Saudi Industrial Investment Group SJSC
SAU:2250
Income Statement
Earnings Waterfall
Saudi Industrial Investment Group SJSC
Income Statement
Saudi Industrial Investment Group SJSC
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
263
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
565
N/A
|
631
+12%
|
589
-7%
|
1 271
+116%
|
1 158
-9%
|
1 632
+41%
|
1 924
+18%
|
1 473
-23%
|
1 574
+7%
|
1 892
+20%
|
1 893
+0%
|
1 929
+2%
|
1 459
-24%
|
1 810
+24%
|
2 046
+13%
|
2 159
+6%
|
2 139
-1%
|
2 026
-5%
|
2 304
+14%
|
2 918
+27%
|
3 760
+29%
|
4 183
+11%
|
3 977
-5%
|
3 411
-14%
|
3 266
-4%
|
3 542
+8%
|
4 009
+13%
|
4 680
+17%
|
4 476
-4%
|
3 337
-25%
|
2 199
-34%
|
891
-59%
|
858
-4%
|
1 547
+80%
|
2 691
+74%
|
3 809
+42%
|
4 437
+16%
|
5 458
+23%
|
6 279
+15%
|
7 114
+13%
|
7 859
+10%
|
7 919
+1%
|
7 921
+0%
|
7 880
-1%
|
7 304
-7%
|
7 193
-2%
|
6 869
-5%
|
6 558
-5%
|
6 067
-7%
|
6 092
+0%
|
6 204
+2%
|
6 358
+2%
|
7 364
+16%
|
7 889
+7%
|
8 374
+6%
|
8 916
+6%
|
8 930
+0%
|
8 740
-2%
|
8 151
-7%
|
7 812
-4%
|
7 656
-2%
|
7 151
-7%
|
6 907
-3%
|
4 949
-28%
|
0
N/A
|
1 407
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(541)
|
(747)
|
(992)
|
(1 192)
|
(945)
|
(1 004)
|
(1 339)
|
(1 375)
|
(1 392)
|
(982)
|
(1 238)
|
(1 409)
|
(1 686)
|
(1 986)
|
(2 036)
|
(2 372)
|
(2 796)
|
(3 240)
|
(3 445)
|
(3 269)
|
(2 745)
|
(2 622)
|
(2 818)
|
(3 182)
|
(3 792)
|
(3 694)
|
(2 852)
|
(1 921)
|
(823)
|
(1 337)
|
(1 853)
|
(2 775)
|
(3 931)
|
(3 710)
|
(4 447)
|
(4 931)
|
(5 059)
|
(5 559)
|
(5 637)
|
(5 461)
|
(5 331)
|
(4 822)
|
(4 726)
|
(4 566)
|
(4 455)
|
(4 458)
|
(4 406)
|
(4 670)
|
(4 831)
|
(5 100)
|
(5 365)
|
(5 549)
|
(5 900)
|
(6 247)
|
(6 303)
|
(5 976)
|
(5 888)
|
(5 773)
|
(5 538)
|
(5 876)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
351
N/A
|
411
+17%
|
569
+38%
|
732
+29%
|
527
-28%
|
570
+8%
|
553
-3%
|
518
-6%
|
537
+4%
|
477
-11%
|
572
+20%
|
636
+11%
|
473
-26%
|
153
-68%
|
(9)
N/A
|
(68)
-645%
|
122
N/A
|
520
+327%
|
738
+42%
|
708
-4%
|
666
-6%
|
644
-3%
|
724
+12%
|
827
+14%
|
888
+7%
|
782
-12%
|
485
-38%
|
278
-43%
|
68
-75%
|
(479)
N/A
|
(306)
+36%
|
(84)
+73%
|
(122)
-46%
|
727
N/A
|
1 010
+39%
|
1 348
+33%
|
2 056
+52%
|
2 299
+12%
|
2 282
-1%
|
2 460
+8%
|
2 549
+4%
|
2 482
-3%
|
2 467
-1%
|
2 303
-7%
|
2 103
-9%
|
1 609
-24%
|
1 686
+5%
|
1 534
-9%
|
1 527
0%
|
2 264
+48%
|
2 524
+12%
|
2 826
+12%
|
3 016
+7%
|
2 683
-11%
|
2 437
-9%
|
2 175
-11%
|
1 924
-12%
|
1 883
-2%
|
1 612
-14%
|
1 031
-36%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(34)
|
(18)
|
(27)
|
(53)
|
(25)
|
(20)
|
(57)
|
(43)
|
(78)
|
(78)
|
(96)
|
(139)
|
(153)
|
(164)
|
(166)
|
(138)
|
(135)
|
(154)
|
(157)
|
(163)
|
(195)
|
(143)
|
(149)
|
(161)
|
(137)
|
(189)
|
(172)
|
(170)
|
(153)
|
(215)
|
(303)
|
(401)
|
(501)
|
(572)
|
(636)
|
(693)
|
(777)
|
(807)
|
(839)
|
(816)
|
(766)
|
(732)
|
(670)
|
(647)
|
(639)
|
(608)
|
(612)
|
(621)
|
(613)
|
(663)
|
(664)
|
(666)
|
(672)
|
(703)
|
(696)
|
(660)
|
(654)
|
(616)
|
(592)
|
(583)
|
(4 836)
|
(52)
|
(1 698)
|
(60)
|
(66)
|
(69)
|
(69)
|
(86)
|
(80)
|
(72)
|
(71)
|
(48)
|
(63)
|
(63)
|
(66)
|
(68)
|
(67)
|
(68)
|
(68)
|
(72)
|
(69)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(34)
|
(12)
|
(27)
|
(53)
|
(25)
|
(10)
|
(57)
|
(43)
|
(78)
|
(70)
|
(96)
|
(139)
|
(153)
|
(107)
|
(113)
|
(85)
|
(82)
|
(154)
|
(157)
|
(163)
|
(195)
|
(140)
|
(149)
|
(161)
|
(137)
|
(185)
|
(172)
|
(170)
|
(153)
|
(191)
|
(303)
|
(401)
|
(501)
|
(507)
|
(636)
|
(693)
|
(777)
|
(740)
|
(839)
|
(816)
|
(766)
|
(665)
|
(670)
|
(647)
|
(639)
|
(583)
|
(612)
|
(621)
|
(613)
|
(641)
|
(675)
|
(685)
|
(703)
|
(691)
|
(696)
|
(660)
|
(654)
|
(605)
|
(592)
|
(583)
|
(426)
|
(51)
|
(169)
|
(60)
|
(66)
|
(68)
|
(69)
|
(86)
|
(80)
|
(71)
|
(71)
|
(48)
|
(63)
|
(62)
|
(66)
|
(68)
|
(67)
|
(68)
|
(68)
|
(72)
|
(69)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
(53)
|
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
|
0
|
0
|
0
|
11
|
19
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 409)
|
0
|
(1 529)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
555
N/A
|
621
+12%
|
579
-7%
|
697
+20%
|
393
-44%
|
613
+56%
|
679
+11%
|
502
-26%
|
549
+9%
|
496
-10%
|
476
-4%
|
459
-4%
|
399
-13%
|
476
+19%
|
498
+5%
|
320
-36%
|
(10)
N/A
|
(175)
-1 599%
|
(206)
-17%
|
(13)
+94%
|
366
N/A
|
581
+59%
|
546
-6%
|
471
-14%
|
501
+6%
|
575
+15%
|
665
+16%
|
751
+13%
|
593
-21%
|
313
-47%
|
108
-65%
|
(85)
N/A
|
(694)
-720%
|
(610)
+12%
|
(485)
+20%
|
(623)
-29%
|
154
N/A
|
374
+142%
|
655
+75%
|
1 279
+95%
|
1 492
+17%
|
1 444
-3%
|
1 644
+14%
|
1 783
+8%
|
1 750
-2%
|
1 797
+3%
|
1 656
-8%
|
1 465
-12%
|
1 001
-32%
|
1 075
+7%
|
912
-15%
|
914
+0%
|
1 601
+75%
|
1 861
+16%
|
2 160
+16%
|
2 344
+9%
|
1 981
-16%
|
1 741
-12%
|
1 514
-13%
|
1 270
-16%
|
1 267
0%
|
1 020
-19%
|
447
-56%
|
113
-75%
|
(52)
N/A
|
(291)
-456%
|
(60)
+79%
|
(66)
-10%
|
(69)
-5%
|
(69)
+0%
|
(86)
-25%
|
(80)
+7%
|
(72)
+10%
|
(71)
+1%
|
(48)
+32%
|
(63)
-30%
|
(63)
0%
|
(66)
-5%
|
(68)
-3%
|
(67)
+3%
|
(68)
-3%
|
(68)
+0%
|
(72)
-5%
|
(69)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
17
|
21
|
14
|
(6)
|
(1)
|
(6)
|
(6)
|
(1)
|
(19)
|
(19)
|
(20)
|
(0)
|
(11)
|
(16)
|
(28)
|
(40)
|
(38)
|
(43)
|
(37)
|
(41)
|
(37)
|
(31)
|
(30)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
213
|
342
|
573
|
804
|
597
|
662
|
701
|
678
|
823
|
716
|
678
|
439
|
320
|
400
|
191
|
166
|
86
|
(16)
|
(294)
|
(82)
|
58
|
(67)
|
286
|
425
|
111
|
281
|
299
|
(3)
|
66
|
6
|
(66)
|
165
|
(185)
|
(189)
|
(85)
|
264
|
1 029
|
1 750
|
1 961
|
1 916
|
1 809
|
1 392
|
1 114
|
539
|
(61)
|
(257)
|
(79)
|
244
|
510
|
445
|
323
|
212
|
199
|
155
|
50
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(107)
|
(137)
|
(159)
|
(129)
|
(81)
|
(63)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
19
|
38
|
50
|
66
|
62
|
56
|
88
|
85
|
87
|
60
|
67
|
81
|
94
|
108
|
103
|
83
|
61
|
39
|
27
|
4
|
4
|
21
|
21
|
42
|
39
|
20
|
20
|
19
|
69
|
68
|
64
|
61
|
8
|
(58)
|
(58)
|
(58)
|
(57)
|
0
|
8
|
5
|
3
|
6
|
16
|
23
|
34
|
(62)
|
33
|
81
|
83
|
92
|
179
|
126
|
135
|
263
|
257
|
322
|
313
|
4
|
120
|
57
|
52
|
10
|
3
|
1
|
(6)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
569
N/A
|
637
+12%
|
600
-6%
|
730
+22%
|
425
-42%
|
662
+56%
|
739
+12%
|
558
-24%
|
605
+8%
|
565
-7%
|
541
-4%
|
526
-3%
|
459
-13%
|
531
+16%
|
564
+6%
|
386
-32%
|
58
-85%
|
(110)
N/A
|
(167)
-51%
|
11
N/A
|
364
+3 257%
|
571
+57%
|
519
-9%
|
445
-14%
|
500
+12%
|
577
+15%
|
687
+19%
|
770
+12%
|
592
-23%
|
547
-8%
|
469
-14%
|
557
+19%
|
178
-68%
|
51
-71%
|
238
+367%
|
85
-64%
|
774
+808%
|
1 139
+47%
|
1 313
+15%
|
1 899
+45%
|
1 932
+2%
|
1 772
-8%
|
2 049
+16%
|
1 977
-3%
|
1 922
-3%
|
1 849
-4%
|
1 556
-16%
|
1 068
-31%
|
698
-35%
|
1 037
+48%
|
846
-18%
|
1 221
+44%
|
2 109
+73%
|
2 151
+2%
|
2 567
+19%
|
2 777
+8%
|
2 240
-19%
|
2 064
-8%
|
1 843
-11%
|
1 518
-18%
|
1 442
-5%
|
955
-34%
|
315
-67%
|
80
-75%
|
221
+177%
|
741
+235%
|
1 691
+128%
|
1 889
+12%
|
1 847
-2%
|
1 741
-6%
|
1 306
-25%
|
1 034
-21%
|
467
-55%
|
(132)
N/A
|
(305)
-131%
|
(142)
+53%
|
181
N/A
|
443
+145%
|
377
-15%
|
256
-32%
|
144
-44%
|
131
-9%
|
84
-36%
|
(19)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(15)
|
(19)
|
(11)
|
(13)
|
(17)
|
(15)
|
(18)
|
(16)
|
(16)
|
(15)
|
(22)
|
(24)
|
(23)
|
(22)
|
(10)
|
(29)
|
(56)
|
(86)
|
(90)
|
(127)
|
(139)
|
(138)
|
(110)
|
(78)
|
(58)
|
(49)
|
(107)
|
(107)
|
(99)
|
(99)
|
(92)
|
(88)
|
(95)
|
(94)
|
(103)
|
(111)
|
(105)
|
(118)
|
(127)
|
(134)
|
(159)
|
(170)
|
(162)
|
(186)
|
(217)
|
(240)
|
(217)
|
(238)
|
(183)
|
(195)
|
(253)
|
(253)
|
(303)
|
(302)
|
(259)
|
(232)
|
(206)
|
(183)
|
(158)
|
(147)
|
(157)
|
(104)
|
(14)
|
(34)
|
79
|
65
|
(30)
|
(33)
|
(120)
|
(117)
|
(74)
|
(67)
|
(58)
|
(53)
|
(69)
|
(62)
|
(52)
|
(55)
|
58
|
61
|
64
|
76
|
|
| Income from Continuing Operations |
554
|
622
|
585
|
711
|
415
|
649
|
721
|
542
|
587
|
549
|
525
|
511
|
437
|
507
|
540
|
363
|
49
|
(139)
|
(223)
|
(75)
|
274
|
444
|
379
|
307
|
391
|
499
|
630
|
721
|
485
|
440
|
369
|
458
|
86
|
(38)
|
143
|
(9)
|
671
|
1 029
|
1 207
|
1 781
|
1 805
|
1 639
|
1 890
|
1 808
|
1 760
|
1 663
|
1 339
|
828
|
481
|
799
|
663
|
1 025
|
1 856
|
1 898
|
2 263
|
2 475
|
1 981
|
1 831
|
1 638
|
1 334
|
1 284
|
808
|
158
|
(24)
|
207
|
707
|
1 770
|
1 954
|
1 818
|
1 708
|
1 186
|
916
|
394
|
(199)
|
(363)
|
(195)
|
112
|
381
|
325
|
201
|
201
|
192
|
147
|
57
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
21
|
32
|
54
|
73
|
55
|
14
|
(3)
|
(15)
|
(9)
|
44
|
56
|
81
|
64
|
453
|
435
|
384
|
541
|
43
|
(114)
|
(313)
|
(731)
|
(872)
|
(840)
|
(963)
|
(1 049)
|
(1 033)
|
(1 032)
|
(896)
|
(733)
|
(398)
|
(435)
|
(381)
|
(376)
|
(852)
|
(1 004)
|
(1 119)
|
(1 238)
|
(1 116)
|
(987)
|
(910)
|
(765)
|
(678)
|
(554)
|
(164)
|
(56)
|
(115)
|
(136)
|
(639)
|
(705)
|
(682)
|
(643)
|
(342)
|
(221)
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
554
N/A
|
622
+12%
|
585
-6%
|
711
+22%
|
415
-42%
|
649
+56%
|
721
+11%
|
542
-25%
|
587
+8%
|
549
-6%
|
525
-4%
|
511
-3%
|
437
-14%
|
507
+16%
|
540
+6%
|
363
-33%
|
49
-87%
|
(139)
N/A
|
(222)
-60%
|
(55)
+75%
|
306
N/A
|
499
+63%
|
453
-9%
|
362
-20%
|
405
+12%
|
496
+23%
|
615
+24%
|
712
+16%
|
529
-26%
|
496
-6%
|
450
-9%
|
522
+16%
|
539
+3%
|
397
-26%
|
527
+33%
|
532
+1%
|
714
+34%
|
915
+28%
|
895
-2%
|
1 050
+17%
|
933
-11%
|
798
-14%
|
927
+16%
|
758
-18%
|
727
-4%
|
630
-13%
|
443
-30%
|
94
-79%
|
83
-12%
|
363
+339%
|
282
-22%
|
650
+130%
|
1 004
+55%
|
894
-11%
|
1 145
+28%
|
1 237
+8%
|
865
-30%
|
844
-2%
|
728
-14%
|
569
-22%
|
606
+6%
|
254
-58%
|
(6)
N/A
|
(81)
-1 267%
|
92
N/A
|
571
+523%
|
1 131
+98%
|
1 250
+10%
|
1 136
-9%
|
1 066
-6%
|
845
-21%
|
696
-18%
|
277
-60%
|
(199)
N/A
|
(363)
-82%
|
(195)
+46%
|
112
N/A
|
381
+240%
|
325
-15%
|
201
-38%
|
201
+0%
|
192
-5%
|
147
-23%
|
57
-61%
|
|
| EPS (Diluted) |
1.6
N/A
|
1.79
+12%
|
1.68
-6%
|
2.05
+22%
|
1.19
-42%
|
1.87
+57%
|
2.08
+11%
|
1.56
-25%
|
1.69
+8%
|
1.58
-7%
|
1.51
-4%
|
1.47
-3%
|
1.26
-14%
|
1.27
+1%
|
1.33
+5%
|
0.89
-33%
|
0.13
-85%
|
-0.34
N/A
|
-0.54
-59%
|
-0.13
+76%
|
0.75
N/A
|
1.23
+64%
|
1.11
-10%
|
0.89
-20%
|
0.99
+11%
|
1.22
+23%
|
1.51
+24%
|
1.75
+16%
|
1.3
-26%
|
1.22
-6%
|
1.11
-9%
|
1.28
+15%
|
1.33
+4%
|
0.98
-26%
|
1.3
+33%
|
1.31
+1%
|
1.76
+34%
|
2.25
+28%
|
2.2
-2%
|
2.59
+18%
|
2.3
-11%
|
1.97
-14%
|
2.28
+16%
|
1.87
-18%
|
1.79
-4%
|
1.55
-13%
|
1.09
-30%
|
0.23
-79%
|
0.2
-13%
|
0.89
+345%
|
0.69
-22%
|
1.6
+132%
|
2.47
+54%
|
2.2
-11%
|
2.82
+28%
|
3.05
+8%
|
2.13
-30%
|
2.08
-2%
|
1.79
-14%
|
1.4
-22%
|
1.49
+6%
|
0.62
-58%
|
-0.01
N/A
|
-0.18
-1 700%
|
0.22
N/A
|
1.4
+536%
|
2.79
+99%
|
3.08
+10%
|
2.8
-9%
|
2.63
-6%
|
1.24
-53%
|
1.02
-18%
|
0.45
-56%
|
-0.28
N/A
|
-0.53
-89%
|
-0.28
+47%
|
0.15
N/A
|
0.56
+273%
|
0.47
-16%
|
0.29
-38%
|
0.29
N/A
|
0.28
-3%
|
0.19
-32%
|
0.08
-58%
|
|