LG Chem Ltd
KRX:051910
Income Statement
Earnings Waterfall
LG Chem Ltd
Income Statement
LG Chem Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
103 873
|
0
|
0
|
0
|
61 250
|
0
|
0
|
0
|
67 131
|
0
|
0
|
17 612
|
72 992
|
34 190
|
48 287
|
47 795
|
65 239
|
68 817
|
76 200
|
78 665
|
79 175
|
75 631
|
69 047
|
63 963
|
58 069
|
55 463
|
62 796
|
68 184
|
76 913
|
89 996
|
94 618
|
98 499
|
99 877
|
98 367
|
101 111
|
113 235
|
135 513
|
148 056
|
171 185
|
188 668
|
203 169
|
225 582
|
230 036
|
227 989
|
198 155
|
177 970
|
167 535
|
181 833
|
210 982
|
232 814
|
246 679
|
263 150
|
298 308
|
365 716
|
445 611
|
555 895
|
647 232
|
714 335
|
804 904
|
876 110
|
953 834
|
1 021 289
|
0
|
0
|
|
| Revenue |
15 520 813
N/A
|
16 593 620
+7%
|
17 792 110
+7%
|
18 518 891
+4%
|
19 471 450
+5%
|
20 539 231
+5%
|
21 211 147
+3%
|
22 075 652
+4%
|
22 675 593
+3%
|
22 937 778
+1%
|
23 233 435
+1%
|
23 181 060
0%
|
23 263 019
+0%
|
23 230 552
0%
|
23 152 172
0%
|
23 183 788
+0%
|
23 143 612
0%
|
23 095 824
0%
|
23 047 348
0%
|
22 846 164
-1%
|
22 577 830
-1%
|
21 820 036
-3%
|
21 024 495
-4%
|
20 538 296
-2%
|
20 206 583
-2%
|
20 165 653
0%
|
20 311 660
+1%
|
20 188 189
-1%
|
20 659 296
+2%
|
22 271 871
+8%
|
23 434 704
+5%
|
24 777 509
+6%
|
25 698 014
+4%
|
25 764 937
+0%
|
26 434 728
+3%
|
27 272 503
+3%
|
28 183 013
+3%
|
27 894 600
-1%
|
27 621 160
-1%
|
27 285 247
-1%
|
27 353 078
+0%
|
27 817 070
+2%
|
27 973 848
+1%
|
28 582 184
+2%
|
30 076 510
+5%
|
32 957 568
+10%
|
37 461 699
+14%
|
40 551 951
+8%
|
42 599 284
+5%
|
44 566 416
+5%
|
44 874 556
+1%
|
48 261 645
+8%
|
50 983 251
+6%
|
53 672 741
+5%
|
56 260 949
+5%
|
55 771 153
-1%
|
55 249 785
-1%
|
52 574 730
-5%
|
50 480 975
-4%
|
49 606 416
-2%
|
48 916 104
-1%
|
49 369 799
+1%
|
48 545 595
-2%
|
47 121 498
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 260 974)
|
(13 159 316)
|
(14 144 221)
|
(14 786 501)
|
(15 472 600)
|
(16 307 846)
|
(17 014 958)
|
(17 915 874)
|
(18 594 862)
|
(19 215 943)
|
(19 727 991)
|
(19 749 940)
|
(19 955 076)
|
(19 919 460)
|
(19 791 321)
|
(19 865 890)
|
(19 834 673)
|
(19 797 122)
|
(19 869 346)
|
(19 814 219)
|
(19 573 940)
|
(18 784 757)
|
(17 753 563)
|
(17 016 841)
|
(16 540 541)
|
(16 359 290)
|
(16 386 011)
|
(16 317 534)
|
(16 595 060)
|
(17 728 393)
|
(18 665 226)
|
(19 513 914)
|
(20 134 488)
|
(20 273 466)
|
(20 842 528)
|
(21 769 949)
|
(22 836 816)
|
(22 754 621)
|
(22 848 055)
|
(22 681 177)
|
(22 667 434)
|
(23 157 336)
|
(22 905 444)
|
(22 915 937)
|
(23 764 286)
|
(25 293 254)
|
(27 465 934)
|
(29 703 104)
|
(31 384 656)
|
(33 311 027)
|
(35 033 287)
|
(38 320 329)
|
(41 122 379)
|
(43 996 489)
|
(46 610 023)
|
(46 551 755)
|
(46 463 916)
|
(44 197 508)
|
(42 656 837)
|
(41 832 476)
|
(41 379 714)
|
(41 737 012)
|
(40 864 999)
|
(39 320 304)
|
|
| Gross Profit |
3 259 839
N/A
|
3 434 304
+5%
|
3 647 889
+6%
|
3 732 390
+2%
|
3 998 850
+7%
|
4 231 385
+6%
|
4 196 189
-1%
|
4 159 778
-1%
|
4 080 731
-2%
|
3 721 835
-9%
|
3 505 444
-6%
|
3 431 120
-2%
|
3 307 943
-4%
|
3 311 092
+0%
|
3 360 851
+2%
|
3 317 898
-1%
|
3 308 939
0%
|
3 298 702
0%
|
3 178 002
-4%
|
3 031 945
-5%
|
3 003 890
-1%
|
3 035 279
+1%
|
3 270 932
+8%
|
3 521 455
+8%
|
3 666 042
+4%
|
3 806 363
+4%
|
3 925 649
+3%
|
3 870 655
-1%
|
4 064 236
+5%
|
4 543 478
+12%
|
4 769 478
+5%
|
5 263 595
+10%
|
5 563 526
+6%
|
5 491 471
-1%
|
5 592 200
+2%
|
5 502 554
-2%
|
5 346 197
-3%
|
5 139 979
-4%
|
4 773 105
-7%
|
4 604 070
-4%
|
4 685 644
+2%
|
4 659 734
-1%
|
5 068 404
+9%
|
5 666 247
+12%
|
6 312 224
+11%
|
7 664 314
+21%
|
9 995 765
+30%
|
10 848 847
+9%
|
11 214 628
+3%
|
11 255 389
+0%
|
9 841 269
-13%
|
9 941 316
+1%
|
9 860 872
-1%
|
9 676 252
-2%
|
9 650 926
0%
|
9 219 398
-4%
|
8 785 869
-5%
|
8 377 222
-5%
|
7 824 138
-7%
|
7 773 940
-1%
|
7 536 390
-3%
|
7 632 787
+1%
|
7 680 596
+1%
|
7 801 194
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 059 576)
|
(1 168 848)
|
(1 183 424)
|
(1 113 220)
|
(1 146 917)
|
(1 227 171)
|
(1 244 467)
|
(1 262 500)
|
(1 261 973)
|
(1 291 530)
|
(1 351 417)
|
(1 400 958)
|
(1 397 620)
|
(1 455 983)
|
(1 504 305)
|
(1 545 558)
|
(1 565 895)
|
(1 679 402)
|
(1 623 661)
|
(1 636 401)
|
(1 693 129)
|
(1 724 811)
|
(1 756 657)
|
(1 818 315)
|
(1 842 474)
|
(1 886 851)
|
(1 957 125)
|
(2 017 031)
|
(2 072 316)
|
(2 212 396)
|
(2 323 979)
|
(2 488 395)
|
(2 635 069)
|
(2 709 081)
|
(2 833 389)
|
(2 931 062)
|
(3 100 127)
|
(3 281 694)
|
(3 371 158)
|
(3 455 745)
|
(3 860 229)
|
(3 891 518)
|
(3 975 499)
|
(4 020 015)
|
(4 514 065)
|
(4 656 226)
|
(5 418 139)
|
(6 446 135)
|
(6 188 258)
|
(6 612 827)
|
(6 506 063)
|
(6 421 899)
|
(6 881 518)
|
(6 917 972)
|
(7 108 830)
|
(6 728 257)
|
(6 256 673)
|
(6 387 098)
|
(6 059 180)
|
(6 379 902)
|
(6 619 592)
|
(6 555 885)
|
(6 519 385)
|
(6 449 774)
|
|
| Selling, General & Administrative |
(968 696)
|
(1 006 249)
|
(1 071 863)
|
(1 109 780)
|
(1 104 888)
|
(1 177 188)
|
(1 210 891)
|
(1 260 588)
|
(1 202 676)
|
(1 287 065)
|
(1 300 632)
|
(1 324 377)
|
(1 329 835)
|
(1 370 019)
|
(1 431 088)
|
(1 471 177)
|
(1 489 354)
|
(1 523 009)
|
(1 502 896)
|
(1 511 656)
|
(1 602 607)
|
(1 576 887)
|
(1 623 160)
|
(1 658 965)
|
(1 652 643)
|
(1 688 257)
|
(1 743 820)
|
(1 749 337)
|
(1 817 758)
|
(1 939 744)
|
(2 036 895)
|
(2 192 510)
|
(2 316 987)
|
(2 372 505)
|
(2 471 777)
|
(2 556 975)
|
(2 712 068)
|
(2 879 772)
|
(2 948 250)
|
(3 007 918)
|
(3 364 206)
|
(3 369 206)
|
(3 434 435)
|
(3 464 749)
|
(3 969 588)
|
(4 095 173)
|
(4 835 528)
|
(5 825 420)
|
(5 520 270)
|
(5 909 546)
|
(5 739 228)
|
(5 607 848)
|
(5 994 574)
|
(6 065 991)
|
(6 294 929)
|
(6 061 885)
|
(5 775 148)
|
(5 920 181)
|
(5 888 104)
|
(6 408 006)
|
(6 724 669)
|
(6 865 428)
|
(6 820 282)
|
(6 556 518)
|
|
| Research & Development |
0
|
0
|
0
|
10 097
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 195)
|
0
|
0
|
(53 894)
|
(36 756)
|
(59 556)
|
(84 901)
|
(89 550)
|
(98 147)
|
(116 467)
|
(125 976)
|
(132 340)
|
(137 023)
|
(135 573)
|
(146 645)
|
(158 297)
|
(175 204)
|
(180 767)
|
(186 286)
|
(192 630)
|
(200 045)
|
(207 493)
|
(236 308)
|
(244 332)
|
(246 337)
|
(243 870)
|
(217 778)
|
(214 913)
|
(216 002)
|
(233 881)
|
(255 142)
|
(262 151)
|
(306 607)
|
(329 055)
|
(375 702)
|
(414 964)
|
(428 091)
|
(450 125)
|
(474 555)
|
(510 621)
|
(536 100)
|
(563 689)
|
(577 111)
|
(588 239)
|
(588 099)
|
(625 742)
|
|
| Depreciation & Amortization |
(49 725)
|
0
|
0
|
(25 732)
|
(54 041)
|
0
|
0
|
0
|
(59 297)
|
0
|
0
|
(17 922)
|
(67 785)
|
(36 267)
|
(54 827)
|
(55 991)
|
(76 541)
|
(79 470)
|
(83 570)
|
(87 550)
|
(90 522)
|
(94 030)
|
(96 741)
|
(99 794)
|
(104 930)
|
(109 044)
|
(115 158)
|
(122 648)
|
(128 582)
|
(140 312)
|
(150 061)
|
(160 312)
|
(171 437)
|
(178 279)
|
(186 408)
|
(193 320)
|
(201 773)
|
(209 292)
|
(222 863)
|
(240 334)
|
(259 715)
|
(277 980)
|
(294 727)
|
(311 396)
|
(326 699)
|
(346 140)
|
(366 609)
|
(386 834)
|
(412 846)
|
(441 130)
|
(460 228)
|
(484 996)
|
(511 242)
|
(537 311)
|
(597 020)
|
(643 044)
|
(683 844)
|
(721 830)
|
(737 388)
|
(761 006)
|
(797 832)
|
(851 000)
|
(902 753)
|
(958 785)
|
|
| Other Operating Expenses |
(41 155)
|
(162 599)
|
(111 561)
|
12 195
|
12 012
|
(49 983)
|
(33 576)
|
(1 912)
|
0
|
(4 465)
|
(50 785)
|
(58 659)
|
0
|
(49 697)
|
(18 390)
|
(18 390)
|
0
|
(76 923)
|
0
|
(37 195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 579)
|
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
|
100 294
|
211 210
|
426 797
|
676 874
|
765 534
|
1 102 412
|
1 352 799
|
1 480 020
|
1 748 782
|
1 791 749
|
1 691 271
|
|
| Operating Income |
2 200 263
N/A
|
2 265 456
+3%
|
2 464 465
+9%
|
2 619 170
+6%
|
2 851 933
+9%
|
3 004 214
+5%
|
2 951 722
-2%
|
2 897 278
-2%
|
2 818 758
-3%
|
2 430 305
-14%
|
2 154 027
-11%
|
2 030 162
-6%
|
1 910 323
-6%
|
1 855 109
-3%
|
1 856 546
+0%
|
1 772 340
-5%
|
1 743 044
-2%
|
1 619 300
-7%
|
1 554 341
-4%
|
1 395 544
-10%
|
1 310 761
-6%
|
1 310 468
0%
|
1 514 275
+16%
|
1 703 140
+12%
|
1 823 568
+7%
|
1 919 512
+5%
|
1 968 524
+3%
|
1 853 624
-6%
|
1 991 920
+7%
|
2 331 082
+17%
|
2 445 499
+5%
|
2 775 200
+13%
|
2 928 457
+6%
|
2 782 390
-5%
|
2 758 811
-1%
|
2 571 492
-7%
|
2 246 070
-13%
|
1 858 285
-17%
|
1 401 947
-25%
|
1 148 325
-18%
|
825 415
-28%
|
768 216
-7%
|
1 092 905
+42%
|
1 646 232
+51%
|
1 798 159
+9%
|
3 008 088
+67%
|
4 577 626
+52%
|
4 402 712
-4%
|
5 026 370
+14%
|
4 642 562
-8%
|
3 335 206
-28%
|
3 519 417
+6%
|
2 979 354
-15%
|
2 758 280
-7%
|
2 542 096
-8%
|
2 491 141
-2%
|
2 529 196
+2%
|
1 990 124
-21%
|
1 764 958
-11%
|
1 394 038
-21%
|
916 798
-34%
|
1 076 902
+17%
|
1 161 211
+8%
|
1 351 420
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(146 441)
|
(21 493)
|
(19 339)
|
(75 439)
|
(11 957)
|
19 865
|
36 956
|
(24 013)
|
(22 973)
|
(29 068)
|
(55 810)
|
(24 743)
|
(28 019)
|
(22 324)
|
8 424
|
(14 857)
|
(22 432)
|
(29 737)
|
(77 615)
|
(44 766)
|
(30 382)
|
(48 948)
|
(17 130)
|
(47 987)
|
(104 605)
|
(100 211)
|
(163 310)
|
(178 485)
|
(143 282)
|
(186 709)
|
(79 993)
|
3 754
|
(123 106)
|
(39 262)
|
(124 872)
|
(254 157)
|
(149 248)
|
(160 992)
|
(152 540)
|
(166 651)
|
(99 642)
|
(438 958)
|
(446 465)
|
(522 145)
|
(849 438)
|
(518 039)
|
(387 340)
|
(197 158)
|
103 330
|
83 867
|
39 091
|
61 039
|
(197 330)
|
(32 293)
|
141 184
|
(141 668)
|
239 305
|
217 343
|
(62 775)
|
83 664
|
(166 908)
|
(268 217)
|
(788 059)
|
(852 995)
|
|
| Non-Reccuring Items |
(27 176)
|
0
|
0
|
(9 740)
|
(8 140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 102)
|
0
|
0
|
(26 355)
|
(76 923)
|
0
|
(106 461)
|
(132 795)
|
(83 200)
|
(83 201)
|
(128 054)
|
(125 917)
|
(110 819)
|
(112 034)
|
(79 131)
|
0
|
(91 577)
|
(106 273)
|
(63 089)
|
(189 681)
|
(155 503)
|
(128 219)
|
(145 444)
|
(34 366)
|
(65 759)
|
(70 164)
|
(67 353)
|
(53 919)
|
(118 606)
|
183 920
|
163 565
|
163 212
|
99 632
|
(199 492)
|
(155 190)
|
(171 601)
|
(342 883)
|
(311 341)
|
(352 113)
|
(371 583)
|
(34 134)
|
(43 656)
|
(19 626)
|
15 563
|
(94 115)
|
(101 353)
|
(197 919)
|
(219 097)
|
(689 010)
|
(709 434)
|
(651 216)
|
(660 660)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 376)
|
0
|
0
|
(1 649)
|
(1 529)
|
(3 348)
|
(8 696)
|
(9 587)
|
(25 861)
|
(28 591)
|
(24 545)
|
(30 580)
|
(27 393)
|
(40 384)
|
(62 341)
|
(74 188)
|
(82 643)
|
(71 373)
|
(51 140)
|
(36 134)
|
(23 236)
|
(33 384)
|
(35 475)
|
(34 358)
|
(34 904)
|
(31 731)
|
(27 607)
|
(28 357)
|
(21 444)
|
(16 913)
|
(26 667)
|
(25 013)
|
(33 623)
|
(30 245)
|
(32 025)
|
(62 085)
|
(78 983)
|
(57 557)
|
(62 376)
|
(36 827)
|
(25 898)
|
(65 426)
|
(67 310)
|
(37 671)
|
(56 411)
|
(56 124)
|
(68 106)
|
(115 626)
|
(159 341)
|
(181 407)
|
(195 011)
|
(243 841)
|
(213 801)
|
(161 731)
|
(162 002)
|
(94 885)
|
|
| Total Other Income |
(11 254)
|
(12 420)
|
(13 073)
|
(14 791)
|
(13 399)
|
(13 577)
|
(13 605)
|
(21 136)
|
5 189
|
(5 276)
|
(8 339)
|
3 523
|
1 825
|
25 491
|
28 257
|
18 916
|
(16 532)
|
(20 298)
|
(24 757)
|
(13 626)
|
(9 925)
|
(8 002)
|
26 169
|
23 729
|
24 142
|
12 729
|
(19 177)
|
(44 336)
|
(73 997)
|
(69 670)
|
(102 388)
|
(66 563)
|
(51 049)
|
(64 388)
|
(27 440)
|
(38 458)
|
(69 572)
|
(62 544)
|
(64 850)
|
(73 848)
|
899
|
(11 743)
|
(23 862)
|
13 102
|
(25 678)
|
(11 977)
|
(7 613)
|
(1 563)
|
131 111
|
138 700
|
169 631
|
139 898
|
86 813
|
52 856
|
13 245
|
10 934
|
(16 905)
|
(27 363)
|
(17 633)
|
71 227
|
(115 137)
|
(105 658)
|
(87 125)
|
(183 551)
|
|
| Pre-Tax Income |
2 015 392
N/A
|
2 231 543
+11%
|
2 432 053
+9%
|
2 519 200
+4%
|
2 818 437
+12%
|
3 010 502
+7%
|
2 975 073
-1%
|
2 852 129
-4%
|
2 796 598
-2%
|
2 395 961
-14%
|
2 089 878
-13%
|
2 007 293
-4%
|
1 880 498
-6%
|
1 854 928
-1%
|
1 884 531
+2%
|
1 740 457
-8%
|
1 601 296
-8%
|
1 540 674
-4%
|
1 320 963
-14%
|
1 173 777
-11%
|
1 159 861
-1%
|
1 129 933
-3%
|
1 332 919
+18%
|
1 478 777
+11%
|
1 549 643
+5%
|
1 648 623
+6%
|
1 655 766
+0%
|
1 594 669
-4%
|
1 659 828
+4%
|
1 935 046
+17%
|
2 164 554
+12%
|
2 488 352
+15%
|
2 563 895
+3%
|
2 518 790
-2%
|
2 433 448
-3%
|
2 216 154
-9%
|
1 940 047
-12%
|
1 547 672
-20%
|
1 090 537
-30%
|
828 894
-24%
|
574 443
-31%
|
471 190
-18%
|
754 118
+60%
|
1 238 316
+64%
|
943 692
-24%
|
2 221 023
+135%
|
3 965 107
+79%
|
3 995 563
+1%
|
4 892 030
+22%
|
4 488 362
-8%
|
3 124 505
-30%
|
3 311 100
+6%
|
2 778 292
-16%
|
2 679 063
-4%
|
2 608 793
-3%
|
2 260 344
-13%
|
2 498 140
+11%
|
1 897 344
-24%
|
1 291 620
-32%
|
1 085 991
-16%
|
(268 058)
N/A
|
(168 138)
+37%
|
(527 191)
-214%
|
(440 671)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(443 179)
|
(473 807)
|
(503 416)
|
(533 632)
|
(618 672)
|
(671 890)
|
(657 642)
|
(622 185)
|
(626 928)
|
(502 025)
|
(446 555)
|
(416 282)
|
(374 153)
|
(388 994)
|
(391 490)
|
(354 396)
|
(330 683)
|
(324 486)
|
(278 990)
|
(252 217)
|
(305 836)
|
(315 774)
|
(392 538)
|
(427 947)
|
(401 112)
|
(408 119)
|
(392 746)
|
(376 590)
|
(378 834)
|
(444 080)
|
(458 750)
|
(534 524)
|
(541 922)
|
(492 170)
|
(503 755)
|
(485 313)
|
(420 735)
|
(385 359)
|
(341 429)
|
(299 996)
|
(169 181)
|
(211 877)
|
(184 169)
|
(273 346)
|
(367 839)
|
(644 101)
|
(1 211 507)
|
(1 062 210)
|
(1 235 779)
|
(1 105 396)
|
(678 840)
|
(882 243)
|
(637 124)
|
(632 252)
|
(521 033)
|
(294 638)
|
(432 501)
|
(187 665)
|
(229 734)
|
(51 968)
|
(61 035)
|
(214 042)
|
4 628
|
(151 866)
|
|
| Income from Continuing Operations |
1 572 213
|
1 757 736
|
1 928 637
|
1 985 568
|
2 199 765
|
2 338 612
|
2 317 431
|
2 229 944
|
2 169 670
|
1 893 936
|
1 643 323
|
1 591 011
|
1 506 345
|
1 465 934
|
1 493 041
|
1 386 061
|
1 270 613
|
1 216 188
|
1 041 973
|
921 560
|
854 025
|
814 159
|
940 381
|
1 050 830
|
1 148 531
|
1 240 504
|
1 263 020
|
1 218 079
|
1 280 994
|
1 490 966
|
1 705 804
|
1 953 828
|
2 021 973
|
2 026 620
|
1 929 693
|
1 730 841
|
1 519 312
|
1 162 313
|
749 108
|
528 898
|
405 262
|
259 313
|
569 949
|
964 970
|
575 853
|
1 576 922
|
2 753 600
|
2 933 353
|
3 656 251
|
3 382 966
|
2 445 665
|
2 428 857
|
2 141 168
|
2 046 811
|
2 087 760
|
1 965 706
|
2 065 639
|
1 709 679
|
1 061 886
|
1 034 023
|
(329 093)
|
(382 180)
|
(522 563)
|
(592 537)
|
|
| Income to Minority Interest |
(30 651)
|
(26 264)
|
(20 776)
|
(24 212)
|
(41 509)
|
(52 952)
|
(56 587)
|
(47 621)
|
(31 744)
|
(19 118)
|
(5 895)
|
(10 966)
|
(11 858)
|
(7 700)
|
(13 097)
|
(6 979)
|
(4 645)
|
(1 262)
|
1 990
|
12 965
|
13 899
|
8 456
|
4 347
|
1 958
|
4 456
|
9 450
|
14 400
|
4 529
|
130
|
(18 115)
|
(32 787)
|
(55 459)
|
(76 693)
|
(81 481)
|
(83 907)
|
(62 618)
|
(46 704)
|
(42 760)
|
(42 824)
|
(48 243)
|
(62 739)
|
(60 559)
|
(81 626)
|
(131 083)
|
(169 774)
|
(218 774)
|
(257 969)
|
(269 639)
|
(284 117)
|
(300 891)
|
(283 773)
|
(313 904)
|
(353 233)
|
(467 783)
|
(554 803)
|
(620 045)
|
(717 875)
|
(727 374)
|
(958 249)
|
(1 260 138)
|
(1 205 092)
|
(1 367 938)
|
(1 313 615)
|
(1 174 486)
|
|
| Net Income (Common) |
1 541 134
N/A
|
1 764 060
+14%
|
1 940 449
+10%
|
1 993 944
+3%
|
2 158 256
+8%
|
2 285 660
+6%
|
2 260 844
-1%
|
2 182 323
-3%
|
2 137 926
-2%
|
1 874 818
-12%
|
1 637 428
-13%
|
1 580 045
-4%
|
1 494 487
-5%
|
1 458 234
-2%
|
1 479 944
+1%
|
1 379 082
-7%
|
1 265 968
-8%
|
1 214 926
-4%
|
1 043 963
-14%
|
934 525
-10%
|
867 924
-7%
|
822 615
-5%
|
944 728
+15%
|
1 052 788
+11%
|
1 152 987
+10%
|
1 249 954
+8%
|
1 277 420
+2%
|
1 222 608
-4%
|
1 281 124
+5%
|
1 472 851
+15%
|
1 673 017
+14%
|
1 898 369
+13%
|
1 945 280
+2%
|
1 945 139
0%
|
1 845 786
-5%
|
1 668 223
-10%
|
1 472 608
-12%
|
1 135 746
-23%
|
726 110
-36%
|
511 276
-30%
|
313 365
-39%
|
139 954
-55%
|
454 134
+224%
|
837 879
+85%
|
512 634
-39%
|
1 669 456
+226%
|
2 906 263
+74%
|
3 004 091
+3%
|
3 669 787
+22%
|
3 180 066
-13%
|
2 220 328
-30%
|
2 224 572
+0%
|
1 845 363
-17%
|
1 631 352
-12%
|
1 496 878
-8%
|
1 302 723
-13%
|
1 337 812
+3%
|
1 000 370
-25%
|
158 646
-84%
|
283 133
+78%
|
(690 854)
N/A
|
(935 147)
-35%
|
(1 052 622)
-13%
|
(1 477 932)
-40%
|
|
| EPS (Diluted) |
20 278.07
N/A
|
23 989.39
+18%
|
26 101.3
+9%
|
27 115.57
+4%
|
29 165.62
+8%
|
31 082.61
+7%
|
30 410.98
-2%
|
29 677.33
-2%
|
28 890.89
-3%
|
25 495.58
-12%
|
22 025.31
-14%
|
21 486.97
-2%
|
20 195.77
-6%
|
19 830.47
-2%
|
19 906.97
+0%
|
18 754.08
-6%
|
17 107.67
-9%
|
16 521.73
-3%
|
14 196.81
-14%
|
12 708.57
-10%
|
11 728.7
-8%
|
11 186.71
-5%
|
12 847.32
+15%
|
14 316.82
+11%
|
15 580.9
+9%
|
16 998.08
+9%
|
17 371.59
+2%
|
16 626.2
-4%
|
17 312.48
+4%
|
19 224.3
+11%
|
21 837.24
+14%
|
24 778.67
+13%
|
25 263.37
+2%
|
25 389.48
+0%
|
23 924.02
-6%
|
21 552.43
-10%
|
18 879.58
-12%
|
14 824.64
-21%
|
9 477.75
-36%
|
6 563.48
-31%
|
4 069.67
-38%
|
1 826.78
-55%
|
5 927.71
+224%
|
10 936.65
+85%
|
6 657.58
-39%
|
21 433.78
+222%
|
36 906.8
+72%
|
38 568.37
+5%
|
47 113.25
+22%
|
40 818.22
-13%
|
28 189.62
-31%
|
28 553.83
+1%
|
23 675.24
-17%
|
20 841.29
-12%
|
19 123.32
-8%
|
16 642.9
-13%
|
17 091.15
+3%
|
12 780.19
-25%
|
2 026.77
-84%
|
3 617.15
+78%
|
-8 825.97
N/A
|
-11 946.94
-35%
|
-13 447.74
-13%
|
-18 881.27
-40%
|
|