SK Inc
KRX:034730
Income Statement
Earnings Waterfall
SK Inc
Income Statement
SK Inc
| 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 |
66 636
|
0
|
0
|
0
|
58 983
|
0
|
0
|
0
|
63 977
|
0
|
0
|
14 746
|
61 657
|
44 952
|
62 738
|
64 961
|
65 772
|
66 089
|
63 630
|
203 012
|
362 791
|
554 627
|
723 303
|
770 894
|
796 127
|
799 742
|
839 619
|
868 188
|
783 530
|
811 411
|
845 836
|
875 784
|
1 019 095
|
1 114 468
|
1 186 742
|
1 256 751
|
1 383 914
|
1 406 178
|
1 429 531
|
1 443 245
|
1 394 257
|
1 374 642
|
1 363 711
|
1 384 892
|
1 418 481
|
1 480 738
|
1 548 248
|
1 711 851
|
2 045 260
|
2 380 960
|
2 741 984
|
3 036 517
|
3 087 981
|
3 250 494
|
3 399 805
|
3 519 796
|
3 693 250
|
3 666 359
|
0
|
0
|
|
| Revenue |
1 526 534
N/A
|
1 563 059
+2%
|
1 566 272
+0%
|
1 658 862
+6%
|
1 701 764
+3%
|
1 855 095
+9%
|
2 008 921
+8%
|
2 143 486
+7%
|
2 241 803
+5%
|
2 266 408
+1%
|
2 277 510
+0%
|
2 267 607
0%
|
2 301 755
+2%
|
2 317 770
+1%
|
2 378 882
+3%
|
2 437 325
+2%
|
2 425 967
0%
|
2 543 435
+5%
|
2 613 858
+3%
|
17 354 973
+564%
|
39 569 775
+128%
|
59 423 022
+50%
|
79 725 907
+34%
|
84 349 106
+6%
|
82 729 874
-2%
|
85 034 536
+3%
|
85 741 268
+1%
|
89 210 168
+4%
|
90 612 832
+2%
|
91 819 426
+1%
|
94 699 465
+3%
|
97 360 345
+3%
|
100 161 648
+3%
|
101 423 313
+1%
|
101 639 214
+0%
|
100 169 515
-1%
|
97 811 541
-2%
|
96 009 112
-2%
|
90 212 656
-6%
|
85 578 738
-5%
|
81 820 139
-4%
|
80 601 431
-1%
|
84 837 575
+5%
|
89 845 848
+6%
|
97 203 653
+8%
|
106 106 006
+9%
|
146 316 853
+38%
|
157 888 149
+8%
|
132 079 354
-16%
|
167 254 227
+27%
|
168 539 921
+1%
|
165 820 496
-2%
|
128 798 468
-22%
|
163 863 361
+27%
|
162 965 979
-1%
|
159 739 233
-2%
|
124 690 439
-22%
|
155 920 372
+25%
|
122 239 722
-22%
|
122 643 789
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1 401 850)
|
0
|
0
|
(477 690)
|
0
|
0
|
0
|
(932 986)
|
0
|
0
|
(217 429)
|
(966 514)
|
(745 148)
|
(1 012 238)
|
(1 060 043)
|
(1 067 994)
|
(1 420 405)
|
(1 477 953)
|
(15 104 075)
|
(35 495 427)
|
(52 625 841)
|
(70 512 399)
|
(74 486 679)
|
(73 005 595)
|
(75 106 039)
|
(76 322 227)
|
(79 113 413)
|
(79 918 869)
|
(81 195 183)
|
(83 525 348)
|
(86 317 151)
|
(90 673 349)
|
(92 187 730)
|
(92 892 785)
|
(91 824 294)
|
(89 025 527)
|
(89 237 949)
|
(84 239 370)
|
(80 063 989)
|
(76 477 138)
|
(72 757 840)
|
(75 879 759)
|
(79 739 120)
|
(86 422 753)
|
(93 306 865)
|
(126 322 735)
|
(137 125 458)
|
(116 435 597)
|
(149 134 312)
|
(154 402 755)
|
(150 809 355)
|
(116 609 571)
|
(147 557 995)
|
(146 368 788)
|
(145 282 475)
|
(113 998 912)
|
(142 936 759)
|
(113 372 017)
|
(113 562 575)
|
|
| Gross Profit |
0
N/A
|
161 210
N/A
|
0
N/A
|
0
N/A
|
1 224 074
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 308 817
N/A
|
0
N/A
|
0
N/A
|
337 552
N/A
|
1 335 241
+296%
|
1 025 948
-23%
|
1 366 644
+33%
|
1 377 282
+1%
|
1 357 973
-1%
|
1 123 030
-17%
|
1 135 905
+1%
|
2 250 898
+98%
|
4 074 348
+81%
|
6 797 181
+67%
|
9 213 508
+36%
|
9 862 427
+7%
|
9 724 279
-1%
|
9 928 497
+2%
|
9 419 041
-5%
|
10 096 755
+7%
|
10 693 963
+6%
|
10 624 243
-1%
|
11 174 117
+5%
|
11 043 194
-1%
|
9 488 299
-14%
|
9 235 583
-3%
|
8 746 429
-5%
|
8 345 221
-5%
|
8 786 014
+5%
|
6 771 163
-23%
|
5 973 286
-12%
|
5 514 749
-8%
|
5 343 001
-3%
|
7 843 591
+47%
|
8 957 816
+14%
|
10 106 728
+13%
|
10 780 900
+7%
|
12 799 141
+19%
|
19 994 118
+56%
|
20 762 691
+4%
|
15 643 757
-25%
|
18 119 915
+16%
|
14 137 166
-22%
|
15 011 141
+6%
|
12 188 897
-19%
|
16 305 366
+34%
|
16 597 191
+2%
|
14 456 758
-13%
|
10 691 527
-26%
|
12 983 613
+21%
|
8 867 705
-32%
|
9 081 214
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 372 441)
|
(19 223)
|
(1 422 264)
|
(1 496 962)
|
(1 048 342)
|
(1 676 448)
|
(1 823 270)
|
(1 955 589)
|
(1 108 090)
|
(2 060 970)
|
(2 066 318)
|
(1 829 541)
|
(1 110 048)
|
(1 361 052)
|
(1 141 466)
|
(1 140 861)
|
(1 086 431)
|
(829 809)
|
(850 176)
|
(1 533 307)
|
(2 671 084)
|
(3 939 333)
|
(4 742 568)
|
(4 954 200)
|
(4 443 496)
|
(4 473 653)
|
(4 563 632)
|
(4 558 953)
|
(4 948 936)
|
(5 034 978)
|
(5 063 576)
|
(5 091 385)
|
(4 804 505)
|
(4 810 523)
|
(4 779 218)
|
(4 819 654)
|
(5 050 140)
|
(5 285 864)
|
(5 399 593)
|
(5 491 715)
|
(5 507 472)
|
(5 497 941)
|
(5 627 388)
|
(5 675 231)
|
(5 921 140)
|
(6 348 091)
|
(8 174 194)
|
(8 597 491)
|
(7 482 491)
|
(8 984 790)
|
(9 679 552)
|
(9 740 371)
|
(7 434 915)
|
(9 754 657)
|
(9 715 646)
|
(9 774 112)
|
(8 336 237)
|
(10 228 542)
|
(8 163 615)
|
(8 062 800)
|
|
| Selling, General & Administrative |
(1 313 222)
|
0
|
0
|
0
|
(996 141)
|
0
|
0
|
0
|
(1 058 019)
|
0
|
0
|
(266 064)
|
(1 061 498)
|
(800 815)
|
(1 060 474)
|
(1 056 041)
|
(1 028 979)
|
(792 936)
|
(796 371)
|
(1 405 189)
|
(2 401 247)
|
(3 520 235)
|
(4 192 583)
|
(4 364 471)
|
(3 860 111)
|
(3 873 658)
|
(3 950 588)
|
(3 909 447)
|
(4 180 393)
|
(4 246 497)
|
(4 235 712)
|
(4 249 364)
|
(4 031 530)
|
(3 985 083)
|
(3 911 553)
|
(3 876 499)
|
(4 031 849)
|
(4 196 920)
|
(4 341 677)
|
(4 407 046)
|
(4 390 259)
|
(4 391 271)
|
(4 392 198)
|
(4 447 229)
|
(4 628 147)
|
(4 946 635)
|
(6 386 879)
|
(6 690 258)
|
(5 926 130)
|
(7 035 683)
|
(7 776 311)
|
(8 056 892)
|
(6 409 650)
|
(8 265 464)
|
(8 134 270)
|
(7 965 105)
|
(6 736 862)
|
(8 350 861)
|
(6 859 231)
|
(7 024 256)
|
|
| Research & Development |
(19 216)
|
0
|
0
|
0
|
(17 629)
|
0
|
0
|
0
|
(13 933)
|
0
|
0
|
(1 867)
|
(9 640)
|
(6 987)
|
(12 045)
|
(14 747)
|
(16 814)
|
0
|
(10 874)
|
(44 077)
|
(110 691)
|
(164 089)
|
(216 689)
|
(238 133)
|
(237 025)
|
(252 518)
|
(267 980)
|
(295 764)
|
(403 219)
|
(412 171)
|
(439 999)
|
(448 492)
|
(380 465)
|
(387 550)
|
(372 587)
|
(368 126)
|
(377 950)
|
(422 174)
|
(392 472)
|
(409 736)
|
(387 478)
|
(365 541)
|
(444 864)
|
(459 068)
|
(545 990)
|
(602 921)
|
(760 862)
|
(814 836)
|
(637 053)
|
(830 820)
|
(909 421)
|
(902 333)
|
(650 719)
|
(844 273)
|
(845 227)
|
(895 859)
|
(808 430)
|
(991 760)
|
(798 931)
|
(678 267)
|
|
| Depreciation & Amortization |
(33 086)
|
0
|
0
|
0
|
(34 572)
|
0
|
0
|
0
|
(36 138)
|
0
|
0
|
(9 782)
|
(38 910)
|
(29 229)
|
(38 746)
|
(39 877)
|
(40 638)
|
0
|
(32 016)
|
(92 236)
|
(159 146)
|
(255 009)
|
(333 296)
|
(351 596)
|
(346 360)
|
(347 477)
|
(345 064)
|
(353 742)
|
(365 324)
|
(376 310)
|
(387 865)
|
(393 529)
|
(392 510)
|
(437 890)
|
(495 078)
|
(575 029)
|
(640 341)
|
(666 770)
|
(665 444)
|
(674 933)
|
(729 735)
|
(741 129)
|
(790 326)
|
(768 934)
|
(747 003)
|
(798 535)
|
(1 026 453)
|
(1 092 397)
|
(919 308)
|
(1 118 287)
|
(1 160 820)
|
(1 158 025)
|
(991 584)
|
(1 300 497)
|
(1 375 085)
|
(1 402 924)
|
(1 083 303)
|
(1 349 058)
|
(1 091 643)
|
(1 058 839)
|
|
| Other Operating Expenses |
(6 917)
|
(19 223)
|
(1 422 264)
|
(1 496 962)
|
0
|
(1 676 448)
|
(1 823 270)
|
(1 955 589)
|
0
|
(2 060 970)
|
(2 066 318)
|
(1 551 828)
|
0
|
(524 021)
|
(30 201)
|
(30 196)
|
0
|
(36 873)
|
(10 915)
|
8 195
|
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
|
167 000
|
376 879
|
617 038
|
655 577
|
638 936
|
489 776
|
292 358
|
463 137
|
586 190
|
698 562
|
|
| Operating Income |
154 094
N/A
|
141 986
-8%
|
144 009
+1%
|
161 901
+12%
|
175 732
+9%
|
178 647
+2%
|
185 651
+4%
|
187 897
+1%
|
200 727
+7%
|
205 438
+2%
|
211 192
+3%
|
220 637
+4%
|
225 193
+2%
|
211 570
-6%
|
225 177
+6%
|
236 420
+5%
|
271 542
+15%
|
293 220
+8%
|
285 729
-3%
|
717 591
+151%
|
1 403 264
+96%
|
2 857 848
+104%
|
4 470 940
+56%
|
4 908 227
+10%
|
5 280 783
+8%
|
5 454 844
+3%
|
4 855 409
-11%
|
5 537 802
+14%
|
5 745 027
+4%
|
5 589 265
-3%
|
6 110 541
+9%
|
5 951 809
-3%
|
4 683 794
-21%
|
4 425 060
-6%
|
3 967 211
-10%
|
3 525 567
-11%
|
3 735 874
+6%
|
1 485 299
-60%
|
573 693
-61%
|
23 034
-96%
|
(164 471)
N/A
|
2 345 650
N/A
|
3 330 428
+42%
|
4 431 497
+33%
|
4 859 760
+10%
|
6 451 050
+33%
|
11 819 924
+83%
|
12 165 200
+3%
|
8 161 266
-33%
|
9 135 125
+12%
|
4 457 614
-51%
|
5 270 770
+18%
|
4 753 982
-10%
|
6 550 709
+38%
|
6 881 545
+5%
|
4 682 646
-32%
|
2 355 290
-50%
|
2 755 071
+17%
|
704 090
-74%
|
1 018 414
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
293 185
|
362 827
|
357 560
|
455 316
|
465 102
|
435 018
|
350 948
|
236 203
|
275 866
|
217 051
|
286 752
|
278 587
|
61 268
|
61 723
|
132 133
|
159 923
|
(66 809)
|
23 748
|
12 168
|
(114 085)
|
341 066
|
189 268
|
(42 706)
|
41 181
|
69 992
|
474 969
|
1 031 926
|
1 384 400
|
2 200 030
|
2 223 944
|
2 475 442
|
2 802 273
|
3 050 065
|
2 538 375
|
1 623 674
|
697 078
|
(792 437)
|
(959 055)
|
(752 290)
|
(373 497)
|
(17 665)
|
12 886
|
(12 155)
|
(7 685)
|
147 708
|
128 680
|
(35 358)
|
(733 606)
|
(1 855 460)
|
(3 067 585)
|
(5 153 131)
|
(6 045 116)
|
(4 626 379)
|
(5 111 958)
|
(3 504 967)
|
(1 499 855)
|
445 900
|
1 344 668
|
2 604 228
|
4 139 371
|
|
| Non-Reccuring Items |
(17 309)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(31 082)
|
0
|
0
|
0
|
(14 496)
|
(19 110)
|
0
|
(45 069)
|
(200 518)
|
(267 548)
|
(355 861)
|
(320 881)
|
(592 947)
|
(509 956)
|
(439 594)
|
(465 926)
|
(255 054)
|
(267 475)
|
(294 865)
|
(209 799)
|
(133 373)
|
(116 054)
|
(73 096)
|
189 362
|
7 624
|
161 933
|
605 485
|
523 248
|
758 913
|
962 540
|
481 933
|
231 528
|
260 511
|
292 048
|
810 378
|
815 654
|
(138 632)
|
(142 566)
|
(678 910)
|
(719 285)
|
(913 155)
|
(893 831)
|
(689 032)
|
(569 889)
|
(1 295 308)
|
(847 880)
|
(1 175 105)
|
(248 862)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
69
|
(183)
|
90
|
108
|
102
|
119
|
(231)
|
(254)
|
(13 870)
|
(31 738)
|
(37 599)
|
(48 948)
|
(58 779)
|
(79 051)
|
(84 961)
|
(82 266)
|
(59 488)
|
(77 124)
|
(68 148)
|
(120 750)
|
(104 654)
|
12 209
|
6 800
|
53 848
|
16 900
|
(116 343)
|
(153 483)
|
(288 833)
|
(287 631)
|
(202 424)
|
(105 033)
|
193 018
|
292 482
|
319 334
|
353 918
|
340 649
|
255 841
|
576 455
|
587 254
|
559 797
|
597 901
|
146 503
|
159 209
|
80 961
|
(37 166)
|
52 578
|
62 076
|
(5 459)
|
(25 103)
|
|
| Total Other Income |
(1 028)
|
0
|
(1 195)
|
(382)
|
(1 457)
|
(2 243)
|
(3 773)
|
(4 850)
|
(1 219)
|
(5 483)
|
(3 390)
|
(3 167)
|
(3 605)
|
(5 017)
|
(5 566)
|
(6 412)
|
(3 089)
|
(3 394)
|
(3 094)
|
4 857 285
|
4 726 774
|
4 704 019
|
4 582 418
|
(288 013)
|
(289 120)
|
(228 769)
|
(157 180)
|
(162 421)
|
(169 733)
|
(186 332)
|
(163 919)
|
(136 163)
|
(54 553)
|
(5 697)
|
(49 554)
|
(11 804)
|
1 085
|
(135 077)
|
(183 187)
|
(159 909)
|
(402 159)
|
(1 181 283)
|
(269 908)
|
(458 476)
|
395 015
|
1 202 409
|
144 748
|
331 351
|
(843 616)
|
(588 767)
|
(229 707)
|
(479 707)
|
(214 569)
|
(265 950)
|
(322 054)
|
(296 516)
|
(461 903)
|
(575 003)
|
(704 173)
|
(1 184 334)
|
|
| Pre-Tax Income |
428 942
N/A
|
504 813
+18%
|
500 374
-1%
|
616 835
+23%
|
639 368
+4%
|
611 422
-4%
|
532 827
-13%
|
419 251
-21%
|
474 965
+13%
|
417 008
-12%
|
494 555
+19%
|
496 122
+0%
|
251 591
-49%
|
268 365
+7%
|
351 852
+31%
|
390 033
+11%
|
187 267
-52%
|
294 234
+57%
|
294 549
+0%
|
5 401 852
+1 734%
|
6 238 848
+15%
|
7 445 988
+19%
|
8 605 843
+16%
|
4 281 735
-50%
|
4 389 657
+3%
|
5 106 127
+16%
|
5 208 295
+2%
|
6 234 367
+20%
|
7 443 146
+19%
|
7 291 254
-2%
|
8 006 449
+10%
|
8 303 466
+4%
|
7 558 142
-9%
|
6 848 484
-9%
|
5 522 083
-19%
|
4 417 103
-20%
|
2 835 803
-36%
|
399 617
-86%
|
(45 132)
N/A
|
(274 755)
-509%
|
(27 806)
+90%
|
2 034 760
N/A
|
3 723 316
+83%
|
4 489 346
+21%
|
5 982 328
+33%
|
8 428 105
+41%
|
13 080 341
+55%
|
12 834 440
-2%
|
5 900 013
-54%
|
5 923 461
+0%
|
(1 044 337)
N/A
|
(1 375 437)
-32%
|
(853 618)
+38%
|
438 179
N/A
|
2 446 453
+458%
|
2 279 220
-7%
|
1 096 557
-52%
|
2 738 932
+150%
|
1 423 581
-48%
|
3 699 486
+160%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(104 248)
|
(122 185)
|
(122 476)
|
(144 207)
|
(201 118)
|
(200 921)
|
(183 787)
|
(158 503)
|
(118 783)
|
(103 998)
|
(123 102)
|
(121 294)
|
(62 636)
|
(66 953)
|
(90 264)
|
(103 156)
|
(57 368)
|
(77 858)
|
(77 958)
|
(270 968)
|
(580 125)
|
(897 186)
|
(1 270 823)
|
(1 257 930)
|
(1 359 633)
|
(1 537 437)
|
(1 450 811)
|
(1 781 380)
|
(2 251 751)
|
(2 296 165)
|
(2 573 309)
|
(2 651 117)
|
(1 931 757)
|
(1 651 415)
|
(1 419 926)
|
(1 080 476)
|
(1 006 400)
|
(380 103)
|
(361 804)
|
(63 114)
|
(260 417)
|
(1 004 355)
|
(1 345 040)
|
(2 125 445)
|
(641 580)
|
(1 203 216)
|
(2 536 656)
|
(2 425 252)
|
(2 375 596)
|
(2 450 285)
|
(466 334)
|
(452 076)
|
(570 636)
|
(1 113 711)
|
(1 788 068)
|
(1 026 729)
|
(747 752)
|
(665 292)
|
415 486
|
(5 499)
|
|
| Income from Continuing Operations |
324 694
|
382 630
|
377 900
|
472 629
|
438 250
|
410 501
|
349 040
|
260 748
|
356 182
|
313 010
|
371 453
|
374 828
|
188 955
|
201 412
|
261 588
|
286 876
|
129 899
|
216 375
|
216 590
|
5 130 884
|
5 658 723
|
6 548 802
|
7 335 020
|
3 023 805
|
3 030 024
|
3 568 690
|
3 757 484
|
4 452 987
|
5 191 395
|
4 995 089
|
5 433 140
|
5 652 349
|
5 626 385
|
5 197 069
|
4 102 157
|
3 336 627
|
1 829 403
|
19 514
|
(406 936)
|
(337 869)
|
(288 223)
|
1 030 405
|
2 378 276
|
2 363 901
|
5 340 748
|
7 224 889
|
10 543 685
|
10 409 188
|
3 524 417
|
3 473 176
|
(1 510 671)
|
(1 827 513)
|
(1 424 254)
|
(675 532)
|
658 385
|
1 252 491
|
348 805
|
2 073 640
|
1 839 067
|
3 693 987
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(362)
|
(785)
|
(1 184)
|
(65)
|
272
|
673
|
1 046
|
(91)
|
(93)
|
(1 027)
|
(2 585)
|
(2 605)
|
(3 929)
|
(3 710)
|
(118 278)
|
(203 281)
|
(892 376)
|
(1 547 328)
|
(1 923 061)
|
(2 206 992)
|
(2 546 202)
|
(2 616 275)
|
(3 088 036)
|
(3 471 136)
|
(3 340 407)
|
(3 677 161)
|
(3 840 490)
|
(3 748 064)
|
(3 380 602)
|
(2 685 520)
|
(1 963 875)
|
(1 031 009)
|
134 202
|
430 226
|
412 351
|
404 444
|
(535 568)
|
(1 430 776)
|
(1 942 560)
|
(3 370 593)
|
(4 671 746)
|
(6 692 026)
|
(6 352 031)
|
(2 600 532)
|
(2 261 905)
|
956 047
|
1 127 897
|
279 668
|
(258 056)
|
(1 269 847)
|
(1 437 556)
|
(1 741 472)
|
(2 983 595)
|
(2 553 845)
|
(3 775 319)
|
|
| Net Income (Common) |
324 694
N/A
|
382 599
+18%
|
377 790
-1%
|
472 629
+25%
|
438 250
-7%
|
410 139
-6%
|
348 255
-15%
|
259 564
-25%
|
356 117
+37%
|
313 283
-12%
|
372 127
+19%
|
375 875
+1%
|
188 864
-50%
|
201 319
+7%
|
260 561
+29%
|
284 291
+9%
|
127 294
-55%
|
212 445
+67%
|
212 880
+0%
|
5 010 864
+2 254%
|
5 344 031
+7%
|
5 538 003
+4%
|
5 665 554
+2%
|
965 640
-83%
|
763 464
-21%
|
969 913
+27%
|
1 089 396
+12%
|
1 333 235
+22%
|
1 675 147
+26%
|
1 742 701
+4%
|
1 866 314
+7%
|
1 909 105
+2%
|
2 250 273
+18%
|
2 049 535
-9%
|
1 635 576
-20%
|
1 592 939
-3%
|
714 054
-55%
|
65 317
-91%
|
(40 049)
N/A
|
13 608
N/A
|
185 389
+1 262%
|
605 710
+227%
|
1 090 674
+80%
|
597 006
-45%
|
1 961 069
+228%
|
2 951 226
+50%
|
4 473 323
+52%
|
4 638 024
+4%
|
1 087 688
-77%
|
1 216 216
+12%
|
(820 393)
N/A
|
(675 426)
+18%
|
(768 931)
-14%
|
(613 117)
+20%
|
(259 540)
+58%
|
(76 698)
+70%
|
(1 279 447)
-1 568%
|
1 045 555
N/A
|
1 252 535
+20%
|
1 687 407
+35%
|
|
| EPS (Diluted) |
6 493.88
N/A
|
7 970.81
+23%
|
7 870.62
-1%
|
9 846.43
+25%
|
9 130.2
-7%
|
8 544.56
-6%
|
7 409.68
-13%
|
5 642.69
-24%
|
7 576.95
+34%
|
6 810.5
-10%
|
8 089.71
+19%
|
8 171.19
+1%
|
4 196.97
-49%
|
4 575.43
+9%
|
5 921.84
+29%
|
6 461.15
+9%
|
2 893.04
-55%
|
4 828.29
+67%
|
4 838.18
+0%
|
92 793.77
+1 818%
|
106 880.62
+15%
|
98 892.91
-7%
|
101 170.6
+2%
|
17 243.57
-83%
|
13 633.28
-21%
|
17 319.87
+27%
|
19 453.5
+12%
|
23 807.76
+22%
|
29 913.33
+26%
|
31 119.66
+4%
|
33 327.03
+7%
|
34 091.16
+2%
|
40 183.44
+18%
|
36 598.83
-9%
|
29 206.71
-20%
|
28 445.33
-3%
|
12 982.8
-54%
|
1 256.09
-90%
|
-755.64
N/A
|
261.69
N/A
|
3 565.17
+1 262%
|
11 648.26
+227%
|
20 807.93
+79%
|
11 413.42
-45%
|
37 321.05
+227%
|
52 485.63
+41%
|
79 724.97
+52%
|
82 663.21
+4%
|
19 431.93
-76%
|
22 006.27
+13%
|
-14 741.17
N/A
|
-11 996.06
+19%
|
-13 940.73
-16%
|
-11 228.34
+19%
|
-4 754.89
+58%
|
-1 405.85
+70%
|
-23 455.35
-1 568%
|
19 177.33
N/A
|
22 946.55
+20%
|
30 926.9
+35%
|
|