Doosan Enerbility Co Ltd
KRX:034020
Income Statement
Earnings Waterfall
Doosan Enerbility Co Ltd
Income Statement
Doosan Enerbility 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 |
191 524
|
0
|
0
|
0
|
0
|
0
|
0
|
210 375
|
821 236
|
0
|
0
|
380 073
|
711 406
|
511 934
|
670 664
|
648 772
|
639 638
|
640 456
|
629 694
|
622 546
|
612 816
|
597 566
|
581 330
|
546 532
|
513 897
|
489 075
|
473 600
|
482 244
|
484 460
|
493 122
|
502 693
|
509 079
|
505 304
|
507 962
|
512 024
|
501 693
|
506 710
|
466 905
|
425 825
|
395 939
|
300 889
|
279 765
|
262 878
|
255 657
|
284 577
|
269 035
|
255 720
|
230 880
|
260 038
|
267 736
|
292 008
|
310 755
|
320 892
|
323 790
|
321 504
|
322 247
|
329 077
|
330 116
|
0
|
0
|
|
| Revenue |
7 928 868
N/A
|
7 873 526
-1%
|
7 998 350
+2%
|
8 123 582
+2%
|
8 495 506
+5%
|
11 891 775
+40%
|
15 505 479
+30%
|
18 355 618
+18%
|
21 274 063
+16%
|
20 752 561
-2%
|
20 239 937
-2%
|
19 957 556
-1%
|
19 208 174
-4%
|
18 823 223
-2%
|
18 271 134
-3%
|
17 965 962
-2%
|
17 971 644
+0%
|
17 426 432
-3%
|
16 542 764
-5%
|
15 716 217
-5%
|
14 470 550
-8%
|
14 045 422
-3%
|
13 908 435
-1%
|
13 563 024
-2%
|
13 952 279
+3%
|
14 027 678
+1%
|
14 059 371
+0%
|
14 286 228
+2%
|
13 841 326
-3%
|
14 141 575
+2%
|
14 344 818
+1%
|
14 431 052
+1%
|
14 743 600
+2%
|
15 016 085
+2%
|
15 160 377
+1%
|
15 340 268
+1%
|
15 570 429
+2%
|
14 637 797
-6%
|
13 257 179
-9%
|
12 510 621
-6%
|
9 171 512
-27%
|
8 589 021
-6%
|
8 374 175
-3%
|
9 014 044
+8%
|
11 283 611
+25%
|
11 084 958
-2%
|
12 537 432
+13%
|
13 037 052
+4%
|
15 421 058
+18%
|
16 457 790
+7%
|
17 162 496
+4%
|
17 357 152
+1%
|
17 589 888
+1%
|
17 646 713
+0%
|
17 257 838
-2%
|
16 498 427
-4%
|
16 233 055
-2%
|
15 883 762
-2%
|
16 302 296
+3%
|
16 787 077
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 582 510)
|
(6 487 090)
|
(6 635 189)
|
(6 832 035)
|
(7 250 465)
|
(9 996 867)
|
(12 956 904)
|
(15 353 810)
|
(17 787 820)
|
(17 485 840)
|
(17 059 507)
|
(16 758 873)
|
(16 021 591)
|
(15 630 059)
|
(15 176 987)
|
(14 907 948)
|
(14 903 360)
|
(14 484 433)
|
(13 768 419)
|
(13 163 307)
|
(12 283 243)
|
(11 861 225)
|
(11 686 050)
|
(11 283 475)
|
(11 526 074)
|
(11 579 296)
|
(11 600 560)
|
(11 771 739)
|
(11 390 013)
|
(11 616 859)
|
(11 763 681)
|
(11 855 847)
|
(12 175 126)
|
(12 405 074)
|
(12 507 909)
|
(12 742 264)
|
(13 052 822)
|
(12 468 305)
|
(11 690 669)
|
(11 108 980)
|
(8 131 776)
|
(7 488 952)
|
(7 028 579)
|
(7 480 764)
|
(9 418 698)
|
(9 257 925)
|
(10 459 467)
|
(10 838 931)
|
(12 865 181)
|
(13 699 380)
|
(14 253 917)
|
(14 410 423)
|
(14 572 886)
|
(14 598 697)
|
(14 296 172)
|
(13 721 651)
|
(13 503 336)
|
(13 303 491)
|
(13 704 756)
|
(14 109 540)
|
|
| Gross Profit |
1 346 358
N/A
|
1 386 436
+3%
|
1 363 160
-2%
|
1 291 547
-5%
|
1 245 042
-4%
|
1 894 908
+52%
|
2 548 576
+34%
|
3 001 807
+18%
|
3 486 243
+16%
|
3 266 721
-6%
|
3 180 430
-3%
|
3 198 683
+1%
|
3 186 583
0%
|
3 193 165
+0%
|
3 094 147
-3%
|
3 058 014
-1%
|
3 068 284
+0%
|
2 941 999
-4%
|
2 774 345
-6%
|
2 552 910
-8%
|
2 187 307
-14%
|
2 184 197
0%
|
2 222 385
+2%
|
2 279 549
+3%
|
2 426 205
+6%
|
2 448 382
+1%
|
2 458 811
+0%
|
2 514 489
+2%
|
2 451 313
-3%
|
2 524 717
+3%
|
2 581 137
+2%
|
2 575 204
0%
|
2 568 474
0%
|
2 611 011
+2%
|
2 652 468
+2%
|
2 598 004
-2%
|
2 517 607
-3%
|
2 169 491
-14%
|
1 566 511
-28%
|
1 401 641
-11%
|
1 039 736
-26%
|
1 100 069
+6%
|
1 345 596
+22%
|
1 533 279
+14%
|
1 864 912
+22%
|
1 827 033
-2%
|
2 077 965
+14%
|
2 198 121
+6%
|
2 555 877
+16%
|
2 758 410
+8%
|
2 908 579
+5%
|
2 946 729
+1%
|
3 017 001
+2%
|
3 048 016
+1%
|
2 961 666
-3%
|
2 776 776
-6%
|
2 729 719
-2%
|
2 580 271
-5%
|
2 597 539
+1%
|
2 677 537
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(794 985)
|
(844 117)
|
(839 324)
|
(806 511)
|
(718 885)
|
(1 107 945)
|
(1 502 968)
|
(1 877 949)
|
(2 900 092)
|
(2 891 938)
|
(2 895 174)
|
(2 840 958)
|
(2 228 511)
|
(2 238 178)
|
(2 169 375)
|
(2 164 782)
|
(2 190 178)
|
(2 154 811)
|
(2 105 019)
|
(2 057 092)
|
(2 214 639)
|
(2 102 683)
|
(2 044 575)
|
(1 961 572)
|
(1 628 020)
|
(1 640 976)
|
(1 612 605)
|
(1 630 949)
|
(1 537 874)
|
(1 532 811)
|
(1 527 939)
|
(1 508 515)
|
(1 566 074)
|
(1 595 348)
|
(1 613 957)
|
(1 627 648)
|
(1 599 257)
|
(1 612 050)
|
(1 534 728)
|
(1 401 956)
|
(1 174 269)
|
(955 268)
|
(835 467)
|
(886 848)
|
(987 029)
|
(1 039 824)
|
(1 187 399)
|
(1 236 094)
|
(1 449 756)
|
(1 479 223)
|
(1 463 078)
|
(1 504 407)
|
(1 549 683)
|
(1 587 201)
|
(1 685 711)
|
(1 697 421)
|
(1 712 119)
|
(1 778 267)
|
(1 834 220)
|
(1 891 948)
|
|
| Selling, General & Administrative |
(702 588)
|
(819 880)
|
(800 231)
|
(771 857)
|
(627 968)
|
(1 092 745)
|
(1 502 968)
|
(1 789 315)
|
(2 544 451)
|
(2 686 507)
|
(2 689 743)
|
(2 658 161)
|
(1 857 899)
|
(1 958 516)
|
(1 794 337)
|
(1 785 033)
|
(1 796 431)
|
(1 765 681)
|
(1 728 758)
|
(1 694 848)
|
(1 874 609)
|
(1 782 043)
|
(1 736 915)
|
(1 665 459)
|
(1 341 191)
|
(1 359 430)
|
(1 336 595)
|
(1 360 417)
|
(1 267 933)
|
(1 262 257)
|
(1 253 030)
|
(1 231 118)
|
(1 292 770)
|
(1 312 234)
|
(1 318 284)
|
(1 317 107)
|
(1 267 513)
|
(1 299 748)
|
(1 255 454)
|
(1 154 213)
|
(898 638)
|
(781 815)
|
(690 819)
|
(732 442)
|
(823 984)
|
(830 390)
|
(928 996)
|
(962 077)
|
(1 150 733)
|
(1 171 287)
|
(1 140 075)
|
(1 172 731)
|
(1 202 011)
|
(1 230 478)
|
(1 316 284)
|
(1 324 860)
|
(1 340 074)
|
(1 392 784)
|
(1 441 827)
|
(1 486 532)
|
|
| Research & Development |
(71 230)
|
0
|
0
|
0
|
(73 016)
|
0
|
0
|
(61 320)
|
(223 784)
|
0
|
0
|
(126 463)
|
(254 032)
|
(203 163)
|
(269 913)
|
(271 638)
|
(262 628)
|
(275 079)
|
(266 718)
|
(256 700)
|
(220 391)
|
(223 265)
|
(211 125)
|
(200 713)
|
(172 459)
|
(186 494)
|
(181 233)
|
(178 352)
|
(156 535)
|
(179 197)
|
(183 185)
|
(184 804)
|
(169 733)
|
(192 674)
|
(200 410)
|
(209 402)
|
(199 286)
|
(204 052)
|
(176 822)
|
(151 140)
|
(102 171)
|
(102 158)
|
(104 646)
|
(110 876)
|
(121 829)
|
(138 623)
|
(152 012)
|
(164 799)
|
(181 581)
|
(196 638)
|
(211 765)
|
(220 116)
|
(225 132)
|
(239 620)
|
(248 156)
|
(250 030)
|
(242 444)
|
(255 445)
|
(255 089)
|
(257 534)
|
|
| Depreciation & Amortization |
(20 735)
|
0
|
0
|
0
|
(17 901)
|
0
|
0
|
(27 314)
|
(131 857)
|
0
|
0
|
(56 334)
|
(116 580)
|
(76 499)
|
(105 125)
|
(108 111)
|
(131 119)
|
(114 051)
|
(109 543)
|
(105 544)
|
(119 639)
|
(97 375)
|
(96 535)
|
(95 400)
|
(114 370)
|
(95 052)
|
(94 777)
|
(92 180)
|
(113 406)
|
(91 357)
|
(91 724)
|
(92 593)
|
(103 571)
|
(90 440)
|
(95 263)
|
(101 139)
|
(132 458)
|
(109 486)
|
(103 688)
|
(97 839)
|
(81 360)
|
(70 298)
|
(68 694)
|
(72 222)
|
(103 441)
|
(100 500)
|
(106 391)
|
(109 218)
|
(116 912)
|
(110 768)
|
(110 708)
|
(111 030)
|
(117 550)
|
(112 113)
|
(116 281)
|
(117 541)
|
(129 601)
|
(130 038)
|
(137 304)
|
(147 882)
|
|
| Other Operating Expenses |
(433)
|
(24 237)
|
(39 093)
|
(34 654)
|
0
|
(15 199)
|
0
|
0
|
0
|
(205 431)
|
(205 431)
|
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
|
1 236
|
1 236
|
1 236
|
(92 100)
|
(997)
|
28 692
|
28 692
|
62 225
|
29 689
|
0
|
0
|
(530)
|
(530)
|
(530)
|
(530)
|
(4 990)
|
(4 990)
|
(4 990)
|
(4 990)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
551 372
N/A
|
542 319
-2%
|
523 836
-3%
|
485 036
-7%
|
526 157
+8%
|
786 963
+50%
|
1 045 608
+33%
|
1 123 858
+7%
|
586 152
-48%
|
374 783
-36%
|
285 256
-24%
|
357 726
+25%
|
958 072
+168%
|
954 987
0%
|
924 772
-3%
|
893 232
-3%
|
878 107
-2%
|
787 188
-10%
|
669 326
-15%
|
495 818
-26%
|
(27 332)
N/A
|
81 514
N/A
|
177 811
+118%
|
317 977
+79%
|
798 185
+151%
|
807 406
+1%
|
846 206
+5%
|
883 540
+4%
|
913 439
+3%
|
991 906
+9%
|
1 053 198
+6%
|
1 066 690
+1%
|
1 002 400
-6%
|
1 015 664
+1%
|
1 038 511
+2%
|
970 356
-7%
|
918 350
-5%
|
557 441
-39%
|
31 783
-94%
|
(315)
N/A
|
(134 533)
-42 622%
|
144 801
N/A
|
510 129
+252%
|
646 431
+27%
|
877 883
+36%
|
787 209
-10%
|
890 566
+13%
|
962 028
+8%
|
1 106 121
+15%
|
1 279 187
+16%
|
1 445 501
+13%
|
1 442 321
0%
|
1 467 318
+2%
|
1 460 815
0%
|
1 275 955
-13%
|
1 079 355
-15%
|
1 017 600
-6%
|
802 004
-21%
|
763 320
-5%
|
785 589
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(321 143)
|
(191 846)
|
390 724
|
241 258
|
271 861
|
51 685
|
(727 572)
|
(441 355)
|
(349 740)
|
(381 023)
|
(349 643)
|
(278 021)
|
(491 886)
|
(293 104)
|
(95 737)
|
(570 862)
|
(874 496)
|
(865 755)
|
(1 051 195)
|
(1 295 960)
|
(943 317)
|
(827 353)
|
(790 318)
|
(65 945)
|
(625 377)
|
(371 682)
|
(424 280)
|
(723 818)
|
(186 196)
|
(493 101)
|
(491 766)
|
(379 005)
|
(556 608)
|
(645 658)
|
(536 284)
|
(612 518)
|
(547 878)
|
(674 443)
|
(485 343)
|
(428 785)
|
(194 746)
|
136 101
|
79 192
|
(132 558)
|
(314 493)
|
(430 907)
|
(743 207)
|
(784 507)
|
(617 565)
|
(570 325)
|
(296 470)
|
(153 316)
|
(315 420)
|
(297 721)
|
(282 962)
|
(90 936)
|
(215 622)
|
(243 698)
|
(2 345)
|
(285 713)
|
|
| Non-Reccuring Items |
(22 606)
|
0
|
0
|
0
|
0
|
0
|
0
|
(781)
|
(33 652)
|
0
|
0
|
(26 164)
|
(68 645)
|
(54 997)
|
(97 792)
|
(107 307)
|
(21 794)
|
(61 970)
|
(20 843)
|
(54 934)
|
(394 539)
|
(395 503)
|
(437 494)
|
(393 823)
|
(140 664)
|
(136 257)
|
(131 350)
|
(150 321)
|
(83 010)
|
(102 402)
|
(64 015)
|
(45 472)
|
(81 026)
|
(62 838)
|
(88 343)
|
(99 298)
|
(64 032)
|
(62 320)
|
(68 988)
|
(53 808)
|
(220 276)
|
(220 175)
|
(189 085)
|
(192 877)
|
(25 492)
|
(27 768)
|
(52 366)
|
(53 159)
|
(631 977)
|
(633 207)
|
(621 915)
|
(620 479)
|
(231 858)
|
(230 944)
|
(216 804)
|
(224 186)
|
(234 139)
|
(233 529)
|
(234 808)
|
(232 647)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
(3 428)
|
(2)
|
0
|
0
|
2 960
|
35 098
|
(3 963)
|
(4 458)
|
39 659
|
41 565
|
41 999
|
38 413
|
(4 460)
|
(2 592)
|
14 537
|
16 663
|
16 023
|
2 619
|
(15 154)
|
(12 929)
|
(15 032)
|
(1 452)
|
(1 221)
|
(5 710)
|
(8 204)
|
(7 950)
|
(12 268)
|
(7 726)
|
(2 852)
|
(29 006)
|
(28 840)
|
(29 060)
|
(29 650)
|
255
|
246
|
894
|
1 080
|
21 485
|
16 787
|
18 824
|
18 659
|
14 674
|
18 435
|
14 441
|
15 086
|
(399)
|
7 737
|
9 390
|
9 580
|
8 362
|
59
|
(698)
|
(1 486)
|
|
| Total Other Income |
(26)
|
0
|
19 023
|
34 670
|
62 519
|
51 765
|
19 274
|
(213 208)
|
(707 803)
|
(724 678)
|
(742 553)
|
(892 118)
|
(362 550)
|
(505 177)
|
(721 996)
|
(266 489)
|
(228 442)
|
(206 866)
|
94 711
|
201 067
|
(244 906)
|
(303 966)
|
(297 726)
|
(755 153)
|
(279 062)
|
(525 389)
|
(545 812)
|
(249 599)
|
(511 912)
|
(260 339)
|
(235 077)
|
(352 231)
|
(461 403)
|
(405 724)
|
(461 201)
|
(377 965)
|
(340 781)
|
(354 919)
|
(495 022)
|
(561 767)
|
(233 556)
|
(182 021)
|
(74 538)
|
31 173
|
10 809
|
1 247
|
182 324
|
307 175
|
(57 732)
|
(52 708)
|
(236 140)
|
(358 067)
|
(181 160)
|
(120 144)
|
(64 261)
|
(210 920)
|
81 578
|
(5 688)
|
(212 482)
|
(9 263)
|
|
| Pre-Tax Income |
207 597
N/A
|
350 473
+69%
|
933 583
+166%
|
760 963
-18%
|
860 460
+13%
|
890 413
+3%
|
337 310
-62%
|
465 086
+38%
|
(505 045)
N/A
|
(730 918)
-45%
|
(806 939)
-10%
|
(835 618)
-4%
|
70 088
N/A
|
97 746
+39%
|
4 789
-95%
|
(11 768)
N/A
|
(205 060)
-1 642%
|
(305 404)
-49%
|
(269 588)
+12%
|
(658 470)
-144%
|
(1 612 685)
-145%
|
(1 430 770)
+11%
|
(1 331 064)
+7%
|
(880 921)
+34%
|
(244 298)
+72%
|
(241 076)
+1%
|
(268 165)
-11%
|
(255 230)
+5%
|
130 869
N/A
|
134 844
+3%
|
256 630
+90%
|
281 777
+10%
|
(104 587)
N/A
|
(110 825)
-6%
|
(55 043)
+50%
|
(122 277)
-122%
|
(63 347)
+48%
|
(563 081)
-789%
|
(1 046 631)
-86%
|
(1 074 325)
-3%
|
(782 856)
+27%
|
(121 047)
+85%
|
326 592
N/A
|
353 249
+8%
|
570 192
+61%
|
346 568
-39%
|
296 141
-15%
|
450 195
+52%
|
(186 479)
N/A
|
41 382
N/A
|
305 417
+638%
|
325 545
+7%
|
738 482
+127%
|
819 743
+11%
|
721 317
-12%
|
562 892
-22%
|
657 779
+17%
|
319 148
-51%
|
312 986
-2%
|
256 481
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(125 665)
|
(153 109)
|
(167 182)
|
(122 765)
|
(119 276)
|
(171 358)
|
23 142
|
44 442
|
602 521
|
697 785
|
531 885
|
485 903
|
(51 425)
|
(85 047)
|
413
|
55 227
|
104 805
|
91 703
|
(5 267)
|
(28 481)
|
(131 052)
|
(132 829)
|
(129 282)
|
(185 168)
|
(133 105)
|
(164 981)
|
(208 392)
|
(209 074)
|
(173 006)
|
(161 461)
|
(158 817)
|
(153 293)
|
(227 117)
|
(217 084)
|
(210 875)
|
(253 016)
|
(170 898)
|
(151 049)
|
(125 295)
|
(134 793)
|
94 105
|
55 239
|
39 698
|
122 630
|
(95 409)
|
(63 410)
|
(82 640)
|
(174 261)
|
(146 997)
|
(214 473)
|
(283 105)
|
(255 780)
|
(220 960)
|
(211 884)
|
(155 481)
|
(143 887)
|
(263 090)
|
(206 669)
|
(223 464)
|
(164 512)
|
|
| Income from Continuing Operations |
81 932
|
197 364
|
766 401
|
638 199
|
741 184
|
719 055
|
360 452
|
509 528
|
97 476
|
(33 132)
|
(275 055)
|
(349 715)
|
18 663
|
12 700
|
5 202
|
43 459
|
(100 255)
|
(213 700)
|
(274 854)
|
(686 951)
|
(1 743 737)
|
(1 563 599)
|
(1 460 346)
|
(1 066 089)
|
(377 404)
|
(406 056)
|
(476 557)
|
(464 304)
|
(42 137)
|
(26 617)
|
97 813
|
128 484
|
(331 703)
|
(327 908)
|
(265 919)
|
(375 293)
|
(234 245)
|
(714 129)
|
(1 171 926)
|
(1 209 118)
|
(688 751)
|
(65 808)
|
366 290
|
475 879
|
474 783
|
283 159
|
213 502
|
275 935
|
(333 477)
|
(173 091)
|
22 311
|
69 766
|
517 522
|
607 859
|
565 836
|
419 005
|
394 689
|
112 480
|
89 522
|
91 968
|
|
| Income to Minority Interest |
(110 916)
|
(62 276)
|
(52 870)
|
28 718
|
13 086
|
(40 554)
|
(151 967)
|
(168 870)
|
(54 903)
|
36 235
|
159 757
|
176 674
|
50 561
|
18 672
|
(40 341)
|
(52 176)
|
(9 200)
|
28 924
|
104 116
|
283 493
|
746 793
|
631 157
|
565 568
|
410 275
|
121 010
|
213 794
|
206 091
|
131 935
|
(198 064)
|
(242 623)
|
(291 920)
|
(297 321)
|
(127 347)
|
(120 673)
|
(156 882)
|
(143 716)
|
(293 050)
|
(256 924)
|
(188 295)
|
(209 618)
|
(193 628)
|
(280 634)
|
(339 378)
|
(252 030)
|
(198 711)
|
(105 116)
|
(54 349)
|
(132 208)
|
(319 343)
|
(371 153)
|
(457 394)
|
(497 641)
|
(461 924)
|
(477 651)
|
(406 847)
|
(336 778)
|
(283 324)
|
(214 135)
|
(196 421)
|
(193 920)
|
|
| Net Income (Common) |
1 251 584
N/A
|
1 282 969
+3%
|
1 375 587
+7%
|
1 210 871
-12%
|
274 781
-77%
|
232 355
-15%
|
216 739
-7%
|
348 911
+61%
|
42 573
-88%
|
3 103
-93%
|
(115 298)
N/A
|
(173 040)
-50%
|
69 224
N/A
|
31 642
-54%
|
(26 110)
N/A
|
530
N/A
|
(106 984)
N/A
|
(182 549)
-71%
|
(170 333)
+7%
|
(395 591)
-132%
|
(1 050 852)
-166%
|
(963 970)
+8%
|
(941 205)
+2%
|
(643 234)
+32%
|
(183 060)
+72%
|
(229 474)
-25%
|
(305 661)
-33%
|
(458 003)
-50%
|
(309 536)
+32%
|
(365 184)
-18%
|
(321 927)
+12%
|
(278 987)
+13%
|
(549 638)
-97%
|
(510 562)
+7%
|
(426 539)
+16%
|
(530 376)
-24%
|
(565 878)
-7%
|
(951 551)
-68%
|
(1 317 769)
-38%
|
(1 344 142)
-2%
|
(1 069 667)
+20%
|
(537 184)
+50%
|
(142 218)
+74%
|
138 414
N/A
|
495 274
+258%
|
351 823
-29%
|
76 026
-78%
|
30 094
-60%
|
(772 493)
N/A
|
(664 596)
+14%
|
(363 510)
+45%
|
(427 922)
-18%
|
55 598
N/A
|
130 208
+134%
|
158 989
+22%
|
82 227
-48%
|
111 365
+35%
|
(101 655)
N/A
|
(106 898)
-5%
|
(101 951)
+5%
|
|
| EPS (Diluted) |
10 592
N/A
|
10 856.22
+2%
|
11 638.95
+7%
|
10 246.91
-12%
|
2 328.47
-77%
|
1 984.05
-15%
|
1 850.96
-7%
|
2 979.53
+61%
|
363.59
-88%
|
26.49
-93%
|
-984.58
N/A
|
-1 475.94
-50%
|
587.03
N/A
|
243.41
-59%
|
-200.86
N/A
|
4.07
N/A
|
-823
N/A
|
-1 404.31
-71%
|
-1 310.34
+7%
|
-3 043.21
-132%
|
-8 084.01
-166%
|
-7 403.83
+8%
|
-7 101.82
+4%
|
-4 607.42
+35%
|
-1 351.4
+71%
|
-1 637.53
-21%
|
-2 183.21
-33%
|
-3 271.28
-50%
|
-2 211.26
+32%
|
-2 553.31
-15%
|
-2 235.27
+12%
|
-1 811.05
+19%
|
-4 301.43
-138%
|
-3 025.37
+30%
|
-2 361.54
+22%
|
-2 312.22
+2%
|
-2 925.34
-27%
|
-3 659.16
-25%
|
-4 951.18
-35%
|
-4 679.59
+5%
|
-4 069.15
+13%
|
-1 235.11
+70%
|
-315.95
+74%
|
256.92
N/A
|
1 017.5
+296%
|
624.29
-39%
|
120.24
-81%
|
47.15
-61%
|
-1 249.35
N/A
|
-1 041.21
+17%
|
-567.57
+45%
|
-668.14
-18%
|
86.88
N/A
|
203.3
+134%
|
248.24
+22%
|
128.39
-48%
|
173.88
+35%
|
-158.72
N/A
|
-166.91
-5%
|
-159.19
+5%
|
|