Japfa Comfeed Indonesia Tbk PT
IDX:JPFA

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Japfa Comfeed Indonesia Tbk PT Logo
Japfa Comfeed Indonesia Tbk PT
IDX:JPFA
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Price: 2 760 IDR 6.15% Market Closed
Market Cap: Rp32.4T

Income Statement

Earnings Waterfall
Japfa Comfeed Indonesia Tbk PT

Income Statement
Japfa Comfeed Indonesia 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
0
93 275
41 416
23 371
0
34 058
37 745
39 377
0
41 515
41 976
44 199
0
53 771
60 116
62 880
0
64 206
62 662
78 025
0
130 897
158 215
177 880
0
223 646
232 954
232 015
0
152 556
151 376
155 642
0
219 851
252 939
293 957
0
380 349
407 326
416 651
437 531
456 285
465 574
482 949
510 232
569 600
622 731
681 488
694 151
694 861
698 682
699 918
681 060
665 609
631 844
576 754
510 465
467 794
442 192
451 280
471 772
503 771
531 364
496 507
561 117
563 768
577 834
684 058
752 155
789 755
849 494
865 047
799 928
798 640
768 482
704 196
604 283
613 633
581 466
590 809
565 543
625 965
721 564
773 569
899 005
866 338
845 512
833 757
823 229
812 934
0
0
Revenue
4 006 361
N/A
4 087 932
+2%
4 243 619
+4%
4 359 875
+3%
4 407 906
+1%
4 507 832
+2%
4 538 009
+1%
4 798 556
+6%
4 649 431
-3%
4 805 821
+3%
4 962 577
+3%
5 014 050
+1%
5 340 116
+7%
5 483 080
+3%
5 741 725
+5%
6 028 561
+5%
6 401 365
+6%
6 680 531
+4%
7 135 254
+7%
7 380 059
+3%
7 903 315
+7%
8 555 434
+8%
9 305 583
+9%
10 596 385
+14%
11 524 719
+9%
12 555 857
+9%
13 364 793
+6%
14 022 565
+5%
14 340 277
+2%
14 360 685
+0%
14 108 809
-2%
13 855 891
-2%
13 955 792
+1%
14 358 848
+3%
15 084 005
+5%
15 481 042
+3%
15 633 068
+1%
15 876 902
+2%
16 278 591
+3%
17 160 804
+5%
17 832 702
+4%
19 401 976
+9%
20 331 521
+5%
21 049 169
+4%
21 412 085
+2%
22 123 118
+3%
23 279 718
+5%
24 128 762
+4%
24 458 880
+1%
24 722 974
+1%
24 415 192
-1%
24 500 663
+0%
25 022 913
+2%
25 518 761
+2%
26 416 347
+4%
26 888 617
+2%
27 063 310
+1%
27 253 566
+1%
27 653 255
+1%
28 156 233
+2%
29 602 688
+5%
30 838 828
+4%
32 174 999
+4%
33 246 011
+3%
36 228 261
+9%
34 716 841
-4%
35 551 200
+2%
35 852 771
+1%
38 872 084
+8%
67 136 904
+73%
65 881 506
-2%
65 517 460
-1%
36 964 948
-44%
39 802 253
+8%
42 718 478
+7%
44 843 054
+5%
44 878 300
+0%
46 262 926
+3%
47 253 299
+2%
48 868 204
+3%
48 972 085
+0%
48 579 879
-1%
48 644 673
+0%
49 946 225
+3%
51 175 898
+2%
53 339 598
+4%
54 668 653
+2%
54 688 411
+0%
55 800 849
+2%
56 207 625
+1%
55 633 925
-1%
57 625 295
+4%
Gross Profit
Cost of Revenue
(3 395 541)
(3 500 558)
(3 623 882)
(3 732 377)
(3 804 028)
(3 903 887)
(3 912 577)
(4 124 519)
(3 944 120)
(4 000 595)
(4 101 909)
(4 123 699)
(4 430 049)
(4 598 433)
(4 830 211)
(5 075 658)
(5 291 530)
(5 500 839)
(5 882 804)
(6 013 102)
(6 467 391)
(7 021 234)
(7 662 297)
(8 868 358)
(9 761 678)
(10 538 950)
(11 256 562)
(11 579 298)
(11 667 465)
(11 666 611)
(11 318 834)
(11 063 678)
(10 906 624)
(11 171 267)
(11 982 016)
(12 557 881)
(13 072 723)
(13 323 873)
(13 346 317)
(13 980 290)
(14 648 797)
(15 814 436)
(16 698 497)
(17 123 304)
(17 794 240)
(18 625 134)
(19 676 461)
(20 922 888)
(21 033 306)
(21 363 044)
(21 315 419)
(20 984 435)
(21 029 912)
(21 088 195)
(21 213 731)
(21 206 404)
(21 584 412)
(21 792 307)
(22 419 806)
(23 259 314)
(24 585 704)
(25 197 315)
(25 818 339)
(26 408 477)
(28 361 076)
(27 808 321)
(28 829 124)
(29 559 096)
(31 011 222)
(54 159 646)
(53 364 669)
(52 942 567)
(29 556 840)
(30 825 591)
(32 806 258)
(35 642 076)
(36 920 901)
(38 929 877)
(40 050 439)
(40 698 518)
(41 319 715)
(41 810 389)
(42 066 974)
(42 533 788)
(43 708 924)
(44 708 221)
(45 255 723)
(45 295 061)
(44 645 025)
(44 809 747)
(44 500 092)
(45 599 210)
Gross Profit
610 819
N/A
587 375
-4%
619 738
+6%
627 499
+1%
603 878
-4%
603 944
+0%
625 432
+4%
674 036
+8%
705 311
+5%
805 226
+14%
860 667
+7%
890 351
+3%
910 068
+2%
884 647
-3%
911 514
+3%
952 903
+5%
1 109 835
+16%
1 179 692
+6%
1 252 450
+6%
1 366 957
+9%
1 435 924
+5%
1 534 200
+7%
1 643 286
+7%
1 728 027
+5%
1 763 041
+2%
2 016 906
+14%
2 108 231
+5%
2 443 267
+16%
2 672 812
+9%
2 694 075
+1%
2 789 975
+4%
2 792 213
+0%
3 049 168
+9%
3 187 581
+5%
3 101 989
-3%
2 923 161
-6%
2 560 345
-12%
2 553 029
0%
2 932 274
+15%
3 180 514
+8%
3 183 905
+0%
3 587 540
+13%
3 633 024
+1%
3 925 865
+8%
3 617 845
-8%
3 497 985
-3%
3 603 258
+3%
3 205 875
-11%
3 425 574
+7%
3 359 930
-2%
3 099 773
-8%
3 516 228
+13%
3 993 001
+14%
4 430 566
+11%
5 202 616
+17%
5 682 213
+9%
5 478 898
-4%
5 461 259
0%
5 233 449
-4%
4 896 919
-6%
5 016 984
+2%
5 641 513
+12%
6 356 660
+13%
6 837 534
+8%
7 867 185
+15%
6 908 520
-12%
6 722 076
-3%
6 293 675
-6%
7 860 862
+25%
12 977 258
+65%
12 516 837
-4%
12 574 893
+0%
7 408 108
-41%
8 976 662
+21%
9 912 220
+10%
9 200 978
-7%
7 957 399
-14%
7 333 049
-8%
7 202 860
-2%
8 169 686
+13%
7 652 370
-6%
6 769 490
-12%
6 577 699
-3%
7 412 437
+13%
7 466 974
+1%
8 631 377
+16%
9 412 930
+9%
9 393 350
0%
11 155 824
+19%
11 397 878
+2%
11 133 833
-2%
12 026 085
+8%
Operating Income
Operating Expenses
140 740
(447 369)
(439 604)
(453 163)
(434 570)
(526 967)
(535 869)
(547 540)
(715 482)
(577 087)
(615 383)
(624 058)
(830 704)
(739 027)
(764 925)
(789 668)
(736 806)
(845 999)
(868 313)
(955 478)
(1 144 266)
(1 041 816)
(1 097 808)
(1 113 778)
(1 468 990)
(1 260 651)
(1 269 076)
(1 334 128)
(1 422 894)
(1 306 565)
(1 438 925)
(1 439 401)
(1 612 313)
(1 378 809)
(1 430 002)
(1 425 063)
(1 676 896)
(1 560 164)
(1 468 041)
(1 468 184)
(1 476 469)
(1 813 512)
(1 890 967)
(2 007 678)
(1 917 400)
(1 999 455)
(2 027 610)
(2 103 376)
(2 121 944)
(2 089 623)
(2 202 034)
(2 124 745)
(2 158 557)
(2 277 840)
(2 294 034)
(2 381 012)
(2 291 089)
(2 408 401)
(2 477 071)
(2 666 196)
(2 726 370)
(2 856 069)
(3 003 133)
(3 131 021)
(4 195 075)
(3 377 910)
(3 513 252)
(3 614 004)
(4 698 153)
(7 553 327)
(8 076 120)
(8 035 706)
(4 894 307)
(5 578 459)
(5 268 182)
(4 949 848)
(4 460 631)
(4 057 486)
(4 187 853)
(4 665 957)
(4 788 561)
(4 989 038)
(4 977 333)
(5 045 248)
(5 127 036)
(5 159 105)
(5 140 127)
(5 409 359)
(5 919 288)
(6 091 444)
(6 367 561)
(6 650 600)
Selling, General & Administrative
140 741
(429 149)
(433 151)
(454 282)
(434 569)
(545 971)
(546 988)
(544 399)
(684 489)
(547 039)
(591 860)
(610 712)
(830 704)
(744 732)
(767 585)
(792 820)
(736 806)
(863 065)
(890 465)
(935 798)
(1 144 266)
(1 021 391)
(1 050 261)
(1 105 630)
(1 468 990)
(1 252 710)
(1 288 876)
(1 325 859)
(1 422 894)
(1 354 335)
(1 466 770)
(1 476 635)
(1 612 313)
(1 497 890)
(1 500 269)
(1 529 082)
(1 676 896)
(1 518 625)
(1 497 687)
(1 490 007)
(1 443 689)
(1 768 631)
(1 794 297)
(1 857 115)
(1 728 335)
(1 820 735)
(1 881 561)
(1 952 358)
(2 025 700)
(1 988 600)
(2 080 105)
(2 096 455)
(2 138 791)
(2 289 823)
(2 293 627)
(2 339 147)
(2 425 179)
(2 496 410)
(2 549 414)
(2 673 436)
(2 685 013)
(2 798 543)
(2 945 935)
(3 111 668)
(3 978 950)
(3 069 343)
(3 212 303)
(3 298 891)
(4 457 338)
(7 415 797)
(7 651 317)
(7 653 803)
(4 323 920)
(4 612 409)
(4 569 014)
(4 254 721)
(4 006 329)
(3 762 337)
(3 919 633)
(4 433 111)
(4 506 583)
(4 695 929)
(4 731 416)
(4 729 884)
(4 871 558)
(4 950 218)
(4 911 062)
(5 155 002)
(5 723 919)
(5 874 606)
(6 098 895)
(6 351 306)
Depreciation & Amortization
0
(23 670)
(23 034)
(22 440)
0
(22 166)
(21 786)
(22 173)
(30 993)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(71 962)
(20 785)
(42 188)
(65 117)
(86 874)
(88 202)
(91 238)
(93 376)
(98 461)
(102 036)
(106 163)
(109 900)
(113 106)
(114 380)
(116 856)
(114 700)
(119 427)
(124 032)
(134 111)
(146 163)
(207 408)
(243 766)
(267 601)
(258 790)
(335 317)
(350 032)
(353 149)
(377 391)
(312 789)
(495 810)
(497 657)
(514 415)
(503 322)
(556 355)
(556 447)
(554 688)
(413 051)
(407 854)
(388 573)
(377 970)
(344 397)
(347 861)
(337 035)
(349 297)
(320 728)
(313 892)
(324 881)
(306 713)
(241 648)
(269 134)
(299 729)
(297 703)
Other Operating Expenses
0
5 450
16 581
23 559
0
41 170
32 905
19 032
0
(30 048)
(23 523)
(13 346)
0
5 705
2 660
3 152
0
17 066
22 152
(19 680)
0
(20 425)
(47 547)
(8 148)
0
(7 941)
19 800
(8 269)
0
47 771
27 845
37 234
0
119 080
70 267
104 020
0
(41 537)
29 647
21 822
39 182
(24 098)
(54 482)
(85 444)
(102 191)
(90 517)
(54 811)
(57 643)
2 217
1 013
(15 766)
81 610
93 340
126 363
116 449
72 835
253 517
212 041
206 454
153 403
166 051
186 240
210 403
239 437
119 192
41 465
52 200
62 278
71 974
358 280
72 854
132 512
(67 065)
(409 695)
(142 721)
(140 439)
(41 251)
112 705
120 353
145 124
62 419
54 752
91 118
33 933
65 250
105 005
95 816
52 356
46 279
52 296
31 063
(1 591)
Operating Income
751 560
N/A
140 004
-81%
180 133
+29%
174 336
-3%
169 308
-3%
76 979
-55%
89 564
+16%
126 498
+41%
(10 171)
N/A
228 139
N/A
245 285
+8%
266 293
+9%
79 363
-70%
145 619
+83%
146 588
+1%
163 234
+11%
373 029
+129%
333 693
-11%
384 137
+15%
411 479
+7%
291 658
-29%
492 384
+69%
545 478
+11%
614 249
+13%
294 051
-52%
756 256
+157%
839 155
+11%
1 109 139
+32%
1 249 918
+13%
1 387 510
+11%
1 351 050
-3%
1 352 812
+0%
1 436 855
+6%
1 808 771
+26%
1 671 987
-8%
1 498 098
-10%
883 449
-41%
992 865
+12%
1 464 233
+47%
1 712 330
+17%
1 707 436
0%
1 774 028
+4%
1 742 057
-2%
1 918 188
+10%
1 700 445
-11%
1 498 530
-12%
1 575 648
+5%
1 102 498
-30%
1 303 630
+18%
1 270 307
-3%
897 739
-29%
1 391 483
+55%
1 834 444
+32%
2 152 726
+17%
2 908 582
+35%
3 301 201
+13%
3 187 809
-3%
3 052 858
-4%
2 756 378
-10%
2 230 723
-19%
2 290 614
+3%
2 785 444
+22%
3 353 527
+20%
3 706 513
+11%
3 672 110
-1%
3 530 610
-4%
3 208 824
-9%
2 679 671
-16%
3 162 709
+18%
5 423 931
+71%
4 440 717
-18%
4 539 187
+2%
2 513 801
-45%
3 398 203
+35%
4 644 038
+37%
4 251 130
-8%
3 496 768
-18%
3 275 563
-6%
3 015 007
-8%
3 503 729
+16%
2 863 809
-18%
1 780 452
-38%
1 600 366
-10%
2 367 189
+48%
2 339 938
-1%
3 472 272
+48%
4 272 803
+23%
3 983 991
-7%
5 236 536
+31%
5 306 434
+1%
4 766 272
-10%
5 375 485
+13%
Pre-Tax Income
Interest Income Expense
0
279 300
5 516
152 291
0
51 493
(198 386)
(145 120)
0
(162 179)
(62 602)
(191 607)
0
15 008
12 186
108 978
0
(36 342)
5 307
(33 159)
0
(111 291)
(147 665)
(185 817)
0
(577 090)
(408 445)
(300 545)
0
131 071
(40 879)
(95 027)
0
(185 975)
(217 913)
(281 560)
0
(329 015)
(342 607)
(346 425)
(368 726)
(403 708)
(449 961)
(699 308)
(810 802)
(767 731)
(894 947)
(766 099)
(756 489)
(1 038 848)
(1 041 613)
(1 352 775)
(1 142 912)
(822 376)
(710 498)
(263 302)
(473 432)
(527 804)
(529 928)
(515 619)
(425 924)
(523 466)
(654 373)
(752 810)
(651 661)
(480 472)
(334 368)
(316 186)
(601 142)
(1 225 201)
(1 261 559)
(1 388 073)
(744 717)
(866 978)
(955 557)
(827 557)
(643 236)
(774 215)
(716 691)
(752 362)
(815 863)
(846 663)
(918 859)
(993 262)
(994 783)
(941 441)
(920 088)
(956 153)
(896 149)
(880 856)
(845 536)
(778 384)
Non-Reccuring Items
6 341
0
0
0
5 108
0
0
0
(348)
0
0
0
(2 060)
0
0
0
(2 924)
0
0
0
(586)
6 204
6 885
29 477
0
2 931
3 033
(20 342)
0
2 636
3 051
4 342
0
3 482
56 071
112 239
(11 140)
113 074
60 245
5 422
26 181
26 339
27 225
26 705
6 304
6 535
5 506
5 117
4 268
6 268
5 970
5 549
6 145
3 450
5 262
5 587
52 214
48 802
51 503
(11 310)
(120 065)
(115 475)
(121 029)
(56 873)
(39 814)
(56 429)
(60 262)
(42 493)
(9 008)
(9 414)
35 631
(9 750)
(30 763)
256
30 373
6 157
33 505
15 499
(56 428)
(18 998)
(24 074)
(19 300)
(12 395)
(22 985)
3 873
5 286
(14 790)
38 672
(52 756)
(56 376)
(30 656)
45 806
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34 571)
(42 370)
(50 493)
(68 900)
(62 521)
(73 713)
(83 603)
(67 350)
(58 082)
(61 133)
(27 600)
(9 746)
(59 230)
4 183
(54 923)
(87 740)
(93 190)
(92 885)
(65 216)
(66 523)
(69 343)
(71 071)
(71 849)
(70 202)
(87 791)
(79 126)
(79 742)
(72 867)
(46 159)
(46 228)
(44 279)
(46 850)
Pre-Tax Income
757 901
N/A
419 304
-45%
185 649
-56%
326 627
+76%
174 416
-47%
128 472
-26%
(108 822)
N/A
(18 622)
+83%
(10 519)
+44%
65 960
N/A
182 683
+177%
74 686
-59%
77 303
+4%
160 627
+108%
158 774
-1%
272 212
+71%
370 105
+36%
297 351
-20%
389 444
+31%
378 320
-3%
291 072
-23%
387 297
+33%
404 698
+4%
457 909
+13%
294 051
-36%
182 097
-38%
433 743
+138%
788 252
+82%
1 249 918
+59%
1 521 217
+22%
1 313 222
-14%
1 262 127
-4%
1 436 855
+14%
1 626 278
+13%
1 510 145
-7%
1 328 777
-12%
872 309
-34%
776 924
-11%
1 181 871
+52%
1 371 327
+16%
1 364 891
0%
1 396 659
+2%
1 319 321
-6%
1 245 585
-6%
895 947
-28%
737 334
-18%
686 207
-7%
341 516
-50%
551 409
+61%
237 727
-57%
(137 904)
N/A
44 257
N/A
697 677
+1 476%
1 333 800
+91%
2 203 346
+65%
3 043 486
+38%
2 766 591
-9%
2 573 856
-7%
2 277 953
-11%
1 703 794
-25%
1 710 054
+0%
2 104 133
+23%
2 527 632
+20%
2 827 930
+12%
2 918 114
+3%
2 919 996
+0%
2 730 591
-6%
2 253 642
-17%
2 494 477
+11%
4 128 183
+65%
3 187 189
-23%
3 131 618
-2%
1 679 091
-46%
2 535 664
+51%
3 663 931
+44%
3 341 990
-9%
2 793 847
-16%
2 423 962
-13%
2 176 672
-10%
2 665 846
+22%
1 954 529
-27%
843 418
-57%
597 263
-29%
1 280 740
+114%
1 261 237
-2%
2 456 991
+95%
3 258 183
+33%
2 993 643
-8%
4 241 472
+42%
4 322 974
+2%
3 845 801
-11%
4 596 057
+20%
Net Income
Tax Provision
(410 366)
(296 571)
(175 509)
(238 923)
(18 099)
(9 872)
20 540
32 199
(147 423)
(178 226)
(196 059)
(171 737)
(32 076)
(48 768)
(46 986)
(78 283)
(101 939)
(71 677)
(103 545)
(106 882)
(71 759)
(116 211)
(153 190)
(160 329)
(45 960)
(46 767)
(78 119)
(163 541)
(351 112)
(345 375)
(289 709)
(243 591)
(345 576)
(377 387)
(356 019)
(309 493)
(200 835)
(185 913)
(219 860)
(281 323)
(290 314)
(318 086)
(346 414)
(333 311)
(255 310)
(231 081)
(205 148)
(131 596)
(159 543)
(128 851)
(82 136)
(142 273)
(173 193)
(287 586)
(393 858)
(595 833)
(594 983)
(592 461)
(606 914)
(435 900)
(666 950)
(714 443)
(844 267)
(940 491)
(829 926)
(803 515)
(719 092)
(608 772)
(700 563)
(1 089 779)
(857 792)
(826 952)
(457 187)
(608 149)
(900 190)
(807 406)
(662 951)
(561 982)
(491 616)
(631 594)
(463 598)
(241 136)
(196 060)
(315 251)
(315 315)
(554 076)
(834 905)
(796 660)
(1 029 134)
(1 071 746)
(860 904)
(995 414)
Income from Continuing Operations
347 535
122 733
10 141
87 705
156 318
118 601
(88 282)
13 577
(157 942)
(112 266)
(13 376)
(97 050)
45 227
111 860
111 789
193 928
268 166
225 673
285 898
271 438
219 313
271 086
251 508
297 580
248 091
135 330
355 624
624 711
898 806
1 175 842
1 023 513
1 018 536
1 091 279
1 248 891
1 154 126
1 019 284
671 474
591 011
962 011
1 090 004
1 074 577
1 078 573
972 907
912 274
640 637
506 253
481 059
209 920
391 866
108 876
(220 040)
(98 016)
524 484
1 046 214
1 809 488
2 447 653
2 171 608
1 981 395
1 671 039
1 267 894
1 043 104
1 389 690
1 683 365
1 887 439
2 088 188
2 116 481
2 011 499
1 644 870
1 793 914
3 038 404
2 329 397
2 304 666
1 221 904
1 927 515
2 763 741
2 534 584
2 130 896
1 861 980
1 685 056
2 034 252
1 490 931
602 282
401 203
965 489
945 922
1 902 915
2 423 278
2 196 983
3 212 338
3 251 228
2 984 897
3 600 643
Income to Minority Interest
6 889
4 632
2 501
211
(4 322)
(3 553)
(2 938)
(4 311)
(8 757)
(9 420)
(11 378)
(11 029)
(4 423)
(2 202)
(287)
(15 119)
(30 006)
(29 950)
(44 494)
(51 001)
(38 551)
(45 353)
(39 978)
(19 481)
4 153
(4 651)
(20 829)
(47 214)
(84 355)
(88 290)
(87 233)
(100 104)
(132 118)
(149 294)
(116 320)
(87 934)
(54 420)
(51 604)
(87 455)
(88 943)
(82 918)
(82 698)
(72 633)
(78 378)
(45 389)
(47 587)
(53 184)
(45 927)
(52 525)
(44 214)
(34 544)
(45 542)
(56 254)
(79 022)
(105 045)
(107 220)
(106 958)
(120 593)
(120 377)
(125 803)
(109 935)
(96 499)
(92 009)
(84 578)
(85 240)
(71 178)
(122 532)
(105 899)
(118 679)
(235 951)
(152 938)
(165 212)
(85 665)
(120 473)
(165 128)
(148 284)
(108 300)
(94 308)
(93 502)
(90 657)
(71 076)
(36 093)
(11 118)
(36 624)
(16 206)
(58 449)
(96 246)
(108 611)
(193 446)
(216 742)
(209 033)
(266 255)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
102
102
102
102
1 168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
1 087 879
N/A
860 820
-21%
746 096
-13%
821 370
+10%
151 996
-81%
115 047
-24%
(91 221)
N/A
9 264
N/A
(166 699)
N/A
(121 688)
+27%
(24 756)
+80%
(108 080)
-337%
40 804
N/A
109 657
+169%
111 502
+2%
178 809
+60%
238 160
+33%
195 723
-18%
241 404
+23%
220 437
-9%
180 864
-18%
225 835
+25%
211 632
-6%
278 201
+31%
253 412
-9%
131 847
-48%
335 963
+155%
578 665
+72%
814 451
+41%
1 087 552
+34%
936 280
-14%
918 433
-2%
959 161
+4%
1 099 597
+15%
1 037 806
-6%
931 350
-10%
617 054
-34%
539 407
-13%
874 556
+62%
1 001 060
+14%
991 659
-1%
995 875
+0%
900 274
-10%
833 895
-7%
595 248
-29%
458 666
-23%
427 875
-7%
163 994
-62%
339 341
+107%
64 662
-81%
(254 584)
N/A
(143 558)
+44%
468 230
N/A
967 192
+107%
1 704 443
+76%
2 340 433
+37%
2 064 650
-12%
1 860 802
-10%
1 550 662
-17%
1 142 091
-26%
933 169
-18%
1 293 191
+39%
1 591 356
+23%
1 802 861
+13%
2 167 961
+20%
2 045 303
-6%
1 888 967
-8%
1 538 971
-19%
1 765 178
+15%
2 841 383
+61%
2 134 072
-25%
2 022 367
-5%
916 711
-55%
1 431 497
+56%
2 304 385
+61%
2 166 772
-6%
2 022 596
-7%
1 767 672
-13%
1 591 554
-10%
1 943 595
+22%
1 419 855
-27%
566 189
-60%
390 085
-31%
928 865
+138%
929 716
+0%
1 844 466
+98%
2 327 032
+26%
2 088 372
-10%
3 018 892
+45%
3 034 486
+1%
2 775 864
-9%
3 334 388
+20%
EPS (Diluted)
834.9
N/A
115.59
-86%
100.18
-13%
110.29
+10%
20.41
-81%
15.45
-24%
-12.25
N/A
1.25
N/A
-22.38
N/A
-16.34
+27%
-3.32
+80%
-14.51
-337%
5.48
N/A
14.73
+169%
14.97
+2%
24
+60%
31.98
+33%
26.27
-18%
32.41
+23%
29.6
-9%
24.29
-18%
30.33
+25%
28.42
-6%
37.36
+31%
34.03
-9%
12.72
-63%
32.43
+155%
55.86
+72%
78.63
+41%
104.98
+34%
90.38
-14%
88.66
-2%
92.6
+4%
106.16
+15%
100.19
-6%
89.91
-10%
59.57
-34%
52.07
-13%
85.84
+65%
91.41
+6%
94.45
+3%
18.68
-80%
0
N/A
78.37
N/A
55.94
-29%
43.02
-23%
40.13
-7%
15.3
-62%
32
+109%
6.09
-81%
-23.92
N/A
-13.5
+44%
44
N/A
90.7
+106%
160.52
+77%
181.56
+13%
188.51
+4%
163.28
-13%
136.15
-17%
100.41
-26%
81.96
-18%
113.57
+39%
138.3
+22%
153.86
+11%
187.19
+22%
174.54
-7%
161.2
-8%
131.33
-19%
150.63
+15%
242.46
+61%
182.47
-25%
173.47
-5%
78.47
-55%
122.79
+56%
197.98
+61%
186.46
-6%
173.85
-7%
152.11
-13%
136.96
-10%
167.26
+22%
122.19
-27%
48.72
-60%
33.57
-31%
79.84
+138%
79.96
+0%
158.62
+98%
200.12
+26%
179.6
-10%
259.63
+45%
260.97
+1%
238.73
-9%
286.76
+20%