T
Trikomsel Oke Tbk PT
IDX:TRIO
Trikomsel Oke Tbk PT
IDX:TRIO
Price:
426
IDR
24.56%
Market Closed
Market Cap:
Rp11.1T
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Recently Viewed
|
T
|
Trikomsel Oke Tbk PT
IDX:TRIO
|
ID |
|
B
|
Banco Santander-Chile
SGO:BSANTANDER
|
CL |
Income Statement
Earnings Waterfall
Trikomsel Oke Tbk PT
Trikomsel Oke Tbk PT
Income Statement
Trikomsel Oke Tbk PT
Trikomsel Oke Tbk PT
Currency: IDR
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54 362
|
0
|
0
|
0
|
58 682
|
0
|
353 758
|
301 097
|
370 090
|
0
|
649 234
|
0
|
0
|
0
|
0
|
15 428
|
0
|
0
|
0
|
0
|
30 240
|
41 228
|
0
|
59 403
|
38 519
|
40 585
|
54 548
|
60 548
|
71 477
|
97 438
|
94 743
|
81 795
|
73 131
|
92 135
|
91 712
|
92 440
|
92 760
|
96 197
|
96 991
|
96 795
|
94 826
|
79 011
|
76 519
|
75 102
|
74 994
|
65 037
|
80 975
|
75 043
|
74 719
|
72 342
|
66 706
|
0
|
0
|
|
| Revenue |
5 340 320
N/A
|
5 390 736
+1%
|
5 611 070
+4%
|
5 282 518
-6%
|
5 452 339
+3%
|
5 668 353
+4%
|
5 332 824
-6%
|
5 195 673
-3%
|
5 510 904
+6%
|
5 696 081
+3%
|
6 527 445
+15%
|
8 155 490
+25%
|
7 106 893
-13%
|
9 981 699
+40%
|
10 302 181
+3%
|
9 657 328
-6%
|
9 587 862
-1%
|
9 433 742
-2%
|
9 937 349
+5%
|
9 676 849
-3%
|
10 366 732
+7%
|
11 056 460
+7%
|
10 909 891
-1%
|
11 103 235
+2%
|
10 778 295
-3%
|
9 503 575
-12%
|
8 920 870
-6%
|
8 367 361
-6%
|
6 459 566
-23%
|
4 999 103
-23%
|
3 221 140
-36%
|
1 937 681
-40%
|
1 717 579
-11%
|
1 653 567
-4%
|
1 617 131
-2%
|
2 028 660
+25%
|
1 999 289
-1%
|
1 812 893
-9%
|
1 834 103
+1%
|
1 671 866
-9%
|
1 513 066
-9%
|
1 346 337
-11%
|
1 166 742
-13%
|
966 725
-17%
|
910 918
-6%
|
709 892
-22%
|
583 597
-18%
|
494 470
-15%
|
393 371
-20%
|
439 559
+12%
|
383 787
-13%
|
475 955
+24%
|
500 567
+5%
|
519 654
+4%
|
576 339
+11%
|
596 060
+3%
|
624 089
+5%
|
648 356
+4%
|
683 997
+5%
|
754 649
+10%
|
818 622
+8%
|
886 409
+8%
|
936 686
+6%
|
836 123
-11%
|
718 717
-14%
|
608 622
-15%
|
494 809
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 901 281)
|
(4 922 256)
|
(5 101 941)
|
(4 749 753)
|
(4 899 064)
|
(5 066 478)
|
(4 696 863)
|
(4 514 398)
|
(4 801 826)
|
(4 944 316)
|
(5 717 003)
|
(7 102 018)
|
(6 142 511)
|
(8 605 833)
|
(8 854 481)
|
(8 357 953)
|
(8 238 552)
|
(8 089 346)
|
(8 488 282)
|
(8 222 229)
|
(8 905 602)
|
(9 514 345)
|
(9 440 528)
|
(9 618 889)
|
(9 206 646)
|
(8 174 061)
|
(7 623 074)
|
(7 475 261)
|
(6 286 994)
|
(4 981 746)
|
(3 494 200)
|
(2 125 087)
|
(1 622 076)
|
(1 547 897)
|
(1 495 367)
|
(1 870 692)
|
(1 852 592)
|
(1 695 611)
|
(1 718 913)
|
(1 554 327)
|
(1 399 372)
|
(1 235 093)
|
(1 067 566)
|
(884 758)
|
(840 040)
|
(657 443)
|
(535 562)
|
(466 581)
|
(368 982)
|
(410 795)
|
(359 167)
|
(425 864)
|
(442 632)
|
(457 690)
|
(505 325)
|
(542 521)
|
(562 125)
|
(585 012)
|
(617 647)
|
(692 112)
|
(763 851)
|
(826 870)
|
(879 704)
|
(771 784)
|
(663 321)
|
(557 580)
|
(449 928)
|
|
| Gross Profit |
439 039
N/A
|
468 481
+7%
|
509 131
+9%
|
532 766
+5%
|
553 276
+4%
|
601 875
+9%
|
635 960
+6%
|
681 276
+7%
|
709 078
+4%
|
751 765
+6%
|
810 442
+8%
|
1 053 472
+30%
|
964 382
-8%
|
1 375 867
+43%
|
1 447 702
+5%
|
1 299 376
-10%
|
1 349 310
+4%
|
1 344 396
0%
|
1 449 067
+8%
|
1 454 620
+0%
|
1 461 130
+0%
|
1 542 117
+6%
|
1 469 364
-5%
|
1 484 346
+1%
|
1 571 649
+6%
|
1 329 514
-15%
|
1 297 797
-2%
|
892 102
-31%
|
172 572
-81%
|
17 357
-90%
|
(273 062)
N/A
|
(187 408)
+31%
|
95 503
N/A
|
105 670
+11%
|
121 764
+15%
|
157 968
+30%
|
146 697
-7%
|
117 282
-20%
|
115 189
-2%
|
117 540
+2%
|
113 694
-3%
|
111 245
-2%
|
99 176
-11%
|
81 967
-17%
|
70 879
-14%
|
52 449
-26%
|
48 035
-8%
|
27 888
-42%
|
24 390
-13%
|
28 764
+18%
|
24 620
-14%
|
50 090
+103%
|
57 934
+16%
|
61 964
+7%
|
71 013
+15%
|
53 539
-25%
|
61 964
+16%
|
63 344
+2%
|
66 350
+5%
|
62 537
-6%
|
54 770
-12%
|
59 540
+9%
|
56 982
-4%
|
64 339
+13%
|
55 397
-14%
|
51 042
-8%
|
44 881
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232 561)
|
(247 975)
|
(262 026)
|
(274 750)
|
(294 449)
|
(306 465)
|
(317 663)
|
(319 627)
|
(298 895)
|
(327 495)
|
(339 737)
|
(432 740)
|
(379 841)
|
(582 008)
|
(631 324)
|
(525 375)
|
(580 921)
|
(500 957)
|
(509 337)
|
(665 877)
|
(683 840)
|
(480 072)
|
(424 451)
|
(705 971)
|
(333 602)
|
(260 581)
|
(294 833)
|
(400 931)
|
(8 398 193)
|
(8 635 700)
|
(8 566 145)
|
(8 260 067)
|
(488 141)
|
(205 522)
|
(359 431)
|
(233 896)
|
(209 802)
|
(253 393)
|
(223 461)
|
(169 407)
|
(130 978)
|
(98 546)
|
(97 610)
|
(117 186)
|
(111 554)
|
(97 378)
|
(78 993)
|
(85 684)
|
(75 241)
|
(79 159)
|
(76 638)
|
(73 685)
|
(72 734)
|
(73 534)
|
(76 731)
|
(73 563)
|
(74 383)
|
(77 012)
|
(80 004)
|
(82 677)
|
(86 068)
|
(89 596)
|
(94 991)
|
(88 559)
|
(88 951)
|
(81 136)
|
(71 750)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(380 794)
|
(334 829)
|
(476 330)
|
(625 486)
|
(617 404)
|
(655 760)
|
(636 729)
|
(686 449)
|
(760 039)
|
(777 704)
|
(855 187)
|
(868 416)
|
(779 612)
|
(765 626)
|
(700 020)
|
(926 620)
|
(8 722 831)
|
(8 642 414)
|
(8 565 530)
|
(8 171 518)
|
(428 872)
|
(327 392)
|
(340 887)
|
(212 191)
|
(221 871)
|
(235 940)
|
(205 546)
|
(152 318)
|
(111 290)
|
(81 207)
|
(82 108)
|
(106 216)
|
(106 227)
|
(91 695)
|
(75 951)
|
(74 494)
|
(64 729)
|
(69 409)
|
(65 531)
|
(65 379)
|
(63 821)
|
(64 602)
|
(68 318)
|
(66 417)
|
(68 684)
|
(71 638)
|
(75 695)
|
(76 079)
|
(79 178)
|
(81 509)
|
(84 974)
|
(77 005)
|
(78 914)
|
(71 510)
|
(61 750)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 332)
|
(18 907)
|
0
|
(38 956)
|
(27 005)
|
(25 898)
|
(34 701)
|
(35 293)
|
(37 053)
|
(41 303)
|
(47 602)
|
(54 116)
|
(57 133)
|
(57 622)
|
(54 425)
|
(54 895)
|
(49 562)
|
(45 945)
|
(41 150)
|
(31 228)
|
0
|
(15 248)
|
(21 705)
|
(12 634)
|
(17 451)
|
(17 913)
|
(17 090)
|
(18 365)
|
(16 017)
|
(14 858)
|
(10 970)
|
(10 152)
|
(10 509)
|
(7 869)
|
(11 190)
|
(10 511)
|
(9 751)
|
(11 107)
|
(8 307)
|
(8 913)
|
(8 933)
|
(8 413)
|
(7 146)
|
(5 699)
|
(5 373)
|
(4 309)
|
(6 598)
|
(6 890)
|
(8 087)
|
(10 017)
|
(11 554)
|
(12 433)
|
(12 021)
|
(12 394)
|
|
| Other Operating Expenses |
(232 561)
|
(247 975)
|
(262 027)
|
(274 751)
|
(294 449)
|
(306 466)
|
(317 663)
|
(319 628)
|
(298 895)
|
(327 495)
|
(339 737)
|
(432 740)
|
953
|
(237 847)
|
(136 087)
|
100 111
|
75 439
|
181 808
|
153 290
|
55 273
|
111 492
|
334 685
|
472 039
|
210 045
|
500 125
|
562 176
|
462 808
|
580 114
|
379 533
|
56 276
|
45 330
|
(47 398)
|
(28 041)
|
121 870
|
(3 296)
|
0
|
24 703
|
0
|
0
|
0
|
(1 322)
|
(1 322)
|
(643)
|
0
|
4 826
|
4 826
|
4 826
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 395
|
2 395
|
2 395
|
|
| Operating Income |
206 478
N/A
|
220 505
+7%
|
247 103
+12%
|
258 014
+4%
|
258 826
+0%
|
295 410
+14%
|
318 298
+8%
|
361 649
+14%
|
410 183
+13%
|
424 270
+3%
|
470 705
+11%
|
620 733
+32%
|
584 541
-6%
|
793 859
+36%
|
816 378
+3%
|
774 001
-5%
|
768 389
-1%
|
843 439
+10%
|
939 730
+11%
|
788 743
-16%
|
777 290
-1%
|
1 062 044
+37%
|
1 044 912
-2%
|
778 374
-26%
|
1 238 047
+59%
|
1 068 932
-14%
|
1 002 962
-6%
|
491 170
-51%
|
(8 225 620)
N/A
|
(8 618 342)
-5%
|
(8 839 204)
-3%
|
(8 447 473)
+4%
|
(392 638)
+95%
|
(99 851)
+75%
|
(237 666)
-138%
|
(75 928)
+68%
|
(63 104)
+17%
|
(136 110)
-116%
|
(108 271)
+20%
|
(51 868)
+52%
|
(17 284)
+67%
|
12 698
N/A
|
1 567
-88%
|
(35 219)
N/A
|
(40 675)
-15%
|
(44 929)
-10%
|
(30 958)
+31%
|
(57 796)
-87%
|
(50 851)
+12%
|
(50 396)
+1%
|
(52 018)
-3%
|
(23 595)
+55%
|
(14 799)
+37%
|
(11 570)
+22%
|
(5 718)
+51%
|
(20 024)
-250%
|
(12 419)
+38%
|
(13 667)
-10%
|
(13 654)
+0%
|
(20 139)
-47%
|
(31 297)
-55%
|
(30 056)
+4%
|
(38 009)
-26%
|
(24 220)
+36%
|
(33 555)
-39%
|
(30 093)
+10%
|
(26 869)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59 184)
|
(63 169)
|
(88 209)
|
(109 804)
|
(113 515)
|
(141 065)
|
(122 404)
|
(115 985)
|
(111 921)
|
(104 265)
|
(134 242)
|
(170 655)
|
(166 318)
|
(204 222)
|
(183 523)
|
(223 806)
|
(169 307)
|
(235 949)
|
(238 263)
|
(62 993)
|
(104 083)
|
(389 380)
|
(448 897)
|
(321 348)
|
(801 601)
|
(732 690)
|
(699 631)
|
(765 329)
|
(602 751)
|
(472 182)
|
(441 307)
|
(175 515)
|
3 840
|
(25 449)
|
(29 185)
|
(96 444)
|
(31 992)
|
(41 862)
|
(37 821)
|
35 340
|
21 254
|
15 367
|
4 466
|
(97 388)
|
(139 935)
|
(87 672)
|
(80 228)
|
(110 419)
|
(83 940)
|
(97 219)
|
(111 257)
|
(103 614)
|
(85 125)
|
(111 687)
|
(94 645)
|
(78 291)
|
(75 844)
|
(74 438)
|
(74 339)
|
(65 002)
|
(80 781)
|
(64 344)
|
(64 074)
|
(72 260)
|
(59 952)
|
(72 361)
|
(75 554)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
418
|
0
|
0
|
0
|
0
|
0
|
3 022
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(680)
|
(1 322)
|
0
|
0
|
0
|
(473)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
339
|
(88 707)
|
(88 733)
|
89 410
|
563
|
89 608
|
89 634
|
(88 509)
|
1 465
|
1 474
|
1 476
|
1 486
|
11
|
12
|
10
|
4
|
2 865
|
0
|
0
|
0
|
18
|
0
|
43
|
43
|
25
|
63
|
38
|
53
|
38
|
0
|
1
|
(14)
|
|
| Total Other Income |
609
|
587
|
1 159
|
1 565
|
18 830
|
3 605
|
(526)
|
2 794
|
(17 922)
|
(2 681)
|
(5 212)
|
(1 066)
|
(1)
|
1 443
|
7 507
|
0
|
0
|
1
|
1
|
1
|
(1)
|
0
|
0
|
1
|
0
|
(1 825)
|
(1 831)
|
(2 340)
|
(2 603)
|
(2 176)
|
(2 172)
|
(132 134)
|
(45 923)
|
(48 580)
|
75 186
|
47 217
|
169 609
|
218 082
|
51 312
|
5 014
|
(172 812)
|
(163 137)
|
43 899
|
29 628
|
24 284
|
25 113
|
(1 522)
|
(109 720)
|
(91 132)
|
(108 014)
|
(91 115)
|
(29 589)
|
(41 502)
|
(30 413)
|
483 282
|
527 588
|
527 842
|
528 917
|
(6 129)
|
(34 972)
|
(31 980)
|
(33 788)
|
(31 613)
|
(32 240)
|
(32 694)
|
(33 850)
|
(38 705)
|
|
| Pre-Tax Income |
147 902
N/A
|
157 928
+7%
|
160 054
+1%
|
149 776
-6%
|
164 141
+10%
|
157 950
-4%
|
195 368
+24%
|
248 458
+27%
|
279 976
+13%
|
317 324
+13%
|
331 250
+4%
|
449 012
+36%
|
418 222
-7%
|
591 080
+41%
|
640 362
+8%
|
550 195
-14%
|
599 082
+9%
|
607 491
+1%
|
701 468
+15%
|
726 169
+4%
|
673 206
-7%
|
672 664
0%
|
596 015
-11%
|
457 027
-23%
|
436 446
-5%
|
337 439
-23%
|
301 550
-11%
|
(276 499)
N/A
|
(8 830 974)
-3 094%
|
(9 092 701)
-3%
|
(9 282 683)
-2%
|
(8 755 122)
+6%
|
(434 721)
+95%
|
(173 880)
+60%
|
(191 665)
-10%
|
(124 816)
+35%
|
(14 194)
+89%
|
(48 624)
-243%
|
(6 050)
+88%
|
(12 273)
-103%
|
(79 234)
-546%
|
(45 438)
+43%
|
(38 577)
+15%
|
(101 987)
-164%
|
(154 852)
-52%
|
(106 012)
+32%
|
(111 222)
-5%
|
(277 924)
-150%
|
(225 911)
+19%
|
(255 618)
-13%
|
(254 387)
+0%
|
(153 933)
+39%
|
(141 427)
+8%
|
(153 670)
-9%
|
382 919
N/A
|
429 292
+12%
|
439 579
+2%
|
440 856
+0%
|
(94 080)
N/A
|
(120 088)
-28%
|
(143 995)
-20%
|
(128 149)
+11%
|
(133 642)
-4%
|
(128 682)
+4%
|
(126 201)
+2%
|
(136 303)
-8%
|
(141 141)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45 320)
|
(47 186)
|
(47 622)
|
(45 001)
|
(46 453)
|
(43 339)
|
(51 528)
|
(64 628)
|
(75 587)
|
(85 508)
|
(89 124)
|
(124 398)
|
(115 214)
|
(159 245)
|
(174 315)
|
(138 132)
|
(156 936)
|
(158 762)
|
(185 539)
|
(204 268)
|
(173 254)
|
(176 349)
|
(160 112)
|
(139 982)
|
(113 883)
|
(95 384)
|
(73 729)
|
63 019
|
61 161
|
84 416
|
111 512
|
860
|
(70 271)
|
0
|
(70 271)
|
(65 124)
|
(65 124)
|
(65 124)
|
(65 124)
|
(4 816)
|
(4 816)
|
(4 816)
|
(4 816)
|
(5 740)
|
(5 740)
|
(5 740)
|
(5 740)
|
1 327
|
1 327
|
1 327
|
1 327
|
(714)
|
(714)
|
(714)
|
(714)
|
(24 463)
|
(24 463)
|
(24 463)
|
(24 463)
|
(1 040)
|
0
|
0
|
0
|
(2 461)
|
(2 461)
|
(2 461)
|
(2 998)
|
|
| Income from Continuing Operations |
102 582
|
110 740
|
112 430
|
104 773
|
117 688
|
114 610
|
143 840
|
183 830
|
204 389
|
231 816
|
242 126
|
324 614
|
303 009
|
431 835
|
466 047
|
412 063
|
442 146
|
448 729
|
515 929
|
521 901
|
499 952
|
496 315
|
435 903
|
317 045
|
322 562
|
242 054
|
227 819
|
(213 482)
|
(8 769 813)
|
(9 008 286)
|
(9 171 171)
|
(8 754 262)
|
(504 992)
|
(244 151)
|
(261 936)
|
(189 940)
|
(79 318)
|
(113 748)
|
(71 174)
|
(17 089)
|
(84 050)
|
(50 253)
|
(43 393)
|
(107 727)
|
(160 592)
|
(111 752)
|
(116 962)
|
(276 597)
|
(224 584)
|
(254 291)
|
(253 060)
|
(154 648)
|
(142 141)
|
(154 384)
|
382 205
|
404 829
|
415 116
|
416 393
|
(118 543)
|
(121 129)
|
(145 035)
|
(129 190)
|
(134 683)
|
(131 143)
|
(128 662)
|
(138 764)
|
(144 140)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 990)
|
0
|
0
|
0
|
10 632
|
(14 679)
|
(26 965)
|
(21 577)
|
(16 999)
|
(21 119)
|
(11 555)
|
(20 456)
|
(20 702)
|
(8 153)
|
(5 482)
|
(2 447)
|
7 624
|
116 867
|
116 920
|
117 398
|
110 353
|
12 227
|
0
|
13 792
|
1 516
|
(2 133)
|
(2 133)
|
(3 698)
|
2 205
|
3 901
|
6 985
|
8 186
|
4 097
|
4 854
|
1 822
|
598
|
4 463
|
4 323
|
4 211
|
4 177
|
6 056
|
6 075
|
6 110
|
6 080
|
7 166
|
7 141
|
7 155
|
7 216
|
8 459
|
8 427
|
8 275
|
8 186
|
9 352
|
9 408
|
135
|
223
|
|
| Net Income (Common) |
102 582
N/A
|
110 740
+8%
|
112 430
+2%
|
104 773
-7%
|
117 688
+12%
|
114 610
-3%
|
143 840
+26%
|
183 830
+28%
|
204 389
+11%
|
231 816
+13%
|
242 126
+4%
|
260 363
+8%
|
303 009
+16%
|
327 420
+8%
|
332 251
+1%
|
331 185
0%
|
367 272
+11%
|
388 407
+6%
|
490 376
+26%
|
504 900
+3%
|
478 833
-5%
|
484 758
+1%
|
415 445
-14%
|
296 342
-29%
|
314 409
+6%
|
236 573
-25%
|
225 374
-5%
|
(205 856)
N/A
|
(8 652 946)
-4 103%
|
(8 891 365)
-3%
|
(9 053 773)
-2%
|
(8 643 909)
+5%
|
(492 765)
+94%
|
(229 305)
+53%
|
(245 525)
-7%
|
(188 425)
+23%
|
(78 832)
+58%
|
(115 881)
-47%
|
(74 872)
+35%
|
(14 884)
+80%
|
(80 148)
-439%
|
(43 269)
+46%
|
(35 206)
+19%
|
(103 630)
-194%
|
(155 738)
-50%
|
(109 930)
+29%
|
(116 364)
-6%
|
(272 134)
-134%
|
(220 261)
+19%
|
(250 080)
-14%
|
(248 883)
+0%
|
(148 591)
+40%
|
(136 066)
+8%
|
(148 275)
-9%
|
388 285
N/A
|
411 995
+6%
|
422 257
+2%
|
423 548
+0%
|
(111 327)
N/A
|
(112 669)
-1%
|
(136 608)
-21%
|
(120 914)
+11%
|
(126 497)
-5%
|
(121 791)
+4%
|
(119 254)
+2%
|
(138 629)
-16%
|
(143 917)
-4%
|
|
| EPS (Diluted) |
23.05
N/A
|
24.89
+8%
|
31.16
+25%
|
23.5
-25%
|
28.31
+20%
|
25.75
-9%
|
30.32
+18%
|
41.31
+36%
|
45.93
+11%
|
52.09
+13%
|
54.41
+4%
|
57.87
+6%
|
68.09
+18%
|
73.57
+8%
|
74.66
+1%
|
66.66
-11%
|
72.87
+9%
|
81.56
+12%
|
86.86
+6%
|
97.04
+12%
|
83.93
-14%
|
84.97
+1%
|
72.82
-14%
|
62.23
-15%
|
55.11
-11%
|
41.46
-25%
|
39.5
-5%
|
-43.22
N/A
|
-1 817.27
-4 105%
|
-1 867.14
-3%
|
-1 901.25
-2%
|
-1 815.18
+5%
|
-103.49
+94%
|
-38.69
+63%
|
-43.03
-11%
|
-18.57
+57%
|
-7.76
+58%
|
-11.42
-47%
|
-7.38
+35%
|
-0.57
+92%
|
-3.08
-440%
|
-1.66
+46%
|
-1.35
+19%
|
-3.98
-195%
|
-5.99
-51%
|
-4.23
+29%
|
-4.47
-6%
|
-10.46
-134%
|
-8.47
+19%
|
-9.62
-14%
|
-9.57
+1%
|
-5.71
+40%
|
-5.23
+8%
|
-5.76
-10%
|
14.77
N/A
|
15.84
+7%
|
16.23
+2%
|
16.28
+0%
|
-4.28
N/A
|
-4.33
-1%
|
-5.25
-21%
|
-4.65
+11%
|
-4.86
-5%
|
-4.68
+4%
|
-4.59
+2%
|
-5.33
-16%
|
-5.53
-4%
|
|
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