
|
0
|
(95 425)
|
0
|
0
|
(25 183)
|
(107 976)
|
0
|
0
|
(61 697)
|
(125 149)
|
(91 825)
|
(119 845)
|
(116 804)
|
(116 100)
|
(124 322)
|
(132 261)
|
(138 200)
|
(150 030)
|
(160 150)
|
(171 736)
|
(185 807)
|
(211 241)
|
(224 893)
|
(235 733)
|
(247 459)
|
(241 879)
|
(252 342)
|
(258 681)
|
(265 485)
|
(275 199)
|
(278 560)
|
(298 894)
|
(303 762)
|
(315 599)
|
(313 031)
|
(301 783)
|
(307 777)
|
(311 793)
|
(332 252)
|
(320 983)
|
(321 785)
|
(314 476)
|
(294 941)
|
(313 211)
|
(315 310)
|
(333 972)
|
(346 164)
|
(354 089)
|
(353 302)
|
(333 864)
|
(328 771)
|
(321 017)
|
(321 766)
|
(323 676)
|
(324 302)
|
(326 048)
|
(324 642)
|
|
| Operations Maintenance |
(29 083)
|
0
|
0
|
0
|
(32 831)
|
0
|
0
|
(9 555)
|
(36 387)
|
0
|
0
|
(24 785)
|
(47 886)
|
(40 329)
|
(51 955)
|
(50 143)
|
(64 077)
|
(62 353)
|
(66 240)
|
(67 802)
|
(95 170)
|
(97 577)
|
(107 543)
|
(115 548)
|
(95 828)
|
(96 234)
|
(91 664)
|
(93 333)
|
(84 515)
|
(87 887)
|
(93 907)
|
(82 423)
|
(86 043)
|
(89 271)
|
(82 674)
|
(91 182)
|
(110 833)
|
(111 188)
|
(112 415)
|
(107 954)
|
(101 376)
|
(95 195)
|
(103 495)
|
(111 967)
|
(145 204)
|
(159 897)
|
(180 616)
|
(199 353)
|
(182 160)
|
(187 733)
|
(176 489)
|
(191 911)
|
(180 412)
|
(189 562)
|
(187 225)
|
(168 233)
|
(223 277)
|
(215 394)
|
(222 061)
|
(228 644)
|
|
| Other Operating Expenses |
551 565
|
613 636
|
629 587
|
578 261
|
(64 247)
|
(192 219)
|
(401 144)
|
(481 786)
|
(46 950)
|
(2 106 923)
|
(199 108)
|
(35 702)
|
(43 648)
|
(41 014)
|
(100 940)
|
(65 542)
|
(42 894)
|
(38 481)
|
(15 533)
|
(44 646)
|
(55 970)
|
(57 239)
|
(48 955)
|
(48 479)
|
(46 531)
|
(46 804)
|
(43 448)
|
(42 980)
|
(60 692)
|
(48 491)
|
(53 171)
|
(51 350)
|
(46 424)
|
(46 215)
|
(53 257)
|
(57 265)
|
(58 666)
|
(61 798)
|
(74 921)
|
(69 902)
|
(62 828)
|
(65 342)
|
(76 675)
|
(80 769)
|
(93 446)
|
(93 886)
|
(115 711)
|
(115 583)
|
(122 177)
|
(129 360)
|
(120 142)
|
(122 730)
|
(112 449)
|
(104 598)
|
(107 621)
|
(103 376)
|
(98 714)
|
(99 431)
|
(96 581)
|
(98 433)
|
|
| Operating Income |
2 275 695
N/A
|
1 518 389
-33%
|
1 164 744
-23%
|
775 034
-33%
|
(1 020 455)
N/A
|
(786 488)
+23%
|
(2 049 327)
-161%
|
(1 566 582)
+24%
|
(827 616)
+47%
|
(1 832 581)
-121%
|
1 041 389
N/A
|
682 426
-34%
|
1 512 304
+122%
|
2 082 350
+38%
|
4 004 070
+92%
|
5 318 393
+33%
|
5 780 907
+9%
|
6 793 692
+18%
|
8 052 437
+19%
|
9 530 893
+18%
|
11 340 034
+19%
|
12 705 511
+12%
|
13 322 047
+5%
|
13 406 128
+1%
|
11 994 960
-11%
|
9 852 805
-18%
|
7 994 793
-19%
|
6 343 559
-21%
|
4 958 389
-22%
|
3 355 735
-32%
|
1 822 138
-46%
|
444 445
-76%
|
(214 548)
N/A
|
(716 814)
-234%
|
(328 354)
+54%
|
(484 300)
-47%
|
(1 283 063)
-165%
|
(222 631)
+83%
|
465 836
N/A
|
1 558 769
+235%
|
4 079 671
+162%
|
4 215 408
+3%
|
3 073 455
-27%
|
(194 679)
N/A
|
(5 850 120)
-2 905%
|
(14 202 585)
-143%
|
(19 966 069)
-41%
|
(26 560 352)
-33%
|
(32 658 788)
-23%
|
(31 049 449)
+5%
|
(26 805 498)
+14%
|
(17 277 988)
+36%
|
(4 545 331)
+74%
|
2 931 575
N/A
|
6 454 225
+120%
|
7 853 711
+22%
|
8 361 068
+6%
|
10 815 338
+29%
|
11 700 971
+8%
|
13 956 836
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 897 164)
|
(1 612 076)
|
(1 530 738)
|
(2 083 576)
|
(1 791 170)
|
(1 997 070)
|
(1 916 005)
|
(1 521 750)
|
(1 709 946)
|
(1 915 334)
|
(2 236 541)
|
(2 026 075)
|
(2 265 214)
|
(2 116 894)
|
(1 856 169)
|
(2 069 278)
|
(1 852 882)
|
(1 746 742)
|
(1 768 347)
|
(1 663 707)
|
(1 569 489)
|
(1 475 726)
|
(1 387 418)
|
(1 361 850)
|
(1 578 630)
|
(1 578 250)
|
(1 551 065)
|
(1 756 053)
|
(1 624 410)
|
(1 663 006)
|
(1 648 771)
|
(1 421 966)
|
(1 321 679)
|
(1 345 273)
|
(1 440 383)
|
(1 612 259)
|
(1 602 692)
|
(1 717 917)
|
(1 529 563)
|
(1 238 507)
|
(1 102 078)
|
(1 010 577)
|
(995 397)
|
(1 182 666)
|
(1 288 162)
|
(1 294 974)
|
(1 464 759)
|
(1 680 478)
|
(1 593 975)
|
(2 038 629)
|
(2 339 471)
|
(2 554 789)
|
(3 332 769)
|
(3 356 677)
|
(3 602 346)
|
(3 200 870)
|
(3 346 894)
|
(3 206 790)
|
(2 766 743)
|
(2 836 384)
|
|
| Non-Reccuring Items |
(8 919)
|
0
|
0
|
0
|
0
|
0
|
0
|
9 832
|
(1 842 555)
|
0
|
(1 911 437)
|
(1 882 584)
|
10 811
|
(1 156)
|
(28 833)
|
(56 942)
|
(13 169)
|
25 744
|
82 019
|
94 734
|
50 355
|
19 569
|
34 497
|
37 947
|
(92 581)
|
(91 961)
|
(107 171)
|
(114 100)
|
15
|
11 717
|
(710 507)
|
(715 025)
|
(733 469)
|
(735 124)
|
(103 472)
|
(499 182)
|
(435 447)
|
(438 315)
|
(365 546)
|
60 541
|
10 538
|
23 823
|
33 871
|
2 988
|
23 444
|
10 219
|
(22 148)
|
(13 297)
|
160 141
|
166 303
|
201 692
|
208 761
|
108 714
|
288 597
|
302 181
|
284 179
|
199 678
|
14 104
|
9 213
|
13 558
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
7 543
|
0
|
0
|
1 786
|
(6 590)
|
0
|
0
|
(6 824)
|
496
|
7 096
|
24 974
|
37 660
|
35 609
|
40 625
|
72 944
|
8 571 653
|
8 564 451
|
8 573 100
|
8 517 388
|
19 216
|
31 162
|
20 583
|
22 701
|
13 897
|
(21 817)
|
(14 505)
|
(9 081)
|
38 463
|
37 342
|
21 346
|
26 917
|
(33 249)
|
(29 345)
|
(4 713)
|
(27 839)
|
(28 639)
|
(68 366)
|
(121 671)
|
(113 653)
|
(94 957)
|
(36 482)
|
(60 126)
|
(3 363)
|
26 588
|
48 526
|
66 687
|
1 695
|
(28 389)
|
(65 859)
|
(45 094)
|
(27 536)
|
(28 861)
|
(26 098)
|
(73 877)
|
(85 950)
|
142 194
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
330 956
|
471 910
|
575 897
|
623 819
|
323 361
|
339 121
|
321 442
|
385 379
|
345 115
|
325 998
|
320 102
|
289 592
|
278 841
|
272 380
|
251 581
|
245 072
|
270 435
|
283 570
|
290 438
|
321 372
|
158 557
|
191 293
|
214 019
|
152 704
|
302 041
|
272 288
|
225 231
|
254 924
|
231 535
|
241 858
|
261 150
|
242 688
|
84 709
|
58 310
|
99 733
|
(77 971)
|
71 768
|
68 456
|
(24 517)
|
172 622
|
79 750
|
41 721
|
122 543
|
102 678
|
200 477
|
261 936
|
205 345
|
286 870
|
281 268
|
220 254
|
216 242
|
163 834
|
68 775
|
201 843
|
209 260
|
163 138
|
|
| Pre-Tax Income |
369 612
N/A
|
(93 687)
N/A
|
(365 994)
-291%
|
(1 308 542)
-258%
|
(2 473 126)
-89%
|
(2 311 648)
+7%
|
(3 389 435)
-47%
|
(2 452 895)
+28%
|
(4 063 346)
-66%
|
(3 408 794)
+16%
|
(2 785 147)
+18%
|
(2 847 678)
-2%
|
(396 488)
+86%
|
297 394
N/A
|
2 464 144
+729%
|
3 519 425
+43%
|
4 229 306
+20%
|
5 385 699
+27%
|
6 690 634
+24%
|
16 778 645
+151%
|
18 655 786
+11%
|
20 106 024
+8%
|
20 776 952
+3%
|
12 422 813
-40%
|
10 513 468
-15%
|
8 394 470
-20%
|
6 573 277
-22%
|
4 640 007
-29%
|
3 614 218
-22%
|
1 962 229
-46%
|
(320 990)
N/A
|
(1 399 159)
-336%
|
(2 000 819)
-43%
|
(2 534 007)
-27%
|
(1 584 142)
+37%
|
(2 386 302)
-51%
|
(3 265 838)
-37%
|
(2 325 266)
+29%
|
(1 357 379)
+42%
|
274 193
N/A
|
2 991 533
+991%
|
3 175 439
+6%
|
1 973 759
-38%
|
(1 296 692)
N/A
|
(7 071 570)
-445%
|
(15 505 745)
-119%
|
(21 333 796)
-38%
|
(28 124 861)
-32%
|
(33 843 619)
-20%
|
(32 593 152)
+4%
|
(28 736 237)
+12%
|
(19 365 535)
+33%
|
(7 553 977)
+61%
|
38 655
N/A
|
3 342 766
+8 548%
|
5 071 993
+52%
|
5 256 529
+4%
|
7 750 618
+47%
|
9 066 751
+17%
|
11 439 342
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(438 779)
|
(283 044)
|
(254 674)
|
54 562
|
(819 871)
|
(950 354)
|
(576 291)
|
(849 375)
|
985 377
|
1 004 107
|
560 743
|
640 705
|
570 794
|
277 758
|
(112 628)
|
(572 523)
|
(1 430 339)
|
(1 924 896)
|
(2 079 449)
|
(4 460 125)
|
(5 239 413)
|
(5 749 925)
|
(5 994 959)
|
(3 978 997)
|
(3 365 141)
|
(2 508 945)
|
(2 096 619)
|
(1 572 321)
|
(2 172 824)
|
(1 671 333)
|
(665 626)
|
(379 402)
|
826 321
|
848 820
|
405 368
|
711 319
|
1 002 303
|
876 495
|
523 638
|
(97 691)
|
(899 064)
|
(1 024 180)
|
(687 319)
|
305 923
|
1 855 989
|
4 251 842
|
5 906 040
|
7 838 777
|
9 414 511
|
9 178 735
|
8 253 289
|
5 600 085
|
2 837 833
|
752 369
|
(532 973)
|
(1 215 839)
|
(1 634 561)
|
(2 362 877)
|
(2 617 071)
|
(3 079 290)
|
|
| Income from Continuing Operations |
(69 167)
|
(376 731)
|
(620 668)
|
(1 253 980)
|
(3 292 997)
|
(3 262 002)
|
(3 965 726)
|
(3 302 270)
|
(3 077 969)
|
(2 404 687)
|
(2 224 404)
|
(2 206 973)
|
174 306
|
575 152
|
2 351 516
|
2 946 902
|
2 798 967
|
3 460 803
|
4 611 185
|
12 318 520
|
13 416 373
|
14 356 099
|
14 781 993
|
8 443 816
|
7 148 327
|
5 885 525
|
4 476 658
|
3 067 686
|
1 441 394
|
290 896
|
(986 616)
|
(1 778 561)
|
(1 174 498)
|
(1 685 187)
|
(1 178 774)
|
(1 674 983)
|
(2 263 535)
|
(1 448 771)
|
(833 741)
|
176 502
|
2 092 469
|
2 151 259
|
1 286 440
|
(990 769)
|
(5 215 581)
|
(11 253 903)
|
(15 427 756)
|
(20 286 084)
|
(24 429 108)
|
(23 414 417)
|
(20 482 948)
|
(13 765 450)
|
(4 716 144)
|
791 024
|
2 809 793
|
3 856 154
|
3 621 968
|
5 387 741
|
6 449 680
|
8 360 052
|
|
| Income to Minority Interest |
(50 764)
|
(41 242)
|
(48 270)
|
(51 157)
|
(77 467)
|
(96 945)
|
(90 951)
|
(80 966)
|
(88 647)
|
(90 499)
|
(100 302)
|
(111 830)
|
(114 295)
|
(116 179)
|
(123 972)
|
(117 379)
|
(112 094)
|
(106 109)
|
(106 060)
|
(131 089)
|
(127 246)
|
(131 605)
|
(136 215)
|
(114 417)
|
(99 746)
|
(105 481)
|
(95 915)
|
(107 268)
|
(142 674)
|
(136 359)
|
(135 232)
|
(127 741)
|
(140 069)
|
(139 908)
|
(144 648)
|
(134 232)
|
(81 982)
|
(85 969)
|
(87 241)
|
(83 932)
|
(101 122)
|
(103 193)
|
(88 536)
|
(92 909)
|
(88 941)
|
(83 173)
|
(62 563)
|
(64 380)
|
(37 745)
|
(46 083)
|
(43 143)
|
(61 308)
|
(106 405)
|
(105 608)
|
(156 506)
|
(147 477)
|
(130 270)
|
(129 259)
|
(119 573)
|
(123 664)
|
|
| Net Income (Common) |
(119 931)
N/A
|
(417 973)
-249%
|
(668 938)
-60%
|
(1 305 137)
-95%
|
(3 370 464)
-158%
|
(3 358 947)
+0%
|
(4 056 677)
-21%
|
(3 383 236)
+17%
|
(3 166 616)
+6%
|
(2 495 186)
+21%
|
(2 324 706)
+7%
|
(2 318 803)
+0%
|
60 011
N/A
|
458 973
+665%
|
2 227 544
+385%
|
2 829 523
+27%
|
2 686 873
-5%
|
3 354 694
+25%
|
4 505 125
+34%
|
12 187 431
+171%
|
13 289 127
+9%
|
14 224 494
+7%
|
14 645 778
+3%
|
8 329 399
-43%
|
7 048 581
-15%
|
5 780 044
-18%
|
4 380 743
-24%
|
2 960 418
-32%
|
1 298 720
-56%
|
154 537
-88%
|
(1 121 848)
N/A
|
(1 906 302)
-70%
|
(1 314 567)
+31%
|
(1 825 095)
-39%
|
(1 323 422)
+27%
|
(1 809 215)
-37%
|
(2 345 517)
-30%
|
(1 534 740)
+35%
|
(920 982)
+40%
|
92 570
N/A
|
1 991 347
+2 051%
|
2 048 066
+3%
|
1 197 904
-42%
|
(1 083 678)
N/A
|
(5 304 522)
-389%
|
(11 337 076)
-114%
|
(15 490 319)
-37%
|
(20 350 464)
-31%
|
(24 466 853)
-20%
|
(23 460 500)
+4%
|
(20 526 091)
+13%
|
(13 826 758)
+33%
|
(4 822 549)
+65%
|
685 416
N/A
|
2 653 287
+287%
|
3 708 677
+40%
|
3 491 698
-6%
|
5 258 482
+51%
|
6 330 107
+20%
|
8 236 388
+30%
|
|
| EPS (Diluted) |
-192.62
N/A
|
-671.3
-249%
|
-1 074.03
-60%
|
-2 094.8
-95%
|
-5 411.06
-158%
|
-5 391.27
+0%
|
-6 511.16
-21%
|
-5 430.25
+17%
|
-5 082.57
+6%
|
-4 004.9
+21%
|
-3 731.27
+7%
|
-3 721.8
+0%
|
96.32
N/A
|
736.4
+665%
|
3 575.31
+386%
|
4 541.52
+27%
|
4 289.71
-6%
|
5 225.67
+22%
|
7 017.72
+34%
|
18 984.6
+171%
|
20 700.73
+9%
|
22 157.77
+7%
|
22 566.02
+2%
|
12 974.86
-43%
|
10 979.71
-15%
|
9 003.69
-18%
|
6 823.97
-24%
|
4 611.5
-32%
|
2 023.04
-56%
|
240.72
-88%
|
-1 747.53
N/A
|
-2 969.49
-70%
|
-2 047.73
+31%
|
-2 842.99
-39%
|
-2 061.52
+27%
|
-2 818.25
-37%
|
-3 653.66
-30%
|
-2 390.7
+35%
|
-1 434.64
+40%
|
144.19
N/A
|
3 101.96
+2 051%
|
3 190.31
+3%
|
1 866
-42%
|
-1 669.71
N/A
|
-8 262.96
-395%
|
-17 659.98
-114%
|
-24 129.57
-37%
|
-31 700.32
-31%
|
-38 112.5
-20%
|
-36 544.88
+4%
|
-31 973.89
+13%
|
-21 538.2
+33%
|
-7 512.18
+65%
|
1 067.69
N/A
|
4 133.08
+287%
|
5 777.08
+40%
|
5 439.09
-6%
|
8 191.24
+51%
|
9 860.53
+20%
|
12 829.98
+30%
|
|