Astra Otoparts Tbk PT
IDX:AUTO

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Astra Otoparts Tbk PT
IDX:AUTO
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Price: 2 530 IDR 1.61% Market Closed
Market Cap: Rp12.2T

Income Statement

Earnings Waterfall
Astra Otoparts Tbk PT

Income Statement
Astra Otoparts 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
12 868
0
0
0
8 546
0
0
0
10 997
0
0
0
23 387
0
0
0
37 812
0
0
0
31 293
0
0
0
23 059
0
0
0
31 931
0
0
0
27 954
0
0
0
55 549
0
42 756
68 165
97 876
0
0
0
83 790
10 989
28 944
63 167
93 192
119 976
147 935
160 900
169 356
167 026
150 027
121 086
119 157
107 149
99 071
0
75 664
95 387
86 868
102 356
56 985
66 510
77 681
83 934
83 117
74 310
74 926
69 591
68 579
65 060
50 071
41 746
36 538
31 944
30 053
29 415
30 016
32 193
34 017
36 223
36 885
36 677
37 690
39 400
40 971
42 099
0
0
Revenue
2 063 493
N/A
2 041 112
-1%
2 035 448
0%
2 077 064
+2%
2 151 505
+4%
2 300 889
+7%
2 538 135
+10%
2 688 863
+6%
2 924 581
+9%
3 168 830
+8%
3 349 905
+6%
3 655 874
+9%
3 852 998
+5%
3 664 730
-5%
3 475 619
-5%
3 362 964
-3%
3 371 898
+0%
3 556 825
+5%
3 786 302
+6%
3 998 586
+6%
4 205 275
+5%
4 565 133
+9%
5 000 098
+10%
5 314 888
+6%
5 337 720
+0%
5 235 082
-2%
5 076 446
-3%
4 996 734
-2%
5 265 798
+5%
5 614 409
+7%
5 889 080
+5%
6 109 023
+4%
6 255 109
+2%
6 565 585
+5%
6 771 726
+3%
7 090 612
+5%
7 363 659
+4%
7 669 445
+4%
7 959 003
+4%
8 077 806
+1%
8 277 485
+2%
8 510 193
+3%
9 077 085
+7%
9 870 567
+9%
10 701 988
+8%
11 435 643
+7%
11 967 317
+5%
12 118 642
+1%
12 255 427
+1%
12 034 578
-2%
11 752 925
-2%
11 747 374
0%
11 723 787
0%
11 973 295
+2%
12 435 165
+4%
12 611 191
+1%
12 806 867
+2%
13 155 588
+3%
12 843 359
-2%
13 224 093
+3%
13 549 857
+2%
13 916 431
+3%
14 496 283
+4%
15 075 815
+4%
15 356 381
+2%
15 461 425
+1%
15 526 423
+0%
15 484 914
0%
15 444 775
0%
15 343 657
-1%
13 509 838
-12%
12 446 292
-8%
11 869 221
-5%
11 643 063
-2%
13 367 190
+15%
14 279 102
+7%
15 151 663
+6%
16 116 783
+6%
16 581 374
+3%
17 606 866
+6%
18 579 927
+6%
18 972 930
+2%
19 382 003
+2%
19 169 456
-1%
18 649 065
-3%
18 272 478
-2%
18 460 815
+1%
18 730 819
+1%
19 073 703
+2%
19 370 464
+2%
19 462 123
+0%
19 713 995
+1%
Gross Profit
Cost of Revenue
(1 664 022)
(1 648 867)
(1 642 996)
(1 696 794)
(1 743 832)
(1 861 848)
(2 057 681)
(2 169 370)
(2 356 276)
(2 545 236)
(2 681 220)
(2 924 685)
(3 132 124)
(3 021 815)
(2 886 830)
(2 793 813)
(2 763 439)
(2 893 528)
(3 076 805)
(3 251 180)
(3 402 551)
(3 675 102)
(4 006 770)
(4 262 173)
(4 347 983)
(4 305 037)
(4 212 439)
(4 141 724)
(4 317 181)
(4 591 317)
(4 796 147)
(4 996 308)
(5 102 483)
(5 356 420)
(5 567 724)
(5 854 593)
(6 126 058)
(6 413 905)
(6 650 343)
(6 771 775)
(6 921 210)
(7 121 551)
(7 615 833)
(8 291 763)
(8 989 568)
(9 653 475)
(10 113 470)
(10 232 579)
(10 500 112)
(10 304 641)
(10 095 625)
(10 111 227)
(9 993 047)
(10 173 485)
(10 529 875)
(10 691 436)
(10 954 051)
(11 337 585)
(11 194 263)
(11 559 588)
(11 793 778)
(12 108 162)
(12 671 461)
(13 219 154)
(13 483 532)
(13 547 483)
(13 466 269)
(13 349 334)
(13 256 531)
(13 142 581)
(11 731 094)
(10 869 967)
(10 289 115)
(10 159 549)
(11 538 290)
(12 327 077)
(13 290 925)
(14 145 475)
(14 485 649)
(15 218 465)
(15 890 584)
(16 055 150)
(16 335 067)
(16 124 457)
(15 570 064)
(15 259 416)
(15 430 405)
(15 687 717)
(16 008 040)
(16 242 966)
(16 300 000)
(16 477 181)
Gross Profit
399 471
N/A
392 245
-2%
392 452
+0%
380 270
-3%
407 673
+7%
439 041
+8%
480 454
+9%
519 493
+8%
568 305
+9%
623 594
+10%
668 685
+7%
731 189
+9%
720 874
-1%
642 915
-11%
588 789
-8%
569 151
-3%
608 459
+7%
663 297
+9%
709 497
+7%
747 406
+5%
802 724
+7%
890 031
+11%
993 328
+12%
1 052 715
+6%
989 737
-6%
930 045
-6%
864 007
-7%
855 010
-1%
948 617
+11%
1 023 092
+8%
1 092 933
+7%
1 112 715
+2%
1 152 626
+4%
1 209 165
+5%
1 204 002
0%
1 236 019
+3%
1 237 601
+0%
1 255 540
+1%
1 308 660
+4%
1 306 031
0%
1 356 275
+4%
1 388 642
+2%
1 461 252
+5%
1 578 804
+8%
1 712 420
+8%
1 782 168
+4%
1 853 847
+4%
1 886 063
+2%
1 755 315
-7%
1 729 937
-1%
1 657 300
-4%
1 636 147
-1%
1 730 740
+6%
1 799 810
+4%
1 905 290
+6%
1 919 755
+1%
1 852 816
-3%
1 818 003
-2%
1 649 096
-9%
1 664 505
+1%
1 756 079
+6%
1 808 269
+3%
1 824 822
+1%
1 856 661
+2%
1 872 849
+1%
1 913 942
+2%
2 060 154
+8%
2 135 580
+4%
2 188 244
+2%
2 201 076
+1%
1 778 744
-19%
1 576 325
-11%
1 580 106
+0%
1 483 514
-6%
1 828 900
+23%
1 952 025
+7%
1 860 738
-5%
1 971 308
+6%
2 095 725
+6%
2 388 401
+14%
2 689 343
+13%
2 917 780
+8%
3 046 936
+4%
3 044 999
0%
3 079 001
+1%
3 013 062
-2%
3 030 410
+1%
3 043 102
+0%
3 065 663
+1%
3 127 498
+2%
3 162 123
+1%
3 236 814
+2%
Operating Income
Operating Expenses
(225 443)
(208 515)
(209 561)
(226 241)
(259 688)
(253 008)
(257 879)
(264 732)
(330 338)
(332 216)
(366 739)
(396 730)
(426 429)
(427 587)
(432 099)
(433 855)
(450 948)
(447 985)
(458 503)
(455 328)
(431 729)
(387 801)
(385 507)
(416 278)
(543 168)
(491 117)
(482 041)
(455 890)
(533 954)
(508 276)
(539 217)
(553 928)
(580 027)
(597 734)
(615 820)
(651 814)
(708 045)
(673 468)
(680 232)
(714 171)
(848 097)
(852 215)
(968 333)
(1 012 621)
(992 723)
(994 716)
(1 091 560)
(1 179 440)
(1 265 525)
(1 333 918)
(1 307 691)
(1 307 528)
(1 337 469)
(1 354 284)
(1 362 099)
(1 367 656)
(1 405 476)
(1 414 305)
(1 412 282)
(1 427 138)
(1 409 628)
(1 392 517)
(1 413 065)
(1 440 733)
(1 508 826)
(1 498 830)
(1 535 948)
(1 571 741)
(1 642 451)
(1 693 041)
(1 163 257)
(1 247 669)
(1 446 382)
(1 419 984)
(1 513 194)
(1 604 513)
(1 711 577)
(1 777 162)
(1 828 537)
(1 921 998)
(1 746 023)
(1 798 425)
(1 779 832)
(1 745 283)
(1 907 216)
(1 849 202)
(1 888 639)
(1 930 930)
(2 017 776)
(2 043 437)
(2 062 955)
(2 087 635)
Selling, General & Administrative
(225 443)
(214 850)
(221 191)
(237 517)
(246 697)
(261 963)
(273 020)
(275 954)
(315 723)
(348 303)
(379 864)
(408 333)
(425 716)
(405 140)
(417 521)
(436 837)
(450 107)
(467 857)
(476 482)
(472 365)
(430 525)
(415 818)
(416 513)
(450 016)
(537 869)
(547 153)
(537 337)
(507 772)
(528 626)
(553 145)
(593 823)
(618 282)
(579 511)
(664 525)
(682 353)
(711 983)
(708 045)
(698 762)
(724 044)
(752 113)
(828 112)
(874 693)
(927 149)
(975 246)
(975 053)
(1 039 818)
(1 093 798)
(1 154 663)
(1 194 538)
(1 217 671)
(1 225 125)
(1 220 372)
(1 245 082)
(1 253 806)
(1 273 718)
(1 283 864)
(1 307 902)
(1 339 557)
(1 346 500)
(1 367 533)
(1 338 974)
(1 349 507)
(1 368 723)
(1 398 799)
(1 437 618)
(1 446 359)
(1 484 336)
(1 516 259)
(1 564 976)
(1 618 158)
(1 507 326)
(1 386 326)
(1 326 648)
(1 301 754)
(1 396 401)
(1 488 473)
(1 590 307)
(1 654 200)
(1 703 630)
(1 797 574)
(1 622 990)
(1 673 988)
(1 652 686)
(1 611 627)
(1 769 648)
(1 707 025)
(1 744 560)
(1 784 320)
(1 865 290)
(1 888 393)
(1 904 072)
(1 924 355)
Research & Development
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
(3 290)
(8 107)
(18 140)
0
(29 736)
(33 812)
(30 625)
(29 592)
(29 446)
(26 749)
(25 246)
(22 685)
(17 735)
0
(6 394)
(624)
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
Depreciation & Amortization
0
(10 335)
(10 683)
(11 910)
(12 991)
(12 719)
(13 506)
(13 585)
(14 615)
(14 069)
(15 523)
(16 421)
(713)
0
0
0
(841)
0
0
0
(1 204)
0
0
0
(5 299)
0
0
0
(5 328)
0
0
0
(516)
0
0
0
0
(12 012)
0
0
(52 629)
(16 609)
(40 789)
(49 556)
(65 568)
(65 561)
(57 935)
(66 381)
(68 604)
(70 991)
(74 376)
(77 532)
(79 984)
(79 615)
(77 203)
(74 244)
(74 889)
(73 666)
(73 498)
(73 381)
(70 030)
(71 609)
(71 395)
(71 358)
(71 208)
(70 450)
(72 218)
(74 649)
(77 475)
(88 769)
(100 701)
(111 191)
(119 734)
(118 717)
(117 280)
(116 527)
(121 270)
(122 962)
(124 907)
(124 424)
(123 033)
(124 437)
(127 146)
(133 656)
(137 568)
(142 177)
(144 079)
(146 610)
(152 486)
(155 044)
(158 883)
(163 280)
Other Operating Expenses
0
16 670
22 313
23 186
0
21 674
28 647
24 807
0
30 156
28 648
28 024
0
(22 447)
(14 578)
2 982
0
19 872
17 979
17 037
0
28 017
31 006
33 738
0
56 036
55 296
51 882
0
44 869
54 606
64 354
0
66 791
66 533
60 169
0
37 306
43 812
37 942
32 644
39 087
(395)
12 181
47 898
113 953
68 280
59 744
(2 383)
(15 520)
25 622
21 001
17 189
8 583
15 571
15 698
0
16 653
7 716
20 170
0
28 599
27 053
29 424
0
17 979
20 606
19 167
0
13 886
444 770
249 848
0
487
487
487
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
174 028
N/A
183 730
+6%
182 891
0%
154 029
-16%
147 985
-4%
186 033
+26%
222 575
+20%
254 761
+14%
237 967
-7%
291 378
+22%
301 946
+4%
334 459
+11%
294 445
-12%
215 328
-27%
156 690
-27%
135 296
-14%
157 511
+16%
215 312
+37%
250 994
+17%
292 078
+16%
370 995
+27%
502 230
+35%
607 821
+21%
636 437
+5%
446 569
-30%
438 928
-2%
381 966
-13%
399 120
+4%
414 663
+4%
514 816
+24%
553 716
+8%
558 787
+1%
572 599
+2%
611 431
+7%
588 182
-4%
584 205
-1%
529 556
-9%
582 072
+10%
628 428
+8%
591 860
-6%
508 178
-14%
536 427
+6%
492 919
-8%
566 183
+15%
719 697
+27%
787 452
+9%
762 287
-3%
706 623
-7%
489 790
-31%
396 019
-19%
349 609
-12%
328 619
-6%
393 271
+20%
445 526
+13%
543 191
+22%
552 099
+2%
447 340
-19%
403 698
-10%
236 814
-41%
237 367
+0%
346 451
+46%
415 752
+20%
411 757
-1%
415 928
+1%
364 023
-12%
415 112
+14%
524 206
+26%
563 839
+8%
545 793
-3%
508 035
-7%
615 487
+21%
328 656
-47%
133 724
-59%
63 530
-52%
315 706
+397%
347 512
+10%
149 161
-57%
194 146
+30%
267 188
+38%
466 403
+75%
943 320
+102%
1 119 355
+19%
1 267 104
+13%
1 299 716
+3%
1 171 785
-10%
1 163 860
-1%
1 141 771
-2%
1 112 172
-3%
1 047 887
-6%
1 084 061
+3%
1 099 168
+1%
1 149 179
+5%
Pre-Tax Income
Interest Income Expense
150 268
141 257
123 073
113 137
112 776
89 570
50 602
67 527
62 321
78 197
116 338
95 308
142 400
241 629
193 765
216 307
211 412
100 352
187 561
183 740
179 008
235 334
269 052
344 758
271 945
270 209
264 174
287 345
490 608
607 870
698 590
729 250
762 235
766 340
710 691
728 289
679 293
353 621
502 647
663 471
755 190
731 484
751 727
569 561
548 907
531 170
446 884
555 192
557 969
383 368
317 076
145 041
34 940
33 252
(9 146)
121 297
180 455
257 733
330 457
381 860
342 066
329 453
371 485
416 520
460 016
453 624
413 604
454 762
508 593
490 123
(255 984)
(268 448)
(75 066)
(90 221)
281 683
430 614
595 795
632 687
651 908
759 506
758 165
826 043
892 312
936 633
1 044 902
1 099 148
1 247 820
1 286 282
1 216 378
1 332 419
1 243 214
1 318 227
Non-Reccuring Items
0
(942)
(685)
(685)
0
(677)
(668)
(665)
0
(683)
(699)
(710)
0
(744)
(780)
(806)
0
(169)
509
1 178
0
(1 990)
(2 774)
(3 584)
0
(5 204)
(5 106)
(4 983)
0
(5 231)
(5 137)
(5 043)
0
(387)
(258)
(129)
0
0
0
0
0
0
0
0
0
(14 671)
55 930
56 786
43 281
58 740
(10 853)
(4 557)
5 385
7 727
6 966
4 065
(5 643)
1 298
1 199
(1 587)
0
1 949
6 199
23 358
(6 486)
25 201
25 702
14 209
(24 128)
32 153
27 072
60 026
(63 150)
(63 000)
(77 936)
(137 343)
(44 360)
(70 038)
(55 055)
(42 374)
(5 501)
(7 149)
(7 080)
(439)
(2 736)
(2 825)
(3 254)
(2 736)
(1 534)
(1 545)
(1 080)
(1 534)
Gain/Loss on Disposition of Assets
(941)
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
(721)
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
8 319
0
0
0
3 337
0
0
0
24 243
0
0
0
23 193
0
332
832
45 318
0
46 241
46 964
3 893
4 591
3 549
2 641
2 585
2 978
2 569
2 770
2 450
1 731
52 965
53 080
169 680
56 625
5 317
5 284
Total Other Income
6 159
(941)
(941)
(941)
35 160
0
0
0
28 820
0
0
0
(7 916)
0
0
0
17 934
0
0
0
27 245
0
0
0
53 302
0
0
0
42 451
(721)
(721)
(721)
59 427
0
0
0
46 234
319 317
183 409
2 190
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18 436
0
0
0
20 082
0
0
0
19 767
0
0
0
66 407
0
59 110
33 844
75 245
271 877
174 317
213 895
50 640
46 062
56 725
50 704
32 337
75 970
84 821
98 496
98 554
78 122
57 682
46 303
56 752
44 303
50 400
51 468
Pre-Tax Income
329 514
N/A
323 104
-2%
304 338
-6%
265 540
-13%
295 921
+11%
274 926
-7%
272 509
-1%
321 623
+18%
329 108
+2%
368 892
+12%
417 585
+13%
429 057
+3%
428 929
0%
456 213
+6%
349 675
-23%
350 797
+0%
386 857
+10%
315 495
-18%
439 064
+39%
476 996
+9%
577 248
+21%
735 574
+27%
874 099
+19%
977 611
+12%
771 816
-21%
703 933
-9%
641 034
-9%
681 482
+6%
947 001
+39%
1 116 734
+18%
1 246 448
+12%
1 282 273
+3%
1 394 261
+9%
1 377 384
-1%
1 298 615
-6%
1 312 365
+1%
1 255 083
-4%
1 255 010
0%
1 314 484
+5%
1 257 521
-4%
1 263 368
+0%
1 267 911
+0%
1 244 646
-2%
1 135 744
-9%
1 268 604
+12%
1 303 951
+3%
1 265 101
-3%
1 318 601
+4%
1 091 040
-17%
838 127
-23%
655 832
-22%
469 103
-28%
433 596
-8%
486 505
+12%
541 011
+11%
677 461
+25%
648 907
-4%
662 729
+2%
568 470
-14%
617 640
+9%
711 936
+15%
747 154
+5%
789 441
+6%
855 806
+8%
861 563
+1%
893 937
+4%
963 512
+8%
1 032 810
+7%
1 119 858
+8%
1 030 311
-8%
446 017
-57%
154 910
-65%
116 071
-25%
182 186
+57%
740 011
+306%
901 642
+22%
755 129
-16%
807 448
+7%
924 315
+14%
1 236 880
+34%
1 730 906
+40%
2 017 197
+17%
2 239 726
+11%
2 337 176
+4%
2 314 955
-1%
2 340 036
+1%
2 496 984
+7%
2 495 101
0%
2 489 163
0%
2 515 863
+1%
2 397 019
-5%
2 522 624
+5%
Net Income
Tax Provision
(76 492)
(59 232)
(58 980)
(51 559)
(63 700)
(61 844)
(62 231)
(76 001)
(69 167)
(76 500)
(85 920)
(81 245)
(77 086)
(101 380)
(77 927)
(81 006)
(99 709)
(63 905)
(85 334)
(99 578)
(112 507)
(154 340)
(185 515)
(195 983)
(161 888)
(135 631)
(111 551)
(110 337)
(137 046)
(147 818)
(161 683)
(160 011)
(168 956)
(163 082)
(150 754)
(150 979)
(153 500)
(150 888)
(163 657)
(149 995)
(127 454)
(131 714)
(126 887)
(145 804)
(210 589)
(228 919)
(236 838)
(223 106)
(136 954)
(109 197)
(84 575)
(78 195)
(110 895)
(130 363)
(156 559)
(166 835)
(165 486)
(143 456)
(99 691)
(114 976)
(164 155)
(190 879)
(213 103)
(227 476)
(180 762)
(180 912)
(231 883)
(234 144)
(266 349)
(260 487)
(204 948)
(157 866)
(157 200)
(157 443)
(166 359)
(194 467)
(120 198)
(104 716)
(107 424)
(147 143)
(256 626)
(304 903)
(340 313)
(336 109)
(302 253)
(293 374)
(293 809)
(287 950)
(306 325)
(313 211)
(299 809)
(310 977)
Income from Continuing Operations
253 022
263 872
245 358
213 981
232 221
213 082
210 278
245 622
259 941
292 392
331 665
347 812
351 843
354 833
271 748
269 791
287 148
251 590
353 730
377 418
464 741
581 234
688 584
781 628
609 928
568 302
529 483
571 145
809 955
968 916
1 084 765
1 122 262
1 225 305
1 214 302
1 147 861
1 161 386
1 101 583
1 104 122
1 150 827
1 107 526
1 135 914
1 136 197
1 117 759
989 940
1 058 015
1 075 032
1 028 263
1 095 495
954 086
728 930
571 257
390 908
322 701
356 142
384 452
510 626
483 421
519 273
468 779
502 664
547 781
556 275
576 338
628 330
680 801
713 025
731 629
798 666
853 509
769 824
241 069
(2 956)
(41 129)
24 743
573 652
707 175
634 931
702 732
816 891
1 089 737
1 474 280
1 712 294
1 899 413
2 001 067
2 012 702
2 046 662
2 203 175
2 207 151
2 182 838
2 202 652
2 097 210
2 211 647
Income to Minority Interest
(32 590)
(31 563)
(31 281)
(26 300)
(25 823)
(28 476)
(27 915)
(33 562)
(36 783)
(43 969)
(56 907)
(61 713)
(72 816)
(62 665)
(39 214)
(21 876)
(5 090)
1 792
(5 751)
(13 474)
(28 425)
(41 278)
(50 850)
(58 207)
(45 000)
(36 052)
(31 635)
(32 431)
(41 690)
(54 973)
(61 594)
(69 423)
(84 126)
(92 061)
(95 015)
(98 267)
(94 867)
(93 925)
(96 448)
(88 022)
(82 668)
(78 872)
(73 799)
(57 498)
(51 753)
(69 864)
(86 580)
(94 087)
(84 286)
(37 216)
(3 290)
16 865
(4 134)
(44 267)
(65 915)
(87 480)
(65 218)
(34 227)
(4 366)
2 363
3 625
(6 450)
(17 529)
(33 199)
(69 816)
(88 677)
(80 746)
(89 579)
(77 299)
(43 900)
(12 437)
19 341
40 109
28 800
(6 557)
(15 169)
(23 583)
(29 685)
(39 271)
(92 151)
(147 705)
(178 121)
(203 780)
(194 506)
(170 267)
(162 134)
(148 474)
(148 026)
(149 197)
(138 460)
(138 421)
(137 814)
Net Income (Common)
257 379
N/A
225 415
-12%
214 077
-5%
187 681
-12%
206 398
+10%
184 606
-11%
182 363
-1%
212 060
+16%
223 158
+5%
248 423
+11%
274 758
+11%
286 099
+4%
279 027
-2%
292 168
+5%
232 534
-20%
247 915
+7%
282 058
+14%
253 382
-10%
347 979
+37%
363 944
+5%
454 907
+25%
559 644
+23%
657 422
+17%
743 109
+13%
566 025
-24%
532 250
-6%
497 848
-6%
538 714
+8%
768 265
+43%
913 943
+19%
1 023 171
+12%
1 052 839
+3%
1 141 179
+8%
1 122 241
-2%
1 052 846
-6%
1 063 119
+1%
1 006 716
-5%
1 010 197
+0%
1 054 379
+4%
1 019 504
-3%
1 053 246
+3%
1 057 325
+0%
1 043 960
-1%
932 442
-11%
1 006 262
+8%
1 005 168
0%
941 683
-6%
1 001 408
+6%
869 800
-13%
691 714
-20%
567 967
-18%
407 773
-28%
318 567
-22%
311 875
-2%
318 537
+2%
423 146
+33%
418 203
-1%
485 046
+16%
464 413
-4%
505 027
+9%
551 406
+9%
549 825
0%
558 809
+2%
595 131
+6%
610 985
+3%
624 348
+2%
650 883
+4%
709 087
+9%
739 672
+4%
695 041
-6%
197 894
-72%
(15 512)
N/A
2 245
N/A
51 438
+2 191%
565 400
+999%
691 616
+22%
611 348
-12%
672 762
+10%
776 780
+15%
996 600
+28%
1 326 575
+33%
1 534 173
+16%
1 695 633
+11%
1 806 561
+7%
1 842 435
+2%
1 884 528
+2%
2 054 701
+9%
2 059 125
+0%
2 033 641
-1%
2 064 192
+2%
1 958 789
-5%
2 073 833
+6%
EPS (Diluted)
65.87
N/A
57.79
-12%
54.84
-5%
47.91
-13%
52.82
+10%
46.86
-11%
46.33
-1%
53.76
+16%
56.52
+5%
62.02
+10%
68.5
+10%
71.34
+4%
69.64
-2%
72.91
+5%
58.03
-20%
61.71
+6%
70.34
+14%
63.18
-10%
86.77
+37%
90.76
+5%
113.44
+25%
139.56
+23%
162.16
+16%
185.31
+14%
141.15
-24%
132.73
-6%
124.15
-6%
134.34
+8%
191.59
+43%
227.92
+19%
255.16
+12%
262.56
+3%
284.58
+8%
279.86
-2%
262.55
-6%
265.11
+1%
251.05
-5%
251.92
+0%
262.94
+4%
254.24
-3%
262.65
+3%
263.67
+0%
185.46
-30%
193.45
+4%
222.04
+15%
208.54
-6%
195.36
-6%
207.76
+6%
180.47
-13%
143.52
-20%
117.84
-18%
84.61
-28%
66.1
-22%
64.71
-2%
66.09
+2%
87.79
+33%
86.77
-1%
100.64
+16%
96.36
-4%
104.79
+9%
114.41
+9%
114.08
0%
115.95
+2%
123.48
+6%
126.77
+3%
129.54
+2%
135.05
+4%
147.12
+9%
153.46
+4%
144.2
-6%
41.05
-72%
-3.21
N/A
0.46
N/A
10.67
+2 220%
117.3
+999%
143.49
+22%
126.84
-12%
139.58
+10%
161.16
+15%
206.77
+28%
275.24
+33%
318.31
+16%
351.81
+11%
374.83
+7%
382.27
+2%
391
+2%
426.31
+9%
427.23
+0%
421.94
-1%
428.28
+2%
406.41
-5%
430.28
+6%