MSFT 마이크로소프트 Microsoft Corp
-5.61
-1.32%
일일 변동폭
52주 변동폭
Microsoft Corp
인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 나스닥 100 Dow Jones Russell 1000 |
Information Technology | Software |
폐장 후 ▼ 418.1055 -0.84 (-0.2%)
해당연도 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 245,122 | 211,915 | 198,270 | 168,088 | 143,015 | 125,843 | 110,360 | 96,571 | 91,154 | 93,580 | 86,833 | 77,849 | 73,723 |
매출증감율 | +15.67% | +6.88% | +17.96% | +17.53% | +13.65% | +14.03% | +14.28% | +5.94% | -2.59% | +7.77% | +11.54% | +5.6% | +5.6% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
74,114 | 65,863 | 62,650 | 52,232 | 46,078 | 42,910 | 38,353 | 34,261 | 32,780 | 33,038 | 27,078 | 20,385 | 17,530 |
매출원가 증감율 | +12.53% | +5.13% | +19.95% | +13.36% | +7.38% | +11.88% | +11.94% | +4.52% | -0.78% | +22.01% | +32.83% | +16.29% | +16.29% |
매출총이익
?
매출 - 매출원가 |
171,008 | 146,052 | 135,620 | 115,856 | 96,937 | 82,933 | 72,007 | 62,310 | 58,374 | 60,542 | 59,755 | 57,464 | 56,193 |
매출총이익 증감율 | +17.09% | +7.69% | +17.06% | +19.52% | +16.89% | +15.17% | +15.56% | +6.74% | -3.58% | +1.32% | +3.99% | +2.26% | +2.26% |
매출총이익률 | 69.76% | 68.92% | 68.40% | 68.93% | 67.78% | 65.90% | 65.25% | 64.52% | 64.04% | 64.70% | 68.82% | 73.81% | 76.22% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
61,575 | 56,358 | 52,237 | 45,940 | 43,978 | 39,974 | 36,949 | 30,940 | 31,186 | 32,370 | 31,869 | 30,700 | 28,237 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
32,065 | 29,163 | 27,725 | 25,224 | 24,709 | 23,098 | 22,223 | 18,648 | 19,198 | 20,324 | 20,488 | 20,289 | 18,426 |
연구개발비 (R&D) | 29,510 | 27,195 | 24,512 | 20,716 | 19,269 | 16,876 | 14,726 | 12,292 | 11,988 | 12,046 | 11,381 | 10,411 | 9,811 |
총 영업비용 증감율 | +9.26% | +7.89% | +13.71% | +4.46% | +10.02% | +8.19% | +19.42% | -0.79% | -3.66% | +1.57% | +3.81% | +8.72% | +8.72% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
109,433 | 89,694 | 83,383 | 69,916 | 52,959 | 42,959 | 35,058 | 31,370 | 27,188 | 28,172 | 27,886 | 26,764 | 27,956 |
영업이익 (EBIT) 증감율 | +22.01% | +7.57% | +19.26% | +32.02% | +23.28% | +22.54% | +11.76% | +15.38% | -3.49% | +1.03% | +4.19% | -4.26% | -4.26% |
영업이익률 | 44.64% | 42.33% | 42.06% | 41.59% | 37.03% | 34.14% | 31.77% | 32.48% | 29.83% | 30.10% | 32.11% | 34.38% | 37.92% |
이자수익+이자비용 | -121 | 1,041 | 466 | 1,101 | 250 | 812 | 1,522 | 1,182 | 78 | 796 | 336 | 302 | 205 |
기타영업외수익비용 | -1,319 | -223 | -32 | 98 | -40 | -57 | -59 | -251 | -195 | -267 | -169 | 194 | 299 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
107,787 | 89,311 | 83,716 | 71,102 | 53,036 | 43,688 | 36,474 | 29,901 | 25,639 | 18,507 | 27,820 | 27,052 | 22,267 |
법인세비용 | 19,651 | 16,950 | 10,978 | 9,831 | 8,755 | 4,291 | 6,203 | 4,412 | 5,100 | 6,314 | 5,746 | 5,189 | 5,289 |
당기순이익
?
세전이익 - 법인세비용 |
88,136 | 72,361 | 72,738 | 61,271 | 44,281 | 39,240 | 16,571 | 25,489 | 20,539 | 12,193 | 22,074 | 21,863 | 16,978 |
총 당기순이익 증감율 | +21.8% | -0.52% | +18.72% | +38.37% | +12.85% | +136.8% | -34.99% | +24.1% | +68.45% | -44.76% | +0.97% | +28.77% | +28.77% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
7,469 | 7,472 | 7,540 | 7,608 | 7,683 | 7,753 | 7,794 | 7,832 | 8,013 | 8,254 | 8,399 | 8,470 | 8,506 |
희석EPS
?
당기순이익 / 희석발행주식수 |
11.8 | 9.68 | 9.65 | 8.05 | 5.76 | 5.08 | 2.12 | 3.25 | 2.56 | 1.48 | 2.63 | 2.58 | 2 |
희석EPS 증감율 | +21.9% | +0.31% | +19.88% | +39.76% | +13.39% | +139.62% | -34.77% | +26.95% | +72.97% | -43.73% | +1.94% | +29.26% | +29.26% |
세후순이익 | 88,136 | 72,361 | 72,738 | 61,271 | 44,281 | 39,397 | 30,271 | 25,489 | 20,539 | 12,193 | 22,074 | 21,863 | 16,978 |
해당분기 | 2025 Q1 (2024-09-30~2024-07-01) |
2024 Q4 (2024-06-30~2024-04-01) |
2024 Q3 (2024-03-31~2024-01-01) |
2024 Q2 (2023-12-31~2023-10-01) |
2024 Q1 (2023-09-30~2023-07-01) |
2023 Q4 (2023-06-30~2023-04-01) |
2023 Q3 (2023-03-31~2023-01-01) |
2023 Q2 (2022-12-31~2022-10-01) |
2023 Q1 (2022-09-30~2022-07-01) |
2022 Q4 (2022-06-30~2022-04-01) |
2022 Q3 (2022-03-31~2022-01-01) |
2022 Q2 (2021-12-31~2021-10-01) |
2022 Q1 (2021-09-30~2021-07-01) |
2021 Q4 (2021-06-30~2021-04-01) |
2021 Q3 (2021-03-31~2021-01-01) |
2021 Q2 (2020-12-31~2020-10-01) |
2021 Q1 (2020-09-30~2020-07-01) |
2020 Q4 (2020-06-30~2020-04-01) |
2020 Q3 (2020-03-31~2020-01-01) |
2020 Q2 (2019-12-31~2019-10-01) |
2020 Q1 (2019-09-30~2019-07-01) |
2019 Q4 (2019-06-30~2019-04-01) |
2019 Q3 (2019-03-31~2019-01-01) |
2019 Q2 (2018-12-31~2018-10-01) |
2019 Q1 (2018-09-30~2018-07-01) |
2018 Q4 (2018-06-30~2018-04-01) |
2018 Q3 (2018-03-31~2018-01-01) |
2018 Q2 (2017-12-31~2017-10-01) |
2018 Q1 (2017-09-30~2017-07-01) |
2017 Q4 (2017-06-30~2017-04-01) |
2017 Q3 (2017-03-31~2017-01-01) |
2017 Q2 (2016-12-31~2016-10-01) |
2017 Q1 (2016-09-30~2016-07-01) |
2016 Q4 (2016-06-30~2016-04-01) |
2016 Q3 (2016-03-31~2016-01-01) |
2016 Q2 (2015-12-31~2015-10-01) |
2016 Q1 (2015-09-30~2015-07-01) |
2015 Q4 (2015-06-30~2015-04-01) |
2015 Q3 (2015-03-31~2015-01-01) |
2015 Q2 (2014-12-31~2014-10-01) |
2015 Q1 (2014-09-30~2014-07-01) |
2014 Q4 (2014-06-30~2014-04-01) |
2014 Q3 (2014-03-31~2014-01-01) |
2014 Q2 (2013-12-31~2013-10-01) |
2014 Q1 (2013-09-30~2013-07-01) |
2013 Q4 (2013-06-30~2013-04-01) |
2013 Q4 (2013-03-31~2013-01-01) |
2013 Q4 (2012-12-31~2012-10-01) |
2013 Q4 (2012-09-30~2012-07-01) |
2013 Q4 (2012-06-30~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 65,585 | 64,727 | 61,858 | 62,020 | 56,517 | 56,189 | 52,857 | 52,747 | 50,122 | 51,865 | 49,360 | 51,728 | 45,317 | 46,152 | 41,706 | 43,076 | 37,154 | 38,033 | 35,021 | 36,906 | 33,055 | 33,717 | 30,571 | 32,471 | 29,084 | 30,085 | 26,819 | 28,918 | 24,538 | 25,605 | 23,212 | 25,826 | 21,928 | 26,448 | 20,531 | 23,796 | 20,379 | 22,180 | 21,729 | 26,470 | 23,201 | 23,382 | 20,403 | 24,519 | 18,529 | 19,896 | 20,489 | 21,456 | 16,008 | 18,059 |
매출증감율 | +1.33% | +4.64% | -0.26% | +9.74% | +0.58% | +6.3% | +0.21% | +5.24% | -3.36% | +5.07% | -4.58% | +14.15% | -1.81% | +10.66% | -3.18% | +15.94% | -2.31% | +8.6% | -5.11% | +11.65% | -1.96% | +10.29% | -5.85% | +11.65% | -3.33% | +12.18% | -7.26% | +17.85% | -4.17% | +10.31% | -10.12% | +17.78% | -17.09% | +28.82% | -13.72% | +16.77% | -8.12% | +2.08% | -17.91% | +14.09% | -0.77% | +14.6% | -16.79% | +32.33% | -6.87% | -2.89% | -4.51% | +34.03% | -11.36% | -11.36% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
20,099 | 19,684 | 18,505 | 19,623 | 16,302 | 16,795 | 16,128 | 17,488 | 15,452 | 16,429 | 15,615 | 16,960 | 13,646 | 13,991 | 13,045 | 14,194 | 11,002 | 12,339 | 10,975 | 12,358 | 10,406 | 10,412 | 10,170 | 12,423 | 9,905 | 9,742 | 9,269 | 11,064 | 8,278 | 8,456 | 8,060 | 9,901 | 7,844 | 7,979 | 7,722 | 9,872 | 7,207 | 7,468 | 7,161 | 10,136 | 8,273 | 7,633 | 5,978 | 8,322 | 5,145 | 5,738 | 4,787 | 5,692 | 4,168 | 4,163 |
매출원가 증감율 | +2.11% | +6.37% | -5.7% | +20.37% | -2.94% | +4.14% | -7.78% | +13.18% | -5.95% | +5.21% | -7.93% | +24.29% | -2.47% | +7.25% | -8.09% | +29.01% | -10.84% | +12.43% | -11.19% | +18.76% | -0.06% | +2.38% | -18.14% | +25.42% | +1.67% | +5.1% | -16.22% | +33.66% | -2.11% | +4.91% | -18.59% | +26.22% | -1.69% | +3.33% | -21.78% | +36.98% | -3.49% | +4.29% | -29.35% | +22.52% | +8.38% | +27.68% | -28.17% | +61.75% | -10.33% | +19.87% | -15.9% | +36.56% | +0.12% | +0.12% |
매출총이익
?
매출 - 매출원가 |
45,486 | 45,043 | 43,353 | 42,397 | 40,215 | 39,394 | 36,729 | 35,259 | 34,670 | 35,436 | 33,745 | 34,768 | 31,671 | 32,161 | 28,661 | 28,882 | 26,152 | 25,694 | 24,046 | 24,548 | 22,649 | 23,305 | 20,401 | 20,048 | 19,179 | 20,343 | 17,550 | 17,854 | 16,260 | 17,149 | 15,152 | 15,925 | 14,084 | 18,469 | 12,809 | 13,924 | 13,172 | 14,712 | 14,568 | 16,334 | 14,928 | 15,749 | 14,425 | 16,197 | 13,384 | 14,158 | 15,702 | 15,764 | 11,840 | 13,896 |
매출총이익 증감율 | +0.98% | +3.9% | +2.25% | +5.43% | +2.08% | +7.26% | +4.17% | +1.7% | -2.16% | +5.01% | -2.94% | +9.78% | -1.52% | +12.21% | -0.77% | +10.44% | +1.78% | +6.85% | -2.04% | +8.38% | -2.81% | +14.23% | +1.76% | +4.53% | -5.72% | +15.91% | -1.7% | +9.8% | -5.18% | +13.18% | -4.85% | +13.07% | -23.74% | +44.19% | -8.01% | +5.71% | -10.47% | +0.99% | -10.81% | +9.42% | -5.21% | +9.18% | -10.94% | +21.02% | -5.47% | -9.83% | -0.39% | +33.14% | -14.8% | -14.8% |
매출총이익률 | 69.35% | 69.59% | 70.08% | 68.36% | 71.16% | 70.11% | 69.49% | 66.85% | 69.17% | 68.32% | 68.37% | 67.21% | 69.89% | 69.68% | 68.72% | 67.05% | 70.39% | 67.56% | 68.66% | 66.51% | 68.52% | 69.12% | 66.73% | 61.74% | 65.94% | 67.62% | 65.44% | 61.74% | 66.26% | 66.98% | 65.28% | 61.66% | 64.23% | 69.83% | 62.39% | 58.51% | 64.64% | 66.33% | 67.04% | 61.71% | 64.34% | 67.36% | 70.70% | 66.06% | 72.23% | 71.16% | 76.64% | 73.47% | 73.96% | 76.95% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
14,934 | 17,118 | 15,772 | 15,365 | 13,320 | 15,140 | 14,377 | 13,689 | 13,152 | 14,902 | 13,381 | 12,521 | 11,433 | 13,066 | 11,613 | 10,985 | 10,276 | 12,287 | 11,071 | 10,657 | 9,963 | 10,900 | 10,060 | 9,790 | 9,224 | 9,964 | 9,258 | 9,175 | 8,552 | 7,122 | 8,429 | 8,020 | 7,369 | 8,383 | 7,526 | 7,898 | 7,379 | 8,327 | 7,784 | 8,315 | 7,944 | 9,140 | 7,451 | 8,228 | 7,050 | 8,085 | 8,090 | 7,993 | 6,532 | 7,511 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
7,390 | 9,062 | 8,119 | 8,223 | 6,661 | 8,401 | 7,393 | 6,845 | 6,524 | 8,053 | 7,075 | 6,763 | 5,834 | 7,379 | 6,409 | 6,086 | 5,350 | 7,073 | 6,184 | 6,054 | 5,398 | 6,387 | 5,744 | 5,720 | 5,247 | 6,031 | 5,543 | 5,671 | 4,978 | 4,353 | 5,074 | 4,958 | 4,263 | 5,237 | 4,546 | 4,998 | 4,417 | 5,233 | 4,800 | 5,412 | 4,879 | 6,017 | 4,708 | 5,480 | 4,283 | 5,302 | 5,450 | 5,465 | 4,072 | 4,917 |
연구개발비 (R&D) | 7,544 | 8,056 | 7,653 | 7,142 | 6,659 | 6,739 | 6,984 | 6,844 | 6,628 | 6,849 | 6,306 | 5,758 | 5,599 | 5,687 | 5,204 | 4,899 | 4,926 | 5,214 | 4,887 | 4,603 | 4,565 | 4,513 | 4,316 | 4,070 | 3,977 | 3,933 | 3,715 | 3,504 | 3,574 | 2,769 | 3,355 | 3,062 | 3,106 | 3,146 | 2,980 | 2,900 | 2,962 | 3,094 | 2,984 | 2,903 | 3,065 | 3,123 | 2,743 | 2,748 | 2,767 | 2,783 | 0 | 0 | 0 | 0 |
총 영업비용 증감율 | -12.76% | +8.53% | +2.65% | +15.35% | -12.02% | +5.31% | +5.03% | +4.08% | -11.74% | +11.37% | +6.87% | +9.52% | -12.5% | +12.51% | +5.72% | +6.9% | -16.37% | +10.98% | +3.88% | +6.97% | -8.6% | +8.35% | +2.76% | +6.14% | -7.43% | +7.63% | +0.9% | +7.28% | +20.08% | -15.51% | +5.1% | +8.83% | -12.1% | +11.39% | -4.71% | +7.03% | -11.38% | +6.98% | -6.39% | +4.67% | -13.09% | +22.67% | -9.44% | +16.71% | -12.8% | -0.06% | +1.21% | +22.37% | -13.03% | -13.03% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
30,552 | 27,925 | 27,581 | 27,032 | 26,895 | 24,254 | 22,352 | 21,570 | 21,518 | 20,534 | 20,364 | 22,247 | 20,238 | 19,095 | 17,048 | 17,897 | 15,876 | 13,407 | 12,975 | 13,891 | 12,686 | 12,405 | 10,341 | 10,258 | 9,955 | 10,379 | 8,292 | 8,679 | 7,708 | 10,027 | 6,723 | 7,905 | 6,715 | 10,086 | 5,283 | 6,026 | 5,793 | 6,385 | 6,784 | 8,019 | 6,984 | 6,609 | 6,974 | 7,969 | 6,334 | 6,073 | 7,612 | 7,771 | 5,308 | 6,385 |
영업이익 (EBIT) 증감율 | +9.41% | +1.25% | +2.03% | +0.51% | +10.89% | +8.51% | +3.63% | +0.24% | +4.79% | +0.83% | -8.46% | +9.93% | +5.99% | +12.01% | -4.74% | +12.73% | +18.42% | +3.33% | -6.59% | +9.5% | +2.27% | +19.96% | +0.81% | +3.04% | -4.09% | +25.17% | -4.46% | +12.6% | -23.13% | +49.14% | -14.95% | +17.72% | -33.42% | +90.91% | -12.33% | +4.02% | -9.27% | -5.88% | -15.4% | +14.82% | +5.67% | -5.23% | -12.49% | +25.81% | +4.3% | -20.22% | -2.05% | +46.4% | -16.87% | -16.87% |
영업이익률 | 46.58% | 43.14% | 44.59% | 43.59% | 47.59% | 43.17% | 42.29% | 40.89% | 42.93% | 39.59% | 41.26% | 43.01% | 44.66% | 41.37% | 40.88% | 41.55% | 42.73% | 35.25% | 37.05% | 37.64% | 38.38% | 36.79% | 33.83% | 31.59% | 34.23% | 34.50% | 30.92% | 30.01% | 31.41% | 39.16% | 28.96% | 30.61% | 30.62% | 38.14% | 25.73% | 25.32% | 28.43% | 28.79% | 31.22% | 30.29% | 30.10% | 28.27% | 34.18% | 32.50% | 34.18% | 30.52% | 37.15% | 36.22% | 33.16% | 35.36% |
이자수익+이자비용 | 407 | -126 | -351 | -176 | 532 | 535 | 414 | -18 | 110 | 19 | -113 | 263 | 283 | 283 | 192 | 372 | 254 | 36 | -104 | 322 | -93 | 321 | 184 | 148 | 280 | 362 | 387 | 506 | 341 | 301 | 435 | 321 | 165 | 372 | -103 | -23 | -142 | 346 | 53 | 308 | 95 | 185 | 68 | 49 | 29 | 23 | 93 | 72 | 114 | 192 |
기타영업외수익비용 | -683 | -527 | -486 | -169 | -137 | -61 | -93 | -38 | -31 | -23 | -11 | 10 | 6 | 22 | 6 | 70 | 0 | 0 | 48 | -118 | 119 | -121 | -32 | -11 | -14 | -61 | -21 | 8 | -59 | -24 | -49 | -183 | -35 | -39 | -58 | -21 | -103 | 4 | -35 | -208 | -34 | -66 | -69 | -110 | 81 | 105 | -80 | -33 | 202 | -25 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
30,269 | 27,250 | 26,727 | 26,526 | 27,284 | 24,727 | 22,673 | 20,339 | 21,572 | 20,487 | 20,190 | 22,515 | 20,524 | 19,405 | 17,236 | 18,337 | 16,124 | 13,422 | 12,843 | 14,085 | 12,686 | 12,596 | 10,486 | 10,385 | 10,221 | 10,680 | 8,641 | 9,169 | 7,984 | 7,958 | 7,094 | 8,022 | 6,827 | 9,235 | 5,036 | 5,855 | 5,513 | -1,756 | 6,517 | 7,850 | 5,896 | 6,577 | 6,957 | 7,878 | 6,408 | 6,145 | 7,603 | 7,770 | 5,534 | 359 |
법인세비용 | 5,602 | 5,214 | 4,788 | 4,656 | 4,993 | 4,646 | 4,374 | 3,914 | 4,016 | 3,747 | 3,462 | 3,750 | 19 | 2,947 | 1,779 | 2,874 | 2,231 | 2,220 | 2,091 | 2,436 | 2,008 | -591 | 1,677 | 1,808 | 1,397 | 1,907 | 1,217 | 1,671 | 1,408 | -111 | 1,608 | 1,755 | 1,160 | 2,372 | 1,280 | 837 | 611 | 1,439 | 1,532 | 1,987 | 1,356 | 1,965 | 1,297 | 1,320 | 1,164 | 1,180 | 1,548 | 1,393 | 1,068 | 851 |
당기순이익
?
세전이익 - 법인세비용 |
24,667 | 22,036 | 21,939 | 21,870 | 22,291 | 20,081 | 18,299 | 16,425 | 17,556 | 16,740 | 16,728 | 18,765 | 20,505 | 16,458 | 15,457 | 15,463 | 13,893 | 11,202 | 10,752 | 11,649 | 10,678 | 13,187 | 8,809 | 8,420 | 8,824 | 8,873 | 7,424 | -6,302 | 6,576 | 8,069 | 5,486 | 6,267 | 5,667 | 6,863 | 3,756 | 5,018 | 4,902 | -3,195 | 4,985 | 5,863 | 4,540 | 4,612 | 5,660 | 6,558 | 5,244 | 4,965 | 6,055 | 6,377 | 4,466 | -492 |
총 당기순이익 증감율 | +11.94% | +0.44% | +0.32% | -1.89% | +11.01% | +9.74% | +11.41% | -6.44% | +4.87% | +0.07% | -10.86% | -8.49% | +24.59% | +6.48% | -0.04% | +11.3% | +24.02% | +4.19% | -7.7% | +9.09% | -19.03% | +49.7% | +4.62% | -4.58% | -0.55% | +19.52% | +217.8% | -195.83% | -18.5% | +47.08% | -12.46% | +10.59% | -17.43% | +82.72% | -25.15% | +2.37% | +253.43% | -164.09% | -14.98% | +29.14% | -1.56% | -18.52% | -13.69% | +25.06% | +5.62% | -18% | -5.05% | +42.79% | +1007.72% | +1007.72% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
7,470 | 7,475 | 7,472 | 7,468 | 7,462 | 7,466 | 7,464 | 7,473 | 7,485 | 7,504 | 7,534 | 7,555 | 7,567 | 7,581 | 7,597 | 7,616 | 7,637 | 7,653 | 7,675 | 7,691 | 7,710 | 7,735 | 7,744 | 7,768 | 7,766 | 7,782 | 7,794 | 7,710 | 7,799 | 7,808 | 7,813 | 7,830 | 7,876 | 7,929 | 7,985 | 8,051 | 8,084 | 8,063 | 8,237 | 8,297 | 8,351 | 8,363 | 8,367 | 8,395 | 8,434 | 8,464 | 8,429 | 8,444 | 8,494 | 8,388 |
희석EPS
?
당기순이익 / 희석발행주식수 |
3.3 | 2.95 | 2.94 | 2.93 | 2.99 | 2.69 | 2.45 | 2.2 | 2.35 | 2.23 | 2.22 | 2.48 | 2.71 | 2.17 | 2.03 | 2.03 | 1.82 | 1.46 | 1.4 | 1.51 | 1.38 | 1.7 | 1.14 | 1.1 | 1.14 | 1.13 | 0.95 | -0.81 | 0.84 | 1.03 | 0.7 | 0.8 | 0.72 | 0.87 | 0.47 | 0.62 | 0.61 | -0.4 | 0.61 | 0.71 | 0.54 | 0.55 | 0.68 | 0.78 | 0.62 | 0.59 | 0.72 | 0.76 | 0.53 | -0.06 |
희석EPS 증감율 | +12.01% | +0.27% | +0.34% | -2.01% | +11.15% | +9.8% | +11.36% | -6.38% | +5.38% | +0.45% | -10.48% | -8.49% | +24.88% | +6.9% | - | +11.54% | +24.66% | +4.29% | -7.28% | +9.42% | -18.82% | +49.12% | +3.64% | -3.51% | +0.88% | +18.95% | +217.28% | -196.43% | -18.45% | +47.14% | -12.5% | +11.11% | -17.24% | +85.11% | -24.19% | +1.64% | +252.5% | -165.57% | -14.08% | +31.48% | -1.82% | -19.12% | -12.82% | +25.81% | +5.08% | -18.06% | -4.66% | +43.64% | +996.4% | +996.4% |
세후순이익 | 24,667 | 22,036 | 21,939 | 21,870 | 22,291 | 20,081 | 18,299 | 16,425 | 17,556 | 16,740 | 16,728 | 18,765 | 20,505 | 16,458 | 15,457 | 15,463 | 13,893 | 11,202 | 10,752 | 11,649 | 10,678 | 13,187 | 8,809 | 8,577 | 8,824 | 8,773 | 7,424 | 7,498 | 6,576 | 8,069 | 5,486 | 6,267 | 5,667 | 6,863 | 3,756 | 5,018 | 4,902 | -3,195 | 4,985 | 5,863 | 4,540 | 4,612 | 5,660 | 6,558 | 5,244 | 4,965 | 6,055 | 6,377 | 4,466 | -492 |
해당분기 | 2025 Q1 (2024-09-30~2024-07-01) |
2024 Q4 (2024-06-30~2024-04-01) |
2024 Q3 (2024-03-31~2024-01-01) |
2024 Q2 (2023-12-31~2023-10-01) |
2024 Q1 (2023-09-30~2023-07-01) |
2023 Q4 (2023-06-30~2023-04-01) |
2023 Q3 (2023-03-31~2023-01-01) |
2023 Q2 (2022-12-31~2022-10-01) |
2023 Q1 (2022-09-30~2022-07-01) |
2022 Q4 (2022-06-30~2022-04-01) |
2022 Q3 (2022-03-31~2022-01-01) |
2022 Q2 (2021-12-31~2021-10-01) |
2022 Q1 (2021-09-30~2021-07-01) |
2021 Q4 (2021-06-30~2021-04-01) |
2021 Q3 (2021-03-31~2021-01-01) |
2021 Q2 (2020-12-31~2020-10-01) |
2021 Q1 (2020-09-30~2020-07-01) |
2020 Q4 (2020-06-30~2020-04-01) |
2020 Q3 (2020-03-31~2020-01-01) |
2020 Q2 (2019-12-31~2019-10-01) |
2020 Q1 (2019-09-30~2019-07-01) |
2019 Q4 (2019-06-30~2019-04-01) |
2019 Q3 (2019-03-31~2019-01-01) |
2019 Q2 (2018-12-31~2018-10-01) |
2019 Q1 (2018-09-30~2018-07-01) |
2018 Q4 (2018-06-30~2018-04-01) |
2018 Q3 (2018-03-31~2018-01-01) |
2018 Q2 (2017-12-31~2017-10-01) |
2018 Q1 (2017-09-30~2017-07-01) |
2017 Q4 (2017-06-30~2017-04-01) |
2017 Q3 (2017-03-31~2017-01-01) |
2017 Q2 (2016-12-31~2016-10-01) |
2017 Q1 (2016-09-30~2016-07-01) |
2016 Q4 (2016-06-30~2016-04-01) |
2016 Q3 (2016-03-31~2016-01-01) |
2016 Q2 (2015-12-31~2015-10-01) |
2016 Q1 (2015-09-30~2015-07-01) |
2015 Q4 (2015-06-30~2015-04-01) |
2015 Q3 (2015-03-31~2015-01-01) |
2015 Q2 (2014-12-31~2014-10-01) |
2015 Q1 (2014-09-30~2014-07-01) |
2014 Q4 (2014-06-30~2014-04-01) |
2014 Q3 (2014-03-31~2014-01-01) |
2014 Q2 (2013-12-31~2013-10-01) |
2014 Q1 (2013-09-30~2013-07-01) |
2013 Q4 (2013-06-30~2013-04-01) |
2013 Q4 (2013-03-31~2013-01-01) |
2013 Q4 (2012-12-31~2012-10-01) |
2013 Q4 (2012-09-30~2012-07-01) |
2013 Q4 (2012-06-30~2012-04-01) |
2013 Q4 (2012-03-31~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 254,190 | 245,122 | 236,584 | 227,583 | 218,310 | 211,915 | 207,591 | 204,094 | 203,075 | 198,270 | 192,557 | 184,903 | 176,251 | 168,088 | 159,969 | 153,284 | 147,114 | 143,015 | 138,699 | 134,249 | 129,814 | 125,843 | 122,211 | 118,459 | 114,906 | 110,360 | 105,880 | 102,273 | 99,181 | 96,571 | 97,414 | 94,733 | 92,703 | 91,154 | 86,886 | 88,084 | 90,758 | 93,580 | 94,782 | 93,456 | 91,505 | 86,833 | 83,347 | 83,433 | 80,370 | 77,849 | 76,012 | 72,930 | 72,359 | 73,723 | 73,031 |
매출증감율 | +3.7% | +3.61% | +3.96% | +4.25% | +3.02% | +2.08% | +1.71% | +0.5% | +2.42% | +2.97% | +4.14% | +4.91% | +4.86% | +5.08% | +4.36% | +4.19% | +2.87% | +3.11% | +3.31% | +3.42% | +3.16% | +2.97% | +3.17% | +3.09% | +4.12% | +4.23% | +3.53% | +3.12% | +2.7% | -0.87% | +2.83% | +2.19% | +1.7% | +4.91% | -1.36% | -2.95% | -3.02% | -1.27% | +1.42% | +2.13% | +5.38% | +4.18% | -0.1% | +3.81% | +3.24% | +2.42% | +4.23% | +0.79% | -1.85% | +0.95% | +0.95% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
77,911 | 74,114 | 71,225 | 68,848 | 66,713 | 65,863 | 65,497 | 64,984 | 64,456 | 62,650 | 60,212 | 57,642 | 54,876 | 52,232 | 50,580 | 48,510 | 46,674 | 46,078 | 44,151 | 43,346 | 43,411 | 42,910 | 42,240 | 41,339 | 39,980 | 38,353 | 37,067 | 35,858 | 34,695 | 34,261 | 33,784 | 33,446 | 33,417 | 32,780 | 32,269 | 31,708 | 31,972 | 33,038 | 33,203 | 32,020 | 30,206 | 27,078 | 25,183 | 23,992 | 21,362 | 20,385 | 18,810 | 17,975 | 17,921 | 17,530 | 17,075 |
매출원가 증감율 | +5.12% | +4.06% | +3.45% | +3.2% | +1.29% | +0.56% | +0.79% | +0.82% | +2.88% | +4.05% | +4.46% | +5.04% | +5.06% | +3.27% | +4.27% | +3.93% | +1.29% | +4.36% | +1.86% | -0.15% | +1.17% | +1.59% | +2.18% | +3.4% | +4.24% | +3.47% | +3.37% | +3.35% | +1.27% | +1.41% | +1.01% | +0.09% | +1.94% | +1.58% | +1.77% | -0.83% | -3.23% | -0.5% | +3.69% | +6.01% | +11.55% | +7.52% | +4.96% | +12.31% | +4.79% | +8.37% | +4.65% | +0.3% | +2.23% | +2.66% | +2.66% |
매출총이익
?
매출 - 매출원가 |
176,279 | 171,008 | 165,359 | 158,735 | 151,597 | 146,052 | 142,094 | 139,110 | 138,619 | 135,620 | 132,345 | 127,261 | 121,375 | 115,856 | 109,389 | 104,774 | 100,440 | 96,937 | 94,548 | 90,903 | 86,403 | 82,933 | 79,971 | 77,120 | 74,926 | 72,007 | 68,813 | 66,415 | 64,486 | 62,310 | 63,630 | 61,287 | 59,286 | 58,374 | 54,617 | 56,376 | 58,786 | 60,542 | 61,579 | 61,436 | 61,299 | 59,755 | 58,164 | 59,441 | 59,008 | 57,464 | 57,202 | 54,955 | 54,438 | 56,193 | 55,956 |
매출총이익 증감율 | +3.08% | +3.42% | +4.17% | +4.71% | +3.8% | +2.79% | +2.15% | +0.35% | +2.21% | +2.47% | +3.99% | +4.85% | +4.76% | +5.91% | +4.4% | +4.32% | +3.61% | +2.53% | +4.01% | +5.21% | +4.18% | +3.7% | +3.7% | +2.93% | +4.05% | +4.64% | +3.61% | +2.99% | +3.49% | -2.07% | +3.82% | +3.38% | +1.56% | +6.88% | -3.12% | -4.1% | -2.9% | -1.68% | +0.23% | +0.22% | +2.58% | +2.74% | -2.15% | +0.73% | +2.69% | +0.46% | +4.09% | +0.95% | -3.12% | +0.42% | +0.42% |
매출총이익률 | 69.35% | 69.76% | 69.89% | 69.75% | 69.44% | 68.92% | 68.45% | 68.16% | 68.26% | 68.40% | 68.73% | 68.83% | 68.86% | 68.93% | 68.38% | 68.35% | 68.27% | 67.78% | 68.17% | 67.71% | 66.56% | 65.90% | 65.44% | 65.10% | 65.21% | 65.25% | 64.99% | 64.94% | 65.02% | 64.52% | 65.32% | 64.69% | 63.95% | 64.04% | 62.86% | 64.00% | 64.77% | 64.70% | 64.97% | 65.74% | 66.99% | 68.82% | 69.79% | 71.24% | 73.42% | 73.81% | 75.25% | 75.35% | 75.23% | 76.22% | 76.62% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
63,189 | 61,575 | 59,597 | 58,202 | 56,526 | 56,358 | 56,120 | 55,124 | 53,956 | 52,237 | 50,401 | 48,633 | 47,097 | 45,940 | 45,161 | 44,619 | 44,291 | 43,978 | 42,591 | 41,580 | 40,713 | 39,974 | 39,038 | 38,236 | 37,621 | 36,949 | 34,107 | 33,278 | 32,123 | 30,940 | 32,201 | 31,298 | 31,176 | 31,186 | 31,130 | 31,388 | 31,805 | 32,370 | 33,183 | 32,850 | 32,763 | 31,869 | 30,814 | 31,453 | 31,218 | 30,700 | 30,126 | 29,117 | 28,377 | 28,237 | 28,214 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
32,794 | 32,065 | 31,404 | 30,678 | 29,300 | 29,163 | 28,815 | 28,497 | 28,415 | 27,725 | 27,051 | 26,385 | 25,708 | 25,224 | 24,918 | 24,693 | 24,661 | 24,709 | 24,023 | 23,583 | 23,249 | 23,098 | 22,742 | 22,541 | 22,492 | 22,223 | 20,545 | 20,076 | 19,363 | 18,648 | 19,532 | 19,004 | 19,044 | 19,198 | 19,194 | 19,448 | 19,862 | 20,324 | 21,108 | 21,016 | 21,084 | 20,488 | 19,773 | 20,515 | 20,500 | 20,289 | 19,904 | 19,018 | 18,435 | 18,426 | 18,604 |
연구개발비 (R&D) | 30,395 | 29,510 | 28,193 | 27,524 | 27,226 | 27,195 | 27,305 | 26,627 | 25,541 | 24,512 | 23,350 | 22,248 | 21,389 | 20,716 | 20,243 | 19,926 | 19,630 | 19,269 | 18,568 | 17,997 | 17,464 | 16,876 | 16,296 | 15,695 | 15,129 | 14,726 | 13,562 | 13,202 | 12,760 | 12,292 | 12,669 | 12,294 | 12,132 | 11,988 | 11,936 | 11,940 | 11,943 | 12,046 | 12,075 | 11,834 | 11,679 | 11,381 | 11,041 | 10,938 | 10,718 | 10,411 | 10,222 | 10,099 | 9,942 | 9,811 | 9,610 |
총 영업비용 증감율 | +2.62% | +3.32% | +2.4% | +2.97% | +0.3% | +0.42% | +1.81% | +2.16% | +3.29% | +3.64% | +3.64% | +3.26% | +2.52% | +1.72% | +1.21% | +0.74% | +0.71% | +3.26% | +2.43% | +2.13% | +1.85% | +2.4% | +2.1% | +1.63% | +1.82% | +8.33% | +2.49% | +3.6% | +3.82% | -3.92% | +2.89% | +0.39% | -0.03% | +0.18% | -0.82% | -1.31% | -1.75% | -2.45% | +1.01% | +0.27% | +2.81% | +3.42% | -2.03% | +0.75% | +1.69% | +1.91% | +3.47% | +2.61% | +0.5% | +0.08% | +0.08% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
113,090 | 109,433 | 105,762 | 100,533 | 95,071 | 89,694 | 85,974 | 83,986 | 84,663 | 83,383 | 81,944 | 78,628 | 74,278 | 69,916 | 64,228 | 60,155 | 56,149 | 52,959 | 51,957 | 49,323 | 45,690 | 42,959 | 40,933 | 38,884 | 37,305 | 35,058 | 34,706 | 33,137 | 32,363 | 31,370 | 31,429 | 29,989 | 28,110 | 27,188 | 23,487 | 24,988 | 26,981 | 28,172 | 28,396 | 28,586 | 28,536 | 27,886 | 27,350 | 27,988 | 27,790 | 26,764 | 27,076 | 25,838 | 26,061 | 27,956 | 27,742 |
영업이익 (EBIT) 증감율 | +3.34% | +3.47% | +5.2% | +5.75% | +5.99% | +4.33% | +2.37% | -0.8% | +1.54% | +1.76% | +4.22% | +5.86% | +6.24% | +8.86% | +6.77% | +7.13% | +6.02% | +1.93% | +5.34% | +7.95% | +6.36% | +4.95% | +5.27% | +4.23% | +6.41% | +1.01% | +4.73% | +2.39% | +3.17% | -0.19% | +4.8% | +6.68% | +3.39% | +15.76% | -6.01% | -7.39% | -4.23% | -0.79% | -0.66% | +0.18% | +2.33% | +1.96% | -2.28% | +0.71% | +3.83% | -1.15% | +4.79% | -0.86% | -6.78% | +0.77% | +0.77% |
영업이익률 | 44.49% | 44.64% | 44.70% | 44.17% | 43.55% | 42.33% | 41.42% | 41.15% | 41.69% | 42.06% | 42.56% | 42.52% | 42.14% | 41.59% | 40.15% | 39.24% | 38.17% | 37.03% | 37.46% | 36.74% | 35.20% | 34.14% | 33.49% | 32.82% | 32.47% | 31.77% | 32.78% | 32.40% | 32.63% | 32.48% | 32.26% | 31.66% | 30.32% | 29.83% | 27.03% | 28.37% | 29.73% | 30.10% | 29.96% | 30.59% | 31.19% | 32.11% | 32.81% | 33.55% | 34.58% | 34.38% | 35.62% | 35.43% | 36.02% | 37.92% | 37.99% |
이자수익+이자비용 | -246 | -121 | 540 | 1,305 | 1,463 | 1,041 | 525 | -2 | 279 | 452 | 716 | 1,021 | 1,130 | 1,101 | 854 | 558 | 508 | 161 | 446 | 734 | 560 | 933 | 974 | 1,177 | 1,535 | 1,596 | 1,535 | 1,583 | 1,398 | 1,222 | 1,293 | 755 | 411 | 104 | 78 | 234 | 565 | 802 | 641 | 656 | 397 | 331 | 169 | 194 | 217 | 302 | 471 | 387 | 617 | 607 | 563 |
기타영업외수익비용 | -1,865 | -1,319 | -853 | -460 | -329 | -223 | -185 | -103 | -55 | -18 | 27 | 44 | 104 | 98 | 76 | 118 | -70 | 49 | -72 | -152 | -45 | -178 | -118 | -107 | -88 | -133 | -96 | -124 | -315 | -291 | -306 | -315 | -153 | -221 | -178 | -155 | -342 | -273 | -343 | -377 | -279 | -164 | 7 | -4 | 73 | 194 | 64 | 124 | 100 | -103 | -78 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
110,772 | 107,787 | 105,264 | 101,210 | 95,023 | 89,311 | 85,071 | 82,588 | 84,764 | 83,716 | 82,634 | 79,680 | 75,502 | 71,102 | 65,119 | 60,726 | 56,474 | 53,036 | 52,210 | 49,853 | 46,153 | 43,688 | 41,772 | 39,927 | 38,711 | 36,474 | 33,752 | 32,205 | 31,058 | 29,901 | 31,178 | 29,120 | 26,953 | 25,639 | 14,648 | 16,129 | 18,124 | 18,507 | 26,840 | 27,280 | 27,308 | 27,820 | 27,388 | 28,034 | 27,926 | 27,052 | 21,266 | 20,026 | 20,495 | 22,267 | 28,227 |
법인세비용 | 20,260 | 19,651 | 19,083 | 18,669 | 17,927 | 16,950 | 16,051 | 15,139 | 14,975 | 10,978 | 10,178 | 8,495 | 7,619 | 9,831 | 9,104 | 9,416 | 8,978 | 8,755 | 5,944 | 5,530 | 4,902 | 4,291 | 6,789 | 6,329 | 6,192 | 6,203 | 4,185 | 4,576 | 4,660 | 4,412 | 6,895 | 6,567 | 5,649 | 5,100 | 4,167 | 4,419 | 5,569 | 6,314 | 6,840 | 6,605 | 5,938 | 5,746 | 4,961 | 5,212 | 5,285 | 5,189 | 4,860 | 4,567 | 4,789 | 5,289 | 4,883 |
당기순이익
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세전이익 - 법인세비용 |
90,512 | 88,136 | 86,181 | 82,541 | 77,096 | 72,361 | 69,020 | 67,449 | 69,789 | 72,738 | 72,456 | 71,185 | 67,883 | 61,271 | 56,015 | 51,310 | 47,496 | 44,281 | 46,266 | 44,323 | 41,094 | 39,240 | 34,926 | 33,541 | 18,819 | 16,571 | 15,767 | 13,829 | 26,398 | 25,489 | 24,283 | 22,553 | 21,304 | 20,539 | 10,481 | 11,710 | 12,555 | 12,193 | 20,000 | 20,675 | 21,370 | 22,074 | 22,427 | 22,822 | 22,641 | 21,863 | 16,406 | 15,459 | 15,706 | 16,978 | 23,344 |
총 당기순이익 증감율 | +2.7% | +2.27% | +4.41% | +7.06% | +6.54% | +4.84% | +2.33% | -3.35% | -4.05% | +0.39% | +1.79% | +4.86% | +10.79% | +9.38% | +9.17% | +8.03% | +7.26% | -4.29% | +4.38% | +7.86% | +4.72% | +12.35% | +4.13% | +78.23% | +13.57% | +5.1% | +14.01% | -47.61% | +3.57% | +4.97% | +7.67% | +5.86% | +3.72% | +95.96% | -10.5% | -6.73% | +2.97% | -39.04% | -3.26% | -3.25% | -3.19% | -1.57% | -1.73% | +0.8% | +3.56% | +33.26% | +6.13% | -1.57% | -7.49% | -27.27% | -27.27% |
희석발행주식수
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잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
7,470 | 7,475 | 7,472 | 7,468 | 7,462 | 7,466 | 7,464 | 7,473 | 7,485 | 7,504 | 7,534 | 7,555 | 7,567 | 7,581 | 7,597 | 7,616 | 7,637 | 7,653 | 7,675 | 7,691 | 7,710 | 7,735 | 7,744 | 7,768 | 7,766 | 7,782 | 7,794 | 7,710 | 7,799 | 7,808 | 7,813 | 7,830 | 7,876 | 7,929 | 7,985 | 8,051 | 8,084 | 8,063 | 8,237 | 8,297 | 8,351 | 8,363 | 8,367 | 8,395 | 8,434 | 8,464 | 8,429 | 8,444 | 8,494 | 8,388 | 8,498 |
희석EPS
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당기순이익 / 희석발행주식수 |
12.12 | 11.81 | 11.55 | 11.06 | 10.33 | 9.69 | 9.23 | 9.02 | 9.32 | 9.69 | 9.61 | 9.42 | 8.97 | 8.08 | 7.37 | 6.73 | 6.21 | 5.78 | 6.02 | 5.76 | 5.32 | 5.08 | 4.51 | 4.32 | 2.42 | 2.12 | 2.02 | 1.79 | 3.37 | 3.25 | 3.09 | 2.88 | 2.7 | 2.59 | 1.3 | 1.44 | 1.55 | 1.51 | 2.41 | 2.48 | 2.55 | 2.63 | 2.67 | 2.71 | 2.69 | 2.6 | 1.95 | 1.83 | 1.85 | 2.02 | 2.75 |
희석EPS 증감율 | +2.64% | +2.23% | +4.43% | +7.07% | +6.6% | +4.98% | +2.33% | -3.22% | -3.82% | +0.83% | +2.02% | +5.02% | +11.01% | +9.63% | +9.51% | +8.37% | +7.44% | -3.99% | +4.51% | +8.27% | +4.72% | +12.64% | +4.4% | +78.51% | +14.15% | +4.95% | +12.85% | -46.88% | +3.69% | +5.18% | +7.29% | +6.67% | +4.25% | +99.23% | -9.72% | -7.1% | +2.65% | -37.34% | -2.82% | -2.75% | -3.04% | -1.5% | -1.48% | +0.74% | +3.46% | +33.33% | +6.51% | -0.99% | -8.65% | -26.32% | -26.32% |
세후순이익 | 90,512 | 88,136 | 86,181 | 82,541 | 77,096 | 72,361 | 69,020 | 67,449 | 69,789 | 72,738 | 72,456 | 71,185 | 67,883 | 61,271 | 56,015 | 51,310 | 47,496 | 44,281 | 46,266 | 44,323 | 41,251 | 39,397 | 34,983 | 33,598 | 32,519 | 30,271 | 29,567 | 27,629 | 26,398 | 25,489 | 24,283 | 22,553 | 21,304 | 20,539 | 10,481 | 11,710 | 12,555 | 12,193 | 20,000 | 20,675 | 21,370 | 22,074 | 22,427 | 22,822 | 22,641 | 21,863 | 16,406 | 15,459 | 15,706 | 16,978 | 23,344 |