AKR Corporindo Tbk PT
IDX:AKRA

Watchlist Manager
AKR Corporindo Tbk PT Logo
AKR Corporindo Tbk PT
IDX:AKRA
Watchlist
Price: 1 275 IDR 2.82% Market Closed
Market Cap: Rp25.6T

Income Statement

Earnings Waterfall
AKR Corporindo Tbk PT

Income Statement
AKR Corporindo 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
5 503
4 721
6 775
8 089
18 989
22 189
24 285
31 065
25 820
26 461
25 018
21 814
22 322
24 785
28 151
29 038
31 487
34 042
37 725
47 464
53 977
60 273
66 856
77 680
104 062
121 213
130 739
134 765
119 592
86 029
80 965
82 554
62 095
67 427
52 571
27 688
40 613
37 742
45 957
52 407
55 254
62 123
66 142
57 210
111 164
118 275
133 493
175 736
137 998
138 105
134 232
116 197
115 830
113 034
105 704
93 356
63 962
56 677
45 448
0
23 257
43 368
39 536
49 213
86 485
93 239
101 682
123 779
109 792
119 960
146 530
117 473
74 284
69 764
41 772
55 675
57 069
55 543
55 557
55 516
57 213
59 391
59 917
64 238
68 489
66 092
67 519
62 799
84 909
96 239
0
0
Revenue
1 288 511
N/A
1 341 065
+4%
1 505 353
+12%
1 578 461
+5%
1 382 082
-12%
1 987 007
+44%
1 994 455
+0%
2 179 115
+9%
2 187 493
+0%
2 317 181
+6%
2 506 843
+8%
2 615 154
+4%
2 827 823
+8%
2 899 226
+3%
3 119 869
+8%
3 590 837
+15%
3 970 323
+11%
4 505 731
+13%
4 952 020
+10%
5 339 426
+8%
5 894 751
+10%
6 727 690
+14%
7 990 351
+19%
9 101 668
+14%
9 472 529
+4%
9 220 034
-3%
8 693 825
-6%
8 390 665
-3%
8 959 842
+7%
8 086 328
-10%
8 772 815
+8%
9 718 930
+11%
12 194 997
+25%
12 241 302
+0%
14 160 767
+16%
16 165 722
+14%
18 805 950
+16%
19 592 972
+4%
20 460 279
+4%
20 727 551
+1%
21 673 954
+5%
21 972 134
+1%
21 574 855
-2%
21 540 392
0%
22 337 928
+4%
22 529 566
+1%
22 979 547
+2%
23 156 057
+1%
22 468 328
-3%
21 639 525
-4%
21 483 129
-1%
20 512 885
-5%
19 764 821
-4%
18 535 920
-6%
16 859 813
-9%
15 683 404
-7%
15 212 591
-3%
15 981 247
+5%
17 065 515
+7%
17 689 559
+4%
18 287 936
+3%
19 780 437
+8%
20 281 357
+3%
21 687 284
+7%
23 548 144
+9%
22 752 021
-3%
22 048 085
-3%
21 838 521
-1%
21 702 638
-1%
23 010 607
+6%
21 989 487
-4%
20 446 688
-7%
17 715 928
-13%
16 481 790
-7%
18 421 122
+12%
21 102 449
+15%
25 707 069
+22%
30 729 988
+20%
37 110 216
+21%
43 039 461
+16%
47 539 987
+10%
48 364 607
+2%
45 285 245
-6%
42 935 559
-5%
42 086 952
-2%
40 939 468
-3%
40 882 863
0%
40 721 924
0%
38 729 493
-5%
39 173 951
+1%
41 496 745
+6%
42 512 740
+2%
Gross Profit
Cost of Revenue
(1 185 939)
(1 236 922)
(1 366 446)
(1 413 911)
(1 272 809)
(1 689 246)
(1 660 478)
(1 804 022)
(1 828 836)
(1 935 882)
(2 103 756)
(2 210 984)
(2 419 111)
(2 515 423)
(2 755 551)
(3 179 459)
(3 515 308)
(3 977 932)
(4 364 998)
(4 693 724)
(5 149 114)
(5 892 373)
(7 040 286)
(8 072 554)
(8 427 222)
(8 176 352)
(7 697 950)
(7 413 892)
(8 006 211)
(7 617 082)
(8 312 894)
(9 280 443)
(11 235 313)
(11 626 354)
(13 516 049)
(15 443 144)
(17 787 552)
(18 456 304)
(19 234 900)
(19 529 869)
(20 412 678)
(20 683 508)
(20 296 454)
(20 220 075)
(20 970 288)
(21 105 025)
(21 449 991)
(21 524 804)
(20 736 407)
(19 693 535)
(19 402 629)
(18 372 610)
(17 548 827)
(16 460 985)
(14 783 520)
(13 632 531)
(13 337 657)
(14 097 318)
(15 147 392)
(15 871 637)
(16 420 654)
(17 949 070)
(18 643 628)
(20 035 421)
(21 993 578)
(21 180 165)
(20 479 344)
(20 201 079)
(19 810 516)
(20 993 732)
(19 910 833)
(18 365 835)
(15 668 008)
(14 356 828)
(16 304 880)
(18 950 100)
(23 413 910)
(28 333 197)
(34 291 162)
(39 603 741)
(43 287 573)
(43 780 405)
(40 841 306)
(38 531 792)
(37 613 488)
(36 642 096)
(36 635 238)
(36 767 517)
(35 220 457)
(35 632 409)
(37 619 366)
(38 589 950)
Gross Profit
102 572
N/A
104 145
+2%
138 909
+33%
164 552
+18%
109 273
-34%
297 761
+172%
333 978
+12%
375 094
+12%
358 657
-4%
381 299
+6%
403 086
+6%
404 168
+0%
408 712
+1%
383 801
-6%
364 316
-5%
411 377
+13%
455 015
+11%
527 799
+16%
587 023
+11%
645 703
+10%
745 637
+15%
835 317
+12%
950 064
+14%
1 029 112
+8%
1 045 307
+2%
1 043 680
0%
995 872
-5%
976 771
-2%
953 631
-2%
469 244
-51%
459 920
-2%
438 486
-5%
959 684
+119%
614 949
-36%
644 719
+5%
722 578
+12%
1 018 398
+41%
1 136 667
+12%
1 225 379
+8%
1 197 683
-2%
1 261 276
+5%
1 288 628
+2%
1 278 402
-1%
1 320 318
+3%
1 367 641
+4%
1 424 540
+4%
1 529 555
+7%
1 631 252
+7%
1 731 920
+6%
1 945 990
+12%
2 080 500
+7%
2 140 275
+3%
2 215 994
+4%
2 074 935
-6%
2 076 293
+0%
2 050 873
-1%
1 874 934
-9%
1 883 929
+0%
1 918 123
+2%
1 817 923
-5%
1 867 281
+3%
1 831 368
-2%
1 637 730
-11%
1 651 863
+1%
1 554 566
-6%
1 571 855
+1%
1 568 741
0%
1 637 442
+4%
1 892 122
+16%
2 016 876
+7%
2 078 655
+3%
2 080 853
+0%
2 047 920
-2%
2 124 962
+4%
2 116 243
0%
2 152 349
+2%
2 293 159
+7%
2 396 790
+5%
2 819 054
+18%
3 435 720
+22%
4 252 413
+24%
4 584 202
+8%
4 443 939
-3%
4 403 767
-1%
4 473 465
+2%
4 297 372
-4%
4 247 625
-1%
3 954 407
-7%
3 509 036
-11%
3 541 542
+1%
3 877 379
+9%
3 922 789
+1%
Operating Income
Operating Expenses
(58 016)
(59 156)
(90 286)
(96 830)
(64 823)
(184 984)
(185 982)
(200 845)
(182 688)
(193 769)
(208 016)
(208 281)
(216 600)
(217 531)
(211 855)
(240 273)
(253 607)
(279 509)
(301 124)
(314 929)
(352 346)
(381 682)
(413 017)
(438 429)
(425 551)
(430 088)
(408 419)
(393 738)
(413 663)
(237 013)
(274 103)
(300 732)
(498 761)
(302 903)
(285 095)
(251 735)
(392 869)
(372 076)
(370 806)
(397 279)
(407 272)
(446 055)
(479 892)
(492 721)
(547 031)
(568 866)
(600 225)
(622 112)
(684 913)
(721 548)
(758 084)
(769 073)
(807 836)
(786 298)
(755 126)
(750 158)
(730 724)
(694 856)
(684 562)
(759 730)
(762 483)
(805 336)
(805 047)
(746 017)
(601 874)
(607 707)
(615 936)
(660 096)
(808 793)
(835 912)
(847 510)
(800 136)
(848 210)
(829 917)
(798 722)
(812 832)
(850 356)
(861 591)
(918 791)
(1 100 722)
(1 126 719)
(1 168 673)
(1 149 346)
(1 041 237)
(933 837)
(918 886)
(929 383)
(913 951)
(947 994)
(969 459)
(1 003 602)
(1 001 585)
Selling, General & Administrative
0
(8 727)
(58 082)
(83 688)
0
(181 332)
(177 352)
(191 578)
(173 916)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(122 036)
0
(168 038)
(266 250)
(238 376)
(392 869)
(380 765)
(385 387)
(405 405)
(379 828)
(430 689)
(456 948)
(461 383)
(510 396)
(528 525)
(565 457)
(591 326)
(674 081)
(707 634)
(726 093)
(742 006)
(742 909)
(736 683)
(709 538)
(701 024)
(657 958)
(630 173)
(628 869)
(731 932)
(725 795)
(761 765)
(774 597)
(676 031)
(620 419)
(625 532)
(626 275)
(672 744)
(771 261)
(785 381)
(786 113)
(753 450)
(802 172)
(799 953)
(773 579)
(776 672)
(793 695)
(804 816)
(864 106)
(1 050 502)
(1 085 091)
(1 144 536)
(1 124 161)
(1 009 330)
(928 114)
(906 661)
(925 150)
(907 426)
(927 895)
(936 940)
(970 088)
(977 477)
Depreciation & Amortization
0
(633)
(2 561)
(4 281)
0
(8 568)
(8 629)
(9 266)
(8 772)
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
(2 215)
0
0
(17 130)
(4 654)
(9 472)
(14 778)
(19 874)
(21 370)
(23 572)
(22 385)
(21 855)
(22 137)
(21 524)
(23 688)
(24 352)
(24 734)
(24 622)
(24 599)
(25 165)
(24 400)
(23 742)
(17 533)
(26 774)
(29 383)
(24 364)
(24 313)
(15 060)
(12 844)
(15 598)
(23 316)
(25 352)
(25 078)
(31 639)
(33 403)
(38 795)
(38 935)
(38 131)
(37 976)
(39 793)
(40 342)
(41 059)
(41 871)
(39 939)
(40 126)
(40 454)
(40 954)
(41 527)
(46 063)
(41 566)
(41 004)
(45 188)
(42 683)
(48 442)
(49 613)
Other Operating Expenses
(58 015)
(49 797)
(29 643)
(8 861)
(64 822)
4 916
0
0
0
(193 769)
(208 016)
(208 281)
(216 600)
(217 529)
(211 853)
(240 272)
(253 606)
(279 509)
(301 124)
(314 929)
(352 346)
(381 682)
(413 017)
(438 429)
(425 552)
(430 088)
(408 419)
(393 739)
(413 663)
(237 013)
(274 103)
(178 696)
(498 761)
(134 865)
(18 845)
(13 359)
0
10 904
14 581
8 126
(10 314)
(10 712)
(13 471)
(16 559)
(16 761)
(18 969)
(11 194)
(8 399)
11 024
8 223
(10 467)
(3 378)
(40 575)
(24 881)
(20 967)
(24 537)
(47 600)
(40 283)
(31 950)
(10 265)
(9 914)
(14 188)
(6 088)
(45 673)
33 605
30 668
25 937
35 964
(12 180)
(25 453)
(29 758)
(13 284)
(7 242)
8 971
12 988
1 816
(16 867)
(16 434)
(13 626)
(8 349)
(1 689)
15 989
15 269
9 048
35 804
33 837
37 333
34 479
25 090
10 164
14 928
25 505
Operating Income
44 556
N/A
44 988
+1%
48 622
+8%
67 722
+39%
44 450
-34%
112 779
+154%
147 998
+31%
174 250
+18%
175 970
+1%
187 531
+7%
195 071
+4%
195 889
+0%
192 112
-2%
166 272
-13%
152 463
-8%
171 105
+12%
201 409
+18%
248 290
+23%
285 899
+15%
330 773
+16%
393 291
+19%
453 635
+15%
537 047
+18%
590 684
+10%
619 756
+5%
613 593
-1%
587 454
-4%
583 033
-1%
539 968
-7%
232 230
-57%
185 816
-20%
137 755
-26%
460 923
+235%
312 046
-32%
359 624
+15%
470 843
+31%
625 529
+33%
764 591
+22%
854 573
+12%
800 402
-6%
854 004
+7%
842 572
-1%
798 510
-5%
827 598
+4%
820 609
-1%
855 676
+4%
929 331
+9%
1 009 141
+9%
1 047 007
+4%
1 224 441
+17%
1 322 415
+8%
1 371 201
+4%
1 408 158
+3%
1 288 637
-8%
1 321 167
+3%
1 300 716
-2%
1 144 211
-12%
1 189 073
+4%
1 233 562
+4%
1 058 192
-14%
1 104 798
+4%
1 026 032
-7%
832 681
-19%
905 845
+9%
952 692
+5%
964 147
+1%
952 805
-1%
977 347
+3%
1 083 329
+11%
1 180 964
+9%
1 231 145
+4%
1 280 717
+4%
1 199 710
-6%
1 295 045
+8%
1 317 521
+2%
1 339 517
+2%
1 442 803
+8%
1 535 199
+6%
1 900 263
+24%
2 334 998
+23%
3 125 695
+34%
3 415 530
+9%
3 294 593
-4%
3 362 531
+2%
3 539 627
+5%
3 378 485
-5%
3 318 241
-2%
3 040 456
-8%
2 561 042
-16%
2 572 084
+0%
2 873 777
+12%
2 921 204
+2%
Pre-Tax Income
Interest Income Expense
12 430
13 179
42 633
31 439
11 133
27 063
(9 087)
(12 512)
(15 781)
(16 368)
(10 094)
(19 689)
(15 497)
(2 081)
(18 862)
(12 536)
(14 173)
(34 813)
(22 212)
(38 306)
(61 740)
(44 562)
(49 652)
(53 784)
(241 570)
(286 145)
(298 922)
(279 347)
(59 407)
5 425
9 316
23 925
(29 409)
62 837
85 611
61 735
112 270
30 663
(23 079)
29 476
(42 887)
(43 177)
39 602
(10 929)
(89 384)
(88 356)
(140 458)
(165 425)
(53 463)
(74 091)
(11 159)
(6 045)
(85 381)
(31 894)
(37 439)
(49 494)
15 744
(6 391)
(27 594)
35 280
57 415
28 702
(2 293)
(11 007)
(71 330)
(78 591)
(62 373)
(97 374)
(53 034)
(75 508)
(118 035)
(82 029)
(49 893)
(3 830)
37 909
24 439
(8 234)
(18 836)
(43 917)
(52 922)
(37 478)
(49 955)
(6 097)
79 156
168 862
300 243
309 663
297 366
327 847
281 304
307 073
290 592
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
18
746
652
0
2 123
1 448
1 202
(1 434)
(1 655)
(1 745)
(73)
1 828
2 277
3 270
807
(200)
(242)
632
3 330
4 254
4 871
3 584
2 878
2 604
2 331
2 502
2 116
1 570
6 262
17 101
16 846
17 288
12 872
1 696
2 312
1 804
991
22 651
22 419
84 339
85 409
63 241
66 524
7 523
7 742
9 540
8 835
7 059
10 318
9 193
18 165
14 658
9 923
9 393
(1 171)
3 733
4 325
5 243
3 711
Gain/Loss on Disposition of Assets
1 261
2 731
7 752
4 177
7 261
0
0
0
0
1 627
2 896
3 318
3 341
2 109
1 318
923
1 044
10 014
9 529
12 011
12 821
3 910
3 844
1 188
1 687
1 850
3 141
1 481
(65)
(1 006)
(2 146)
607
1 570
0
0
0
1 937
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
1 873
2 264
934
4 909
(1 923)
8 647
3 637
3 466
4 568
3 934
472
(865)
3 246
4 067
7 485
3 826
962
1 243
1 686
(5 554)
(6 193)
(7 460)
(6 537)
9 525
11 058
12 825
11 624
(7 150)
(12 241)
(17 367)
(14 648)
2 725
(12 994)
(24 665)
(28 721)
(32 802)
236
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(35 116)
(11 749)
(13 289)
(14 920)
(44 012)
(6 146)
(6 571)
(6 834)
(37 375)
(7 678)
(7 767)
(8 062)
(30 569)
(8 587)
(7 928)
(13 334)
(166 719)
(163 955)
(171 922)
(173 849)
(42 440)
(48 956)
(48 328)
(47 166)
(47 030)
(40 170)
(41 808)
(45 678)
(71 459)
(75 145)
(78 122)
(87 709)
(55 489)
(67 266)
(76 002)
(76 001)
(80 271)
(70 735)
(66 278)
(62 998)
Pre-Tax Income
60 120
N/A
63 163
+5%
99 942
+58%
108 248
+8%
60 921
-44%
148 489
+144%
142 548
-4%
165 203
+16%
164 756
0%
176 724
+7%
188 346
+7%
178 654
-5%
183 200
+3%
170 368
-7%
142 403
-16%
163 317
+15%
189 242
+16%
224 734
+19%
274 902
+22%
298 922
+9%
338 179
+13%
405 523
+20%
484 704
+20%
547 614
+13%
390 931
-29%
342 123
-12%
303 296
-11%
298 016
-2%
468 256
+57%
219 281
-53%
178 337
-19%
165 011
-7%
420 091
+155%
350 236
-17%
417 260
+19%
500 428
+20%
739 972
+48%
797 377
+8%
832 942
+4%
831 080
0%
809 682
-3%
797 741
-1%
836 368
+5%
816 597
-2%
733 053
-10%
769 597
+5%
792 143
+3%
844 523
+7%
993 344
+18%
1 150 108
+16%
1 311 888
+14%
1 368 487
+4%
1 291 915
-6%
1 249 865
-3%
1 274 023
+2%
1 239 181
-3%
1 118 547
-10%
1 178 868
+5%
1 201 899
+2%
1 088 753
-9%
1 126 409
+3%
1 053 317
-6%
839 721
-20%
903 622
+8%
868 081
-4%
889 841
+3%
884 200
-1%
868 951
-2%
865 380
0%
942 492
+9%
963 839
+2%
1 047 257
+9%
1 191 717
+14%
1 327 668
+11%
1 370 342
+3%
1 383 314
+1%
1 395 063
+1%
1 483 935
+6%
1 824 079
+23%
2 245 233
+23%
3 023 817
+35%
3 300 748
+9%
3 219 567
-2%
3 372 142
+5%
3 667 658
+9%
3 621 386
-1%
3 561 295
-2%
3 260 651
-8%
2 812 351
-14%
2 786 978
-1%
3 119 815
+12%
3 152 509
+1%
Net Income
Tax Provision
(9 661)
(12 889)
(25 570)
(26 454)
(7 011)
(30 100)
(28 948)
(37 500)
(44 053)
(46 438)
(48 806)
(46 042)
(43 944)
(38 876)
(27 567)
(34 404)
(46 446)
(61 052)
(79 284)
(90 412)
(100 984)
(122 402)
(149 963)
(164 364)
(119 979)
(108 075)
(91 373)
(93 273)
(128 359)
(37 129)
(23 829)
9 213
(80 999)
(59 805)
(66 893)
(91 553)
(145 838)
(164 307)
(186 516)
(185 659)
(190 849)
(182 655)
(166 056)
(156 318)
(117 426)
(130 844)
(148 605)
(168 020)
(202 780)
(218 395)
(255 058)
(266 103)
(233 174)
(246 644)
(226 913)
(230 404)
(71 695)
(102 644)
(90 495)
(53 058)
(125 094)
(150 001)
(155 696)
(186 110)
(204 740)
(226 610)
(226 636)
(215 980)
(165 884)
(192 897)
(172 519)
(180 848)
(229 720)
(226 182)
(249 999)
(270 213)
(260 061)
(308 236)
(372 031)
(438 070)
(544 757)
(563 287)
(575 961)
(588 767)
(589 189)
(568 843)
(489 478)
(441 416)
(412 884)
(436 558)
(475 852)
(460 527)
Income from Continuing Operations
50 459
50 274
74 371
81 793
53 909
118 389
113 600
127 703
120 703
130 286
139 541
132 614
139 257
131 493
114 837
128 913
142 796
163 683
195 620
208 511
237 195
283 121
334 739
383 250
270 952
234 049
211 925
204 744
339 896
182 153
154 508
174 224
339 092
290 430
350 366
408 874
594 133
633 069
646 426
645 422
618 833
615 087
670 313
660 279
615 627
638 753
643 537
676 502
790 563
931 710
1 056 828
1 102 382
1 058 741
1 003 222
1 047 110
1 008 776
1 046 852
1 076 222
1 111 402
1 035 694
1 001 314
903 315
684 025
717 513
663 341
663 231
657 564
652 971
699 496
749 596
791 320
866 409
961 997
1 101 486
1 120 343
1 113 101
1 135 002
1 175 699
1 452 048
1 807 162
2 479 059
2 737 461
2 643 606
2 783 375
3 078 470
3 052 542
3 071 817
2 819 235
2 399 468
2 350 420
2 643 963
2 691 982
Income to Minority Interest
(2 908)
(3 123)
(25 827)
(30 668)
(56)
(56 619)
(49 537)
(53 779)
(44 586)
(33 218)
(23 592)
(17 518)
(19 968)
(17 874)
(13 805)
(14 907)
(13 784)
(19 096)
(27 794)
(34 893)
(44 133)
(49 901)
(54 396)
(56 920)
(60 919)
(64 152)
(66 994)
(68 824)
(65 178)
(60 939)
(86 669)
(46 047)
(28 176)
(13 841)
33 316
12 185
9 347
14 599
17 988
23 914
30 480
31 387
32 271
32 442
32 624
32 133
29 760
25 323
19 531
(6 621)
(17 456)
(25 645)
(25 111)
(9 628)
(33 160)
(27 253)
(36 066)
(62 223)
(97 751)
(97 705)
(102 933)
(63 034)
11 166
21 428
48 181
49 537
59 485
59 264
14 128
(9 756)
(36 891)
(49 044)
(37 079)
(99 029)
(76 604)
(56 605)
(23 388)
58 580
64 637
71 295
(75 724)
(154 827)
(164 800)
(233 716)
(298 120)
(284 013)
(319 420)
(279 620)
(174 350)
(155 549)
(241 748)
(286 144)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(928)
0
(2 781)
(2 781)
(1 853)
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
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
47 551
N/A
47 153
-1%
48 547
+3%
51 127
+5%
53 853
+5%
51 005
-5%
53 297
+4%
63 158
+19%
76 117
+21%
97 068
+28%
115 949
+19%
115 095
-1%
119 289
+4%
113 618
-5%
101 031
-11%
114 006
+13%
128 084
+12%
143 659
+12%
165 045
+15%
170 837
+4%
191 208
+12%
231 367
+21%
280 343
+21%
326 330
+16%
210 033
-36%
169 896
-19%
144 930
-15%
135 920
-6%
274 719
+102%
317 426
+16%
264 052
-17%
324 390
+23%
310 916
-4%
2 065 841
+564%
2 172 934
+5%
2 210 310
+2%
2 293 427
+4%
647 668
-72%
664 413
+3%
669 334
+1%
649 314
-3%
646 473
0%
702 583
+9%
692 721
-1%
648 250
-6%
670 886
+3%
673 297
+0%
701 825
+4%
810 094
+15%
925 091
+14%
1 039 374
+12%
1 076 739
+4%
1 033 630
-4%
993 593
-4%
1 013 950
+2%
981 524
-3%
1 010 786
+3%
1 014 001
+0%
1 013 652
0%
1 235 246
+22%
1 201 667
-3%
1 872 260
+56%
1 734 265
-7%
1 481 618
-15%
1 644 834
+11%
917 387
-44%
914 574
0%
912 479
0%
717 205
-21%
743 422
+4%
758 010
+2%
817 367
+8%
924 918
+13%
1 002 457
+8%
1 043 739
+4%
1 056 496
+1%
1 111 614
+5%
1 234 279
+11%
1 516 685
+23%
1 878 458
+24%
2 403 335
+28%
2 582 634
+7%
2 478 806
-4%
2 549 660
+3%
2 780 350
+9%
2 768 529
0%
2 752 397
-1%
2 539 615
-8%
2 225 118
-12%
2 194 871
-1%
2 402 216
+9%
2 405 838
+0%
EPS (Diluted)
22.95
N/A
22.75
-1%
23.17
+2%
24.68
+7%
25.99
+5%
24.61
-5%
25.71
+4%
30.47
+19%
46.26
+52%
29.49
-36%
35.23
+19%
34.97
-1%
36.25
+4%
34.52
-5%
30.7
-11%
34.64
+13%
38.92
+12%
43.62
+12%
50.13
+15%
51.91
+4%
58.06
+12%
70.26
+21%
84.97
+21%
98.94
+16%
63.61
-36%
51.59
-19%
43.87
-15%
41.02
-6%
83.02
+102%
85.39
+3%
71.53
-16%
87.69
+23%
82.83
-6%
541.93
+554%
562.2
+4%
578.31
+3%
595.23
+3%
168.09
-72%
170.36
+1%
172.59
+1%
167.34
-3%
166.31
-1%
179.59
+8%
178.16
-1%
166.35
-7%
172.64
+4%
171.49
-1%
179.49
+5%
207.15
+15%
236.07
+14%
261.87
+11%
271.69
+4%
261.94
-4%
251.22
-4%
252.28
+0%
245.87
-3%
50.85
-79%
253.94
+399%
252.9
0%
308.5
+22%
60.42
-80%
467.24
+673%
431.51
-8%
368.66
-15%
82.68
-78%
230.59
+179%
229.89
0%
223.23
-3%
36.05
-84%
186.85
+418%
190.94
+2%
41.41
-78%
46.71
+13%
50.79
+9%
52.88
+4%
53.53
+1%
56.32
+5%
62.54
+11%
76.84
+23%
95.17
+24%
121.77
+28%
130.85
+7%
125.59
-4%
129.18
+3%
140.87
+9%
140.26
0%
139.45
-1%
128.36
-8%
112.73
-12%
111.19
-1%
121.7
+9%
121.42
0%