Bank CIMB Niaga Tbk PT
IDX:BNGA
Income Statement
Income Statement
Bank CIMB Niaga Tbk PT
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
476 931
|
562 820
|
692 949
|
816 662
|
1 019 895
|
1 095 321
|
1 203 284
|
1 283 659
|
1 373 035
|
1 434 362
|
1 520 361
|
1 596 212
|
1 726 292
|
1 843 531
|
1 980 886
|
2 123 415
|
3 859 198
|
2 304 061
|
2 382 541
|
2 416 769
|
4 352 455
|
2 927 369
|
3 502 878
|
4 054 398
|
4 798 397
|
5 080 942
|
5 466 510
|
5 877 411
|
6 150 050
|
6 427 874
|
6 679 374
|
6 934 676
|
7 326 293
|
7 578 144
|
7 632 926
|
7 736 074
|
7 926 830
|
8 255 550
|
8 818 103
|
9 341 675
|
9 709 219
|
9 934 650
|
9 937 735
|
10 052 814
|
10 120 691
|
10 215 347
|
10 318 000
|
10 394 694
|
10 689 495
|
10 962 500
|
11 123 211
|
11 428 491
|
11 386 360
|
11 425 802
|
11 653 045
|
11 748 498
|
12 094 030
|
12 353 515
|
12 610 142
|
12 576 543
|
12 403 379
|
12 340 158
|
12 062 411
|
12 046 888
|
12 011 731
|
12 015 883
|
12 339 558
|
12 471 118
|
12 568 018
|
12 598 918
|
12 454 404
|
12 354 153
|
12 470 518
|
12 671 380
|
12 806 303
|
13 100 687
|
13 088 860
|
13 028 731
|
13 088 562
|
13 174 887
|
13 476 138
|
13 674 567
|
13 773 082
|
13 689 233
|
13 352 383
|
13 229 619
|
13 172 942
|
13 172 792
|
13 266 540
|
13 300 472
|
13 234 750
|
13 337 230
|
|
| Interest Income |
2 776 935
|
2 634 347
|
2 528 878
|
2 390 399
|
2 427 704
|
2 413 115
|
2 415 380
|
2 462 362
|
2 507 839
|
2 650 392
|
2 870 266
|
3 176 455
|
3 713 324
|
4 292 025
|
4 791 058
|
5 182 962
|
8 271 638
|
5 320 270
|
5 248 501
|
5 123 022
|
8 272 717
|
5 994 495
|
7 116 266
|
8 400 110
|
9 795 732
|
10 693 918
|
11 342 336
|
11 520 054
|
11 311 112
|
11 144 236
|
11 218 688
|
11 711 233
|
12 448 430
|
13 214 317
|
13 724 164
|
14 282 578
|
14 791 294
|
15 143 763
|
15 520 520
|
15 900 523
|
16 195 571
|
16 579 458
|
16 842 640
|
17 261 813
|
17 870 203
|
18 508 121
|
19 363 492
|
20 107 637
|
20 812 884
|
21 389 984
|
21 847 193
|
22 254 675
|
22 318 759
|
22 252 232
|
21 916 175
|
21 598 848
|
21 324 648
|
21 009 605
|
20 889 434
|
20 630 828
|
20 403 384
|
20 333 595
|
20 178 077
|
20 166 473
|
20 293 247
|
20 533 222
|
21 160 424
|
21 531 149
|
21 689 486
|
21 731 071
|
21 367 353
|
20 976 483
|
20 703 099
|
20 185 127
|
19 627 557
|
19 343 343
|
18 862 951
|
18 673 649
|
18 711 080
|
18 655 864
|
19 114 194
|
19 889 494
|
20 845 235
|
21 805 947
|
22 306 000
|
22 791 434
|
23 152 182
|
23 614 850
|
24 227 316
|
24 616 086
|
24 767 563
|
24 801 029
|
|
| Interest Expense |
2 300 004
|
2 071 527
|
1 835 929
|
1 573 737
|
1 407 809
|
1 317 794
|
1 212 096
|
1 178 703
|
1 134 804
|
1 216 030
|
1 349 905
|
1 580 243
|
1 987 032
|
2 448 494
|
2 303 309
|
3 059 547
|
4 412 440
|
3 016 209
|
2 054 160
|
2 706 253
|
3 920 262
|
3 067 126
|
2 901 153
|
4 345 712
|
4 997 335
|
5 612 976
|
5 875 826
|
5 642 643
|
5 161 062
|
4 716 362
|
4 539 314
|
4 776 557
|
5 122 137
|
5 636 173
|
6 091 238
|
6 546 504
|
6 864 464
|
5 202 748
|
6 702 417
|
6 558 848
|
6 486 352
|
6 644 808
|
6 904 905
|
7 208 999
|
7 749 512
|
8 292 774
|
9 045 492
|
9 712 943
|
10 123 389
|
10 427 484
|
10 723 982
|
10 826 184
|
10 932 399
|
10 826 430
|
10 263 130
|
9 850 350
|
9 230 618
|
8 656 090
|
8 279 292
|
8 054 285
|
8 000 005
|
7 993 437
|
8 115 666
|
8 119 585
|
8 281 516
|
8 517 339
|
8 820 866
|
9 060 031
|
9 121 468
|
9 132 153
|
8 912 949
|
8 622 330
|
8 232 581
|
7 513 747
|
6 821 254
|
6 242 656
|
5 774 091
|
5 644 918
|
5 622 518
|
5 480 977
|
5 638 056
|
6 214 927
|
7 072 153
|
8 116 714
|
8 953 617
|
9 561 815
|
9 979 240
|
10 442 058
|
10 960 776
|
11 315 614
|
11 532 813
|
11 463 799
|
|
| Non Interest Income |
453 788
|
441 668
|
533 434
|
576 462
|
520 341
|
676 950
|
532 939
|
535 353
|
724 842
|
644 200
|
689 469
|
672 450
|
429 847
|
404 527
|
348 927
|
369 166
|
798 130
|
726 577
|
876 900
|
872 607
|
1 499 220
|
969 638
|
1 042 671
|
1 023 507
|
1 271 212
|
1 317 788
|
1 353 699
|
1 587 463
|
1 629 798
|
1 681 908
|
1 730 891
|
1 884 585
|
1 630 211
|
1 916 703
|
2 168 060
|
2 405 862
|
2 525 850
|
2 640 040
|
2 670 315
|
2 683 720
|
3 277 063
|
3 404 479
|
3 505 413
|
3 842 623
|
3 451 316
|
3 832 575
|
3 752 856
|
3 307 703
|
2 900 393
|
3 069 406
|
2 973 215
|
3 339 744
|
2 768 930
|
3 250 054
|
3 425 138
|
3 214 831
|
3 170 027
|
3 371 681
|
3 294 930
|
3 433 693
|
3 451 919
|
3 713 765
|
3 931 576
|
4 025 915
|
3 872 747
|
4 049 080
|
4 093 896
|
4 294 079
|
4 276 862
|
4 668 685
|
5 375 734
|
5 121 949
|
4 159 635
|
5 043 898
|
4 583 891
|
4 628 611
|
4 643 885
|
4 984 410
|
5 407 010
|
5 578 512
|
5 877 063
|
6 177 684
|
6 357 793
|
6 667 645
|
5 595 029
|
6 919 180
|
6 661 854
|
7 845 713
|
6 505 266
|
8 048 315
|
8 276 574
|
7 991 494
|
|
| Revenue |
930 719
N/A
|
1 004 488
+8%
|
1 226 383
+22%
|
1 393 124
+14%
|
1 540 236
+11%
|
1 772 271
+15%
|
1 736 223
-2%
|
1 819 012
+5%
|
2 097 877
+15%
|
2 078 562
-1%
|
2 209 830
+6%
|
2 268 662
+3%
|
2 156 139
-5%
|
2 248 058
+4%
|
2 329 813
+4%
|
2 492 581
+7%
|
4 657 328
+87%
|
3 030 638
-35%
|
3 259 441
+8%
|
3 289 376
+1%
|
5 851 675
+78%
|
3 897 007
-33%
|
4 545 549
+17%
|
5 077 905
+12%
|
6 069 609
+20%
|
6 398 730
+5%
|
6 820 209
+7%
|
7 464 874
+9%
|
7 779 848
+4%
|
8 109 782
+4%
|
8 410 265
+4%
|
8 819 261
+5%
|
8 956 504
+2%
|
9 494 847
+6%
|
9 800 986
+3%
|
10 141 936
+3%
|
10 452 680
+3%
|
10 895 590
+4%
|
11 488 418
+5%
|
12 025 395
+5%
|
12 986 282
+8%
|
13 339 129
+3%
|
13 443 148
+1%
|
13 895 437
+3%
|
13 572 007
-2%
|
14 047 922
+4%
|
14 070 856
+0%
|
13 702 397
-3%
|
13 589 888
-1%
|
14 031 906
+3%
|
14 096 426
+0%
|
14 768 235
+5%
|
14 155 290
-4%
|
14 675 856
+4%
|
15 078 183
+3%
|
14 963 329
-1%
|
15 264 057
+2%
|
15 725 196
+3%
|
15 905 072
+1%
|
16 010 236
+1%
|
15 855 298
-1%
|
16 053 923
+1%
|
15 993 987
0%
|
16 072 803
+0%
|
15 884 478
-1%
|
16 064 963
+1%
|
16 433 454
+2%
|
16 765 197
+2%
|
16 844 880
+0%
|
17 267 603
+3%
|
17 830 138
+3%
|
17 476 102
-2%
|
16 630 153
-5%
|
17 715 278
+7%
|
17 390 194
-2%
|
17 729 298
+2%
|
17 732 745
+0%
|
18 013 141
+2%
|
18 495 572
+3%
|
18 753 399
+1%
|
19 353 201
+3%
|
19 852 251
+3%
|
20 130 875
+1%
|
20 356 878
+1%
|
18 947 412
-7%
|
20 148 799
+6%
|
19 834 796
-2%
|
21 018 505
+6%
|
19 771 806
-6%
|
21 348 787
+8%
|
21 511 324
+1%
|
21 328 724
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(93 006)
|
(156 583)
|
(243 613)
|
(246 258)
|
(372 192)
|
(389 808)
|
(246 050)
|
(270 959)
|
(311 129)
|
(259 411)
|
(336 888)
|
(318 427)
|
(201 462)
|
(217 282)
|
(286 372)
|
(322 884)
|
(443 743)
|
(481 028)
|
(569 754)
|
(623 098)
|
(642 817)
|
(591 915)
|
(551 428)
|
(503 955)
|
(1 161 848)
|
(1 350 486)
|
(1 589 889)
|
(1 880 925)
|
(1 698 739)
|
(1 614 191)
|
(1 678 836)
|
(1 557 567)
|
(1 216 576)
|
(1 187 398)
|
(905 023)
|
(854 230)
|
(830 391)
|
(1 041 949)
|
(1 095 162)
|
(1 049 759)
|
(1 142 889)
|
(997 188)
|
(960 904)
|
(1 156 848)
|
(1 200 653)
|
(1 120 779)
|
(1 298 637)
|
(1 865 462)
|
(3 468 290)
|
(4 715 956)
|
(5 667 077)
|
(5 909 487)
|
(5 332 547)
|
(5 102 995)
|
(4 973 244)
|
(4 849 240)
|
(4 574 425)
|
(4 354 115)
|
(4 204 013)
|
(4 183 780)
|
(3 962 660)
|
(3 770 119)
|
(3 452 130)
|
(3 174 401)
|
(2 985 982)
|
(2 927 178)
|
(3 057 149)
|
(3 228 436)
|
(3 302 340)
|
(3 269 513)
|
(3 832 622)
|
(4 353 614)
|
(5 634 287)
|
(6 123 107)
|
(5 742 945)
|
(5 229 588)
|
(4 259 531)
|
(4 150 594)
|
(3 910 975)
|
(3 583 690)
|
(3 444 061)
|
(3 061 574)
|
(3 168 957)
|
(2 724 112)
|
(2 023 909)
|
(1 708 534)
|
(1 286 534)
|
(1 629 932)
|
(1 777 819)
|
(1 555 892)
|
(1 530 389)
|
(1 718 899)
|
|
| Non Interest Expense |
(760 286)
|
(745 567)
|
(712 119)
|
(808 843)
|
(721 565)
|
(781 500)
|
(887 926)
|
(913 174)
|
(1 032 671)
|
(1 054 607)
|
(1 077 885)
|
(1 143 996)
|
(1 208 348)
|
(1 265 352)
|
(1 255 491)
|
(1 321 285)
|
(2 702 101)
|
(1 587 803)
|
(1 680 840)
|
(1 679 635)
|
(3 124 835)
|
(2 111 456)
|
(2 719 982)
|
(2 955 734)
|
(3 823 558)
|
(4 037 817)
|
(3 971 641)
|
(4 252 517)
|
(3 915 522)
|
(3 996 694)
|
(4 024 480)
|
(4 303 184)
|
(4 350 424)
|
(4 641 604)
|
(4 903 987)
|
(5 029 165)
|
(5 230 507)
|
(5 161 893)
|
(5 389 065)
|
(5 605 436)
|
(6 056 466)
|
(6 402 069)
|
(6 530 552)
|
(6 846 906)
|
(6 539 337)
|
(7 047 685)
|
(7 204 354)
|
(7 228 567)
|
(6 921 429)
|
(7 488 707)
|
(7 632 409)
|
(8 417 005)
|
(8 252 739)
|
(8 720 322)
|
(8 722 050)
|
(8 116 730)
|
(7 838 924)
|
(8 051 066)
|
(8 041 264)
|
(7 838 188)
|
(7 737 618)
|
(7 768 232)
|
(7 820 505)
|
(8 059 523)
|
(8 047 678)
|
(8 222 530)
|
(8 268 998)
|
(8 656 652)
|
(8 588 643)
|
(8 899 330)
|
(9 451 494)
|
(9 199 683)
|
(8 048 446)
|
(8 772 669)
|
(8 167 951)
|
(8 078 300)
|
(8 282 116)
|
(8 416 603)
|
(8 893 489)
|
(9 057 098)
|
(9 329 808)
|
(9 751 661)
|
(9 532 136)
|
(9 759 603)
|
(8 566 231)
|
(9 924 771)
|
(9 950 464)
|
(10 711 148)
|
(9 265 200)
|
(10 995 505)
|
(11 210 311)
|
(10 770 950)
|
|
| Pre-Tax Income |
77 427
N/A
|
102 338
+32%
|
270 651
+164%
|
338 023
+25%
|
446 479
+32%
|
600 963
+35%
|
602 247
+0%
|
634 879
+5%
|
754 077
+19%
|
764 544
+1%
|
795 057
+4%
|
806 239
+1%
|
746 329
-7%
|
765 424
+3%
|
787 950
+3%
|
848 412
+8%
|
1 511 484
+78%
|
961 807
-36%
|
1 008 847
+5%
|
986 643
-2%
|
2 084 023
+111%
|
1 193 636
-43%
|
1 274 139
+7%
|
1 618 216
+27%
|
1 084 203
-33%
|
1 010 427
-7%
|
1 258 679
+25%
|
1 331 432
+6%
|
2 165 587
+63%
|
2 498 897
+15%
|
2 706 949
+8%
|
2 958 510
+9%
|
3 389 504
+15%
|
3 665 845
+8%
|
3 991 976
+9%
|
4 258 541
+7%
|
4 391 782
+3%
|
4 691 748
+7%
|
5 004 191
+7%
|
5 370 200
+7%
|
5 786 927
+8%
|
5 939 872
+3%
|
5 951 692
+0%
|
5 891 683
-1%
|
5 832 017
-1%
|
5 879 458
+1%
|
5 567 865
-5%
|
4 608 368
-17%
|
3 200 169
-31%
|
1 827 243
-43%
|
796 940
-56%
|
441 743
-45%
|
570 004
+29%
|
852 539
+50%
|
1 382 889
+62%
|
1 997 359
+44%
|
2 850 708
+43%
|
3 320 015
+16%
|
3 659 795
+10%
|
3 988 268
+9%
|
4 155 020
+4%
|
4 515 572
+9%
|
4 721 352
+5%
|
4 838 879
+2%
|
4 850 818
+0%
|
4 915 255
+1%
|
5 107 307
+4%
|
4 880 109
-4%
|
4 953 897
+2%
|
5 098 760
+3%
|
4 546 022
-11%
|
3 922 805
-14%
|
2 947 420
-25%
|
2 819 502
-4%
|
3 479 298
+23%
|
4 421 410
+27%
|
5 191 098
+17%
|
5 445 944
+5%
|
5 691 108
+5%
|
6 112 611
+7%
|
6 579 332
+8%
|
7 039 016
+7%
|
7 429 782
+6%
|
7 873 163
+6%
|
8 357 272
+6%
|
8 515 494
+2%
|
8 597 798
+1%
|
8 677 425
+1%
|
8 728 787
+1%
|
8 797 390
+1%
|
8 770 624
0%
|
8 838 875
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
14 696
|
(19 135)
|
(23 246)
|
(15 061)
|
22 497
|
(3 790)
|
(42 448)
|
(61 520)
|
(95 237)
|
(116 786)
|
(130 818)
|
(146 428)
|
(200 294)
|
(207 815)
|
(196 692)
|
(200 653)
|
(356 823)
|
(289 523)
|
(308 974)
|
(286 310)
|
(573 496)
|
(299 881)
|
(328 466)
|
(467 155)
|
(401 131)
|
(388 375)
|
(457 848)
|
(462 262)
|
(590 259)
|
(659 878)
|
(693 862)
|
(733 663)
|
(826 951)
|
(902 703)
|
(1 018 069)
|
(1 121 731)
|
(1 214 822)
|
(1 304 581)
|
(1 383 907)
|
(1 459 567)
|
(1 537 066)
|
(1 570 604)
|
(1 551 812)
|
(1 534 081)
|
(1 535 866)
|
(1 540 881)
|
(1 458 445)
|
(1 236 686)
|
(856 329)
|
(500 712)
|
(230 953)
|
(130 170)
|
(142 119)
|
(238 693)
|
(395 231)
|
(535 886)
|
(768 991)
|
(867 434)
|
(933 966)
|
(1 008 329)
|
(1 177 282)
|
(1 300 679)
|
(1 356 037)
|
(1 466 417)
|
(1 368 390)
|
(1 365 355)
|
(1 416 251)
|
(1 312 270)
|
(1 310 962)
|
(1 345 034)
|
(1 135 287)
|
(1 093 612)
|
(936 166)
|
(867 380)
|
(1 080 519)
|
(1 124 472)
|
(1 092 494)
|
(1 134 226)
|
(1 157 625)
|
(1 271 949)
|
(1 482 561)
|
(1 550 793)
|
(1 629 720)
|
(1 712 779)
|
(1 805 871)
|
(1 869 098)
|
(1 870 462)
|
(1 898 647)
|
(1 829 853)
|
(1 750 165)
|
(1 804 639)
|
(1 788 208)
|
|
| Income from Continuing Operations |
92 123
|
83 203
|
247 405
|
322 962
|
468 976
|
597 173
|
559 799
|
573 359
|
658 840
|
647 758
|
664 239
|
659 811
|
546 035
|
557 609
|
591 258
|
647 759
|
1 154 661
|
672 284
|
699 873
|
700 333
|
1 510 527
|
893 755
|
945 673
|
1 151 061
|
683 072
|
622 052
|
800 831
|
869 170
|
1 575 328
|
1 839 019
|
2 013 087
|
2 224 847
|
2 562 553
|
2 763 142
|
2 973 907
|
3 136 810
|
3 176 960
|
3 387 167
|
3 620 284
|
3 910 633
|
4 249 861
|
4 369 268
|
4 399 880
|
4 357 602
|
4 296 151
|
4 338 577
|
4 109 420
|
3 371 682
|
2 343 840
|
1 326 531
|
565 987
|
311 573
|
427 885
|
613 846
|
987 658
|
1 461 473
|
2 081 717
|
2 452 581
|
2 725 829
|
2 979 939
|
2 977 738
|
3 214 893
|
3 365 315
|
3 372 462
|
3 482 428
|
3 549 900
|
3 691 056
|
3 567 839
|
3 642 935
|
3 753 726
|
3 410 735
|
2 829 193
|
2 011 254
|
1 952 122
|
2 398 779
|
3 296 938
|
4 098 604
|
4 311 718
|
4 533 483
|
4 840 662
|
5 096 771
|
5 488 223
|
5 800 062
|
6 160 384
|
6 551 401
|
6 646 396
|
6 727 336
|
6 778 778
|
6 898 934
|
7 047 225
|
6 965 985
|
7 050 667
|
|
| Income to Minority Interest |
(14 388)
|
(14 020)
|
(13 492)
|
(14 512)
|
(1 721)
|
(2 251)
|
(3 155)
|
(1 325)
|
1 453
|
1 436
|
1 831
|
1 411
|
886
|
1 180
|
1 394
|
1 027
|
(74)
|
(134)
|
13
|
(210)
|
(2 141)
|
(1 317)
|
(3 138)
|
(4 167)
|
(4 883)
|
(4 808)
|
(4 676)
|
(5 388)
|
(7 198)
|
(9 388)
|
(11 701)
|
(14 378)
|
(14 400)
|
(11 633)
|
(8 539)
|
(4 704)
|
(2 815)
|
(4 051)
|
(8 612)
|
(13 341)
|
(16 750)
|
(18 714)
|
(16 774)
|
(14 332)
|
(13 734)
|
(11 664)
|
(8 051)
|
(5 053)
|
(1 409)
|
175
|
164
|
108
|
(54)
|
(56)
|
(61)
|
(61)
|
(30)
|
(25)
|
(14)
|
(49)
|
(63)
|
(150)
|
(192)
|
(132)
|
(124)
|
0
|
120
|
1 472
|
2 219
|
2 419
|
2 706
|
1 655
|
1 147
|
989
|
1 240
|
1 503
|
1 736
|
(13 235)
|
(31 213)
|
(48 017)
|
(54 990)
|
(59 452)
|
(59 900)
|
(59 722)
|
(77 206)
|
(72 203)
|
(79 223)
|
(73 205)
|
(73 161)
|
(97 560)
|
(92 026)
|
(89 352)
|
|
| Net Income (Common) |
141 119
N/A
|
132 567
-6%
|
297 297
+124%
|
371 834
+25%
|
467 255
+26%
|
594 922
+27%
|
556 644
-6%
|
572 034
+3%
|
660 293
+15%
|
649 194
-2%
|
666 070
+3%
|
661 222
-1%
|
546 921
-17%
|
558 789
+2%
|
592 652
+6%
|
648 786
+9%
|
1 154 587
+78%
|
672 150
-42%
|
699 886
+4%
|
700 123
+0%
|
1 508 386
+115%
|
892 438
-41%
|
942 535
+6%
|
1 146 894
+22%
|
678 189
-41%
|
617 244
-9%
|
796 155
+29%
|
863 782
+8%
|
1 568 130
+82%
|
1 829 631
+17%
|
2 001 386
+9%
|
2 210 469
+10%
|
2 548 153
+15%
|
2 751 509
+8%
|
2 965 368
+8%
|
3 132 106
+6%
|
3 174 145
+1%
|
3 383 116
+7%
|
3 611 672
+7%
|
3 897 292
+8%
|
4 233 111
+9%
|
4 350 554
+3%
|
4 383 106
+1%
|
4 343 270
-1%
|
4 282 417
-1%
|
4 326 913
+1%
|
4 101 369
-5%
|
3 366 629
-18%
|
2 342 431
-30%
|
1 326 706
-43%
|
566 151
-57%
|
311 681
-45%
|
427 831
+37%
|
613 790
+43%
|
987 597
+61%
|
1 461 412
+48%
|
2 081 687
+42%
|
2 452 556
+18%
|
2 725 815
+11%
|
2 979 890
+9%
|
2 977 675
0%
|
3 214 743
+8%
|
3 365 123
+5%
|
3 372 330
+0%
|
3 482 304
+3%
|
3 549 900
+2%
|
3 691 176
+4%
|
3 569 311
-3%
|
3 645 154
+2%
|
3 756 145
+3%
|
3 413 441
-9%
|
2 830 848
-17%
|
2 012 401
-29%
|
1 953 111
-3%
|
2 400 019
+23%
|
3 298 441
+37%
|
4 100 340
+24%
|
4 298 483
+5%
|
4 502 270
+5%
|
4 792 645
+6%
|
5 041 781
+5%
|
5 428 771
+8%
|
5 740 162
+6%
|
6 100 662
+6%
|
6 474 195
+6%
|
6 574 193
+2%
|
6 648 113
+1%
|
6 705 573
+1%
|
6 825 773
+2%
|
6 949 665
+2%
|
6 873 959
-1%
|
6 961 315
+1%
|
|
| EPS (Diluted) |
15.87
N/A
|
14.9
-6%
|
33.43
+124%
|
41.81
+25%
|
52.55
+26%
|
66.91
+27%
|
62.61
-6%
|
93.57
+49%
|
73.95
-21%
|
72.55
-2%
|
74.43
+3%
|
88.46
+19%
|
58.32
-34%
|
46.09
-21%
|
48.7
+6%
|
52.99
+9%
|
47.88
-10%
|
54.24
+13%
|
56.35
+4%
|
55.88
-1%
|
61.23
+10%
|
37.41
-39%
|
39.27
+5%
|
47.16
+20%
|
26.95
-43%
|
25.33
-6%
|
32.67
+29%
|
35.45
+9%
|
64.36
+82%
|
75.09
+17%
|
82.14
+9%
|
90.72
+10%
|
104.58
+15%
|
110.8
+6%
|
118.19
+7%
|
124.62
+5%
|
126.77
+2%
|
134.61
+6%
|
143.7
+7%
|
155.07
+8%
|
168.44
+9%
|
173.12
+3%
|
174.41
+1%
|
172.82
-1%
|
170.4
-1%
|
172.17
+1%
|
163.2
-5%
|
133.97
-18%
|
93.21
-30%
|
52.8
-43%
|
22.54
-57%
|
12.41
-45%
|
17.02
+37%
|
24.43
+44%
|
39.3
+61%
|
58.15
+48%
|
82.83
+42%
|
97.59
+18%
|
108.46
+11%
|
118.57
+9%
|
118.56
0%
|
128.98
+9%
|
135.02
+5%
|
135.3
+0%
|
139.67
+3%
|
142.36
+2%
|
148.05
+4%
|
143.15
-3%
|
146.21
+2%
|
150.67
+3%
|
136.92
-9%
|
113.6
-17%
|
80.72
-29%
|
78.35
-3%
|
96.28
+23%
|
132.32
+37%
|
164.48
+24%
|
172.42
+5%
|
180.59
+5%
|
192.23
+6%
|
202.21
+5%
|
217.74
+8%
|
230.23
+6%
|
244.66
+6%
|
259.45
+6%
|
261.86
+1%
|
264.57
+1%
|
266.86
+1%
|
271.59
+2%
|
276.43
+2%
|
273.42
-1%
|
276.89
+1%
|
|