Summarecon Agung Tbk PT
F:RZU

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Summarecon Agung Tbk PT Logo
Summarecon Agung Tbk PT
F:RZU
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Price: 0.0155 EUR -3.13%
Market Cap: €422.8m

Income Statement

Earnings Waterfall
Summarecon Agung Tbk PT

Income Statement
Summarecon Agung Tbk PT

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Income Statement
Currency: IDR
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 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
32 218
138 178
137 991
175 615
232 277
296 042
346 183
403 225
445 069
468 071
498 443
568 937
584 360
611 243
624 752
631 143
631 614
617 714
625 079
623 383
632 941
665 200
700 469
715 819
740 171
758 777
741 616
734 224
768 679
738 249
733 937
709 152
631 338
582 521
523 021
467 201
420 022
374 094
348 669
335 674
335 654
353 453
388 864
438 460
511 552
586 908
653 883
0
0
Revenue
293 702
N/A
359 575
+22%
387 417
+8%
428 604
+11%
492 109
+15%
521 027
+6%
551 642
+6%
595 602
+8%
632 388
+6%
677 383
+7%
682 400
+1%
782 486
+15%
797 932
+2%
818 550
+3%
908 972
+11%
948 405
+4%
965 250
+2%
1 008 195
+4%
1 073 121
+6%
939 173
-12%
1 027 230
+9%
1 023 311
0%
1 050 068
+3%
1 161 223
+11%
1 267 063
+9%
1 274 864
+1%
1 244 092
-2%
1 366 391
+10%
1 197 693
-12%
1 250 791
+4%
1 341 087
+7%
1 386 517
+3%
1 695 444
+22%
1 784 283
+5%
1 956 393
+10%
2 158 566
+10%
2 359 331
+9%
2 774 207
+18%
2 948 081
+6%
2 984 410
+1%
3 463 163
+16%
3 512 473
+1%
3 872 401
+10%
4 304 184
+11%
4 093 789
-5%
4 180 916
+2%
4 146 480
-1%
4 698 836
+13%
5 333 593
+14%
5 341 217
+0%
5 957 299
+12%
6 187 901
+4%
5 623 561
-9%
5 728 299
+2%
5 344 435
-7%
4 741 240
-11%
5 397 949
+14%
5 580 695
+3%
5 780 466
+4%
5 778 609
0%
5 640 752
-2%
5 608 612
-1%
5 603 953
0%
5 664 986
+1%
5 661 360
0%
5 524 642
-2%
5 668 952
+3%
6 050 851
+7%
5 941 626
-2%
5 920 199
0%
5 452 381
-8%
4 793 345
-12%
5 029 984
+5%
5 061 220
+1%
5 306 791
+5%
5 559 606
+5%
5 567 913
+0%
5 966 889
+7%
5 838 303
-2%
5 989 893
+3%
5 719 396
-5%
5 749 118
+1%
5 954 896
+4%
6 588 449
+11%
6 658 783
+1%
7 293 139
+10%
9 367 200
+28%
9 119 237
-3%
10 623 355
+16%
10 593 603
0%
9 530 913
-10%
9 493 489
0%
Gross Profit
Cost of Revenue
(109 066)
(141 310)
(148 284)
(169 989)
(209 131)
(215 936)
(230 096)
(257 921)
(274 335)
(313 624)
(309 741)
(376 290)
(388 334)
(399 241)
(479 570)
(533 875)
(545 682)
(579 700)
(615 123)
(490 854)
(501 418)
(495 647)
(513 521)
(603 699)
(756 301)
(754 052)
(723 235)
(811 083)
(593 272)
(629 004)
(648 844)
(643 552)
(947 778)
(997 600)
(1 100 144)
(1 213 903)
(1 312 185)
(1 550 423)
(1 605 241)
(1 569 342)
(1 871 176)
(1 762 459)
(1 929 276)
(2 198 160)
(1 943 287)
(2 052 694)
(2 113 445)
(2 354 742)
(2 545 542)
(2 474 190)
(2 763 126)
(2 898 610)
(2 716 756)
(2 924 215)
(2 770 635)
(2 513 969)
(2 799 538)
(2 889 307)
(3 072 694)
(3 110 623)
(3 075 097)
(3 075 226)
(2 965 651)
(2 901 002)
(2 922 477)
(2 746 800)
(2 885 319)
(3 175 080)
(3 091 877)
(3 119 204)
(2 951 113)
(2 612 694)
(2 737 908)
(2 807 022)
(2 767 517)
(2 909 792)
(2 973 943)
(3 029 580)
(2 977 924)
(2 976 273)
(2 719 634)
(2 809 271)
(2 867 261)
(3 174 806)
(3 299 255)
(3 607 093)
(4 574 628)
(4 344 399)
(5 162 449)
(5 167 429)
(4 744 074)
(4 734 205)
Gross Profit
184 636
N/A
218 266
+18%
239 133
+10%
258 615
+8%
282 978
+9%
305 091
+8%
321 546
+5%
337 681
+5%
358 053
+6%
363 759
+2%
372 658
+2%
406 195
+9%
409 598
+1%
419 308
+2%
429 403
+2%
414 531
-3%
419 568
+1%
428 497
+2%
457 998
+7%
448 320
-2%
525 811
+17%
527 665
+0%
536 549
+2%
557 525
+4%
510 762
-8%
520 812
+2%
520 856
+0%
555 307
+7%
604 420
+9%
621 786
+3%
692 243
+11%
742 965
+7%
747 666
+1%
786 683
+5%
856 249
+9%
944 663
+10%
1 047 145
+11%
1 223 784
+17%
1 342 840
+10%
1 415 068
+5%
1 591 987
+13%
1 750 014
+10%
1 943 125
+11%
2 106 023
+8%
2 150 503
+2%
2 128 221
-1%
2 033 034
-4%
2 344 094
+15%
2 788 051
+19%
2 867 027
+3%
3 194 174
+11%
3 289 293
+3%
2 906 805
-12%
2 804 087
-4%
2 573 802
-8%
2 227 272
-13%
2 598 411
+17%
2 691 389
+4%
2 707 773
+1%
2 667 987
-1%
2 565 654
-4%
2 533 385
-1%
2 638 301
+4%
2 763 983
+5%
2 738 883
-1%
2 777 842
+1%
2 783 632
+0%
2 875 771
+3%
2 849 749
-1%
2 800 995
-2%
2 501 268
-11%
2 180 651
-13%
2 292 076
+5%
2 254 198
-2%
2 539 274
+13%
2 649 814
+4%
2 593 970
-2%
2 937 309
+13%
2 860 379
-3%
3 013 620
+5%
2 999 763
0%
2 939 847
-2%
3 087 634
+5%
3 413 643
+11%
3 359 528
-2%
3 686 046
+10%
4 792 572
+30%
4 774 838
0%
5 460 906
+14%
5 426 174
-1%
4 786 839
-12%
4 759 284
-1%
Operating Income
Operating Expenses
(55 472)
(60 551)
(64 450)
(75 050)
(89 967)
(94 050)
(99 764)
(107 914)
(124 554)
(135 913)
(149 447)
(155 431)
(176 522)
(183 786)
(194 241)
(197 589)
(177 628)
(183 320)
(185 196)
(220 210)
(255 039)
(265 216)
(303 725)
(300 050)
(289 895)
(300 062)
(271 730)
(284 790)
(286 051)
(286 229)
(337 934)
(346 276)
(370 007)
(402 935)
(421 791)
(465 465)
(480 013)
(529 919)
(541 216)
(572 062)
(581 086)
(543 015)
(640 827)
(625 256)
(800 133)
(791 960)
(695 579)
(900 390)
(927 512)
(974 456)
(1 341 698)
(1 346 727)
(1 113 564)
(1 138 595)
(945 517)
(858 730)
(1 186 784)
(1 239 265)
(1 271 011)
(1 253 670)
(1 223 278)
(1 200 866)
(1 214 031)
(1 213 483)
(1 189 922)
(1 197 067)
(1 507 476)
(1 274 644)
(1 259 646)
(1 278 656)
(1 136 351)
(1 328 561)
(1 015 973)
(1 205 698)
(943 978)
(996 087)
(1 036 064)
(1 090 522)
(1 106 316)
(1 167 668)
(1 291 159)
(1 329 116)
(1 375 160)
(1 437 368)
(1 447 677)
(1 528 194)
(1 559 700)
(1 628 352)
(1 728 379)
(1 781 931)
(1 913 723)
(1 902 013)
Selling, General & Administrative
(55 472)
(60 551)
(64 449)
(75 049)
(89 966)
(93 181)
(98 472)
(105 717)
(121 309)
(132 194)
(144 526)
(149 478)
(170 727)
(179 334)
(191 414)
(196 699)
(177 628)
(183 321)
(185 196)
(220 210)
(255 039)
(265 215)
(303 725)
(300 050)
(289 896)
(300 061)
(271 729)
(284 789)
(286 050)
(286 229)
(337 934)
(346 276)
(370 007)
(402 935)
(421 791)
(465 465)
(480 013)
(534 927)
(554 496)
(591 599)
(607 832)
(573 179)
(664 809)
(670 274)
(744 535)
(737 216)
(629 122)
(788 020)
(889 548)
(935 826)
(1 295 089)
(1 302 583)
(1 059 001)
(1 323 970)
(1 128 284)
(1 035 688)
(1 091 857)
(1 151 533)
(1 179 438)
(1 165 859)
(1 119 128)
(1 110 003)
(1 126 540)
(1 123 710)
(1 094 692)
(1 125 847)
(1 131 865)
(1 208 200)
(1 189 080)
(1 217 598)
(1 116 608)
(1 002 967)
(956 185)
(882 580)
(888 223)
(945 546)
(982 831)
(1 041 937)
(1 064 486)
(1 128 806)
(1 214 520)
(1 248 858)
(1 288 108)
(1 345 449)
(1 396 446)
(1 471 857)
(1 502 737)
(1 570 845)
(1 605 861)
(1 657 752)
(1 717 034)
(1 701 884)
Depreciation & Amortization
0
0
0
0
0
(870)
(1 293)
(2 198)
(3 245)
(3 719)
(4 921)
(5 954)
(5 796)
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
22 544
(55 372)
(47 666)
(58 428)
(96 526)
(56 888)
(57 723)
(68 003)
(71 587)
(78 330)
(81 919)
(82 621)
(85 989)
(85 756)
(89 113)
(91 227)
(89 063)
(94 662)
(93 478)
(92 049)
(92 962)
(87 089)
(89 310)
(86 167)
(82 684)
(79 612)
(72 244)
(69 858)
(70 912)
(65 665)
(63 450)
(62 382)
(56 770)
(56 519)
(54 549)
(51 530)
(50 933)
(59 203)
(59 916)
(62 536)
(66 637)
(62 849)
(67 956)
(72 755)
(75 685)
(79 347)
(81 258)
(84 760)
(88 508)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 452)
(2 827)
(890)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 009
13 280
19 537
26 747
30 163
23 982
22 475
(227)
(7 078)
(8 030)
(15 846)
18 925
19 092
21 394
27 444
23 767
267 293
265 388
262 946
(9 171)
1 383
(345)
1 254
(9 488)
2 616
4 559
3 189
(8 142)
18 089
(289 444)
16 241
9 046
11 186
50 115
(254 682)
5 877
(259 669)
6 626
6 228
3 286
5 964
9 701
12 071
(17 437)
(20 342)
(24 516)
(25 282)
11 618
11 619
15 793
18 178
(43 171)
(42 920)
(111 929)
(111 621)
Operating Income
129 165
N/A
157 714
+22%
174 683
+11%
183 565
+5%
193 011
+5%
211 041
+9%
221 782
+5%
229 767
+4%
233 499
+2%
227 846
-2%
223 212
-2%
250 764
+12%
233 076
-7%
235 522
+1%
235 160
0%
216 941
-8%
241 940
+12%
245 175
+1%
272 802
+11%
228 109
-16%
270 773
+19%
262 449
-3%
232 823
-11%
257 475
+11%
220 867
-14%
220 751
0%
249 128
+13%
270 519
+9%
318 370
+18%
335 558
+5%
354 309
+6%
396 689
+12%
377 659
-5%
383 747
+2%
434 457
+13%
479 197
+10%
567 133
+18%
693 866
+22%
801 625
+16%
843 007
+5%
1 010 901
+20%
1 207 000
+19%
1 302 300
+8%
1 480 770
+14%
1 350 370
-9%
1 336 261
-1%
1 337 454
+0%
1 443 702
+8%
1 860 539
+29%
1 892 571
+2%
1 852 475
-2%
1 942 564
+5%
1 793 241
-8%
1 665 489
-7%
1 628 283
-2%
1 368 541
-16%
1 411 627
+3%
1 452 124
+3%
1 436 762
-1%
1 414 317
-2%
1 342 376
-5%
1 332 519
-1%
1 424 270
+7%
1 550 500
+9%
1 548 960
0%
1 580 775
+2%
1 276 156
-19%
1 601 127
+25%
1 590 102
-1%
1 522 338
-4%
1 364 917
-10%
852 090
-38%
1 276 102
+50%
1 048 500
-18%
1 595 296
+52%
1 653 726
+4%
1 557 906
-6%
1 846 787
+19%
1 754 063
-5%
1 845 951
+5%
1 708 603
-7%
1 610 731
-6%
1 712 474
+6%
1 976 275
+15%
1 911 851
-3%
2 157 852
+13%
3 232 873
+50%
3 146 487
-3%
3 732 527
+19%
3 644 243
-2%
2 873 116
-21%
2 857 271
-1%
Pre-Tax Income
Interest Income Expense
(25 054)
(35 079)
(46 132)
(48 514)
(59 830)
(69 325)
(74 685)
(82 122)
(51 535)
(51 685)
(61 829)
(56 749)
(45 554)
(30 537)
(26 013)
(26 892)
(35 043)
(44 746)
(43 303)
(49 287)
(56 796)
(51 316)
(38 261)
(50 137)
(77 521)
(94 590)
(96 842)
(74 095)
(89 173)
(79 064)
(94 956)
(102 380)
(54 874)
(45 561)
(35 135)
(30 408)
(33 760)
(38 412)
(44 110)
(40 024)
(22 358)
(9 285)
8 834
(33 832)
903
(18 786)
(45 833)
(45 906)
(168 135)
(231 063)
(282 496)
(358 185)
(395 635)
(425 923)
(496 777)
(491 959)
(511 837)
(526 127)
(528 788)
(535 277)
(528 338)
(539 134)
(547 669)
(555 050)
(570 262)
(584 929)
(268 149)
(606 826)
(630 722)
(611 087)
(630 419)
(340 126)
(542 072)
(290 590)
(520 181)
(470 218)
(382 107)
(315 385)
(282 794)
(216 968)
(207 741)
(161 699)
(147 790)
(134 350)
(162 939)
(194 756)
(234 590)
(307 021)
(409 509)
(471 024)
(509 906)
(532 305)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
0
0
10 328
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
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
(1 227)
0
0
0
1 421
0
0
0
(7 266)
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
Total Other Income
10 664
8 824
5 438
10 439
22 079
24 434
26 191
20 404
5 884
2 801
2 916
4 005
6 365
8 209
9 427
12 839
7 412
159
(49)
4 864
19 896
20 100
20 545
21 307
27 473
30 565
25 647
20 613
15 025
11 412
17 068
17 663
19 705
24 561
24 155
14 129
4 810
(10 043)
(17 736)
(13 600)
(2 149)
(6 561)
(3 464)
(2 101)
(31 848)
(32 674)
(34 290)
(36 627)
(8 305)
(67 191)
(66 062)
(63 870)
(331 597)
(387 142)
(460 720)
(533 517)
(283 650)
(286 196)
(288 118)
(274 349)
(273 816)
(274 342)
(262 908)
(294 957)
(287 945)
(275 742)
(295 515)
(272 302)
(306 346)
(329 246)
(260 752)
(249 743)
(490 742)
(511 044)
(716 277)
(735 241)
(628 837)
(782 007)
(768 941)
(890 187)
(726 213)
(629 200)
(572 301)
(551 126)
(690 721)
(743 280)
(1 452 272)
(1 465 945)
(1 458 979)
(1 438 343)
(619 118)
(821 223)
Pre-Tax Income
114 775
N/A
131 459
+15%
133 989
+2%
145 492
+9%
155 260
+7%
166 151
+7%
173 288
+4%
168 048
-3%
187 848
+12%
178 960
-5%
164 298
-8%
198 019
+21%
193 886
-2%
213 194
+10%
218 574
+3%
202 887
-7%
214 309
+6%
200 587
-6%
229 449
+14%
183 686
-20%
233 872
+27%
231 233
-1%
215 107
-7%
228 646
+6%
170 819
-25%
156 726
-8%
177 933
+14%
217 036
+22%
242 996
+12%
267 906
+10%
276 421
+3%
311 972
+13%
343 911
+10%
362 747
+5%
423 477
+17%
462 918
+9%
530 916
+15%
645 411
+22%
739 779
+15%
789 383
+7%
986 395
+25%
1 191 152
+21%
1 307 670
+10%
1 444 837
+10%
1 319 425
-9%
1 284 799
-3%
1 257 330
-2%
1 361 169
+8%
1 684 099
+24%
1 594 316
-5%
1 503 916
-6%
1 520 508
+1%
1 066 009
-30%
852 424
-20%
670 786
-21%
343 065
-49%
616 140
+80%
639 802
+4%
619 856
-3%
604 691
-2%
540 174
-11%
519 041
-4%
613 692
+18%
700 493
+14%
701 080
+0%
720 104
+3%
712 493
-1%
721 999
+1%
653 035
-10%
582 005
-11%
473 746
-19%
262 221
-45%
243 288
-7%
246 865
+1%
358 838
+45%
448 267
+25%
546 962
+22%
749 395
+37%
702 328
-6%
738 797
+5%
774 649
+5%
819 832
+6%
992 384
+21%
1 290 799
+30%
1 058 192
-18%
1 219 816
+15%
1 546 010
+27%
1 373 521
-11%
1 864 039
+36%
1 734 876
-7%
1 744 092
+1%
1 503 742
-14%
Net Income
Tax Provision
(29 616)
(34 349)
(25 614)
(30 632)
(33 912)
(37 727)
(42 929)
(47 949)
(40 740)
(38 645)
(38 940)
(36 275)
(41 765)
(40 912)
(44 306)
(43 357)
(45 826)
(47 908)
(55 883)
(52 029)
(73 164)
(77 424)
(69 621)
(78 207)
(75 991)
(75 337)
(88 563)
(84 541)
(74 793)
(72 082)
(75 610)
(92 066)
(109 574)
(121 245)
(135 636)
(144 076)
(142 209)
(167 246)
(164 009)
(166 868)
(194 309)
(192 230)
(213 707)
(234 394)
(223 537)
(234 404)
(231 181)
(264 325)
(296 582)
(238 375)
(130 858)
(37 856)
(1 929)
0
(988)
(213)
(11 089)
(11 089)
(11 227)
(11 081)
(7 736)
(7 736)
(14 419)
(14 565)
(10 457)
(11 509)
(6 810)
(8 008)
(40 014)
(40 246)
(39 213)
(35 412)
2 621
3 944
5 080
2 501
2 734
(817)
(856)
(880)
(2 906)
136
(454)
(2 203)
(500)
(330)
(3 802)
(1 410)
(21 820)
(22 279)
(215 856)
(24 170)
Income from Continuing Operations
85 159
97 110
108 374
114 859
121 349
128 424
130 360
120 100
147 108
140 316
125 358
161 744
152 122
172 282
174 268
159 530
168 483
152 679
173 566
131 658
160 708
153 810
145 487
150 439
94 828
81 390
89 371
132 496
168 203
195 825
200 811
219 906
234 337
241 502
287 843
318 844
388 707
478 166
575 770
622 516
792 086
998 923
1 093 964
1 210 443
1 095 888
1 050 396
1 026 150
1 096 845
1 387 517
1 355 941
1 373 059
1 482 653
1 064 080
904 048
669 798
342 852
605 051
628 713
608 630
593 611
532 438
511 306
599 273
685 928
690 624
708 595
705 682
713 991
613 020
541 759
434 533
226 810
245 909
250 810
363 918
450 768
549 696
748 578
701 472
737 917
771 744
819 969
991 929
1 288 596
1 057 692
1 219 486
1 542 208
1 372 111
1 842 219
1 712 597
1 528 236
1 479 572
Income to Minority Interest
1
1
2
2
18
27
31
(55)
(93)
(214)
(157)
(684)
(912)
(1 163)
(1 349)
(868)
(384)
(134)
(144)
637
(869)
(1 043)
(1 119)
(1 896)
(687)
(655)
(710)
(729)
(860)
(769)
(556)
(611)
(859)
(848)
(911)
(80)
3 313
5 274
7 157
8 412
5 728
5 135
4 745
5 144
6 288
6 227
6 655
9 083
10 778
15 160
12 890
(160 082)
(208 894)
(267 806)
(319 344)
(237 338)
(293 385)
(273 478)
(261 024)
(220 115)
(170 375)
(179 271)
(219 296)
(239 962)
(241 914)
(259 480)
(186 329)
(154 023)
(98 036)
(31 980)
(58 362)
(38 684)
(66 074)
(70 601)
(85 745)
(88 240)
(225 987)
(287 240)
(231 696)
(274 972)
(146 366)
(97 917)
(187 273)
(319 870)
(291 722)
(283 842)
(456 444)
(325 455)
(468 841)
(542 382)
(405 031)
(490 327)
Net Income (Common)
85 160
N/A
97 112
+14%
108 377
+12%
114 861
+6%
121 367
+6%
128 451
+6%
130 390
+2%
120 044
-8%
147 015
+22%
140 102
-5%
125 202
-11%
161 061
+29%
151 210
-6%
171 121
+13%
172 921
+1%
158 664
-8%
168 099
+6%
152 545
-9%
173 422
+14%
132 295
-24%
159 839
+21%
152 767
-4%
144 368
-5%
148 543
+3%
94 141
-37%
80 735
-14%
88 661
+10%
131 767
+49%
167 343
+27%
195 056
+17%
200 256
+3%
219 296
+10%
233 478
+6%
240 655
+3%
286 932
+19%
318 764
+11%
392 019
+23%
483 441
+23%
582 928
+21%
630 929
+8%
797 814
+26%
1 004 058
+26%
1 098 709
+9%
1 215 587
+11%
1 102 177
-9%
1 056 623
-4%
1 032 805
-2%
1 105 927
+7%
1 398 294
+26%
1 371 101
-2%
1 385 949
+1%
1 322 572
-5%
855 186
-35%
636 243
-26%
350 454
-45%
105 514
-70%
311 666
+195%
355 234
+14%
347 606
-2%
373 496
+7%
362 063
-3%
332 035
-8%
379 977
+14%
445 966
+17%
448 710
+1%
449 116
+0%
519 353
+16%
559 968
+8%
514 984
-8%
509 779
-1%
376 171
-26%
188 125
-50%
179 835
-4%
180 209
+0%
278 173
+54%
362 528
+30%
323 709
-11%
461 338
+43%
469 776
+2%
462 944
-1%
625 377
+35%
722 052
+15%
804 656
+11%
968 726
+20%
765 970
-21%
935 644
+22%
1 085 765
+16%
1 046 655
-4%
1 373 378
+31%
1 170 215
-15%
1 123 205
-4%
989 245
-12%
EPS (Diluted)
7.62
N/A
8.71
+14%
9.69
+11%
10.28
+6%
10.86
+6%
11.49
+6%
11.67
+2%
10.75
-8%
13.16
+22%
12.54
-5%
11.2
-11%
14.41
+29%
13.45
-7%
14.58
+8%
14.73
+1%
13.52
-8%
14.33
+6%
13.01
-9%
16.83
+29%
12.42
-26%
12.93
+4%
11.86
-8%
11.23
-5%
11.55
+3%
7.31
-37%
6.26
-14%
6.87
+10%
10.22
+49%
12.82
+25%
14.98
+17%
15.72
+5%
17.03
+8%
17.38
+2%
17.5
+1%
20.87
+19%
23.18
+11%
28.52
+23%
35.17
+23%
41.94
+19%
45.89
+9%
57.45
+25%
69.59
+21%
75.33
+8%
84.25
+12%
76.4
-9%
73.25
-4%
71.6
-2%
76.67
+7%
96.92
+26%
95.04
-2%
96.07
+1%
91.67
-5%
59.28
-35%
44.1
-26%
24.29
-45%
7.31
-70%
20.93
+186%
24.62
+18%
24.09
-2%
25.89
+7%
24.32
-6%
23.01
-5%
25.27
+10%
30.91
+22%
30.14
-2%
31.13
+3%
35.99
+16%
38.81
+8%
34.59
-11%
34.23
-1%
25.26
-26%
12.63
-50%
12.08
-4%
12.1
+0%
18.68
+54%
22.81
+22%
20.82
-9%
27.94
+34%
28.44
+2%
28.04
-1%
37.88
+35%
43.74
+15%
48.74
+11%
58.68
+20%
46.4
-21%
56.67
+22%
65.77
+16%
63.4
-4%
83.19
+31%
70.89
-15%
68.04
-4%
59.92
-12%