Enseval Putera Megatrading Tbk PT
IDX:EPMT

Watchlist Manager
Enseval Putera Megatrading Tbk PT Logo
Enseval Putera Megatrading Tbk PT
IDX:EPMT
Watchlist
Price: 2 300 IDR -0.43% Market Closed
Market Cap: Rp6.2T

Income Statement

Earnings Waterfall
Enseval Putera Megatrading Tbk PT

Income Statement
Enseval Putera Megatrading 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
21 140
21 679
18 089
15 072
11 326
9 841
9 910
10 456
10 219
13 446
15 603
17 218
19 837
19 180
19 964
18 656
14 313
9 516
4 987
2 035
3 069
2 934
2 984
3 084
3 900
4 621
7 676
10 105
14 078
14 240
13 849
17 695
14 682
16 100
13 943
9 691
8 416
9 047
9 533
9 094
0
6 062
7 559
9 127
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
2 365
648
1 037
1 415
1 704
2 157
3 648
4 824
1 727
6 877
9 129
16 022
6 743
14 893
15 514
12 122
16 772
17 767
0
0
Revenue
3 179 521
N/A
3 421 019
+8%
3 568 231
+4%
3 660 674
+3%
3 817 163
+4%
3 871 651
+1%
4 039 586
+4%
4 275 760
+6%
4 496 559
+5%
4 797 558
+7%
5 024 382
+5%
5 254 028
+5%
5 323 993
+1%
5 365 692
+1%
5 386 502
+0%
5 376 646
0%
5 522 289
+3%
5 641 763
+2%
5 851 956
+4%
6 152 859
+5%
6 367 357
+3%
6 586 368
+3%
6 922 871
+5%
7 051 065
+2%
7 392 484
+5%
7 683 951
+4%
7 849 535
+2%
8 145 392
+4%
8 550 127
+5%
8 647 238
+1%
8 973 425
+4%
9 246 224
+3%
9 713 883
+5%
9 918 471
+2%
9 943 436
+0%
10 154 058
+2%
10 610 085
+4%
11 284 035
+6%
12 134 995
+8%
12 891 493
+6%
13 373 033
+4%
13 850 071
+4%
14 442 263
+4%
14 941 332
+3%
15 623 240
+5%
16 172 599
+4%
16 561 029
+2%
16 946 586
+2%
17 011 550
+0%
17 103 874
+1%
17 209 081
+1%
17 201 933
0%
17 476 103
+2%
17 810 582
+2%
18 460 102
+4%
18 745 934
+2%
18 936 241
+1%
19 159 057
+1%
19 341 958
+1%
19 560 663
+1%
19 669 097
+1%
19 771 035
+1%
19 957 178
+1%
20 232 612
+1%
20 604 487
+2%
20 978 644
+2%
21 517 450
+3%
21 957 169
+2%
22 226 912
+1%
22 692 586
+2%
22 723 221
+0%
22 614 992
0%
22 545 419
0%
22 746 932
+1%
23 274 910
+2%
24 493 216
+5%
25 673 757
+5%
26 696 861
+4%
27 166 978
+2%
27 688 908
+2%
28 027 488
+1%
28 468 262
+2%
28 376 277
0%
28 328 514
0%
28 507 873
+1%
29 244 812
+3%
30 043 888
+3%
30 565 198
+2%
30 957 341
+1%
31 288 714
+1%
31 404 814
+0%
32 201 916
+3%
Gross Profit
Cost of Revenue
(2 741 988)
(2 947 896)
(3 074 695)
(3 161 307)
(3 321 328)
(3 377 560)
(3 537 290)
(3 749 256)
(3 939 544)
(4 208 467)
(4 416 324)
(4 616 589)
(4 670 292)
(4 711 362)
(4 723 123)
(4 715 363)
(4 822 845)
(4 918 876)
(5 102 451)
(5 368 045)
(5 575 831)
(5 769 180)
(6 059 584)
(6 149 843)
(6 469 323)
(6 720 648)
(6 856 133)
(7 145 830)
(7 454 077)
(7 558 878)
(7 908 913)
(8 184 870)
(8 644 659)
(8 818 029)
(8 845 060)
(9 041 446)
(9 400 742)
(10 020 382)
(10 792 625)
(11 465 961)
(11 936 615)
(12 356 872)
(12 850 820)
(13 249 047)
(13 859 943)
(14 348 051)
(14 673 737)
(15 015 904)
(15 081 772)
(15 144 800)
(15 223 180)
(15 146 452)
(15 366 259)
(15 642 730)
(16 249 789)
(16 614 320)
(16 758 999)
(17 019 246)
(17 200 934)
(17 414 702)
(17 534 905)
(17 566 342)
(17 708 290)
(17 843 882)
(18 207 487)
(18 552 361)
(19 048 244)
(19 489 041)
(19 771 991)
(20 169 606)
(20 237 029)
(20 213 745)
(20 086 789)
(20 206 276)
(20 672 300)
(21 692 049)
(22 868 622)
(23 829 158)
(24 283 566)
(24 761 099)
(25 063 494)
(25 491 623)
(25 455 243)
(25 439 157)
(25 594 514)
(26 293 321)
(27 029 801)
(27 558 014)
(27 885 423)
(28 182 842)
(28 244 234)
(28 959 987)
Gross Profit
437 533
N/A
473 123
+8%
493 534
+4%
499 365
+1%
495 834
-1%
494 090
0%
502 295
+2%
526 503
+5%
557 015
+6%
589 091
+6%
608 059
+3%
637 440
+5%
653 701
+3%
654 330
+0%
663 379
+1%
661 283
0%
699 444
+6%
722 886
+3%
749 503
+4%
784 813
+5%
791 525
+1%
817 188
+3%
863 288
+6%
901 222
+4%
923 161
+2%
963 304
+4%
993 403
+3%
999 562
+1%
1 096 050
+10%
1 088 359
-1%
1 064 511
-2%
1 061 353
0%
1 069 224
+1%
1 100 441
+3%
1 098 375
0%
1 112 612
+1%
1 209 343
+9%
1 263 653
+4%
1 342 370
+6%
1 425 532
+6%
1 436 418
+1%
1 493 199
+4%
1 591 444
+7%
1 692 286
+6%
1 763 296
+4%
1 824 548
+3%
1 887 292
+3%
1 930 682
+2%
1 929 778
0%
1 959 075
+2%
1 985 900
+1%
2 055 480
+4%
2 109 844
+3%
2 167 850
+3%
2 210 312
+2%
2 131 613
-4%
2 177 242
+2%
2 139 811
-2%
2 141 024
+0%
2 145 960
+0%
2 134 191
-1%
2 204 691
+3%
2 248 886
+2%
2 388 729
+6%
2 397 000
+0%
2 426 284
+1%
2 469 207
+2%
2 468 128
0%
2 454 922
-1%
2 522 980
+3%
2 486 192
-1%
2 401 247
-3%
2 458 631
+2%
2 540 656
+3%
2 602 611
+2%
2 801 168
+8%
2 805 135
+0%
2 867 703
+2%
2 883 412
+1%
2 927 809
+2%
2 963 994
+1%
2 976 639
+0%
2 921 034
-2%
2 889 356
-1%
2 913 359
+1%
2 951 492
+1%
3 014 087
+2%
3 007 184
0%
3 071 918
+2%
3 105 872
+1%
3 160 581
+2%
3 241 929
+3%
Operating Income
Operating Expenses
(257 766)
(286 698)
(298 707)
(299 035)
(297 029)
(294 716)
(297 264)
(305 590)
(312 472)
(331 813)
(345 991)
(363 418)
(369 715)
(389 132)
(401 133)
(419 689)
(427 845)
(440 365)
(453 114)
(464 078)
(484 342)
(498 846)
(517 312)
(552 767)
(560 057)
(583 431)
(597 218)
(587 635)
(611 693)
(621 566)
(646 606)
(668 735)
(708 369)
(731 923)
(730 838)
(741 047)
(763 831)
(798 926)
(847 168)
(890 870)
(919 064)
(953 721)
(966 102)
(1 064 011)
(1 137 330)
(1 190 186)
(1 260 652)
(1 249 916)
(1 285 174)
(1 300 330)
(1 333 640)
(1 351 870)
(1 411 500)
(1 448 372)
(1 498 971)
(1 515 852)
(1 508 347)
(1 507 350)
(1 485 609)
(1 504 727)
(1 500 640)
(1 521 994)
(1 533 368)
(1 552 559)
(1 573 408)
(1 599 703)
(1 633 914)
(1 671 130)
(1 707 561)
(1 730 551)
(1 753 252)
(1 709 837)
(1 691 245)
(1 693 927)
(1 692 330)
(1 748 815)
(1 770 909)
(1 795 020)
(1 824 735)
(1 858 757)
(1 869 421)
(1 889 358)
(1 943 630)
(1 956 741)
(2 018 610)
(2 039 464)
(2 077 442)
(2 071 351)
(2 107 393)
(2 131 456)
(2 172 945)
(2 231 043)
Selling, General & Administrative
(246 681)
(271 759)
(282 020)
(280 145)
(279 696)
(275 772)
(277 015)
(283 716)
(288 703)
(306 035)
(318 699)
(334 505)
(340 129)
(356 255)
(366 886)
(383 367)
(427 844)
(412 058)
(433 280)
(463 895)
(484 341)
(508 953)
(527 419)
(552 766)
(560 057)
(583 430)
(597 216)
(587 633)
(611 694)
(621 565)
(646 606)
(668 735)
(708 369)
(731 922)
(730 837)
(741 047)
(763 832)
(798 927)
(847 169)
(890 872)
(846 827)
(947 138)
(937 599)
(1 012 941)
(1 047 345)
(1 092 840)
(1 158 785)
(1 145 880)
(1 179 844)
(1 200 071)
(1 226 514)
(1 243 364)
(1 293 774)
(1 330 214)
(1 384 817)
(1 399 490)
(1 395 635)
(1 395 247)
(1 372 000)
(1 390 019)
(1 374 747)
(1 397 668)
(1 404 484)
(1 415 575)
(1 441 220)
(1 466 765)
(1 500 957)
(1 553 218)
(1 585 754)
(1 603 632)
(1 622 528)
(1 559 514)
(1 546 839)
(1 547 284)
(1 540 877)
(1 593 025)
(1 600 678)
(1 623 265)
(1 658 429)
(1 696 395)
(1 710 612)
(1 725 241)
(1 772 070)
(1 791 145)
(1 858 085)
(1 877 133)
(1 907 486)
(1 899 619)
(1 934 907)
(1 953 493)
(1 989 199)
(2 039 650)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 007)
0
0
(1 007)
(4 765)
0
(1 123)
(1 553)
(2 430)
0
(2 344)
(2 827)
(2 660)
0
(1 919)
(1 568)
(1 970)
0
0
(1 304)
(2 074)
0
0
(1 192)
(2 623)
0
(3 251)
(3 649)
(4 308)
0
(6 063)
0
Depreciation & Amortization
(11 085)
(13 200)
(14 947)
(17 151)
(17 333)
(18 943)
(20 248)
(21 874)
(23 770)
(25 780)
(27 294)
(28 914)
(29 586)
(30 416)
(31 787)
(33 673)
0
(28 125)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(80 496)
(22 030)
(45 646)
(70 513)
(95 979)
(100 850)
(105 366)
(110 329)
(115 216)
(114 992)
(119 971)
(122 670)
(129 083)
(132 046)
(130 853)
(129 681)
(126 795)
(123 472)
(121 868)
(120 349)
(120 751)
(122 901)
(125 050)
(126 865)
(127 257)
(126 844)
(126 840)
(126 704)
(128 102)
(134 825)
(143 298)
(152 921)
(162 819)
(169 328)
(172 692)
(176 708)
(179 866)
(182 113)
(178 289)
(177 916)
(172 756)
(170 125)
(178 976)
(176 630)
(169 624)
(178 535)
(174 758)
(176 603)
(180 083)
(183 225)
(193 223)
(196 758)
Other Operating Expenses
0
(1 739)
(1 740)
(1 739)
0
0
0
0
0
0
0
0
0
(2 461)
(2 460)
(2 649)
0
(182)
(19 834)
(183)
0
10 107
10 107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8 259
15 448
17 144
19 445
5 995
3 505
3 501
6 293
9 886
14 733
12 846
14 164
11 358
13 890
16 699
13 318
14 083
11 369
8 259
5 643
(4 135)
(1 425)
(3 834)
(9 112)
(165)
(6 094)
(4 995)
10 344
8 726
7 907
14 918
5 425
21 073
22 685
23 159
22 486
11 606
10 358
11 984
16 857
16 021
6 008
7 416
12 226
11 723
16 204
8 054
8 521
11 905
5 262
15 540
5 364
Operating Income
179 767
N/A
186 425
+4%
194 829
+5%
200 332
+3%
198 806
-1%
199 375
+0%
205 032
+3%
220 914
+8%
244 543
+11%
257 278
+5%
262 067
+2%
274 021
+5%
283 985
+4%
265 198
-7%
262 246
-1%
241 594
-8%
271 599
+12%
282 521
+4%
296 389
+5%
320 734
+8%
307 184
-4%
318 341
+4%
345 975
+9%
348 455
+1%
363 104
+4%
379 873
+5%
396 186
+4%
411 929
+4%
484 357
+18%
466 794
-4%
417 905
-10%
392 618
-6%
360 854
-8%
368 519
+2%
367 538
0%
371 565
+1%
445 512
+20%
464 727
+4%
495 201
+7%
534 661
+8%
517 354
-3%
539 477
+4%
625 342
+16%
628 276
+0%
625 967
0%
634 364
+1%
626 642
-1%
680 768
+9%
644 603
-5%
658 746
+2%
652 262
-1%
703 611
+8%
698 344
-1%
719 480
+3%
711 342
-1%
615 761
-13%
668 896
+9%
632 461
-5%
655 414
+4%
641 234
-2%
633 551
-1%
682 698
+8%
715 520
+5%
836 171
+17%
823 592
-2%
826 580
+0%
835 293
+1%
796 997
-5%
747 361
-6%
792 429
+6%
732 940
-8%
691 410
-6%
767 386
+11%
846 729
+10%
910 281
+8%
1 052 352
+16%
1 034 226
-2%
1 072 683
+4%
1 058 677
-1%
1 069 052
+1%
1 094 573
+2%
1 087 281
-1%
977 404
-10%
932 615
-5%
894 749
-4%
912 028
+2%
936 645
+3%
935 833
0%
964 526
+3%
974 416
+1%
987 636
+1%
1 010 886
+2%
Pre-Tax Income
Interest Income Expense
42 155
23 155
21 623
26 821
26 939
23 808
(10 744)
(1 460)
(5 243)
(10 092)
7 119
(8 857)
(2 773)
15 070
13 066
28 116
17 629
11 263
12 680
7 592
14 337
10 916
9 383
9 409
21 061
30 617
2 931
(9 607)
(30 658)
(46 941)
(25 026)
(23 923)
(19 245)
(14 832)
(3 806)
8 894
17 281
7 149
11 971
11 759
15 551
6 581
96
(24 255)
(21 369)
(16 614)
(19 391)
1 849
10 478
5 830
14 494
9 063
28 406
49 101
61 107
85 536
72 538
61 569
55 788
43 715
41 409
28 997
22 289
22 079
38 693
57 438
68 443
73 637
58 639
28 763
66 172
56 337
97 864
103 945
59 463
91 559
41 719
45 681
44 270
13 697
5 886
14 686
6 614
(4 040)
(1 622)
(8 059)
(14 361)
15 178
(1 012)
(7 617)
6 473
(26 159)
Non-Reccuring Items
(1 737)
0
0
0
(1 641)
0
0
0
(631)
0
0
189
(2 460)
0
0
0
(183)
0
0
0
0
0
0
(1 578)
0
0
0
1 578
0
0
0
0
0
0
0
0
0
0
0
0
7 117
1 606
5 709
10 988
18 185
21 004
22 354
27 312
32 699
31 094
28 758
19 233
10 151
8 606
6 744
7 417
4 143
4 734
7 499
8 230
9 797
9 534
7 467
6 981
5 947
5 708
6 135
5 162
7 104
7 435
5 165
6 985
17 491
18 177
19 130
19 392
15 318
14 070
13 397
12 861
6 121
4 899
4 411
3 601
5 498
6 416
7 401
7 427
4 976
4 842
7 225
6 757
Gain/Loss on Disposition of Assets
(49 708)
(49 848)
(53 748)
(54 907)
1 582
3 514
4 409
7 408
8 186
8 105
7 226
4 550
4 687
3 269
3 877
5 075
5 145
5 007
4 970
4 090
3 004
3 183
2 978
3 020
2 822
3 472
3 718
4 113
6 679
6 566
7 646
7 426
6 209
6 164
3 134
2 927
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
Total Other Income
1 087
1 200
1 250
(5 283)
(6 957)
(8 075)
(8 838)
(2 061)
(89)
(956)
113
(1 415)
1 126
(535)
(703)
310
302
1 576
1 381
1 563
542
626
886
594
(4 830)
(3 956)
(943)
(480)
(703)
(137)
(1 980)
(1 651)
2 045
(263)
(2 007)
(4 154)
(49)
14 677
20 299
23 275
0
(1 929)
(12 911)
(20 111)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11 712)
0
(2 105)
(3 912)
(9 128)
(8 534)
(8 302)
(7 837)
(7 305)
(6 373)
(5 902)
(5 335)
(10 050)
(4 681)
(7 021)
(8 309)
(10 050)
(11 279)
(10 894)
(11 267)
(11 903)
(11 814)
(11 330)
(11 661)
Pre-Tax Income
171 564
N/A
160 934
-6%
163 954
+2%
166 962
+2%
218 729
+31%
218 620
0%
189 857
-13%
224 801
+18%
246 766
+10%
254 336
+3%
276 527
+9%
268 489
-3%
284 565
+6%
283 003
-1%
278 486
-2%
275 095
-1%
294 492
+7%
300 366
+2%
315 420
+5%
333 979
+6%
325 067
-3%
333 066
+2%
359 222
+8%
359 900
+0%
382 156
+6%
410 005
+7%
401 891
-2%
407 532
+1%
459 674
+13%
426 282
-7%
398 546
-7%
374 471
-6%
349 864
-7%
359 589
+3%
364 858
+1%
379 232
+4%
462 744
+22%
486 553
+5%
527 471
+8%
569 695
+8%
540 022
-5%
545 735
+1%
618 236
+13%
594 898
-4%
622 783
+5%
638 754
+3%
629 605
-1%
709 929
+13%
687 780
-3%
695 670
+1%
695 514
0%
731 907
+5%
736 901
+1%
777 187
+5%
779 193
+0%
708 714
-9%
745 576
+5%
698 764
-6%
718 701
+3%
693 179
-4%
684 758
-1%
721 229
+5%
745 276
+3%
865 231
+16%
868 232
+0%
889 726
+2%
909 870
+2%
875 795
-4%
801 391
-8%
828 628
+3%
802 172
-3%
750 820
-6%
873 612
+16%
960 317
+10%
980 572
+2%
1 155 466
+18%
1 083 958
-6%
1 126 061
+4%
1 110 443
-1%
1 090 276
-2%
1 096 530
+1%
1 102 185
+1%
981 408
-11%
923 867
-6%
888 575
-4%
899 106
+1%
918 791
+2%
947 172
+3%
956 587
+1%
959 826
+0%
990 004
+3%
979 823
-1%
Net Income
Tax Provision
(48 948)
(44 962)
(45 805)
(47 252)
(62 148)
(62 284)
(53 563)
(62 498)
(67 504)
(70 167)
(75 707)
(73 570)
(80 840)
(80 835)
(80 983)
(79 764)
(85 328)
(86 470)
(90 722)
(96 713)
(93 417)
(96 313)
(104 852)
(105 108)
(115 145)
(122 138)
(115 746)
(115 958)
(130 729)
(122 402)
(118 229)
(108 680)
(92 474)
(86 760)
(86 704)
(89 485)
(111 704)
(118 684)
(126 873)
(140 797)
(137 250)
(139 868)
(158 767)
(155 225)
(158 411)
(167 975)
(164 077)
(180 724)
(176 661)
(174 943)
(177 548)
(187 524)
(189 727)
(202 248)
(195 242)
(172 748)
(189 456)
(175 806)
(181 279)
(176 351)
(166 922)
(178 582)
(187 175)
(215 601)
(214 981)
(219 239)
(226 722)
(221 094)
(220 577)
(204 062)
(213 520)
(203 318)
(193 742)
(227 198)
(212 972)
(243 275)
(237 717)
(244 770)
(240 437)
(243 341)
(253 939)
(253 907)
(226 692)
(211 163)
(200 200)
(202 483)
(210 482)
(214 248)
(218 259)
(219 162)
(224 411)
(223 483)
Income from Continuing Operations
122 617
115 970
118 148
119 709
156 581
156 337
136 295
162 302
179 262
184 168
200 819
194 919
203 725
202 168
197 504
195 332
209 164
213 897
224 698
237 266
231 650
236 753
254 369
254 792
267 011
287 868
286 146
291 574
328 945
303 880
280 319
265 793
257 391
272 830
278 154
289 747
351 040
367 869
400 597
428 897
402 772
405 866
459 468
439 671
464 372
470 777
465 527
529 204
511 119
520 725
517 964
544 382
547 174
574 939
583 950
535 965
556 121
522 958
537 423
516 829
517 836
542 646
558 100
649 630
653 251
670 487
683 148
654 701
580 815
624 566
588 652
547 502
679 871
733 119
767 600
912 190
846 241
881 291
870 005
846 935
842 591
848 278
754 716
712 704
688 374
696 623
708 309
732 924
738 328
740 665
765 593
756 340
Income to Minority Interest
(193)
(262)
(203)
(204)
(256)
(301)
(445)
(508)
(290)
(212)
(147)
(225)
(421)
(367)
(261)
(71)
0
0
0
0
0
0
0
0
(116)
(127)
(118)
(102)
122
142
142
141
24
27
19
3
4
(6)
(14)
(21)
(18)
(25)
(37)
(44)
(57)
(58)
(55)
(54)
(55)
(53)
(51)
(57)
(50)
(51)
(69)
(80)
(95)
(106)
(116)
(130)
(165)
(189)
(211)
(226)
(187)
(159)
(138)
(107)
(185)
(180)
(186)
(1 465)
727
3 356
6 114
7 579
1 640
(1 745)
(3 486)
(3 161)
4 942
6 192
5 245
3 796
124
494
429
2 808
3 445
3 160
2 950
1 680
Net Income (Common)
122 423
N/A
115 709
-5%
117 945
+2%
119 504
+1%
153 438
+28%
153 149
0%
132 963
-13%
158 909
+20%
178 738
+12%
183 723
+3%
200 439
+9%
194 460
-3%
203 304
+5%
201 802
-1%
197 244
-2%
195 262
-1%
209 164
+7%
213 897
+2%
224 698
+5%
237 266
+6%
231 650
-2%
236 752
+2%
254 368
+7%
254 791
+0%
266 895
+5%
287 741
+8%
286 029
-1%
291 473
+2%
329 068
+13%
304 022
-8%
280 460
-8%
265 933
-5%
257 415
-3%
272 856
+6%
278 172
+2%
289 749
+4%
351 043
+21%
367 862
+5%
400 582
+9%
428 875
+7%
402 753
-6%
405 840
+1%
459 430
+13%
439 626
-4%
464 315
+6%
470 720
+1%
465 473
-1%
529 151
+14%
511 065
-3%
520 673
+2%
517 914
-1%
544 326
+5%
547 124
+1%
574 889
+5%
583 882
+2%
535 887
-8%
556 026
+4%
522 851
-6%
537 306
+3%
516 697
-4%
517 671
+0%
542 457
+5%
557 889
+3%
649 404
+16%
653 064
+1%
670 328
+3%
683 010
+2%
654 594
-4%
580 630
-11%
624 386
+8%
588 466
-6%
546 037
-7%
680 598
+25%
736 474
+8%
773 714
+5%
919 770
+19%
847 881
-8%
879 546
+4%
866 520
-1%
843 773
-3%
847 533
+0%
854 470
+1%
759 960
-11%
716 500
-6%
688 499
-4%
697 117
+1%
708 738
+2%
735 732
+4%
741 774
+1%
743 825
+0%
768 543
+3%
758 020
-1%
EPS (Diluted)
53.02
N/A
50.12
-5%
50.53
+1%
51.76
+2%
66.45
+28%
66.32
0%
57.58
-13%
68.82
+20%
77.4
+12%
79.56
+3%
86.8
+9%
84.21
-3%
88.05
+5%
87.4
-1%
85.43
-2%
84.57
-1%
90.59
+7%
92.64
+2%
97.31
+5%
102.76
+6%
100.33
-2%
102.53
+2%
110.17
+7%
110.35
+0%
115.6
+5%
124.63
+8%
123.88
-1%
126.24
+2%
142.52
+13%
131.68
-8%
121.48
-8%
113.93
-6%
111.49
-2%
118.18
+6%
89.5
-24%
106.95
+19%
134.96
+26%
135.79
+1%
147.87
+9%
158.31
+7%
148.69
-6%
149.83
+1%
169.61
+13%
162.3
-4%
171.39
+6%
173.76
+1%
171.82
-1%
195.33
+14%
188.68
-3%
192.2
+2%
191.18
-1%
200.93
+5%
201.99
+1%
212.21
+5%
215.53
+2%
197.81
-8%
205.28
+4%
193
-6%
198.34
+3%
190.73
-4%
191.12
+0%
200.24
+5%
205.93
+3%
239.76
+16%
241.1
+1%
247.48
+3%
252.16
+2%
241.67
-4%
214.36
-11%
230.52
+8%
217.26
-6%
201.59
-7%
251.27
+25%
271.9
+8%
285.65
+5%
339.57
+19%
313.03
-8%
323.92
+3%
319.9
-1%
311.51
-3%
312.9
+0%
315.46
+1%
280.57
-11%
264.52
-6%
254
-4%
257.36
+1%
260.5
+1%
271.62
+4%
273.85
+1%
274.61
+0%
283.74
+3%
279.85
-1%