Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
Income Statement
Earnings Waterfall
Pembangunan Perumahan (Persero) Tbk PT
Income Statement
Pembangunan Perumahan (Persero) Tbk PT
| 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 |
76 519
|
64 685
|
74 820
|
51 717
|
46 602
|
54 334
|
65 227
|
86 360
|
178 506
|
173 583
|
173 779
|
211 736
|
213 743
|
216 594
|
232 094
|
243 787
|
267 192
|
275 017
|
281 620
|
310 392
|
344 679
|
344 942
|
381 830
|
344 129
|
373 544
|
388 651
|
376 974
|
389 762
|
409 724
|
423 888
|
457 663
|
454 811
|
653 253
|
703 882
|
749 598
|
862 549
|
759 838
|
761 067
|
786 596
|
806 062
|
782 155
|
845 153
|
865 005
|
847 629
|
894 583
|
928 580
|
994 810
|
1 101 525
|
1 343 189
|
1 386 006
|
1 463 107
|
1 403 955
|
1 255 014
|
1 256 470
|
1 221 906
|
1 203 186
|
1 206 629
|
1 212 197
|
1 311 873
|
1 500 740
|
1 891 555
|
2 002 801
|
0
|
0
|
|
| Revenue |
4 203 313
N/A
|
4 072 381
-3%
|
4 043 670
-1%
|
3 897 528
-4%
|
4 401 229
+13%
|
4 473 981
+2%
|
4 721 520
+6%
|
5 082 015
+8%
|
6 231 898
+23%
|
6 313 121
+1%
|
6 584 755
+4%
|
7 229 974
+10%
|
8 003 873
+11%
|
8 572 960
+7%
|
10 154 745
+18%
|
11 316 851
+11%
|
11 655 844
+3%
|
12 371 251
+6%
|
12 081 535
-2%
|
12 207 886
+1%
|
12 427 371
+2%
|
12 409 799
0%
|
13 045 961
+5%
|
13 394 494
+3%
|
14 217 373
+6%
|
14 823 258
+4%
|
15 468 122
+4%
|
16 288 351
+5%
|
16 458 884
+1%
|
16 788 330
+2%
|
18 112 870
+8%
|
19 374 749
+7%
|
21 502 260
+11%
|
22 268 424
+4%
|
22 883 228
+3%
|
22 527 695
-2%
|
25 119 560
+12%
|
26 384 020
+5%
|
26 252 089
-1%
|
26 238 409
0%
|
23 573 192
-10%
|
22 034 910
-7%
|
19 679 434
-11%
|
17 790 426
-10%
|
15 831 388
-11%
|
15 260 667
-4%
|
15 542 846
+2%
|
16 920 114
+9%
|
16 763 937
-1%
|
18 205 705
+9%
|
19 330 033
+6%
|
19 013 864
-2%
|
18 921 839
0%
|
19 005 078
+0%
|
17 945 591
-6%
|
17 686 146
-1%
|
18 464 215
+4%
|
20 241 791
+10%
|
20 740 614
+2%
|
21 772 171
+5%
|
19 812 143
-9%
|
18 708 337
-6%
|
17 727 404
-5%
|
16 544 449
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 860 773)
|
(3 736 636)
|
(3 705 574)
|
(3 546 002)
|
(3 983 232)
|
(4 033 517)
|
(4 229 981)
|
(4 539 518)
|
(5 526 136)
|
(5 602 453)
|
(5 860 057)
|
(6 461 811)
|
(7 149 367)
|
(7 675 241)
|
(9 091 380)
|
(10 115 747)
|
(10 382 923)
|
(11 018 938)
|
(10 694 006)
|
(10 739 335)
|
(10 877 659)
|
(10 770 303)
|
(11 325 750)
|
(11 578 859)
|
(12 210 412)
|
(12 734 131)
|
(13 237 717)
|
(13 944 960)
|
(14 001 593)
|
(14 299 945)
|
(15 379 958)
|
(16 437 638)
|
(18 250 798)
|
(18 849 804)
|
(19 351 113)
|
(19 042 850)
|
(21 647 992)
|
(22 832 600)
|
(22 833 189)
|
(22 929 412)
|
(20 257 800)
|
(19 021 765)
|
(17 068 464)
|
(15 399 664)
|
(13 594 372)
|
(12 954 521)
|
(13 213 241)
|
(14 402 553)
|
(14 589 354)
|
(15 891 593)
|
(16 726 043)
|
(16 441 757)
|
(16 245 774)
|
(16 309 735)
|
(15 351 194)
|
(15 108 818)
|
(16 081 950)
|
(17 895 139)
|
(18 463 757)
|
(19 455 045)
|
(17 179 098)
|
(16 171 371)
|
(15 212 835)
|
(13 950 451)
|
|
| Gross Profit |
342 539
N/A
|
335 746
-2%
|
338 097
+1%
|
351 527
+4%
|
417 997
+19%
|
440 464
+5%
|
491 539
+12%
|
542 498
+10%
|
705 762
+30%
|
710 669
+1%
|
724 699
+2%
|
768 163
+6%
|
854 505
+11%
|
897 718
+5%
|
1 063 364
+18%
|
1 201 102
+13%
|
1 272 922
+6%
|
1 352 313
+6%
|
1 387 529
+3%
|
1 468 551
+6%
|
1 549 712
+6%
|
1 639 494
+6%
|
1 720 209
+5%
|
1 815 634
+6%
|
2 006 961
+11%
|
2 089 128
+4%
|
2 230 407
+7%
|
2 343 393
+5%
|
2 457 291
+5%
|
2 488 387
+1%
|
2 732 913
+10%
|
2 937 112
+7%
|
3 251 462
+11%
|
3 418 620
+5%
|
3 532 114
+3%
|
3 484 846
-1%
|
3 471 568
0%
|
3 551 420
+2%
|
3 418 900
-4%
|
3 308 997
-3%
|
3 315 392
+0%
|
3 013 146
-9%
|
2 610 969
-13%
|
2 390 762
-8%
|
2 237 017
-6%
|
2 306 146
+3%
|
2 329 605
+1%
|
2 517 561
+8%
|
2 174 582
-14%
|
2 314 112
+6%
|
2 603 990
+13%
|
2 572 107
-1%
|
2 676 065
+4%
|
2 695 343
+1%
|
2 594 397
-4%
|
2 577 328
-1%
|
2 382 265
-8%
|
2 346 652
-1%
|
2 276 857
-3%
|
2 317 126
+2%
|
2 633 045
+14%
|
2 536 965
-4%
|
2 514 569
-1%
|
2 593 998
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(108 520)
|
(114 273)
|
(122 196)
|
(134 403)
|
(136 040)
|
(138 128)
|
(150 726)
|
(169 607)
|
(188 475)
|
(186 627)
|
(190 549)
|
(187 586)
|
(143 681)
|
(167 139)
|
(203 076)
|
(241 023)
|
(199 536)
|
(218 318)
|
(246 350)
|
(260 420)
|
(281 280)
|
(310 043)
|
(322 724)
|
(357 563)
|
(409 942)
|
(428 574)
|
(448 174)
|
(471 554)
|
(492 047)
|
(542 573)
|
(560 940)
|
(586 418)
|
(726 106)
|
(831 657)
|
(889 315)
|
(883 797)
|
(843 164)
|
(527 605)
|
(515 790)
|
(572 945)
|
(820 878)
|
(740 007)
|
(706 699)
|
(583 139)
|
(583 536)
|
(550 216)
|
(592 986)
|
(610 889)
|
(625 239)
|
(87 697)
|
(644 315)
|
(662 726)
|
(698 928)
|
(708 920)
|
(720 685)
|
(760 365)
|
(741 585)
|
(781 941)
|
(771 149)
|
(776 973)
|
(823 493)
|
(841 988)
|
(849 128)
|
(824 514)
|
|
| Selling, General & Administrative |
(107 426)
|
(113 200)
|
(121 120)
|
(133 147)
|
(134 788)
|
(136 810)
|
(149 264)
|
(168 113)
|
(186 895)
|
(184 982)
|
(188 860)
|
(185 581)
|
(140 962)
|
(152 641)
|
(163 365)
|
(155 642)
|
(197 490)
|
(216 417)
|
(242 335)
|
(256 027)
|
(272 451)
|
(298 409)
|
(307 854)
|
(341 162)
|
(388 656)
|
(400 723)
|
(418 442)
|
(437 359)
|
(454 895)
|
(504 534)
|
(522 225)
|
(537 157)
|
(689 401)
|
(744 678)
|
(831 751)
|
(822 969)
|
(814 352)
|
(800 691)
|
(805 083)
|
(878 999)
|
(792 471)
|
(761 247)
|
(676 024)
|
(601 204)
|
(556 505)
|
(525 287)
|
(548 480)
|
(558 955)
|
(590 298)
|
(608 094)
|
(627 347)
|
(654 662)
|
(676 444)
|
(684 908)
|
(700 690)
|
(740 384)
|
(722 206)
|
(765 591)
|
(752 454)
|
(759 649)
|
(800 799)
|
(818 788)
|
(825 768)
|
(800 065)
|
|
| Depreciation & Amortization |
(1 093)
|
(1 071)
|
(1 074)
|
(1 254)
|
(1 252)
|
(1 316)
|
(1 459)
|
(1 492)
|
(1 580)
|
(1 643)
|
(1 688)
|
(2 004)
|
(2 719)
|
(2 950)
|
(2 744)
|
(3 073)
|
(2 046)
|
(1 902)
|
(4 016)
|
(4 394)
|
(8 829)
|
(11 634)
|
(14 869)
|
(16 401)
|
(21 287)
|
(27 852)
|
(29 734)
|
(34 195)
|
(37 152)
|
(38 039)
|
(38 715)
|
(49 262)
|
(36 704)
|
(45 382)
|
(57 565)
|
(60 829)
|
(28 813)
|
(46 224)
|
(30 017)
|
(13 257)
|
(28 407)
|
(29 301)
|
(30 675)
|
(32 476)
|
(27 032)
|
(32 605)
|
(44 506)
|
(51 949)
|
(34 940)
|
(51 513)
|
(39 479)
|
(30 560)
|
(22 485)
|
(32 211)
|
(28 193)
|
(30 566)
|
(19 379)
|
(19 296)
|
(21 642)
|
(17 884)
|
(22 694)
|
(23 200)
|
(23 360)
|
(24 448)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 548)
|
(36 967)
|
(82 308)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41 597)
|
0
|
0
|
0
|
319 310
|
319 310
|
319 310
|
0
|
50 541
|
0
|
50 541
|
0
|
7 676
|
0
|
16
|
0
|
571 909
|
22 511
|
22 495
|
0
|
8 199
|
8 199
|
10 585
|
0
|
2 947
|
2 947
|
560
|
0
|
0
|
0
|
0
|
|
| Operating Income |
234 020
N/A
|
221 473
-5%
|
215 900
-3%
|
217 124
+1%
|
281 957
+30%
|
302 337
+7%
|
340 815
+13%
|
372 891
+9%
|
517 286
+39%
|
524 043
+1%
|
534 150
+2%
|
580 578
+9%
|
710 825
+22%
|
730 580
+3%
|
860 288
+18%
|
960 080
+12%
|
1 073 385
+12%
|
1 133 995
+6%
|
1 141 181
+1%
|
1 208 133
+6%
|
1 268 432
+5%
|
1 329 454
+5%
|
1 397 488
+5%
|
1 458 072
+4%
|
1 597 019
+10%
|
1 660 553
+4%
|
1 782 231
+7%
|
1 871 839
+5%
|
1 965 244
+5%
|
1 945 814
-1%
|
2 171 973
+12%
|
2 350 693
+8%
|
2 525 356
+7%
|
2 586 963
+2%
|
2 642 799
+2%
|
2 601 048
-2%
|
2 628 404
+1%
|
3 023 816
+15%
|
2 903 110
-4%
|
2 736 052
-6%
|
2 494 514
-9%
|
2 273 139
-9%
|
1 904 270
-16%
|
1 807 623
-5%
|
1 653 480
-9%
|
1 755 930
+6%
|
1 736 619
-1%
|
1 906 672
+10%
|
1 549 344
-19%
|
2 226 415
+44%
|
1 959 675
-12%
|
1 909 381
-3%
|
1 977 136
+4%
|
1 986 423
+0%
|
1 873 712
-6%
|
1 816 963
-3%
|
1 640 681
-10%
|
1 564 710
-5%
|
1 505 708
-4%
|
1 540 153
+2%
|
1 809 551
+17%
|
1 694 977
-6%
|
1 665 441
-2%
|
1 769 485
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
53 973
|
79 365
|
45 458
|
93 966
|
67 690
|
59 764
|
42 370
|
18 066
|
(73 806)
|
(73 808)
|
(57 618)
|
(63 348)
|
(45 199)
|
(35 471)
|
(32 697)
|
(21 331)
|
(169 495)
|
(183 954)
|
(204 547)
|
(234 320)
|
(252 254)
|
(274 221)
|
(297 529)
|
(234 558)
|
(188 629)
|
(216 345)
|
(202 796)
|
(259 640)
|
(236 075)
|
(191 226)
|
(164 175)
|
(58 017)
|
(26 377)
|
(106 734)
|
(210 890)
|
(211 355)
|
6 801
|
(85 806)
|
(56 537)
|
(83 033)
|
(472 298)
|
(402 429)
|
(431 906)
|
(545 871)
|
(479 987)
|
(537 638)
|
(527 117)
|
(589 746)
|
(675 417)
|
(849 110)
|
(986 116)
|
(974 607)
|
(707 131)
|
(672 981)
|
(542 991)
|
(440 306)
|
(405 202)
|
(185 269)
|
(141 088)
|
(157 400)
|
(487 215)
|
(588 093)
|
(696 323)
|
(1 080 195)
|
|
| Non-Reccuring Items |
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
|
(41 598)
|
0
|
(41 598)
|
(41 598)
|
289 994
|
0
|
0
|
0
|
50 541
|
0
|
50 541
|
0
|
7 676
|
0
|
206 813
|
206 813
|
549 398
|
0
|
350 261
|
350 261
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
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
|
692
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(17 613)
|
(21 649)
|
20 896
|
(24 602)
|
(22 981)
|
(24 389)
|
(26 885)
|
(30 672)
|
(25 046)
|
(25 550)
|
(25 152)
|
(19 819)
|
(120 234)
|
(118 531)
|
(138 944)
|
(185 334)
|
(137 000)
|
(140 633)
|
(146 329)
|
(107 793)
|
(95 278)
|
(94 391)
|
(87 982)
|
(102 024)
|
(121 001)
|
(98 558)
|
(36 232)
|
(24 049)
|
(563 209)
|
(545 678)
|
(588 768)
|
(584 361)
|
(665 120)
|
(741 052)
|
(845 870)
|
(994 661)
|
(922 109)
|
(909 363)
|
(1 004 374)
|
(1 079 879)
|
(993 111)
|
(988 454)
|
(881 381)
|
(809 451)
|
(845 913)
|
(867 787)
|
(1 004 806)
|
(1 045 389)
|
(1 046 294)
|
(990 765)
|
(935 263)
|
(894 382)
|
(889 787)
|
(931 944)
|
(948 355)
|
(1 006 787)
|
(1 086 967)
|
(1 244 877)
|
(1 271 120)
|
(1 357 200)
|
(1 074 621)
|
(828 711)
|
(728 795)
|
(496 258)
|
|
| Pre-Tax Income |
270 380
N/A
|
279 187
+3%
|
282 253
+1%
|
286 486
+1%
|
326 666
+14%
|
337 712
+3%
|
356 299
+6%
|
360 285
+1%
|
418 476
+16%
|
424 685
+1%
|
451 380
+6%
|
497 411
+10%
|
545 392
+10%
|
576 578
+6%
|
688 646
+19%
|
753 414
+9%
|
766 890
+2%
|
809 407
+6%
|
790 303
-2%
|
866 018
+10%
|
920 901
+6%
|
960 841
+4%
|
1 011 976
+5%
|
1 121 489
+11%
|
1 287 388
+15%
|
1 345 649
+5%
|
1 543 203
+15%
|
1 588 150
+3%
|
1 165 960
-27%
|
1 208 910
+4%
|
1 419 030
+17%
|
1 708 314
+20%
|
1 792 262
+5%
|
1 739 175
-3%
|
1 544 441
-11%
|
1 353 433
-12%
|
2 003 091
+48%
|
2 028 647
+1%
|
1 842 200
-9%
|
1 573 140
-15%
|
1 079 646
-31%
|
882 255
-18%
|
641 525
-27%
|
452 300
-29%
|
335 256
-26%
|
350 505
+5%
|
411 509
+17%
|
478 350
+16%
|
377 030
-21%
|
386 540
+3%
|
388 557
+1%
|
390 653
+1%
|
380 218
-3%
|
381 498
+0%
|
382 366
+0%
|
369 870
-3%
|
149 204
-60%
|
134 564
-10%
|
93 501
-31%
|
25 553
-73%
|
247 716
+869%
|
278 173
+12%
|
240 324
-14%
|
193 031
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(107 120)
|
(112 734)
|
(105 153)
|
(105 446)
|
(125 018)
|
(127 249)
|
(134 879)
|
(144 264)
|
(178 253)
|
(180 381)
|
(191 283)
|
(212 516)
|
(235 709)
|
(252 607)
|
(300 346)
|
(331 011)
|
(346 170)
|
(369 799)
|
(365 965)
|
(372 435)
|
(387 380)
|
(395 138)
|
(414 698)
|
(428 920)
|
(441 971)
|
(463 944)
|
(498 231)
|
(534 909)
|
(17 483)
|
(28 799)
|
(49 105)
|
(99 515)
|
(68 409)
|
27 410
|
180 654
|
373 278
|
(44 098)
|
(40 637)
|
(37 623)
|
(34 995)
|
(31 493)
|
(32 302)
|
(36 535)
|
(38 821)
|
(23 297)
|
(26 538)
|
(24 848)
|
(27 371)
|
(15 608)
|
(18 797)
|
(25 112)
|
(23 204)
|
(14 476)
|
(7 563)
|
(4 198)
|
(34 788)
|
(22 115)
|
(22 416)
|
(40 112)
|
(1 139)
|
(118 278)
|
(123 334)
|
(110 593)
|
(125 800)
|
|
| Income from Continuing Operations |
163 260
|
166 455
|
177 102
|
181 041
|
201 648
|
210 463
|
221 420
|
216 021
|
240 223
|
244 304
|
260 097
|
284 894
|
309 683
|
323 969
|
388 299
|
422 403
|
420 720
|
439 610
|
424 339
|
493 584
|
533 521
|
565 703
|
597 278
|
692 569
|
845 418
|
881 704
|
1 044 971
|
1 053 240
|
1 148 476
|
1 180 111
|
1 369 925
|
1 608 799
|
1 723 853
|
1 766 585
|
1 725 095
|
1 726 711
|
1 958 993
|
1 988 010
|
1 804 577
|
1 538 145
|
1 048 153
|
849 953
|
604 990
|
413 479
|
311 959
|
323 966
|
386 661
|
450 979
|
361 422
|
367 743
|
363 445
|
367 449
|
365 742
|
373 935
|
378 169
|
335 082
|
127 090
|
112 149
|
53 389
|
24 414
|
129 438
|
154 839
|
129 730
|
67 231
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(15)
|
(30)
|
(68)
|
(114)
|
(194)
|
(50 174)
|
(72 207)
|
(105 240)
|
(136 892)
|
(110 232)
|
(124 357)
|
(128 448)
|
(128 100)
|
(132 691)
|
(165 612)
|
(270 712)
|
(287 493)
|
(364 751)
|
(388 877)
|
(457 020)
|
(470 986)
|
(438 639)
|
(391 608)
|
(228 690)
|
(179 954)
|
(108 088)
|
(71 158)
|
(147 906)
|
(143 340)
|
(157 723)
|
(199 604)
|
(95 445)
|
(111 856)
|
(96 545)
|
(89 868)
|
(94 043)
|
(96 191)
|
(97 014)
|
35 326
|
354 290
|
429 596
|
478 559
|
484 512
|
286 216
|
225 599
|
204 171
|
86 693
|
|
| Net Income (Common) |
163 260
N/A
|
166 455
+2%
|
177 102
+6%
|
181 041
+2%
|
201 648
+11%
|
210 463
+4%
|
221 420
+5%
|
216 021
-2%
|
240 223
+11%
|
244 304
+2%
|
260 097
+6%
|
284 894
+10%
|
309 683
+9%
|
323 969
+5%
|
388 299
+20%
|
422 403
+9%
|
420 708
0%
|
439 594
+4%
|
424 309
-3%
|
493 516
+16%
|
533 407
+8%
|
565 510
+6%
|
547 104
-3%
|
620 362
+13%
|
740 178
+19%
|
744 814
+1%
|
934 741
+25%
|
928 885
-1%
|
1 020 028
+10%
|
1 052 011
+3%
|
1 237 235
+18%
|
1 443 189
+17%
|
1 453 141
+1%
|
1 479 094
+2%
|
1 360 345
-8%
|
1 337 834
-2%
|
1 501 973
+12%
|
1 517 023
+1%
|
1 365 938
-10%
|
1 146 537
-16%
|
819 463
-29%
|
670 000
-18%
|
496 901
-26%
|
342 322
-31%
|
164 053
-52%
|
180 626
+10%
|
228 938
+27%
|
251 375
+10%
|
265 977
+6%
|
255 887
-4%
|
266 900
+4%
|
277 581
+4%
|
271 699
-2%
|
277 745
+2%
|
281 155
+1%
|
370 407
+32%
|
481 379
+30%
|
541 745
+13%
|
531 949
-2%
|
508 926
-4%
|
415 654
-18%
|
380 438
-8%
|
333 901
-12%
|
153 924
-54%
|
|
| EPS (Diluted) |
32.04
N/A
|
32.67
+2%
|
37.44
+15%
|
35.53
-5%
|
40.3
+13%
|
41.3
+2%
|
43.47
+5%
|
42.41
-2%
|
47.15
+11%
|
47.96
+2%
|
51.05
+6%
|
55.92
+10%
|
60.78
+9%
|
63.58
+5%
|
76.21
+20%
|
82.91
+9%
|
82.58
0%
|
86.29
+4%
|
83.29
-3%
|
96.87
+16%
|
104.7
+8%
|
111
+6%
|
107.39
-3%
|
121.77
+13%
|
152.85
+26%
|
144.23
-6%
|
186.01
+29%
|
182.31
-2%
|
206.21
+13%
|
169.67
-18%
|
199.55
+18%
|
232.77
+17%
|
234.38
+1%
|
238.57
+2%
|
219.41
-8%
|
215.78
-2%
|
242.26
+12%
|
244.69
+1%
|
220.32
-10%
|
184.93
-16%
|
132.17
-29%
|
108.32
-18%
|
80.33
-26%
|
55.34
-31%
|
26.52
-52%
|
29.2
+10%
|
37.01
+27%
|
40.64
+10%
|
43
+6%
|
41.37
-4%
|
43.15
+4%
|
44.88
+4%
|
43.93
-2%
|
44.9
+2%
|
45.46
+1%
|
59.88
+32%
|
77.82
+30%
|
87.59
+13%
|
86
-2%
|
82.28
-4%
|
67.2
-18%
|
61.51
-8%
|
53.98
-12%
|
24.89
-54%
|
|