Gudang Garam Tbk PT
IDX:GGRM

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Gudang Garam Tbk PT
IDX:GGRM
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Price: 14 950 IDR 6.22% Market Closed
Market Cap: 28.8T IDR

Income Statement

Earnings Waterfall
Gudang Garam Tbk PT

Revenue
92.1T IDR
Cost of Revenue
-83.7T IDR
Gross Profit
8.4T IDR
Operating Expenses
-6.4T IDR
Operating Income
1.9T IDR
Other Expenses
-821.7B IDR
Net Income
1.1T IDR

Income Statement
Gudang Garam 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
442 351
429 318
422 708
378 994
338 744
308 495
294 500
303 291
329 208
368 474
405 355
435 619
520 855
578 226
625 567
651 585
602 353
531 962
473 001
401 937
335 210
342 810
379 036
454 847
553 073
593 983
590 351
537 615
445 230
361 614
286 806
261 187
238 285
222 428
210 709
206 754
253 002
321 954
391 775
456 427
495 035
510 655
543 608
634 645
755 518
911 471
1 071 329
1 207 893
1 371 811
1 487 586
1 547 827
1 531 442
1 429 592
1 381 002
1 311 555
1 277 280
1 190 902
1 069 817
922 375
836 530
800 741
761 889
733 300
697 738
677 562
669 437
644 881
604 012
585 354
566 504
602 186
537 182
382 722
244 233
135 427
69 861
74 919
139 403
207 812
238 266
262 405
324 868
416 010
503 069
578 782
613 133
622 431
574 613
502 906
432 592
0
0
Revenue
20 939 084
N/A
22 088 235
+5%
21 877 034
-1%
22 774 074
+4%
23 137 376
+2%
23 351 390
+1%
23 750 157
+2%
24 108 287
+2%
24 291 692
+1%
24 083 092
-1%
24 668 054
+2%
24 817 900
+1%
24 847 345
+0%
25 126 955
+1%
25 197 019
+0%
25 958 007
+3%
26 339 297
+1%
26 687 627
+1%
27 090 697
+2%
27 619 740
+2%
28 158 428
+2%
28 582 615
+2%
29 795 042
+4%
29 944 452
+1%
30 251 643
+1%
30 996 545
+2%
30 260 301
-2%
30 206 860
0%
32 973 080
+9%
33 916 962
+3%
35 909 164
+6%
36 973 581
+3%
37 691 997
+2%
38 576 318
+2%
39 536 099
+2%
40 725 164
+3%
41 884 352
+3%
43 881 457
+5%
45 598 094
+4%
46 915 950
+3%
49 028 696
+5%
50 191 329
+2%
52 107 482
+4%
53 446 332
+3%
55 436 954
+4%
58 468 659
+5%
61 466 964
+5%
63 609 962
+3%
65 185 850
+2%
65 499 494
+0%
65 744 168
+0%
68 007 909
+3%
70 365 573
+3%
72 374 438
+3%
74 102 298
+2%
75 565 608
+2%
76 274 147
+1%
78 251 200
+3%
79 556 669
+2%
81 585 390
+3%
83 305 925
+2%
85 316 974
+2%
88 365 646
+4%
91 672 162
+4%
95 707 663
+4%
99 923 411
+4%
103 147 505
+3%
107 539 345
+4%
110 523 819
+3%
111 588 184
+1%
111 433 601
0%
112 177 846
+1%
114 477 311
+2%
116 963 508
+2%
121 390 916
+4%
123 154 053
+1%
124 881 266
+1%
124 405 750
0%
125 966 234
+1%
126 729 869
+1%
124 682 692
-2%
125 123 209
+0%
118 861 504
-5%
112 511 806
-5%
118 952 997
+6%
115 486 706
-3%
113 120 502
-2%
111 097 807
-2%
98 655 483
-11%
95 456 878
-3%
93 005 433
-3%
92 088 897
-1%
Gross Profit
Cost of Revenue
(16 108 007)
(17 222 333)
(17 208 617)
(18 095 340)
(18 615 630)
(18 743 926)
(19 006 453)
(19 286 276)
(19 457 427)
(19 204 936)
(19 530 298)
(19 614 291)
(19 704 705)
(20 060 393)
(20 366 428)
(21 251 960)
(21 622 622)
(21 854 812)
(22 284 191)
(22 644 227)
(23 074 633)
(23 746 584)
(24 769 645)
(24 918 924)
(25 095 136)
(25 223 430)
(24 269 031)
(23 735 441)
(25 807 564)
(26 528 282)
(27 965 544)
(28 018 763)
(28 826 410)
(29 357 337)
(29 933 120)
(31 320 972)
(31 754 984)
(33 605 647)
(35 698 291)
(37 635 950)
(39 843 974)
(40 968 576)
(42 170 993)
(43 036 200)
(44 563 096)
(46 780 735)
(49 419 181)
(50 961 710)
(51 806 284)
(52 042 639)
(51 968 004)
(53 751 855)
(54 879 962)
(55 955 088)
(57 448 120)
(58 620 834)
(59 657 431)
(61 503 025)
(62 551 642)
(63 887 030)
(65 084 263)
(67 079 826)
(69 582 418)
(72 858 977)
(77 063 336)
(80 772 970)
(83 533 492)
(86 867 961)
(87 740 564)
(88 781 798)
(89 947 354)
(92 147 969)
(97 089 067)
(100 608 250)
(106 262 129)
(108 491 409)
(110 608 655)
(110 910 487)
(113 100 250)
(115 167 058)
(113 587 089)
(112 944 262)
(104 968 701)
(97 687 640)
(104 357 376)
(102 454 725)
(101 389 693)
(100 599 312)
(89 275 859)
(86 864 151)
(84 906 487)
(83 725 591)
Gross Profit
4 831 077
N/A
4 865 902
+1%
4 668 417
-4%
4 678 734
+0%
4 521 746
-3%
4 607 464
+2%
4 743 704
+3%
4 822 011
+2%
4 834 265
+0%
4 878 156
+1%
5 137 756
+5%
5 203 609
+1%
5 142 640
-1%
5 066 562
-1%
4 830 591
-5%
4 706 047
-3%
4 716 675
+0%
4 832 815
+2%
4 806 506
-1%
4 975 513
+4%
5 083 795
+2%
4 836 031
-5%
5 025 397
+4%
5 025 528
+0%
5 156 507
+3%
5 773 115
+12%
5 991 270
+4%
6 471 419
+8%
7 165 516
+11%
7 388 680
+3%
7 943 620
+8%
8 954 818
+13%
8 865 587
-1%
9 218 981
+4%
9 602 979
+4%
9 404 192
-2%
10 129 368
+8%
10 275 810
+1%
9 899 803
-4%
9 280 000
-6%
9 184 722
-1%
9 222 753
+0%
9 936 489
+8%
10 410 132
+5%
10 873 858
+4%
11 687 924
+7%
12 047 783
+3%
12 648 252
+5%
13 379 566
+6%
13 456 855
+1%
13 776 164
+2%
14 256 054
+3%
15 485 611
+9%
16 419 350
+6%
16 654 178
+1%
16 944 774
+2%
16 616 716
-2%
16 748 175
+1%
17 005 027
+2%
17 698 360
+4%
18 221 662
+3%
18 237 148
+0%
18 783 228
+3%
18 813 185
+0%
18 644 327
-1%
19 150 441
+3%
19 614 013
+2%
20 671 384
+5%
22 783 255
+10%
22 806 386
+0%
21 486 247
-6%
20 029 877
-7%
17 388 244
-13%
16 355 258
-6%
15 128 787
-7%
14 662 644
-3%
14 272 611
-3%
13 495 263
-5%
12 865 984
-5%
11 562 811
-10%
11 095 603
-4%
12 178 947
+10%
13 892 803
+14%
14 824 166
+7%
14 595 621
-2%
13 031 981
-11%
11 730 809
-10%
10 498 495
-11%
9 379 624
-11%
8 592 727
-8%
8 098 946
-6%
8 363 306
+3%
Operating Income
Operating Expenses
(1 376 047)
(1 461 783)
(1 457 242)
(1 506 188)
(1 591 099)
(1 652 698)
(1 759 834)
(1 883 321)
(1 916 005)
(1 948 899)
(2 059 689)
(2 089 612)
(1 993 948)
(2 173 921)
(2 229 164)
(2 306 403)
(2 526 343)
(2 503 509)
(2 507 992)
(2 562 008)
(2 555 118)
(2 395 543)
(2 219 220)
(1 993 011)
(1 990 872)
(2 030 151)
(2 011 980)
(1 933 653)
(1 958 679)
(2 049 675)
(2 554 049)
(2 783 269)
(3 007 726)
(3 149 194)
(3 105 089)
(3 196 537)
(3 290 726)
(3 223 066)
(3 187 706)
(3 294 067)
(3 141 383)
(3 408 814)
(3 710 323)
(3 912 132)
(4 169 171)
(4 366 882)
(4 488 174)
(4 604 599)
(4 818 610)
(4 966 721)
(5 380 538)
(5 376 520)
(5 492 807)
(5 878 176)
(6 139 604)
(6 368 999)
(6 496 629)
(6 499 364)
(6 759 524)
(6 809 357)
(6 969 713)
(7 036 531)
(7 109 118)
(7 246 230)
(7 522 317)
(7 412 705)
(7 518 777)
(7 651 807)
(7 689 990)
(7 736 557)
(7 160 090)
(7 381 728)
(7 303 697)
(7 349 482)
(7 235 124)
(6 862 374)
(6 927 564)
(6 876 898)
(7 119 661)
(7 401 190)
(7 177 503)
(7 069 060)
(6 827 163)
(6 847 944)
(7 161 716)
(7 289 831)
(7 249 412)
(7 409 111)
(7 508 872)
(7 379 516)
(7 287 024)
(6 446 204)
Selling, General & Administrative
(1 330 187)
(1 246 447)
(1 232 745)
(1 272 057)
(1 522 397)
(1 445 397)
(1 545 680)
(1 670 027)
(1 843 405)
(1 710 309)
(1 803 721)
(1 811 084)
(1 910 659)
0
0
0
(2 526 343)
0
0
0
(2 555 118)
0
0
0
(1 990 872)
0
0
0
(1 958 679)
0
0
0
(3 007 726)
0
0
0
(3 290 726)
0
0
0
(3 043 153)
(1 674 763)
(2 805 557)
(3 806 544)
(4 068 290)
(4 239 937)
(4 335 132)
(4 381 073)
(4 559 762)
(4 684 222)
(5 075 532)
(5 071 357)
(5 171 309)
(5 520 729)
(5 851 715)
(6 066 534)
(6 138 362)
(6 137 098)
(6 285 772)
(6 414 836)
(6 540 208)
(6 617 388)
(6 690 791)
(6 637 052)
(6 982 604)
(6 901 440)
(7 013 370)
(7 251 549)
(7 368 053)
(7 397 232)
(6 808 495)
(7 059 360)
(6 922 507)
(7 003 429)
(6 902 749)
(6 461 903)
(6 387 458)
(6 276 081)
(6 461 124)
(6 708 672)
(6 462 957)
(6 376 303)
(6 111 624)
(6 116 091)
(6 425 219)
(6 470 613)
(6 533 880)
(6 713 040)
(6 814 094)
(6 753 707)
(6 584 308)
(5 966 787)
Depreciation & Amortization
(45 860)
(52 264)
(58 237)
(64 165)
(68 702)
(69 257)
(69 943)
(71 171)
(72 600)
(76 168)
(79 619)
(81 847)
(83 289)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(134 363)
(69 808)
(105 253)
(144 166)
(155 762)
(184 755)
(220 505)
(258 533)
(294 951)
(321 265)
(342 696)
(366 834)
(408 061)
(433 757)
(459 060)
(472 708)
(506 038)
(522 386)
(537 703)
(557 551)
(562 818)
(571 084)
(575 185)
(577 647)
(568 453)
(558 935)
(551 238)
(556 739)
(625 203)
(660 431)
(689 784)
(706 282)
(658 990)
(666 933)
(683 188)
(729 942)
(772 480)
(806 870)
(840 633)
(852 643)
(862 018)
(878 898)
(895 239)
(911 926)
(909 381)
(901 200)
(892 860)
(876 644)
(876 262)
(874 049)
(861 216)
(842 782)
Other Operating Expenses
0
(163 072)
(166 260)
(169 966)
0
(138 044)
(144 211)
(142 123)
0
(162 422)
(176 349)
(196 681)
0
(2 173 921)
(2 229 164)
(2 306 403)
0
(2 503 509)
(2 507 992)
(2 562 008)
0
(2 395 543)
(2 219 220)
(1 993 011)
0
(2 030 151)
(2 011 980)
(1 933 653)
0
(2 049 675)
(2 554 049)
(2 783 269)
0
(3 149 194)
(3 105 089)
(3 196 537)
0
(3 223 066)
(3 187 706)
(3 294 067)
36 133
(1 664 243)
(799 513)
38 578
54 881
57 810
67 463
35 007
36 103
38 766
37 690
61 671
86 563
76 310
171 171
170 243
147 771
160 120
63 951
163 030
133 313
151 941
156 858
(31 531)
28 740
47 670
45 831
156 481
303 266
321 106
338 189
383 914
277 800
320 880
350 813
329 471
232 374
206 053
182 096
160 125
147 472
186 141
179 700
180 073
172 884
81 982
177 328
180 573
181 484
248 240
158 500
363 365
Operating Income
3 455 030
N/A
3 404 119
-1%
3 211 175
-6%
3 172 546
-1%
2 930 647
-8%
2 954 766
+1%
2 983 870
+1%
2 938 690
-2%
2 918 260
-1%
2 929 257
+0%
3 078 067
+5%
3 113 997
+1%
3 148 692
+1%
2 892 641
-8%
2 601 427
-10%
2 399 644
-8%
2 190 332
-9%
2 329 306
+6%
2 298 514
-1%
2 413 505
+5%
2 528 677
+5%
2 440 488
-3%
2 806 177
+15%
3 032 517
+8%
3 165 635
+4%
3 742 964
+18%
3 979 290
+6%
4 537 766
+14%
5 206 837
+15%
5 339 005
+3%
5 389 571
+1%
6 171 549
+15%
5 857 861
-5%
6 069 787
+4%
6 497 890
+7%
6 207 655
-4%
6 838 642
+10%
7 052 744
+3%
6 712 097
-5%
5 985 933
-11%
6 043 339
+1%
5 813 939
-4%
6 226 166
+7%
6 498 000
+4%
6 704 687
+3%
7 321 042
+9%
7 559 609
+3%
8 043 653
+6%
8 560 956
+6%
8 490 134
-1%
8 395 626
-1%
8 879 534
+6%
9 992 804
+13%
10 541 174
+5%
10 514 574
0%
10 575 775
+1%
10 120 087
-4%
10 248 811
+1%
10 245 503
0%
10 889 003
+6%
11 251 949
+3%
11 200 617
0%
11 674 110
+4%
11 566 955
-1%
11 122 010
-4%
11 737 736
+6%
12 095 236
+3%
13 019 577
+8%
15 093 265
+16%
15 069 829
0%
14 326 157
-5%
12 648 149
-12%
10 084 547
-20%
9 005 776
-11%
7 893 663
-12%
7 800 270
-1%
7 345 047
-6%
6 618 365
-10%
5 746 323
-13%
4 161 621
-28%
3 918 100
-6%
5 109 887
+30%
7 065 640
+38%
7 976 222
+13%
7 433 905
-7%
5 742 150
-23%
4 481 397
-22%
3 089 384
-31%
1 870 752
-39%
1 213 211
-35%
811 922
-33%
1 917 102
+136%
Pre-Tax Income
Interest Income Expense
(449 183)
(444 949)
(446 173)
(399 851)
(342 444)
(302 614)
(314 247)
(317 534)
(376 939)
(399 352)
(384 286)
(408 788)
(463 746)
(557 433)
(617 922)
(657 543)
(608 640)
(525 634)
(475 454)
(399 676)
(326 464)
(342 006)
(373 433)
(448 573)
(514 298)
(507 598)
(513 174)
(453 595)
(390 194)
(344 372)
(253 026)
(242 868)
(216 353)
(219 228)
(215 204)
(207 583)
(265 482)
(320 660)
(398 544)
(468 557)
(512 693)
(529 816)
(569 593)
(653 921)
(768 483)
(887 516)
(950 290)
(1 049 385)
(1 355 111)
(1 482 485)
(1 621 803)
(1 607 115)
(1 357 529)
(1 341 768)
(1 278 628)
(1 284 896)
(1 188 951)
(1 063 294)
(918 541)
(834 502)
(815 437)
(767 264)
(701 186)
(643 819)
(642 768)
(644 295)
(656 720)
(630 529)
(605 529)
(554 032)
(609 301)
(552 215)
(421 414)
(286 547)
(167 862)
(90 204)
(58 201)
(140 439)
(184 174)
(210 419)
(271 579)
(338 229)
(437 165)
(521 709)
(573 089)
(589 359)
(581 429)
(602 938)
(470 198)
(408 794)
(367 934)
(272 621)
Gain/Loss on Disposition of Assets
4 553
6 505
5 847
4 320
3 944
3 536
3 345
3 494
3 212
1 453
2 909
4 257
4 023
3 471
3 223
3 401
9 931
11 706
15 689
18 133
13 505
14 866
12 956
5 191
6 358
6 291
4 140
17 947
15 387
12 226
9 065
(1 335)
(1 627)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(3 688)
(7 081)
(10 577)
17 522
37 270
36 637
40 639
43 626
25 747
23 871
24 789
11 313
21 495
22 933
22 772
4 603
11 808
14 225
13 772
45 850
(10 877)
(12 673)
(11 962)
(44 513)
(1 351)
(2 726)
(2 804)
(2 787)
(3 817)
(11 446)
(10 625)
(5 452)
(8 585)
6 505
17 279
26 227
41 811
31 807
38 850
37 634
0
29 966
12 478
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3 006 712
N/A
2 958 594
-2%
2 760 272
-7%
2 794 537
+1%
2 629 417
-6%
2 692 325
+2%
2 713 607
+1%
2 668 276
-2%
2 570 280
-4%
2 555 229
-1%
2 721 479
+7%
2 720 779
0%
2 710 464
0%
2 361 612
-13%
2 009 500
-15%
1 750 105
-13%
1 603 431
-8%
1 829 603
+14%
1 852 521
+1%
2 077 812
+12%
2 204 841
+6%
2 100 675
-5%
2 433 738
+16%
2 544 622
+5%
2 656 344
+4%
3 238 931
+22%
3 467 452
+7%
4 099 331
+18%
4 828 213
+18%
4 995 413
+3%
5 134 985
+3%
5 921 894
+15%
5 631 296
-5%
5 857 064
+4%
6 299 965
+8%
6 026 299
-4%
6 614 971
+10%
6 763 891
+2%
6 352 403
-6%
5 555 010
-13%
5 530 646
0%
5 314 089
-4%
5 669 051
+7%
5 844 079
+3%
5 936 204
+2%
6 433 526
+8%
6 609 319
+3%
6 994 268
+6%
7 205 845
+3%
7 007 649
-3%
6 773 823
-3%
7 272 419
+7%
8 635 275
+19%
9 199 406
+7%
9 235 946
+0%
9 290 879
+1%
8 931 136
-4%
9 185 517
+3%
9 326 962
+2%
10 054 501
+8%
10 436 512
+4%
10 433 353
0%
10 972 924
+5%
10 923 136
0%
10 479 242
-4%
11 093 441
+6%
11 438 516
+3%
12 389 048
+8%
14 487 736
+17%
14 515 797
+0%
13 716 856
-6%
12 095 934
-12%
9 663 133
-20%
8 719 229
-10%
7 725 801
-11%
7 710 066
0%
7 286 846
-5%
6 477 926
-11%
5 562 149
-14%
3 951 202
-29%
3 646 521
-8%
4 771 658
+31%
6 628 475
+39%
7 454 513
+12%
6 860 816
-8%
5 152 791
-25%
3 899 968
-24%
2 486 446
-36%
1 400 554
-44%
804 417
-43%
443 988
-45%
1 644 481
+270%
Net Income
Tax Provision
(919 819)
(900 130)
(843 541)
(848 919)
(790 742)
(812 518)
(820 269)
(811 769)
(779 098)
(776 476)
(825 384)
(825 859)
(819 591)
(728 328)
(645 282)
(582 265)
(593 935)
(671 620)
(677 384)
(750 769)
(758 892)
(721 062)
(805 300)
(811 682)
(775 852)
(914 499)
(1 033 389)
(1 225 670)
(1 342 312)
(1 347 077)
(1 272 862)
(1 236 595)
(1 416 507)
(1 472 578)
(1 582 106)
(1 672 079)
(1 656 869)
(1 693 588)
(1 591 154)
(1 390 731)
(1 461 935)
(1 407 397)
(1 496 972)
(1 540 697)
(1 552 272)
(1 677 460)
(1 722 173)
(1 820 129)
(1 810 552)
(1 760 777)
(1 704 400)
(1 830 561)
(2 182 441)
(2 330 566)
(2 320 180)
(2 354 441)
(2 258 454)
(2 325 226)
(2 401 154)
(2 560 122)
(2 681 165)
(2 675 441)
(2 786 748)
(2 824 814)
(2 686 174)
(2 837 736)
(2 920 415)
(3 115 137)
(3 607 032)
(3 543 816)
(3 296 345)
(2 811 268)
(2 015 404)
(1 771 567)
(1 545 379)
(1 532 071)
(1 681 525)
(1 499 328)
(1 311 260)
(982 869)
(866 779)
(1 105 333)
(1 516 661)
(1 715 187)
(1 536 300)
(1 196 186)
(938 154)
(626 900)
(419 750)
(311 666)
(268 452)
(546 025)
Income from Continuing Operations
2 086 893
2 058 464
1 916 731
1 945 618
1 838 675
1 879 807
1 893 338
1 856 507
1 791 182
1 778 753
1 896 095
1 894 920
1 890 873
1 633 284
1 364 218
1 167 840
1 009 496
1 157 983
1 175 137
1 327 043
1 445 949
1 379 613
1 628 438
1 732 940
1 880 492
2 324 432
2 434 063
2 873 661
3 485 901
3 648 336
3 862 123
4 685 299
4 214 789
4 384 486
4 717 859
4 354 220
4 958 102
5 070 303
4 761 249
4 164 279
4 068 711
3 906 692
4 172 079
4 303 382
4 383 932
4 756 066
4 887 146
5 174 139
5 395 293
5 246 872
5 069 423
5 441 858
6 452 834
6 868 840
6 915 766
6 936 438
6 672 682
6 860 291
6 925 808
7 494 379
7 755 347
7 757 912
8 186 176
8 098 322
7 793 068
8 255 705
8 518 101
9 273 911
10 880 704
10 971 981
10 420 511
9 284 666
7 647 729
6 947 662
6 180 422
6 177 995
5 605 321
4 978 598
4 250 889
2 968 333
2 779 742
3 666 325
5 111 814
5 739 326
5 324 516
3 956 605
2 961 814
1 859 546
980 804
492 751
175 536
1 098 456
Income to Minority Interest
(2)
(3)
(2)
(2)
(2)
34
(147)
(481)
(973)
(1 315)
(1 059)
(724)
(1 227)
463
(220)
(674)
(1 674)
(1 632)
(1 749)
(2 037)
(2 364)
(4 207)
(4 060)
(2 981)
0
418
(12 062)
(21 621)
(30 199)
(45 334)
(59 055)
(65 849)
(68 507)
(65 742)
(57 907)
(60 309)
(64 045)
(67 285)
(60 226)
(50 970)
(54 953)
(54 965)
(56 995)
(59 631)
(55 196)
(57 261)
(47 710)
(38 601)
(26 725)
(13 585)
(11 429)
(9 178)
(17 180)
(21 785)
(13 216)
(6 348)
4 401
13 081
6 620
(738)
(1 699)
(1 859)
(2 390)
(1 445)
(1 246)
(614)
17
(3)
(3)
(4)
(4)
(3)
(4)
(4)
(5)
(6)
(6)
(6)
(6)
(4)
(3)
(3)
(2)
(3)
(2)
(2)
(2)
1
1
(3 086)
(3 082)
(3 083)
Net Income (Common)
2 086 891
N/A
2 058 461
-1%
1 916 729
-7%
1 945 616
+2%
1 838 673
-5%
1 879 841
+2%
1 893 191
+1%
1 856 026
-2%
1 790 209
-4%
1 777 438
-1%
1 895 036
+7%
1 894 196
0%
1 889 646
0%
1 633 747
-14%
1 363 998
-17%
1 167 166
-14%
1 007 822
-14%
1 156 351
+15%
1 173 388
+1%
1 325 006
+13%
1 443 585
+9%
1 375 406
-5%
1 624 378
+18%
1 729 959
+6%
1 880 492
+9%
2 324 850
+24%
2 422 001
+4%
2 852 040
+18%
3 455 702
+21%
3 603 002
+4%
3 803 068
+6%
4 619 450
+21%
4 146 282
-10%
4 318 744
+4%
4 659 952
+8%
4 293 911
-8%
4 894 057
+14%
5 003 018
+2%
4 701 023
-6%
4 113 309
-13%
4 013 758
-2%
3 851 727
-4%
4 115 084
+7%
4 243 751
+3%
4 328 736
+2%
4 698 805
+9%
4 839 436
+3%
5 135 538
+6%
5 368 568
+5%
5 233 287
-3%
5 057 994
-3%
5 432 680
+7%
6 435 654
+18%
6 847 055
+6%
6 902 550
+1%
6 930 090
+0%
6 677 083
-4%
6 873 372
+3%
6 932 428
+1%
7 493 641
+8%
7 753 648
+3%
7 756 053
+0%
8 183 786
+6%
8 096 877
-1%
7 791 822
-4%
8 255 091
+6%
8 518 118
+3%
9 273 908
+9%
10 880 701
+17%
10 971 977
+1%
10 420 507
-5%
9 284 663
-11%
7 647 725
-18%
6 947 658
-9%
6 180 417
-11%
6 177 989
0%
5 605 315
-9%
4 978 592
-11%
4 250 883
-15%
2 968 329
-30%
2 779 739
-6%
3 666 322
+32%
5 111 812
+39%
5 739 323
+12%
5 324 514
-7%
3 956 603
-26%
2 961 812
-25%
1 859 547
-37%
980 805
-47%
489 665
-50%
172 454
-65%
1 095 373
+535%
EPS (Diluted)
1 084.66
N/A
1 069.88
-1%
996.22
-7%
1 011.23
+2%
955.65
-5%
977.04
+2%
983.98
+1%
964.67
-2%
930.46
-4%
923.82
-1%
984.94
+7%
984.5
0%
982.14
0%
849.14
-14%
708.93
-17%
606.63
-14%
523.81
-14%
601.01
+15%
609.85
+1%
688.67
+13%
750.3
+9%
714.86
-5%
844.27
+18%
899.14
+6%
977.38
+9%
1 208.34
+24%
1 258.83
+4%
1 482.34
+18%
1 796.1
+21%
1 872.66
+4%
1 976.64
+6%
2 400.96
+21%
2 155.03
-10%
2 244.66
+4%
2 422.01
+8%
2 231.76
-8%
2 543.68
+14%
2 600.32
+2%
2 443.35
-6%
2 137.89
-13%
2 086.15
-2%
2 001.93
-4%
2 138.81
+7%
2 205.69
+3%
2 249.86
+2%
2 442.2
+9%
2 515.29
+3%
2 669.19
+6%
2 790.19
+5%
2 720
-3%
2 628.89
-3%
2 823.63
+7%
3 344.78
+18%
3 558.76
+6%
3 587.6
+1%
3 601.91
+0%
3 470.26
-4%
3 572.43
+3%
3 603.13
+1%
3 894.82
+8%
4 029.78
+3%
4 031.21
+0%
4 253.52
+6%
4 208.18
-1%
4 049.62
-4%
4 290.39
+6%
4 427.09
+3%
4 819.9
+9%
5 654.99
+17%
5 702.43
+1%
5 415.82
-5%
4 825.49
-11%
3 974.73
-18%
3 610.88
-9%
3 212.13
-11%
3 210.87
0%
2 913.23
-9%
2 587.51
-11%
2 209.3
-15%
1 542.72
-30%
1 444.7
-6%
1 905.49
+32%
2 656.75
+39%
2 982.88
+12%
2 767.29
-7%
2 056.35
-26%
1 539.33
-25%
966.46
-37%
509.75
-47%
254.49
-50%
89.63
-65%
569.29
+535%