Sinar Mas Agro Resources and Technology Tbk PT
IDX:SMAR

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Sinar Mas Agro Resources and Technology Tbk PT Logo
Sinar Mas Agro Resources and Technology Tbk PT
IDX:SMAR
Watchlist
Price: 5 650 IDR 0.89% Market Closed
Market Cap: Rp16.2T

Income Statement

Earnings Waterfall
Sinar Mas Agro Resources and Technology Tbk PT

Income Statement
Sinar Mas Agro Resources and Technology 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
219 908
221 897
214 787
190 140
163 114
158 699
150 028
154 702
173 328
176 751
188 496
151 476
126 066
117 101
96 881
124 642
133 701
131 374
137 733
154 843
171 427
197 801
219 215
221 972
258 953
283 697
311 467
346 191
327 497
302 235
282 236
266 116
268 828
281 835
301 904
302 336
293 647
284 841
263 500
274 779
267 569
260 786
245 084
226 446
265 313
297 135
342 255
362 878
293 573
315 273
304 897
335 132
394 012
412 786
441 527
441 382
451 081
452 598
456 534
452 860
447 567
445 162
460 067
502 158
551 107
579 314
570 886
556 131
548 345
549 859
596 184
640 226
719 437
830 882
933 917
1 020 812
1 083 256
1 141 001
1 206 641
1 280 210
1 315 514
1 344 458
1 308 793
1 264 831
1 249 192
1 203 718
1 216 714
1 215 466
1 173 486
1 173 438
0
0
Revenue
3 078 926
N/A
3 419 776
+11%
3 567 022
+4%
3 508 261
-2%
3 332 322
-5%
3 375 724
+1%
3 650 452
+8%
4 020 270
+10%
4 274 569
+6%
4 230 378
-1%
4 153 006
-2%
4 415 434
+6%
4 656 674
+5%
4 824 047
+4%
4 935 557
+2%
4 776 973
-3%
4 708 250
-1%
4 708 784
+0%
5 308 915
+13%
6 468 269
+22%
8 079 715
+25%
10 492 092
+30%
12 846 603
+22%
15 505 349
+21%
16 094 425
+4%
15 501 043
-4%
15 274 367
-1%
14 104 977
-8%
14 201 230
+1%
15 288 413
+8%
15 626 908
+2%
17 114 885
+10%
20 265 425
+18%
23 962 755
+18%
28 296 425
+18%
30 431 666
+8%
31 676 219
+4%
31 771 559
+0%
28 914 863
-9%
28 937 476
+0%
27 526 306
-5%
25 288 579
-8%
25 122 659
-1%
23 228 734
-8%
23 935 214
+3%
27 418 141
+15%
30 181 480
+10%
32 187 405
+7%
32 340 665
+0%
30 814 745
-5%
33 178 866
+8%
34 845 627
+5%
36 230 113
+4%
36 630 656
+1%
32 144 646
-12%
29 780 294
-7%
29 752 126
0%
31 016 132
+4%
32 969 275
+6%
34 498 469
+5%
35 318 102
+2%
34 594 362
-2%
35 604 609
+3%
37 244 621
+5%
37 391 643
+0%
38 327 377
+3%
37 512 474
-2%
36 068 066
-4%
36 198 102
+0%
36 394 084
+1%
37 464 437
+3%
38 017 842
+1%
40 434 346
+6%
41 915 130
+4%
45 146 720
+8%
52 611 811
+17%
57 004 234
+8%
63 284 951
+11%
69 324 385
+10%
73 660 088
+6%
75 045 559
+2%
75 185 494
+0%
71 558 047
-5%
66 917 925
-6%
66 530 549
-1%
66 893 287
+1%
69 805 207
+4%
73 915 506
+6%
78 835 443
+7%
82 110 505
+4%
86 209 176
+5%
88 196 486
+2%
Gross Profit
Cost of Revenue
(2 563 899)
(2 911 409)
(3 124 146)
(3 135 898)
(2 921 165)
(2 943 199)
(3 063 131)
(3 390 020)
(3 658 560)
(3 652 673)
(3 578 153)
(3 724 113)
(3 934 353)
(4 021 896)
(4 031 618)
(3 890 035)
(3 853 588)
(3 784 241)
(4 122 404)
(4 760 204)
(5 854 466)
(7 668 292)
(9 406 576)
(11 726 520)
(12 338 649)
(12 320 926)
(12 785 106)
(12 194 087)
(12 484 606)
(13 176 090)
(13 537 516)
(14 989 367)
(17 127 929)
(19 484 293)
(22 182 901)
(23 190 931)
(24 154 526)
(25 080 014)
(23 242 301)
(23 255 192)
(22 674 867)
(19 933 294)
(20 181 997)
(19 074 508)
(20 280 568)
(23 577 072)
(26 112 033)
(28 041 306)
(28 141 652)
(26 952 377)
(29 139 570)
(31 156 135)
(32 932 267)
(33 373 814)
(29 130 357)
(26 592 930)
(26 166 692)
(27 323 466)
(29 228 638)
(30 534 763)
(31 549 796)
(30 954 681)
(32 022 394)
(33 505 101)
(33 409 873)
(34 091 509)
(33 484 322)
(32 269 269)
(32 288 730)
(32 704 220)
(33 338 855)
(33 413 273)
(35 288 895)
(36 398 679)
(39 228 222)
(46 126 061)
(50 252 198)
(55 689 480)
(60 657 665)
(64 388 531)
(65 201 598)
(66 146 065)
(64 209 232)
(60 650 438)
(61 701 841)
(62 030 717)
(64 559 991)
(68 671 558)
(72 931 580)
(76 072 035)
(79 784 288)
(81 123 263)
Gross Profit
515 027
N/A
508 367
-1%
442 876
-13%
372 363
-16%
411 156
+10%
432 525
+5%
587 321
+36%
630 250
+7%
616 009
-2%
577 705
-6%
574 853
0%
691 321
+20%
722 321
+4%
802 152
+11%
903 940
+13%
886 939
-2%
854 662
-4%
924 543
+8%
1 186 510
+28%
1 708 064
+44%
2 225 248
+30%
2 823 799
+27%
3 440 026
+22%
3 778 828
+10%
3 755 776
-1%
3 180 116
-15%
2 489 261
-22%
1 910 890
-23%
1 716 625
-10%
2 112 322
+23%
2 089 391
-1%
2 125 517
+2%
3 137 496
+48%
4 478 462
+43%
6 113 524
+37%
7 240 735
+18%
7 521 693
+4%
6 691 545
-11%
5 672 562
-15%
5 682 284
+0%
4 851 439
-15%
5 355 285
+10%
4 940 662
-8%
4 154 226
-16%
3 654 646
-12%
3 841 069
+5%
4 069 447
+6%
4 146 099
+2%
4 199 013
+1%
3 862 368
-8%
4 039 296
+5%
3 689 492
-9%
3 297 846
-11%
3 256 842
-1%
3 014 289
-7%
3 187 364
+6%
3 585 434
+12%
3 692 666
+3%
3 740 637
+1%
3 963 706
+6%
3 768 306
-5%
3 639 681
-3%
3 582 215
-2%
3 739 520
+4%
3 981 770
+6%
4 235 868
+6%
4 028 152
-5%
3 798 797
-6%
3 909 372
+3%
3 689 864
-6%
4 125 582
+12%
4 604 569
+12%
5 145 451
+12%
5 516 451
+7%
5 918 498
+7%
6 485 750
+10%
6 752 036
+4%
7 595 471
+12%
8 666 720
+14%
9 271 557
+7%
9 843 961
+6%
9 039 429
-8%
7 348 815
-19%
6 267 487
-15%
4 828 708
-23%
4 862 570
+1%
5 245 216
+8%
5 243 948
0%
5 903 863
+13%
6 038 470
+2%
6 424 888
+6%
7 073 223
+10%
Operating Income
Operating Expenses
(276 741)
(287 762)
(298 966)
(306 169)
(294 318)
(343 585)
(345 686)
(361 522)
(332 614)
(341 123)
(363 241)
(407 930)
(421 814)
(432 219)
(457 571)
(308 851)
(237 577)
(208 333)
(155 342)
(341 189)
(562 007)
(797 703)
(1 127 075)
(1 506 664)
(1 615 265)
(1 457 215)
(1 317 194)
(876 559)
(606 419)
(682 028)
(724 248)
(869 059)
(1 470 045)
(2 589 242)
(3 697 858)
(4 556 199)
(5 050 133)
(4 248 336)
(3 192 921)
(2 981 621)
(1 589 784)
(2 337 473)
(2 345 470)
(1 916 098)
(1 706 731)
(1 794 230)
(1 953 325)
(1 988 929)
(2 064 585)
(2 153 301)
(2 468 224)
(2 324 663)
(2 280 827)
(2 363 427)
(2 158 574)
(2 325 875)
(2 139 986)
(2 143 910)
(2 022 006)
(2 048 786)
(2 201 038)
(2 204 854)
(2 331 812)
(2 343 584)
(2 400 435)
(2 448 381)
(2 542 935)
(2 614 118)
(2 834 816)
(2 921 213)
(2 882 731)
(3 011 596)
(2 822 424)
(2 746 392)
(2 602 275)
(2 693 874)
(2 870 086)
(3 020 314)
(3 321 695)
(3 391 070)
(3 243 076)
(3 243 754)
(3 128 681)
(3 151 810)
(3 345 636)
(3 490 933)
(3 570 995)
(3 688 835)
(3 878 712)
(3 914 039)
(4 011 265)
(3 986 889)
Selling, General & Administrative
(276 741)
(287 762)
(298 966)
(306 170)
(278 474)
(304 236)
(306 338)
(322 173)
(312 825)
(336 052)
(358 044)
(402 226)
(398 924)
(431 506)
(456 983)
(308 771)
(237 578)
(207 186)
(154 195)
(340 041)
(562 006)
(797 702)
(1 127 073)
(1 506 662)
(1 615 265)
(1 457 216)
(1 317 196)
(876 561)
(606 419)
(682 028)
(724 248)
(869 059)
(1 470 045)
(2 589 242)
(3 697 858)
(4 556 199)
(5 050 133)
(4 233 541)
(3 161 069)
(2 949 769)
(1 518 272)
(2 298 798)
(2 302 901)
(1 849 603)
(1 614 814)
(1 697 487)
(1 850 593)
(1 880 593)
(1 951 504)
(2 034 338)
(2 343 797)
(2 197 216)
(2 151 609)
(2 232 447)
(2 028 226)
(2 192 951)
(2 007 277)
(2 009 964)
(1 886 325)
(1 914 991)
(2 066 509)
(2 067 402)
(2 190 345)
(2 198 101)
(2 248 366)
(2 289 961)
(2 385 916)
(2 456 213)
(2 679 763)
(2 739 774)
(2 669 055)
(2 779 519)
(2 563 438)
(2 495 187)
(2 351 239)
(2 353 692)
(2 363 382)
(2 520 644)
(2 828 032)
(2 979 391)
(2 992 785)
(2 997 555)
(2 890 329)
(2 922 565)
(3 120 547)
(3 258 617)
(3 328 530)
(3 436 056)
(3 621 120)
(3 655 229)
(3 751 332)
(3 725 733)
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
(1 169)
0
0
0
(966)
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
Depreciation & Amortization
0
0
0
0
(15 843)
0
0
0
(19 788)
(632)
(757)
(1 265)
(22 890)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14 664)
(31 590)
0
(70 987)
(38 413)
(42 307)
(66 101)
(91 392)
(96 218)
(102 207)
(107 811)
(112 555)
(117 268)
(122 731)
(125 752)
(128 692)
(129 473)
(128 827)
(131 388)
(132 126)
(133 363)
(135 098)
(133 205)
(133 930)
(136 845)
(140 853)
(144 868)
(151 455)
(157 806)
(156 404)
(157 289)
(154 436)
(180 821)
(213 058)
(237 582)
(258 368)
(256 711)
(256 322)
(339 214)
(505 516)
(498 263)
(492 255)
(410 180)
(248 786)
(244 688)
(236 839)
(227 730)
(223 573)
(230 798)
(240 940)
(251 250)
(256 062)
(257 275)
(258 396)
(259 616)
Other Operating Expenses
0
0
0
0
0
(39 349)
(39 348)
(39 349)
0
(4 439)
(4 440)
(4 439)
0
(713)
(588)
(80)
0
(1 147)
(1 147)
(1 148)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(131)
(262)
(31 852)
(525)
(262)
(262)
(394)
(525)
(525)
(525)
(525)
(526)
(526)
(1 696)
(1 695)
(526)
(541)
(1 521)
(1 536)
(583)
(583)
(583)
(590)
(599)
(607)
(614)
(615)
(614)
(614)
(615)
(616)
(617)
(618)
(618)
5 505
(618)
5 506
5 286
(968)
(1 188)
(1 407)
(1 408)
(1 499)
(1 505)
(1 511)
(1 513)
(1 515)
(1 516)
(1 518)
(1 525)
(1 529)
(1 530)
(1 535)
(1 537)
(1 540)
Operating Income
238 286
N/A
220 605
-7%
143 909
-35%
66 193
-54%
116 839
+77%
88 939
-24%
241 634
+172%
268 727
+11%
283 395
+5%
236 582
-17%
211 613
-11%
283 392
+34%
300 507
+6%
369 933
+23%
446 370
+21%
578 089
+30%
617 085
+7%
716 210
+16%
1 031 168
+44%
1 366 875
+33%
1 663 242
+22%
2 026 098
+22%
2 312 953
+14%
2 272 166
-2%
2 140 511
-6%
1 722 901
-20%
1 172 066
-32%
1 034 330
-12%
1 110 206
+7%
1 430 295
+29%
1 365 145
-5%
1 256 460
-8%
1 667 451
+33%
1 889 222
+13%
2 415 667
+28%
2 684 537
+11%
2 471 560
-8%
2 443 209
-1%
2 479 641
+1%
2 700 663
+9%
3 261 655
+21%
3 017 812
-7%
2 595 192
-14%
2 238 128
-14%
1 947 915
-13%
2 046 839
+5%
2 116 122
+3%
2 157 170
+2%
2 134 428
-1%
1 709 067
-20%
1 571 072
-8%
1 364 829
-13%
1 017 019
-25%
893 415
-12%
855 715
-4%
861 489
+1%
1 445 448
+68%
1 548 756
+7%
1 718 631
+11%
1 914 920
+11%
1 567 268
-18%
1 434 827
-8%
1 250 403
-13%
1 395 936
+12%
1 581 335
+13%
1 787 487
+13%
1 485 217
-17%
1 184 679
-20%
1 074 556
-9%
768 651
-28%
1 242 851
+62%
1 592 973
+28%
2 323 027
+46%
2 770 059
+19%
3 316 223
+20%
3 791 876
+14%
3 881 950
+2%
4 575 157
+18%
5 345 025
+17%
5 880 487
+10%
6 600 885
+12%
5 795 675
-12%
4 220 134
-27%
3 115 677
-26%
1 483 072
-52%
1 371 637
-8%
1 674 221
+22%
1 555 113
-7%
2 025 151
+30%
2 124 431
+5%
2 413 623
+14%
3 086 334
+28%
Pre-Tax Income
Interest Income Expense
84 463
(21 314)
(166 358)
(19 756)
(37 956)
(71 821)
(415 881)
(362 555)
(371 851)
(424 546)
(271 537)
(351 922)
(222 404)
(56 019)
(24 626)
43 685
3 745
(86 351)
(65 736)
(98 181)
(189 024)
(147 581)
(179 492)
(211 378)
(682 301)
(851 331)
(731 097)
(626 293)
(76 208)
74 687
(21 249)
(66 656)
(135 444)
(116 760)
(83 519)
(190 606)
(225 844)
(294 545)
(401 007)
(385 878)
(334 705)
(323 884)
(275 764)
(404 412)
(739 065)
(288 183)
(608 556)
(534 871)
(305 573)
(1 173 796)
(1 052 791)
(1 878 567)
(1 388 397)
(640 213)
(340 789)
725 251
53 502
(256 672)
(386 652)
(684 897)
(441 970)
(660 572)
(1 163 410)
(1 406 984)
(1 012 380)
(685 250)
(124 085)
167 284
(50 315)
(2 230 097)
(641 314)
(1 045 893)
(724 874)
963 486
(691 669)
(286 087)
(827 859)
(714 767)
(1 038 546)
(676 661)
(539 455)
(651 417)
(554 750)
(1 098 254)
(1 168 994)
(1 116 990)
(1 180 559)
(605 313)
(1 202 504)
(1 301 207)
(1 034 811)
(1 583 419)
Non-Reccuring Items
0
0
0
0
(39 350)
0
0
0
(4 440)
0
0
0
(81)
0
0
0
(1 149)
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
(1 148)
(7 386)
(7 291)
(10 177)
(9 497)
(11 202)
(11 884)
(15 549)
(17 658)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 896
25 775
24 384
30 718
31 885
14 952
14 497
9 095
7 893
Total Other Income
(10 358)
(14 657)
(26 985)
(32 822)
17 036
24 587
22 847
31 179
28 069
33 024
40 488
93 378
159 665
181 483
205 083
74 992
11 077
(28 170)
(36 348)
36 286
38 106
37 254
24 321
31 672
20 718
30 053
40 456
37 450
(41 276)
(17 220)
9 977
15 479
122 941
121 980
152 620
171 134
141 119
342 283
266 717
220 791
(44 116)
52 769
111 605
45 475
(4 654)
(95 703)
(53 065)
74 875
136 325
204 197
148 474
178 837
164 728
126 221
75 695
(2 982)
(68 148)
4 996
18 757
19 237
73 096
33 057
92 085
190 421
132 549
222 485
133 876
106 838
141 812
103 464
172 321
309 402
489 627
570 103
681 272
545 558
539 649
575 112
510 809
620 817
744 541
791 021
983 068
913 417
776 419
745 643
741 586
813 215
759 045
736 267
783 608
804 688
Pre-Tax Income
312 391
N/A
184 634
-41%
(49 434)
N/A
13 615
N/A
56 569
+315%
41 706
-26%
(151 398)
N/A
(62 649)
+59%
(64 827)
-3%
(154 939)
-139%
(19 436)
+87%
24 846
N/A
237 687
+857%
495 396
+108%
626 826
+27%
696 765
+11%
630 758
-9%
601 687
-5%
929 082
+54%
1 304 979
+40%
1 512 323
+16%
1 915 770
+27%
2 157 780
+13%
2 092 458
-3%
1 478 928
-29%
901 621
-39%
481 424
-47%
445 485
-7%
992 722
+123%
1 487 762
+50%
1 353 872
-9%
1 205 282
-11%
1 654 948
+37%
1 894 440
+14%
2 484 767
+31%
2 665 065
+7%
2 386 835
-10%
2 490 947
+4%
2 345 351
-6%
2 535 576
+8%
2 882 834
+14%
2 746 697
-5%
2 431 033
-11%
1 879 191
-23%
1 204 196
-36%
1 662 953
+38%
1 454 501
-13%
1 697 174
+17%
1 965 180
+16%
739 468
-62%
666 755
-10%
(334 901)
N/A
(206 650)
+38%
379 423
N/A
590 621
+56%
1 583 758
+168%
1 430 802
-10%
1 297 080
-9%
1 350 736
+4%
1 249 260
-8%
1 198 394
-4%
807 312
-33%
179 078
-78%
179 373
+0%
701 504
+291%
1 324 722
+89%
1 495 008
+13%
1 458 801
-2%
1 166 053
-20%
(1 357 982)
N/A
773 858
N/A
856 482
+11%
2 087 780
+144%
4 303 648
+106%
3 305 826
-23%
4 051 347
+23%
3 593 740
-11%
4 435 502
+23%
4 817 288
+9%
5 824 643
+21%
6 805 971
+17%
5 935 279
-13%
4 648 452
-22%
2 935 588
-37%
1 108 886
-62%
1 017 383
-8%
1 255 789
+23%
1 785 403
+42%
1 585 442
-11%
1 562 104
-1%
2 155 966
+38%
2 297 838
+7%
Net Income
Tax Provision
(30 965)
(3 544)
(31 852)
(39 917)
16 578
20 810
24 532
20 497
(50 997)
(42 590)
(29 720)
(23 700)
66 516
53 806
34 925
86 437
(4 065)
(19 105)
(164 395)
(424 658)
(523 380)
(691 740)
(737 445)
(650 617)
(423 729)
(261 810)
(159 105)
(115 437)
(244 930)
(308 208)
(290 833)
(237 911)
(394 453)
(488 719)
(588 153)
(666 381)
(601 098)
(636 816)
(606 620)
(654 763)
(730 525)
(693 718)
(595 888)
(450 849)
(311 424)
(435 339)
(396 739)
(468 983)
(487 429)
(227 988)
(214 885)
(141 690)
(178 859)
(224 601)
1 302 250
1 217 724
1 168 737
1 193 163
(441 698)
(448 389)
(21 023)
118 789
308 294
396 333
103 731
(121 984)
(215 560)
(134 691)
(267 355)
366 592
(151 154)
(274 166)
(547 982)
(1 102 907)
(773 418)
(930 708)
(764 322)
(944 648)
(1 063 440)
(1 201 311)
(1 301 015)
(1 094 015)
(787 525)
(498 883)
(191 016)
(169 765)
(198 757)
(353 732)
(307 173)
(327 271)
(475 367)
(456 572)
Income from Continuing Operations
281 426
181 090
(81 286)
(26 302)
73 147
62 516
(126 867)
(42 154)
(115 823)
(197 531)
(49 157)
1 147
304 203
549 201
661 750
783 200
626 694
582 583
764 688
880 322
988 944
1 224 030
1 420 335
1 441 841
1 055 200
639 811
322 319
330 048
747 792
1 179 554
1 063 039
967 372
1 260 495
1 405 721
1 896 614
1 998 683
1 785 737
1 854 131
1 738 731
1 880 813
2 152 309
2 052 979
1 835 145
1 428 342
892 772
1 227 614
1 057 762
1 228 191
1 477 751
511 480
451 870
(476 591)
(385 509)
154 822
1 892 871
2 801 482
2 599 539
2 490 243
909 038
800 871
1 177 371
926 101
487 372
575 706
805 235
1 202 738
1 279 448
1 324 110
898 698
(991 390)
622 704
582 316
1 539 798
3 200 741
2 532 408
3 120 639
2 829 418
3 490 854
3 753 848
4 623 332
5 504 956
4 841 264
3 860 927
2 436 705
917 870
847 618
1 057 032
1 431 671
1 278 269
1 234 833
1 680 599
1 841 266
Income to Minority Interest
0
22 691
(281)
(21)
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(143)
(610)
(587)
(124)
187
703
753
281
102
18
(206)
(564)
(834)
(1 013)
(987)
(912)
(810)
(781)
(809)
(534)
(400)
(267)
25
12
97
(128)
(417)
(575)
(890)
(666)
(380)
(293)
401
1 370
1 414
1 342
950
(571)
(947)
(984)
(1 116)
(449)
(269)
(26)
14
(66)
(425)
(474)
(739)
(1 056)
(1 021)
(1 657)
(2 091)
(2 610)
(3 195)
(4 678)
(4 846)
(4 437)
(3 348)
(1 233)
(307)
(63)
(195)
(212)
174
(97)
(295)
(381)
(957)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
(514)
(514)
(514)
1 312
1 826
1 826
1 826
0
0
0
0
(8 201)
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)
281 426
N/A
203 781
-28%
(90 356)
N/A
(35 112)
+61%
69 680
N/A
59 049
-15%
(121 214)
N/A
(36 832)
+70%
(107 960)
-193%
(189 668)
-76%
(41 294)
+78%
9 010
N/A
304 203
+3 276%
548 687
+80%
661 236
+21%
782 686
+18%
628 005
-20%
584 408
-7%
766 513
+31%
882 147
+15%
988 944
+12%
1 224 030
+24%
1 412 100
+15%
1 433 463
+2%
1 046 389
-27%
630 991
-40%
322 197
-49%
330 238
+2%
748 495
+127%
1 180 307
+58%
1 063 320
-10%
967 473
-9%
1 260 513
+30%
1 405 515
+12%
1 896 050
+35%
1 997 849
+5%
1 784 724
-11%
1 853 144
+4%
1 737 819
-6%
1 880 003
+8%
2 151 528
+14%
2 052 170
-5%
1 834 611
-11%
1 427 942
-22%
892 505
-37%
1 227 639
+38%
1 057 774
-14%
1 228 288
+16%
1 477 623
+20%
511 063
-65%
451 295
-12%
(477 481)
N/A
(386 175)
+19%
154 442
N/A
1 892 578
+1 125%
2 801 883
+48%
2 600 909
-7%
2 491 657
-4%
910 380
-63%
801 821
-12%
1 176 800
+47%
925 154
-21%
486 388
-47%
574 590
+18%
804 786
+40%
1 202 469
+49%
1 279 422
+6%
1 324 124
+3%
898 632
-32%
(991 815)
N/A
622 230
N/A
581 577
-7%
1 538 742
+165%
3 199 720
+108%
2 530 751
-21%
3 118 548
+23%
2 826 808
-9%
3 487 659
+23%
3 749 170
+7%
4 618 486
+23%
5 500 519
+19%
4 837 916
-12%
3 859 694
-20%
2 436 398
-37%
917 807
-62%
847 423
-8%
1 056 820
+25%
1 431 845
+35%
1 278 172
-11%
1 234 538
-3%
1 680 218
+36%
1 840 309
+10%
EPS (Diluted)
189.25
N/A
137.06
-28%
-60.76
N/A
-23.61
+61%
46.85
N/A
39.71
-15%
-81.51
N/A
-24.5
+70%
-72.6
-196%
-127.55
-76%
-27.49
+78%
3.18
N/A
138.97
+4 270%
191.04
+37%
230.23
+21%
272.52
+18%
218.65
-20%
203.48
-7%
266.88
+31%
307.14
+15%
344.32
+12%
426.19
+24%
486.26
+14%
499.11
+3%
364.34
-27%
219.69
-40%
112.18
-49%
114.98
+2%
260.6
+127%
410.97
+58%
370.22
-10%
336.85
-9%
438.89
+30%
489.38
+12%
660.18
+35%
695.62
+5%
621.42
-11%
645.24
+4%
605.09
-6%
654.59
+8%
749.13
+14%
714.54
-5%
638.79
-11%
497.19
-22%
310.76
-37%
427
+37%
368.56
-14%
427.67
+16%
514.46
+20%
177.95
-65%
157.12
-12%
-166.25
N/A
-134.45
+19%
53.77
N/A
658.97
+1 126%
975.58
+48%
905.55
-7%
867.56
-4%
316.98
-63%
279.17
-12%
409.72
+47%
322.11
-21%
169.35
-47%
200.06
+18%
280.2
+40%
418.66
+49%
445.45
+6%
461.01
+3%
312.87
-32%
-345.31
N/A
216.63
N/A
202.48
-7%
535.74
+165%
1 114.03
+108%
880.43
-21%
1 085.77
+23%
984.2
-9%
1 214.28
+23%
1 305.33
+7%
1 608
+23%
1 915.09
+19%
1 684.4
-12%
1 343.81
-20%
851.49
-37%
319.55
-62%
295.04
-8%
367.94
+25%
498.51
+35%
445.02
-11%
429.82
-3%
584.99
+36%
640.73
+10%