Lotte Chemical Corp
KRX:011170
Income Statement
Earnings Waterfall
Lotte Chemical Corp
Income Statement
Lotte Chemical Corp
| 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 |
53 301
|
0
|
0
|
0
|
78 932
|
0
|
0
|
19 423
|
68 753
|
60 035
|
81 201
|
85 453
|
88 114
|
89 937
|
90 472
|
92 599
|
88 419
|
84 736
|
81 496
|
73 606
|
69 948
|
66 826
|
67 926
|
71 445
|
76 514
|
83 621
|
100 075
|
109 435
|
107 124
|
108 327
|
94 487
|
84 409
|
78 275
|
73 080
|
75 245
|
88 595
|
113 222
|
125 703
|
129 989
|
120 645
|
107 677
|
96 786
|
90 041
|
86 512
|
85 171
|
85 258
|
91 401
|
107 924
|
149 890
|
200 830
|
266 273
|
327 605
|
378 888
|
409 130
|
421 323
|
432 570
|
421 255
|
414 309
|
0
|
0
|
|
| Revenue |
10 634 786
N/A
|
12 086 326
+14%
|
13 332 455
+10%
|
14 818 166
+11%
|
15 699 440
+6%
|
15 610 071
-1%
|
15 609 243
0%
|
15 653 061
+0%
|
15 902 803
+2%
|
16 223 672
+2%
|
16 436 086
+1%
|
16 343 472
-1%
|
16 438 935
+1%
|
16 141 063
-2%
|
15 761 796
-2%
|
15 430 832
-2%
|
14 858 969
-4%
|
13 785 165
-7%
|
13 181 851
-4%
|
12 508 309
-5%
|
11 713 338
-6%
|
11 598 274
-1%
|
11 860 761
+2%
|
12 252 569
+3%
|
13 223 541
+8%
|
14 535 031
+10%
|
14 947 250
+3%
|
15 510 894
+4%
|
15 874 511
+2%
|
16 001 769
+1%
|
16 478 630
+3%
|
16 736 035
+2%
|
16 073 061
-4%
|
15 574 226
-3%
|
15 191 580
-2%
|
14 803 339
-3%
|
15 123 478
+2%
|
14 509 517
-4%
|
13 244 166
-9%
|
12 430 282
-6%
|
12 223 032
-2%
|
13 115 769
+7%
|
14 785 592
+13%
|
16 182 000
+9%
|
18 120 462
+12%
|
19 538 451
+8%
|
20 697 434
+6%
|
21 938 421
+6%
|
22 276 083
+2%
|
21 622 044
-3%
|
21 113 411
-2%
|
20 246 189
-4%
|
19 946 397
-1%
|
20 100 223
+1%
|
20 345 856
+1%
|
20 730 381
+2%
|
20 430 376
-1%
|
20 246 012
-1%
|
19 195 070
-5%
|
18 780 951
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 108 355)
|
(10 260 543)
|
(11 415 378)
|
(12 714 889)
|
(13 805 331)
|
(14 068 391)
|
(14 475 480)
|
(14 723 323)
|
(15 109 197)
|
(15 512 578)
|
(15 611 065)
|
(15 544 374)
|
(15 527 174)
|
(15 276 083)
|
(14 879 240)
|
(14 576 723)
|
(14 058 562)
|
(12 872 219)
|
(11 715 238)
|
(10 698 447)
|
(9 646 291)
|
(9 235 324)
|
(9 355 023)
|
(9 502 699)
|
(9 956 836)
|
(10 837 964)
|
(11 296 230)
|
(11 704 036)
|
(12 081 876)
|
(12 374 376)
|
(12 803 407)
|
(13 344 287)
|
(13 368 923)
|
(13 232 578)
|
(13 191 423)
|
(12 988 048)
|
(13 208 748)
|
(12 979 855)
|
(12 047 345)
|
(11 374 116)
|
(11 069 734)
|
(11 241 446)
|
(12 321 379)
|
(13 588 724)
|
(15 656 513)
|
(17 558 529)
|
(19 283 599)
|
(21 198 192)
|
(21 992 796)
|
(21 429 416)
|
(20 950 127)
|
(19 608 470)
|
(19 165 103)
|
(19 407 874)
|
(19 673 969)
|
(20 471 237)
|
(20 100 525)
|
(19 916 343)
|
(19 009 918)
|
(18 320 950)
|
|
| Gross Profit |
1 526 431
N/A
|
1 825 783
+20%
|
1 917 077
+5%
|
2 103 277
+10%
|
1 894 109
-10%
|
1 541 680
-19%
|
1 133 763
-26%
|
929 738
-18%
|
793 606
-15%
|
711 095
-10%
|
825 022
+16%
|
799 099
-3%
|
911 761
+14%
|
864 980
-5%
|
882 557
+2%
|
854 110
-3%
|
800 407
-6%
|
912 947
+14%
|
1 466 613
+61%
|
1 809 863
+23%
|
2 067 047
+14%
|
2 362 951
+14%
|
2 505 740
+6%
|
2 749 870
+10%
|
3 266 705
+19%
|
3 697 067
+13%
|
3 651 020
-1%
|
3 806 859
+4%
|
3 792 634
0%
|
3 627 394
-4%
|
3 675 223
+1%
|
3 391 748
-8%
|
2 704 139
-20%
|
2 341 647
-13%
|
2 000 156
-15%
|
1 815 290
-9%
|
1 914 730
+5%
|
1 529 662
-20%
|
1 196 821
-22%
|
1 056 166
-12%
|
1 153 298
+9%
|
1 874 324
+63%
|
2 464 214
+31%
|
2 593 277
+5%
|
2 463 950
-5%
|
1 979 922
-20%
|
1 413 835
-29%
|
740 230
-48%
|
283 287
-62%
|
192 629
-32%
|
163 284
-15%
|
637 719
+291%
|
781 294
+23%
|
692 349
-11%
|
671 887
-3%
|
259 144
-61%
|
329 851
+27%
|
329 669
0%
|
185 152
-44%
|
460 001
+148%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(348 636)
|
(141 636)
|
(194 612)
|
(163 411)
|
(423 848)
|
(450 418)
|
(450 848)
|
(636 370)
|
(421 855)
|
(425 224)
|
(421 962)
|
(420 552)
|
(424 334)
|
(426 638)
|
(429 443)
|
(430 535)
|
(449 459)
|
(453 530)
|
(451 672)
|
(452 606)
|
(455 059)
|
(455 396)
|
(544 087)
|
(629 491)
|
(721 742)
|
(810 893)
|
(826 519)
|
(859 227)
|
(862 530)
|
(850 064)
|
(828 544)
|
(807 401)
|
(756 824)
|
(758 702)
|
(770 876)
|
(770 243)
|
(806 468)
|
(796 605)
|
(777 684)
|
(762 826)
|
(794 527)
|
(805 757)
|
(835 425)
|
(869 989)
|
(925 640)
|
(982 852)
|
(1 032 359)
|
(1 070 897)
|
(1 044 941)
|
(1 062 915)
|
(1 088 938)
|
(1 111 408)
|
(1 127 509)
|
(1 147 962)
|
(1 161 749)
|
(1 190 804)
|
(1 223 541)
|
(1 214 580)
|
(1 203 785)
|
(1 197 372)
|
|
| Selling, General & Administrative |
(297 709)
|
(360 694)
|
(388 229)
|
(407 073)
|
(387 758)
|
(428 206)
|
(427 986)
|
(430 545)
|
(386 084)
|
(398 373)
|
(386 113)
|
(383 455)
|
(384 878)
|
(384 819)
|
(385 245)
|
(383 480)
|
(402 328)
|
(403 693)
|
(400 669)
|
(399 868)
|
(395 406)
|
(394 811)
|
(476 514)
|
(552 844)
|
(641 240)
|
(723 944)
|
(726 048)
|
(766 755)
|
(753 526)
|
(726 017)
|
(705 690)
|
(672 705)
|
(647 731)
|
(646 313)
|
(656 337)
|
(653 064)
|
(685 512)
|
(671 251)
|
(657 142)
|
(642 017)
|
(675 003)
|
(685 340)
|
(715 422)
|
(750 581)
|
(796 950)
|
(850 833)
|
(896 712)
|
(931 884)
|
(891 091)
|
(902 766)
|
(922 153)
|
(935 902)
|
(963 041)
|
(977 191)
|
(982 830)
|
(998 750)
|
(1 029 816)
|
(1 022 639)
|
(1 011 300)
|
(1 012 685)
|
|
| Research & Development |
(22 832)
|
0
|
0
|
0
|
(29 119)
|
0
|
0
|
(6 546)
|
(29 159)
|
(22 352)
|
(29 797)
|
(30 727)
|
(31 630)
|
(33 733)
|
(35 771)
|
(38 669)
|
(39 882)
|
(41 077)
|
(42 659)
|
(44 478)
|
(52 710)
|
(54 740)
|
(58 570)
|
(60 992)
|
(63 602)
|
(65 587)
|
(80 048)
|
(66 347)
|
(91 748)
|
(99 665)
|
(98 559)
|
(119 777)
|
(92 367)
|
(91 310)
|
(90 047)
|
(88 902)
|
(84 575)
|
(87 868)
|
(80 844)
|
(79 237)
|
(80 029)
|
(80 978)
|
(80 579)
|
(81 483)
|
(92 453)
|
(96 894)
|
(101 608)
|
(104 651)
|
(102 444)
|
(107 521)
|
(111 343)
|
(117 932)
|
(120 369)
|
(125 001)
|
(132 830)
|
(146 113)
|
(148 185)
|
(145 623)
|
(144 982)
|
(135 965)
|
|
| Depreciation & Amortization |
(6 394)
|
0
|
0
|
0
|
(6 973)
|
0
|
0
|
(1 388)
|
(6 612)
|
(4 499)
|
(6 052)
|
(6 371)
|
(7 825)
|
(8 086)
|
(8 427)
|
(8 384)
|
(7 249)
|
(8 761)
|
(8 344)
|
(8 262)
|
(6 943)
|
(5 846)
|
(9 006)
|
(15 657)
|
(16 899)
|
(21 365)
|
(20 426)
|
(26 129)
|
(17 255)
|
(24 386)
|
(24 298)
|
(14 922)
|
(16 726)
|
(21 078)
|
(24 491)
|
(28 275)
|
(36 380)
|
(37 485)
|
(39 697)
|
(41 570)
|
(39 495)
|
(39 436)
|
(39 421)
|
(37 923)
|
(36 236)
|
(35 125)
|
(34 039)
|
(34 362)
|
(51 405)
|
(52 628)
|
(55 414)
|
(57 535)
|
(43 901)
|
(45 548)
|
(45 776)
|
(45 589)
|
(45 310)
|
(46 112)
|
(47 416)
|
(48 684)
|
|
| Other Operating Expenses |
(21 701)
|
219 059
|
193 618
|
243 663
|
0
|
(22 212)
|
(22 862)
|
(197 891)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
3
|
4
|
0
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(38)
|
(198)
|
(222)
|
(313)
|
(353)
|
(230)
|
(206)
|
(86)
|
(37)
|
|
| Operating Income |
1 177 795
N/A
|
1 684 147
+43%
|
1 722 465
+2%
|
1 939 866
+13%
|
1 470 260
-24%
|
1 091 262
-26%
|
682 915
-37%
|
293 368
-57%
|
371 751
+27%
|
285 870
-23%
|
403 059
+41%
|
378 546
-6%
|
487 427
+29%
|
438 342
-10%
|
453 114
+3%
|
423 575
-7%
|
350 948
-17%
|
459 417
+31%
|
1 014 941
+121%
|
1 357 256
+34%
|
1 611 988
+19%
|
1 907 554
+18%
|
1 961 652
+3%
|
2 120 379
+8%
|
2 544 963
+20%
|
2 886 174
+13%
|
2 824 501
-2%
|
2 947 631
+4%
|
2 930 105
-1%
|
2 777 328
-5%
|
2 846 676
+2%
|
2 584 344
-9%
|
1 947 315
-25%
|
1 582 945
-19%
|
1 229 281
-22%
|
1 045 048
-15%
|
1 108 262
+6%
|
733 057
-34%
|
419 137
-43%
|
293 341
-30%
|
358 771
+22%
|
1 068 566
+198%
|
1 628 788
+52%
|
1 723 287
+6%
|
1 538 310
-11%
|
997 070
-35%
|
381 476
-62%
|
(330 667)
N/A
|
(761 654)
-130%
|
(870 286)
-14%
|
(925 654)
-6%
|
(473 689)
+49%
|
(346 216)
+27%
|
(455 613)
-32%
|
(489 862)
-8%
|
(931 661)
-90%
|
(893 691)
+4%
|
(884 911)
+1%
|
(1 018 633)
-15%
|
(737 371)
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 091
|
9 521
|
16 472
|
16 154
|
21 245
|
43 462
|
(6 840)
|
(35 017)
|
(9 781)
|
(23 786)
|
(44 849)
|
(44 369)
|
(94 446)
|
(107 685)
|
(99 768)
|
(106 114)
|
(48 443)
|
(49 061)
|
(36 647)
|
(68 655)
|
(73 235)
|
(68 747)
|
(95 319)
|
(94 251)
|
(3 377)
|
53 018
|
147 862
|
257 738
|
221 980
|
264 532
|
283 846
|
295 330
|
218 007
|
200 106
|
171 931
|
136 215
|
137 176
|
46 250
|
6 299
|
(35 954)
|
(16 434)
|
101 134
|
171 785
|
286 970
|
342 492
|
299 941
|
309 833
|
175 318
|
51 876
|
161 530
|
(90 237)
|
(183 789)
|
(218 793)
|
(318 902)
|
(172 218)
|
(298 839)
|
(422 749)
|
(582 053)
|
(822 023)
|
(688 930)
|
|
| Non-Reccuring Items |
5 932
|
(234 407)
|
(204 010)
|
(245 110)
|
(159)
|
0
|
0
|
191 864
|
(9 381)
|
(9 367)
|
(10 879)
|
(10 910)
|
(19 373)
|
(19 388)
|
(18 170)
|
(18 140)
|
(35 500)
|
(35 822)
|
(45 242)
|
(104 161)
|
(97 317)
|
(97 065)
|
(87 379)
|
(28 542)
|
(26 181)
|
(26 156)
|
(26 202)
|
(26 330)
|
(49 307)
|
(49 332)
|
(49 585)
|
(49 782)
|
40 511
|
40 746
|
10 328
|
10 356
|
(19 862)
|
50 736
|
79 998
|
80 257
|
(62 610)
|
(62 641)
|
(76 362)
|
(76 455)
|
50 350
|
93 843
|
109 934
|
40 073
|
(72 249)
|
(115 813)
|
(118 087)
|
(12 847)
|
(83 206)
|
(82 942)
|
(81 795)
|
(117 089)
|
(1 042 232)
|
(1 042 332)
|
(1 042 361)
|
(1 042 877)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4 375)
|
0
|
0
|
(96)
|
11 318
|
(625)
|
(608)
|
8 750
|
8 820
|
26 411
|
26 855
|
17 420
|
12 659
|
(2 322)
|
(2 676)
|
(8 677)
|
(12 546)
|
(16 417)
|
(20 424)
|
(14 612)
|
(19 880)
|
(17 428)
|
(18 652)
|
(22 965)
|
(9 710)
|
(11 646)
|
(6 856)
|
(40)
|
1 315
|
(4 446)
|
(5 895)
|
(507)
|
1 384
|
8 294
|
9 171
|
(2 786)
|
17 081
|
12 759
|
9 730
|
14 519
|
(15 222)
|
(11 045)
|
(5 560)
|
4 515
|
5 277
|
6 447
|
2 529
|
(10 390)
|
19 213
|
18 783
|
18 145
|
20 513
|
(5 820)
|
(4 129)
|
2 402
|
(1 688)
|
|
| Total Other Income |
(467)
|
(465)
|
(465)
|
(465)
|
40 479
|
38 252
|
57 524
|
59 954
|
22 960
|
26 987
|
12 934
|
14 051
|
(7 836)
|
(10 263)
|
(16 227)
|
(19 092)
|
(2 362)
|
1 669
|
3 021
|
5 181
|
(7 522)
|
(12 110)
|
(13 851)
|
(18 161)
|
(8 152)
|
(3 063)
|
(5 707)
|
(10 559)
|
(8 381)
|
(15 515)
|
22 903
|
31 782
|
1 352
|
5 874
|
(17 469)
|
(9 490)
|
21 595
|
2 118
|
(20 535)
|
(36 938)
|
(50 062)
|
(42 313)
|
(25 893)
|
(20 218)
|
(28 446)
|
(13 999)
|
(13 958)
|
392 163
|
384 131
|
536 509
|
563 676
|
158 032
|
176 731
|
20 519
|
(9 759)
|
(82 609)
|
106 342
|
101 835
|
89 857
|
149 117
|
|
| Pre-Tax Income |
1 190 350
N/A
|
1 458 796
+23%
|
1 534 462
+5%
|
1 710 445
+11%
|
1 527 451
-11%
|
1 172 976
-23%
|
733 599
-37%
|
510 073
-30%
|
386 868
-24%
|
279 078
-28%
|
359 656
+29%
|
346 067
-4%
|
374 592
+8%
|
327 416
-13%
|
345 803
+6%
|
297 649
-14%
|
277 301
-7%
|
373 879
+35%
|
933 395
+150%
|
1 180 942
+27%
|
1 421 368
+20%
|
1 713 214
+21%
|
1 744 677
+2%
|
1 964 812
+13%
|
2 487 373
+27%
|
2 892 544
+16%
|
2 921 802
+1%
|
3 145 514
+8%
|
3 084 686
-2%
|
2 965 367
-4%
|
3 096 984
+4%
|
2 861 635
-8%
|
2 208 500
-23%
|
1 825 227
-17%
|
1 388 178
-24%
|
1 181 624
-15%
|
1 248 555
+6%
|
840 455
-33%
|
494 070
-41%
|
297 919
-40%
|
246 746
-17%
|
1 077 506
+337%
|
1 708 050
+59%
|
1 928 104
+13%
|
1 887 484
-2%
|
1 365 809
-28%
|
781 726
-43%
|
281 401
-64%
|
(392 619)
N/A
|
(281 614)
+28%
|
(567 774)
-102%
|
(522 682)
+8%
|
(452 271)
+13%
|
(818 155)
-81%
|
(735 488)
+10%
|
(1 409 683)
-92%
|
(2 258 149)
-60%
|
(2 411 590)
-7%
|
(2 790 758)
-16%
|
(2 321 749)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(290 337)
|
(355 553)
|
(371 444)
|
(407 837)
|
(393 878)
|
(293 238)
|
(184 722)
|
(138 217)
|
(60 408)
|
(20 759)
|
(62 361)
|
(53 050)
|
(88 767)
|
(107 482)
|
(98 999)
|
(103 236)
|
(133 648)
|
(158 177)
|
(309 206)
|
(418 054)
|
(430 713)
|
(496 644)
|
(528 023)
|
(536 122)
|
(650 188)
|
(759 721)
|
(733 772)
|
(777 867)
|
(800 109)
|
(778 967)
|
(847 038)
|
(788 407)
|
(608 678)
|
(546 599)
|
(410 795)
|
(369 391)
|
(389 970)
|
(214 178)
|
(114 907)
|
(60 131)
|
(71 398)
|
(274 072)
|
(434 391)
|
(489 395)
|
(473 836)
|
(361 476)
|
(242 061)
|
(85 652)
|
420 440
|
405 461
|
512 609
|
520 861
|
413 028
|
505 809
|
458 811
|
596 956
|
432 594
|
400 165
|
414 883
|
293 748
|
|
| Income from Continuing Operations |
900 013
|
1 103 243
|
1 163 018
|
1 302 608
|
1 133 573
|
879 738
|
548 876
|
371 855
|
326 461
|
258 318
|
297 294
|
293 016
|
285 825
|
219 932
|
246 803
|
194 412
|
143 653
|
215 702
|
624 189
|
762 888
|
990 655
|
1 216 571
|
1 216 655
|
1 428 690
|
1 837 185
|
2 132 821
|
2 188 028
|
2 367 646
|
2 284 577
|
2 186 400
|
2 249 946
|
2 073 228
|
1 599 823
|
1 278 628
|
977 383
|
812 233
|
858 584
|
626 277
|
379 163
|
237 788
|
175 348
|
803 434
|
1 273 659
|
1 438 709
|
1 413 648
|
1 004 332
|
539 665
|
195 748
|
27 820
|
123 847
|
(55 165)
|
(1 822)
|
(39 243)
|
(312 346)
|
(276 677)
|
(812 727)
|
(1 825 556)
|
(2 011 425)
|
(2 375 875)
|
(2 028 001)
|
|
| Income to Minority Interest |
(109 343)
|
(174 105)
|
(184 393)
|
(199 367)
|
(154 407)
|
(84 585)
|
(42 578)
|
(7 054)
|
(1 607)
|
13 546
|
12 662
|
11 285
|
2 096
|
2 117
|
2 517
|
4 068
|
3 203
|
3 337
|
2 389
|
2 423
|
1 857
|
1 358
|
776
|
(483)
|
(1 372)
|
(2 920)
|
(2 607)
|
(16 946)
|
(40 702)
|
(55 867)
|
(79 231)
|
(83 783)
|
(62 740)
|
(52 887)
|
(40 114)
|
(30 336)
|
(41 688)
|
(22 579)
|
(22 505)
|
(19 920)
|
(16 879)
|
(61 155)
|
(78 192)
|
(76 228)
|
(79 947)
|
(60 109)
|
(25 919)
|
24 579
|
33 773
|
(38 486)
|
(8 979)
|
(46 917)
|
(10 800)
|
48 181
|
9 984
|
68 973
|
115 048
|
195 576
|
264 670
|
244 353
|
|
| Net Income (Common) |
790 670
N/A
|
929 137
+18%
|
978 624
+5%
|
1 103 240
+13%
|
977 127
-11%
|
793 114
-19%
|
504 260
-36%
|
362 764
-28%
|
314 537
-13%
|
261 550
-17%
|
299 641
+15%
|
293 985
-2%
|
287 921
-2%
|
222 049
-23%
|
249 320
+12%
|
198 481
-20%
|
146 856
-26%
|
219 040
+49%
|
626 579
+186%
|
765 311
+22%
|
992 512
+30%
|
1 217 929
+23%
|
1 217 431
0%
|
1 428 208
+17%
|
1 835 813
+29%
|
2 129 903
+16%
|
2 185 423
+3%
|
2 350 700
+8%
|
2 243 875
-5%
|
2 130 531
-5%
|
2 170 713
+2%
|
1 989 444
-8%
|
1 579 195
-21%
|
1 269 594
-20%
|
974 629
-23%
|
744 139
-24%
|
714 978
-4%
|
420 168
-41%
|
179 621
-57%
|
115 950
-35%
|
158 469
+37%
|
742 279
+368%
|
1 195 467
+61%
|
1 362 481
+14%
|
1 333 701
-2%
|
944 223
-29%
|
513 746
-46%
|
220 327
-57%
|
61 594
-72%
|
95 886
+56%
|
(51 715)
N/A
|
(28 435)
+45%
|
(50 043)
-76%
|
(274 690)
-449%
|
(279 122)
-2%
|
(764 058)
-174%
|
(1 710 507)
-124%
|
(1 815 849)
-6%
|
(2 110 958)
-16%
|
(1 781 653)
+16%
|
|
| EPS (Diluted) |
24 708.43
N/A
|
29 035.53
+18%
|
30 582
+5%
|
34 476.25
+13%
|
30 535.21
-11%
|
24 784.81
-19%
|
15 758.12
-36%
|
11 336.37
-28%
|
9 829.28
-13%
|
7 692.64
-22%
|
8 812.97
+15%
|
8 646.61
-2%
|
8 468.26
-2%
|
6 530.85
-23%
|
7 332.94
+12%
|
5 837.67
-20%
|
4 319.29
-26%
|
6 442.35
+49%
|
18 428.79
+186%
|
22 509.14
+22%
|
29 191.52
+30%
|
35 821.44
+23%
|
35 806.79
0%
|
42 006.11
+17%
|
53 994.5
+29%
|
62 644.2
+16%
|
64 277.14
+3%
|
69 138.23
+8%
|
65 996.32
-5%
|
62 662.67
-5%
|
63 844.5
+2%
|
58 513.05
-8%
|
46 446.91
-21%
|
37 341
-20%
|
28 665.55
-23%
|
21 886.44
-24%
|
21 028.76
-4%
|
12 357.88
-41%
|
5 282.97
-57%
|
3 410.29
-35%
|
4 660.85
+37%
|
21 831.73
+368%
|
34 878.26
+60%
|
37 863.1
+9%
|
37 063.4
-2%
|
26 239.79
-29%
|
14 276.92
-46%
|
6 137.09
-57%
|
1 716.44
-72%
|
2 423.64
+41%
|
-1 217.09
N/A
|
-668.95
+45%
|
-1 198.96
-79%
|
-6 514.3
-443%
|
-6 619.41
-2%
|
-18 119.73
-174%
|
-40 564.93
-124%
|
-43 063.11
-6%
|
-50 061.67
-16%
|
-42 252.15
+16%
|
|