Denka Co Ltd
TSE:4061
Income Statement
Earnings Waterfall
Denka Co Ltd
Income Statement
Denka Co Ltd
| Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
410
|
0
|
0
|
425
|
0
|
0
|
366
|
788
|
1 116
|
1 469
|
1 427
|
1 358
|
1 343
|
1 377
|
1 371
|
1 335
|
1 291
|
1 183
|
1 123
|
1 074
|
1 039
|
1 010
|
982
|
964
|
957
|
962
|
949
|
937
|
903
|
860
|
823
|
761
|
739
|
820
|
820
|
815
|
823
|
707
|
698
|
710
|
719
|
762
|
808
|
855
|
868
|
866
|
863
|
821
|
831
|
821
|
824
|
857
|
908
|
924
|
918
|
977
|
1 104
|
1 157
|
1 325
|
1 449
|
1 482
|
1 683
|
1 769
|
1 872
|
1 989
|
2 093
|
0
|
0
|
0
|
|
| Revenue |
273 723
N/A
|
279 442
+2%
|
292 354
+5%
|
268 413
-8%
|
244 120
-9%
|
221 947
-9%
|
235 299
+6%
|
251 573
+7%
|
263 678
+5%
|
267 603
+1%
|
357 893
+34%
|
363 455
+2%
|
364 527
+0%
|
367 301
+1%
|
364 712
-1%
|
357 809
-2%
|
345 518
-3%
|
341 480
-1%
|
341 645
+0%
|
346 908
+2%
|
358 868
+3%
|
368 287
+3%
|
376 809
+2%
|
376 154
0%
|
382 292
+2%
|
385 224
+1%
|
383 978
0%
|
384 051
+0%
|
379 735
-1%
|
372 601
-2%
|
369 853
-1%
|
364 908
-1%
|
359 032
-2%
|
359 134
+0%
|
362 647
+1%
|
371 251
+2%
|
378 684
+2%
|
389 037
+3%
|
395 629
+2%
|
399 010
+1%
|
406 134
+2%
|
412 783
+2%
|
413 128
+0%
|
410 043
-1%
|
406 733
-1%
|
391 499
-4%
|
380 803
-3%
|
366 152
-4%
|
349 152
-5%
|
354 133
+1%
|
354 391
+0%
|
364 885
+3%
|
385 232
+6%
|
376 383
-2%
|
384 849
+2%
|
392 491
+2%
|
396 634
+1%
|
409 605
+3%
|
407 559
0%
|
401 019
-2%
|
396 000
-1%
|
391 669
-1%
|
389 263
-1%
|
396 661
+2%
|
396 948
+0%
|
398 018
+0%
|
400 251
+1%
|
399 091
0%
|
397 896
0%
|
389 427
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(212 557)
|
(219 486)
|
(233 401)
|
(214 925)
|
(195 432)
|
(174 141)
|
(182 293)
|
(193 055)
|
(204 182)
|
(209 637)
|
(281 219)
|
(286 679)
|
(288 518)
|
(291 932)
|
(291 421)
|
(285 754)
|
(274 164)
|
(269 140)
|
(269 326)
|
(273 642)
|
(284 677)
|
(293 234)
|
(299 671)
|
(300 364)
|
(305 093)
|
(305 984)
|
(302 381)
|
(299 087)
|
(291 249)
|
(282 819)
|
(278 064)
|
(274 076)
|
(271 036)
|
(270 190)
|
(273 263)
|
(279 402)
|
(283 314)
|
(291 049)
|
(295 583)
|
(297 629)
|
(304 562)
|
(310 799)
|
(310 839)
|
(308 095)
|
(304 169)
|
(290 785)
|
(281 465)
|
(269 702)
|
(254 573)
|
(252 761)
|
(254 196)
|
(260 634)
|
(270 427)
|
(270 237)
|
(277 674)
|
(286 641)
|
(294 205)
|
(305 930)
|
(305 217)
|
(301 961)
|
(303 202)
|
(305 372)
|
(306 762)
|
(311 760)
|
(314 852)
|
(313 831)
|
(315 655)
|
(316 534)
|
(312 690)
|
(300 065)
|
|
| Gross Profit |
61 166
N/A
|
59 956
-2%
|
58 953
-2%
|
53 488
-9%
|
48 688
-9%
|
47 806
-2%
|
53 006
+11%
|
58 518
+10%
|
59 496
+2%
|
57 966
-3%
|
76 674
+32%
|
76 776
+0%
|
76 009
-1%
|
75 369
-1%
|
73 291
-3%
|
72 055
-2%
|
71 354
-1%
|
72 340
+1%
|
72 319
0%
|
73 266
+1%
|
74 191
+1%
|
75 053
+1%
|
77 138
+3%
|
75 790
-2%
|
77 199
+2%
|
79 240
+3%
|
81 597
+3%
|
84 964
+4%
|
88 486
+4%
|
89 782
+1%
|
91 789
+2%
|
90 832
-1%
|
87 996
-3%
|
88 944
+1%
|
89 384
+0%
|
91 849
+3%
|
95 370
+4%
|
97 988
+3%
|
100 046
+2%
|
101 381
+1%
|
101 572
+0%
|
101 984
+0%
|
102 289
+0%
|
101 948
0%
|
102 564
+1%
|
100 714
-2%
|
99 338
-1%
|
96 450
-3%
|
94 579
-2%
|
101 372
+7%
|
100 195
-1%
|
104 251
+4%
|
114 805
+10%
|
106 146
-8%
|
107 175
+1%
|
105 850
-1%
|
102 429
-3%
|
103 675
+1%
|
102 342
-1%
|
99 058
-3%
|
92 798
-6%
|
86 297
-7%
|
82 501
-4%
|
84 901
+3%
|
82 096
-3%
|
84 187
+3%
|
84 596
+0%
|
82 557
-2%
|
85 206
+3%
|
89 362
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 929)
|
(46 583)
|
(48 334)
|
(40 275)
|
(39 499)
|
(38 281)
|
(37 899)
|
(38 436)
|
(39 055)
|
(39 510)
|
(52 052)
|
(52 408)
|
(52 223)
|
(52 471)
|
(52 574)
|
(52 596)
|
(52 599)
|
(52 730)
|
(53 502)
|
(53 641)
|
(54 699)
|
(55 371)
|
(55 908)
|
(56 915)
|
(57 037)
|
(57 103)
|
(57 809)
|
(58 126)
|
(59 229)
|
(59 773)
|
(61 155)
|
(63 691)
|
(62 157)
|
(62 913)
|
(63 540)
|
(65 071)
|
(65 357)
|
(65 761)
|
(66 394)
|
(67 228)
|
(67 630)
|
(68 649)
|
(68 061)
|
(68 506)
|
(67 590)
|
(67 289)
|
(67 751)
|
(67 208)
|
(66 275)
|
(65 779)
|
(65 466)
|
(69 174)
|
(69 915)
|
(67 266)
|
(67 052)
|
(70 513)
|
(71 162)
|
(69 673)
|
(70 018)
|
(68 840)
|
(68 247)
|
(67 480)
|
(69 125)
|
(69 604)
|
(69 870)
|
(71 548)
|
(70 183)
|
(70 559)
|
(70 438)
|
(68 567)
|
|
| Selling, General & Administrative |
(38 315)
|
(37 439)
|
(40 276)
|
(34 714)
|
(33 414)
|
(32 630)
|
(32 577)
|
(33 355)
|
(33 581)
|
(33 916)
|
(44 489)
|
(46 658)
|
(48 401)
|
(50 502)
|
(44 181)
|
(52 594)
|
(52 597)
|
(52 728)
|
(45 171)
|
(53 812)
|
(54 698)
|
(55 370)
|
(47 209)
|
(56 915)
|
(57 036)
|
(57 104)
|
(48 753)
|
(57 866)
|
(59 229)
|
(59 771)
|
(51 498)
|
(61 842)
|
(62 156)
|
(62 913)
|
(52 437)
|
(63 869)
|
(65 041)
|
(65 760)
|
(54 917)
|
(67 228)
|
(67 629)
|
(68 646)
|
(56 074)
|
(67 903)
|
(67 588)
|
(67 288)
|
(55 131)
|
(67 207)
|
(66 274)
|
(65 778)
|
(52 963)
|
(66 174)
|
(66 915)
|
(67 264)
|
(55 104)
|
(68 572)
|
(69 220)
|
(69 672)
|
(57 337)
|
(68 839)
|
(68 247)
|
(67 478)
|
(56 444)
|
(69 603)
|
(69 868)
|
(71 549)
|
(57 737)
|
(70 559)
|
(70 437)
|
(68 565)
|
|
| Research & Development |
0
|
(1 530)
|
(3 499)
|
(5 301)
|
(5 825)
|
(5 391)
|
(5 322)
|
(5 081)
|
(5 474)
|
(5 594)
|
(7 563)
|
0
|
0
|
0
|
(8 392)
|
0
|
0
|
0
|
(8 330)
|
0
|
0
|
0
|
(8 699)
|
0
|
0
|
0
|
(8 796)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 102)
|
0
|
0
|
0
|
(11 477)
|
0
|
0
|
0
|
(11 986)
|
0
|
0
|
0
|
(12 619)
|
0
|
0
|
0
|
(12 501)
|
0
|
0
|
0
|
(11 947)
|
0
|
0
|
0
|
(12 680)
|
0
|
0
|
0
|
(12 680)
|
0
|
0
|
0
|
(12 445)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7 614)
|
(7 614)
|
(4 559)
|
(260)
|
(260)
|
(260)
|
0
|
0
|
0
|
0
|
0
|
(5 750)
|
(3 822)
|
(1 969)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
171
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(260)
|
(260)
|
0
|
(2)
|
(9 657)
|
(1 849)
|
(1)
|
0
|
(1)
|
(1 202)
|
(316)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(603)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3 000)
|
(3 000)
|
(2)
|
(1)
|
(1 941)
|
(1 942)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
|
| Operating Income |
15 237
N/A
|
13 373
-12%
|
10 619
-21%
|
13 213
+24%
|
9 189
-30%
|
9 525
+4%
|
15 107
+59%
|
20 082
+33%
|
20 441
+2%
|
18 456
-10%
|
24 622
+33%
|
24 368
-1%
|
23 786
-2%
|
22 898
-4%
|
20 717
-10%
|
19 459
-6%
|
18 755
-4%
|
19 610
+5%
|
18 817
-4%
|
19 625
+4%
|
19 492
-1%
|
19 682
+1%
|
21 230
+8%
|
18 875
-11%
|
20 162
+7%
|
22 137
+10%
|
23 788
+7%
|
26 838
+13%
|
29 257
+9%
|
30 009
+3%
|
30 634
+2%
|
27 141
-11%
|
25 839
-5%
|
26 031
+1%
|
25 844
-1%
|
26 778
+4%
|
30 013
+12%
|
32 227
+7%
|
33 652
+4%
|
34 153
+1%
|
33 942
-1%
|
33 335
-2%
|
34 228
+3%
|
33 442
-2%
|
34 974
+5%
|
33 425
-4%
|
31 587
-5%
|
29 242
-7%
|
28 304
-3%
|
35 593
+26%
|
34 729
-2%
|
35 077
+1%
|
44 890
+28%
|
38 880
-13%
|
40 123
+3%
|
35 337
-12%
|
31 267
-12%
|
34 002
+9%
|
32 324
-5%
|
30 218
-7%
|
24 551
-19%
|
18 817
-23%
|
13 376
-29%
|
15 297
+14%
|
12 226
-20%
|
12 639
+3%
|
14 413
+14%
|
11 998
-17%
|
14 768
+23%
|
20 795
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
273
|
781
|
(255)
|
(676)
|
(1 236)
|
(1 369)
|
(737)
|
(295)
|
188
|
78
|
61
|
(52)
|
(202)
|
270
|
407
|
(150)
|
98
|
607
|
1 540
|
2 676
|
2 933
|
2 924
|
1 838
|
1 049
|
1 286
|
2 201
|
2 826
|
2 905
|
2 388
|
993
|
159
|
(1 346)
|
(587)
|
819
|
985
|
3 593
|
3 537
|
2 383
|
1 993
|
2 467
|
2 176
|
1 547
|
3 560
|
1 794
|
1 427
|
1 693
|
1 442
|
2 459
|
2 674
|
2 744
|
2 116
|
1 320
|
904
|
1 474
|
1 753
|
2 919
|
4 862
|
6 390
|
8 423
|
8 856
|
7 207
|
5 977
|
18 356
|
17 462
|
17 431
|
15 023
|
1 019
|
442
|
(189)
|
1 607
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(381)
|
(381)
|
(934)
|
(553)
|
(1 107)
|
(1 374)
|
(1 116)
|
(1 119)
|
(262)
|
(670)
|
(203)
|
(199)
|
(201)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(891)
|
(891)
|
(1 848)
|
0
|
(2 101)
|
(2 417)
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(620)
|
(620)
|
(719)
|
0
|
(693)
|
(898)
|
(1 303)
|
(1 555)
|
(959)
|
(3 752)
|
(3 250)
|
0
|
0
|
(1 015)
|
(1 940)
|
0
|
0
|
(17 955)
|
(18 829)
|
(18 969)
|
(19 172)
|
(9 152)
|
(8 433)
|
(8 340)
|
(8 726)
|
(1 892)
|
(25 074)
|
(27 228)
|
(33 313)
|
(37 925)
|
|
| Gain/Loss on Disposition of Assets |
475
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(903)
|
(1 808)
|
0
|
0
|
0
|
(2 156)
|
0
|
(1 434)
|
(1 481)
|
(1 506)
|
0
|
0
|
(987)
|
(1 533)
|
0
|
(723)
|
72
|
1 934
|
0
|
491
|
445
|
0
|
0
|
(710)
|
(837)
|
(2 284)
|
0
|
(1 131)
|
(2 256)
|
(2 777)
|
0
|
(3 384)
|
(2 145)
|
(1 859)
|
(2 134)
|
(1 535)
|
(1 710)
|
(1 508)
|
(1 457)
|
(1 540)
|
0
|
(2 455)
|
(1 891)
|
(2 410)
|
(3 104)
|
(2 737)
|
(3 168)
|
(3 319)
|
(3 183)
|
(2 661)
|
(2 072)
|
(1 615)
|
(1 614)
|
(2 054)
|
(2 642)
|
(2 526)
|
(2 709)
|
(2 543)
|
6 093
|
6 045
|
6 241
|
|
| Total Other Income |
(3 782)
|
(3 461)
|
(3 171)
|
(3 708)
|
(3 852)
|
(3 408)
|
(2 565)
|
(2 197)
|
(1 887)
|
(1 083)
|
(735)
|
(2 347)
|
(2 253)
|
(2 208)
|
(1 365)
|
(3 057)
|
(2 219)
|
(2 069)
|
(1 417)
|
(2 942)
|
(2 445)
|
(1 616)
|
(1 213)
|
(2 698)
|
(438)
|
(1 209)
|
(1 573)
|
420
|
(1 993)
|
(2 063)
|
(3 771)
|
(4 083)
|
(2 976)
|
(2 580)
|
(2 059)
|
(2 860)
|
(1 668)
|
(2 423)
|
(3 297)
|
(6 431)
|
(3 645)
|
(3 291)
|
(2 818)
|
(2 233)
|
(2 192)
|
(1 841)
|
(1 207)
|
(1 128)
|
(1 208)
|
(3 282)
|
(2 088)
|
(2 850)
|
(2 878)
|
(2 209)
|
(2 566)
|
(2 828)
|
(3 275)
|
(3 958)
|
(4 667)
|
(5 387)
|
(5 946)
|
(6 215)
|
(6 762)
|
(6 817)
|
(7 645)
|
(7 800)
|
(4 898)
|
(4 411)
|
(3 554)
|
(3 420)
|
|
| Pre-Tax Income |
12 203
N/A
|
10 693
-12%
|
7 193
-33%
|
8 829
+23%
|
4 101
-54%
|
4 748
+16%
|
11 424
+141%
|
17 209
+51%
|
17 808
+3%
|
15 995
-10%
|
21 033
+31%
|
20 595
-2%
|
20 215
-2%
|
19 841
-2%
|
17 341
-13%
|
15 582
-10%
|
14 997
-4%
|
16 468
+10%
|
17 233
+5%
|
19 359
+12%
|
19 980
+3%
|
20 002
+0%
|
20 322
+2%
|
17 226
-15%
|
20 287
+18%
|
23 201
+14%
|
26 975
+16%
|
30 163
+12%
|
29 252
-3%
|
28 493
-3%
|
25 174
-12%
|
21 712
-14%
|
19 465
-10%
|
21 016
+8%
|
22 486
+7%
|
27 511
+22%
|
30 751
+12%
|
29 931
-3%
|
29 571
-1%
|
30 072
+2%
|
28 469
-5%
|
28 826
+1%
|
32 392
+12%
|
30 869
-5%
|
31 981
+4%
|
30 669
-4%
|
29 011
-5%
|
27 561
-5%
|
27 271
-1%
|
31 303
+15%
|
29 052
-7%
|
31 656
+9%
|
40 506
+28%
|
34 026
-16%
|
34 633
+2%
|
32 260
-7%
|
29 535
-8%
|
15 296
-48%
|
14 590
-5%
|
12 646
-13%
|
5 025
-60%
|
7 813
+55%
|
14 483
+85%
|
14 960
+3%
|
10 760
-28%
|
15 261
+42%
|
(17 083)
N/A
|
(13 106)
+23%
|
(16 243)
-24%
|
(12 702)
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 480)
|
(8 092)
|
(6 093)
|
(3 381)
|
(1 215)
|
(1 556)
|
(4 007)
|
(5 637)
|
(5 623)
|
(5 078)
|
(6 566)
|
(6 546)
|
(6 566)
|
(6 685)
|
(6 187)
|
(5 671)
|
(5 543)
|
(5 919)
|
(5 826)
|
(6 221)
|
(6 349)
|
(6 151)
|
(6 634)
|
(5 592)
|
(6 467)
|
(7 030)
|
(7 790)
|
(8 635)
|
(7 669)
|
(7 372)
|
(5 926)
|
(4 619)
|
(4 144)
|
(4 325)
|
(4 669)
|
(6 123)
|
(6 959)
|
(6 502)
|
(6 347)
|
(6 413)
|
(5 965)
|
(6 345)
|
(7 459)
|
(7 085)
|
(7 543)
|
(7 330)
|
(6 475)
|
(6 023)
|
(5 829)
|
(7 171)
|
(6 993)
|
(7 685)
|
(10 339)
|
(7 698)
|
(9 668)
|
(8 818)
|
(7 905)
|
(3 787)
|
(1 553)
|
(1 782)
|
28
|
(338)
|
(2 466)
|
(2 933)
|
(1 804)
|
(4 351)
|
26
|
(1 579)
|
(2 434)
|
(4 618)
|
|
| Income from Continuing Operations |
3 723
|
2 601
|
1 100
|
5 448
|
2 886
|
3 192
|
7 417
|
11 572
|
12 185
|
10 917
|
14 467
|
14 049
|
13 649
|
13 156
|
11 154
|
9 911
|
9 454
|
10 549
|
11 407
|
13 138
|
13 631
|
13 851
|
13 688
|
11 634
|
13 820
|
16 171
|
19 185
|
21 528
|
21 583
|
21 121
|
19 248
|
17 093
|
15 321
|
16 691
|
17 817
|
21 388
|
23 792
|
23 429
|
23 224
|
23 659
|
22 504
|
22 481
|
24 933
|
23 784
|
24 438
|
23 339
|
22 536
|
21 538
|
21 442
|
24 132
|
22 059
|
23 971
|
30 167
|
26 328
|
24 965
|
23 442
|
21 630
|
11 509
|
13 037
|
10 864
|
5 053
|
7 475
|
12 017
|
12 027
|
8 956
|
10 910
|
(17 057)
|
(14 685)
|
(18 677)
|
(17 320)
|
|
| Income to Minority Interest |
(382)
|
(465)
|
(374)
|
(42)
|
100
|
204
|
24
|
(22)
|
(103)
|
(51)
|
(108)
|
(78)
|
(37)
|
147
|
179
|
162
|
155
|
(130)
|
(151)
|
(167)
|
(185)
|
(63)
|
(114)
|
(131)
|
(178)
|
(172)
|
(162)
|
(163)
|
(198)
|
(87)
|
225
|
244
|
382
|
471
|
329
|
568
|
515
|
110
|
(188)
|
(437)
|
(353)
|
30
|
112
|
52
|
67
|
(16)
|
167
|
336
|
418
|
761
|
725
|
779
|
654
|
477
|
1 047
|
752
|
665
|
434
|
(268)
|
(137)
|
(53)
|
33
|
(69)
|
(123)
|
(194)
|
35
|
4 756
|
5 134
|
6 906
|
7 977
|
|
| Net Income (Common) |
3 341
N/A
|
2 135
-36%
|
727
-66%
|
5 401
+643%
|
2 982
-45%
|
3 392
+14%
|
7 436
+119%
|
11 544
+55%
|
12 071
+5%
|
10 850
-10%
|
14 355
+32%
|
13 971
-3%
|
13 615
-3%
|
13 313
-2%
|
11 330
-15%
|
10 071
-11%
|
9 609
-5%
|
10 418
+8%
|
11 255
+8%
|
12 970
+15%
|
13 443
+4%
|
13 788
+3%
|
13 573
-2%
|
11 502
-15%
|
13 643
+19%
|
15 997
+17%
|
19 021
+19%
|
21 362
+12%
|
21 383
+0%
|
21 032
-2%
|
19 472
-7%
|
17 338
-11%
|
15 701
-9%
|
17 162
+9%
|
18 145
+6%
|
21 956
+21%
|
24 306
+11%
|
23 538
-3%
|
23 035
-2%
|
23 220
+1%
|
22 150
-5%
|
22 510
+2%
|
25 046
+11%
|
23 836
-5%
|
24 508
+3%
|
23 324
-5%
|
22 703
-3%
|
21 875
-4%
|
21 859
0%
|
24 893
+14%
|
22 785
-8%
|
24 751
+9%
|
30 822
+25%
|
26 806
-13%
|
26 012
-3%
|
24 193
-7%
|
22 294
-8%
|
11 943
-46%
|
12 768
+7%
|
10 726
-16%
|
5 000
-53%
|
7 508
+50%
|
11 947
+59%
|
11 902
0%
|
8 760
-26%
|
10 942
+25%
|
(12 300)
N/A
|
(9 549)
+22%
|
(11 770)
-23%
|
(9 342)
+21%
|
|
| EPS (Diluted) |
34.09
N/A
|
21.56
-37%
|
7.05
-67%
|
54.55
+674%
|
30.42
-44%
|
34.26
+13%
|
75.87
+121%
|
117.79
+55%
|
123.17
+5%
|
110.71
-10%
|
146.47
+32%
|
142.56
-3%
|
138.92
-3%
|
135.84
-2%
|
115.61
-15%
|
104.9
-9%
|
101.14
-4%
|
109.66
+8%
|
118.47
+8%
|
137.97
+16%
|
144.54
+5%
|
148.25
+3%
|
144.39
-3%
|
125.02
-13%
|
148.29
+19%
|
173.88
+17%
|
207.39
+19%
|
232.19
+12%
|
234.97
+1%
|
233.68
-1%
|
214.7
-8%
|
197.02
-8%
|
178.42
-9%
|
195.02
+9%
|
205.04
+5%
|
249.5
+22%
|
276.2
+11%
|
267.47
-3%
|
261.79
-2%
|
263.86
+1%
|
251.7
-5%
|
256.86
+2%
|
286.18
+11%
|
274.27
-4%
|
283.69
+3%
|
270.42
-5%
|
262.62
-3%
|
253.62
-3%
|
253.49
0%
|
288.71
+14%
|
264.23
-8%
|
287.06
+9%
|
357.44
+25%
|
310.88
-13%
|
301.67
-3%
|
280.56
-7%
|
258.54
-8%
|
138.5
-46%
|
148.07
+7%
|
124.39
-16%
|
58
-53%
|
87.12
+50%
|
138.6
+59%
|
138.1
0%
|
101.65
-26%
|
126.97
+25%
|
-142.73
N/A
|
-110.81
+22%
|
-136.55
-23%
|
-108.37
+21%
|
|