Ultrajaya Milk Industry Tbk PT
IDX:ULTJ

Watchlist Manager
Ultrajaya Milk Industry Tbk PT Logo
Ultrajaya Milk Industry Tbk PT
IDX:ULTJ
Watchlist
Price: 1 500 IDR Market Closed
Market Cap: 15.6T IDR

Income Statement

Earnings Waterfall
Ultrajaya Milk Industry Tbk PT

Revenue
8.5T IDR
Cost of Revenue
-5.7T IDR
Gross Profit
2.9T IDR
Operating Expenses
-1.5T IDR
Operating Income
1.4T IDR
Other Expenses
-173.3B IDR
Net Income
1.2T IDR

Income Statement
Ultrajaya Milk Industry Tbk PT

Rotate your device to view
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
59 614
61 814
80 575
0
82 076
85 492
83 260
0
76 714
69 102
62 466
0
55 326
51 482
49 791
0
43 420
41 587
41 402
0
40 556
39 391
37 803
0
33 207
34 304
33 755
0
33 121
37 684
31 278
0
32 005
25 205
28 682
0
15 844
0
5 900
0
4 641
6 399
5 156
7 598
4 783
3 516
2 820
3 926
1 695
1 273
282
2 242
564
584
572
1 994
2 032
2 009
2 004
1 461
1 403
1 395
1 391
2 045
2 983
0
2 996
1 435
1 362
1 427
1 351
27 783
87 215
151 105
211 493
232 065
204 807
172 523
144 102
119 389
100 483
82 058
63 166
46 848
33 470
20 256
7 158
127
129
0
0
Revenue
408 794
N/A
419 923
+3%
436 381
+4%
466 627
+7%
490 632
+5%
495 930
+1%
514 153
+4%
519 242
+1%
546 325
+5%
572 028
+5%
611 958
+7%
677 928
+11%
711 732
+5%
760 545
+7%
776 092
+2%
803 389
+4%
835 230
+4%
871 069
+4%
956 674
+10%
1 062 300
+11%
1 126 800
+6%
1 212 343
+8%
1 272 096
+5%
1 304 283
+3%
1 362 607
+4%
1 382 544
+1%
1 460 261
+6%
1 526 434
+5%
1 613 928
+6%
1 700 939
+5%
2 203 393
+30%
1 837 935
-17%
1 880 411
+2%
1 947 098
+4%
1 524 369
-22%
1 989 416
+31%
2 102 384
+6%
2 256 258
+7%
2 481 091
+10%
2 652 805
+7%
2 809 851
+6%
2 972 211
+6%
3 143 992
+6%
3 275 063
+4%
3 460 231
+6%
3 558 942
+3%
3 674 423
+3%
3 812 469
+4%
3 916 789
+3%
4 050 006
+3%
4 199 203
+4%
4 309 877
+3%
4 393 933
+2%
4 456 240
+1%
4 505 724
+1%
4 572 442
+1%
4 685 988
+2%
4 770 116
+2%
4 706 166
-1%
4 808 675
+2%
4 879 559
+1%
5 001 289
+2%
5 186 317
+4%
5 347 768
+3%
5 472 882
+2%
5 598 135
+2%
5 821 259
+4%
6 013 709
+3%
6 223 057
+3%
6 408 263
+3%
6 259 495
-2%
6 081 560
-3%
5 967 362
-2%
5 874 859
-2%
6 018 372
+2%
6 315 805
+5%
6 616 642
+5%
6 932 420
+5%
7 247 106
+5%
7 502 691
+4%
7 656 252
+2%
8 053 577
+5%
8 105 053
+1%
8 096 458
0%
8 302 741
+3%
8 366 400
+1%
8 607 862
+3%
8 767 316
+2%
8 874 202
+1%
8 860 503
0%
8 511 063
-4%
8 528 969
+0%
Gross Profit
Cost of Revenue
(278 154)
(279 604)
(298 272)
(321 348)
(331 151)
(333 234)
(343 466)
(347 544)
(371 960)
(392 881)
(424 014)
(471 950)
(495 807)
(533 409)
(542 929)
(558 761)
(583 343)
(607 106)
(665 173)
(741 426)
(804 228)
(882 163)
(962 851)
(1 010 985)
(1 101 876)
(1 130 225)
(1 166 321)
(1 204 853)
(1 192 033)
(1 231 041)
(1 575 785)
(1 284 191)
(1 288 168)
(1 315 023)
(1 004 079)
(1 367 888)
(1 476 677)
(1 582 908)
(1 737 253)
(1 823 215)
(1 908 109)
(2 019 813)
(2 126 625)
(2 249 544)
(2 446 448)
(2 592 137)
(2 769 533)
(2 903 466)
(2 979 799)
(2 982 739)
(3 010 380)
(3 019 331)
(3 011 444)
(3 062 661)
(3 037 168)
(3 022 462)
(3 052 883)
(3 052 716)
(2 978 255)
(3 020 590)
(3 043 936)
(3 121 247)
(3 264 653)
(3 401 679)
(3 516 606)
(3 616 587)
(3 721 322)
(3 797 138)
(3 881 051)
(3 937 231)
(3 883 192)
(3 770 829)
(3 738 835)
(3 730 818)
(3 822 615)
(4 074 725)
(4 241 696)
(4 487 735)
(4 693 229)
(4 967 198)
(5 199 164)
(5 471 634)
(5 578 468)
(5 509 603)
(5 611 170)
(5 638 306)
(5 761 745)
(5 839 635)
(5 852 425)
(5 822 875)
(5 616 741)
(5 674 792)
Gross Profit
130 640
N/A
140 317
+7%
138 107
-2%
145 277
+5%
159 481
+10%
162 696
+2%
170 687
+5%
171 698
+1%
174 365
+2%
179 147
+3%
187 944
+5%
205 978
+10%
215 925
+5%
227 136
+5%
233 163
+3%
244 628
+5%
251 887
+3%
263 964
+5%
291 502
+10%
320 874
+10%
322 572
+1%
330 179
+2%
309 244
-6%
293 298
-5%
260 731
-11%
252 319
-3%
293 940
+16%
321 582
+9%
421 895
+31%
469 900
+11%
627 610
+34%
553 744
-12%
592 244
+7%
632 074
+7%
520 289
-18%
621 528
+19%
625 706
+1%
673 350
+8%
743 838
+10%
829 589
+12%
901 742
+9%
952 396
+6%
1 017 365
+7%
1 025 518
+1%
1 013 783
-1%
966 804
-5%
904 889
-6%
909 002
+0%
936 990
+3%
1 067 267
+14%
1 188 824
+11%
1 290 547
+9%
1 382 489
+7%
1 393 580
+1%
1 468 556
+5%
1 549 980
+6%
1 633 105
+5%
1 717 400
+5%
1 727 911
+1%
1 788 085
+3%
1 835 623
+3%
1 880 042
+2%
1 921 664
+2%
1 946 089
+1%
1 956 276
+1%
1 981 548
+1%
2 099 937
+6%
2 216 571
+6%
2 342 006
+6%
2 471 032
+6%
2 376 303
-4%
2 310 731
-3%
2 228 527
-4%
2 144 041
-4%
2 195 757
+2%
2 241 080
+2%
2 374 946
+6%
2 444 685
+3%
2 553 877
+4%
2 535 493
-1%
2 457 088
-3%
2 581 943
+5%
2 526 585
-2%
2 586 855
+2%
2 691 571
+4%
2 728 094
+1%
2 846 117
+4%
2 927 681
+3%
3 021 777
+3%
3 037 628
+1%
2 894 322
-5%
2 854 177
-1%
Operating Income
Operating Expenses
(66 268)
(70 506)
(69 183)
(69 359)
(73 630)
(75 679)
(78 591)
(83 103)
(87 912)
(93 497)
(107 118)
(127 115)
(154 793)
(166 332)
(175 735)
(179 611)
(185 810)
(190 943)
(207 349)
(230 365)
(248 830)
(263 484)
(275 047)
(286 852)
(327 743)
(319 015)
(319 697)
(312 812)
(294 946)
(315 108)
(406 373)
(360 337)
(406 826)
(428 346)
(366 435)
(419 107)
(443 648)
(460 715)
(478 258)
(490 808)
(444 039)
(458 759)
(496 185)
(522 598)
(547 776)
(551 621)
(554 770)
(558 863)
(579 621)
(616 101)
(698 075)
(690 705)
(688 600)
(674 071)
(689 217)
(681 011)
(744 724)
(737 982)
(745 781)
(752 561)
(847 312)
(967 845)
(960 062)
(1 040 353)
(1 025 517)
(901 028)
(965 279)
(1 019 484)
(1 013 207)
(1 133 600)
(992 467)
(970 574)
(892 117)
(685 425)
(713 028)
(664 757)
(719 760)
(896 345)
(953 982)
(1 046 879)
(1 217 348)
(1 239 558)
(1 259 348)
(1 243 367)
(1 193 753)
(1 251 885)
(1 307 940)
(1 454 271)
(1 583 172)
(1 672 739)
(1 612 826)
(1 464 598)
Selling, General & Administrative
(66 268)
(70 506)
(69 183)
(67 162)
(68 479)
(69 143)
(70 651)
(75 924)
(82 288)
(87 861)
(101 465)
(121 462)
(149 415)
(162 351)
(173 175)
(178 487)
(185 810)
(190 943)
(207 349)
(230 365)
(248 830)
(263 484)
(275 048)
(286 853)
(327 743)
(319 016)
(319 697)
(312 812)
(294 945)
(315 108)
(406 373)
(360 336)
(406 827)
(428 345)
(366 434)
(419 107)
(443 647)
(463 427)
(471 658)
(481 656)
(438 716)
(456 108)
(503 421)
(541 217)
(567 455)
(570 013)
(565 770)
(587 170)
(593 558)
(624 073)
(722 295)
(702 904)
(727 449)
(727 726)
(732 148)
(728 124)
(771 377)
(784 492)
(786 731)
(799 347)
(888 451)
(989 561)
(996 544)
(1 098 520)
(1 085 166)
(1 001 178)
(1 050 815)
(1 077 672)
(1 084 685)
(1 202 767)
(1 081 641)
(1 046 509)
(968 864)
(869 844)
(881 086)
(844 855)
(858 980)
(891 411)
(959 064)
(1 035 309)
(1 157 175)
(1 174 970)
(1 193 863)
(1 195 886)
(1 216 668)
(1 277 711)
(1 335 223)
(1 468 568)
(1 630 000)
(1 720 985)
(1 656 983)
(1 506 371)
Depreciation & Amortization
0
0
0
0
(5 151)
(4 340)
(5 744)
(7 181)
(5 624)
(5 636)
(5 653)
(5 653)
(5 379)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 638)
(10 392)
(6 554)
(10 553)
(11 877)
(16 148)
(16 760)
(17 529)
(18 389)
(19 038)
(19 486)
(18 858)
(18 034)
(16 952)
(15 758)
(15 423)
(15 260)
(14 452)
(13 325)
(12 310)
(14 148)
(13 689)
(13 449)
(13 158)
(10 067)
(10 642)
(11 542)
(12 420)
(13 425)
(13 743)
(13 825)
(15 758)
(17 110)
(37 253)
(42 911)
(46 460)
(50 307)
(35 500)
(35 418)
(35 304)
(34 661)
(33 102)
(30 521)
(28 314)
(25 929)
(27 635)
(28 378)
(28 888)
(28 932)
(27 999)
(27 418)
(27 352)
(28 919)
Other Operating Expenses
0
0
0
(2 197)
0
(2 196)
(2 196)
0
0
0
0
0
0
(3 981)
(2 560)
(1 124)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 711
(6 600)
(6 514)
5 070
3 905
17 790
30 496
35 827
35 150
28 528
46 697
32 974
27 458
43 076
30 233
55 801
69 412
58 353
62 373
41 104
59 834
53 260
60 934
54 828
35 165
49 640
68 234
70 291
111 692
97 956
71 613
85 221
82 992
104 932
93 045
114 000
227 330
214 518
230 405
174 720
30 484
40 386
23 091
(27 071)
(34 067)
(37 171)
(21 552)
50 550
54 204
56 171
43 229
74 827
75 664
71 509
70 692
Operating Income
64 372
N/A
69 810
+8%
68 924
-1%
75 918
+10%
85 851
+13%
87 018
+1%
92 096
+6%
88 594
-4%
86 453
-2%
85 648
-1%
80 825
-6%
78 863
-2%
61 132
-22%
60 804
-1%
57 427
-6%
65 016
+13%
66 077
+2%
73 020
+11%
84 153
+15%
90 509
+8%
73 742
-19%
66 695
-10%
34 197
-49%
6 446
-81%
(67 012)
N/A
(66 695)
+0%
(25 756)
+61%
8 771
N/A
126 949
+1 347%
154 791
+22%
221 236
+43%
193 407
-13%
185 417
-4%
203 729
+10%
153 855
-24%
202 422
+32%
182 059
-10%
212 635
+17%
265 580
+25%
338 780
+28%
457 703
+35%
493 638
+8%
521 182
+6%
502 922
-4%
466 007
-7%
415 185
-11%
350 120
-16%
350 140
+0%
357 369
+2%
451 164
+26%
490 746
+9%
599 840
+22%
693 889
+16%
719 509
+4%
779 340
+8%
868 969
+12%
888 380
+2%
979 418
+10%
982 130
+0%
1 035 524
+5%
988 311
-5%
912 197
-8%
961 602
+5%
905 736
-6%
930 759
+3%
1 080 520
+16%
1 134 658
+5%
1 197 087
+6%
1 328 799
+11%
1 337 432
+1%
1 383 836
+3%
1 340 157
-3%
1 336 410
0%
1 458 616
+9%
1 482 729
+2%
1 576 323
+6%
1 655 186
+5%
1 548 340
-6%
1 599 895
+3%
1 488 614
-7%
1 239 740
-17%
1 342 385
+8%
1 267 237
-6%
1 343 488
+6%
1 497 818
+11%
1 476 209
-1%
1 538 177
+4%
1 473 410
-4%
1 438 605
-2%
1 364 889
-5%
1 281 496
-6%
1 389 579
+8%
Pre-Tax Income
Interest Income Expense
(38 894)
(47 029)
(48 427)
(64 943)
(77 019)
(78 081)
(83 925)
(80 519)
(74 905)
(68 310)
(60 648)
(59 046)
(48 832)
(47 249)
(43 958)
(36 723)
(29 925)
(28 219)
(26 890)
(31 358)
(34 347)
(28 727)
(20 803)
(20 957)
(58 891)
(67 365)
(68 056)
(57 344)
(14 686)
1 294
21 408
14 183
21 024
22 759
15 464
32 588
22 586
16 918
1 021
(5 729)
15 116
15 003
33 508
(1 964)
(22 867)
(2 886)
(38 274)
(8 187)
19 260
(183)
14 862
17 866
7 737
8 113
24 332
39 232
46 078
48 922
57 498
49 369
53 047
52 968
71 594
82 925
30 664
29 299
2 074
23 048
72 833
268 111
136 661
245 081
123 847
(73 935)
46 578
(169 316)
(65 039)
(85 440)
(45 764)
24 351
86 684
65 502
44 377
81 959
27 192
119 323
183 841
(4 151)
95 381
108 278
37 083
219 938
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
0
0
0
0
0
(29 858)
(32 537)
(28 897)
(14 849)
1 034
1 560
(2 818)
(6 063)
(7 201)
(5 611)
(4 941)
(1 581)
1 803
2 849
1 978
(878)
(4 988)
(6 540)
(5 943)
(1 912)
(513)
(131)
(1 426)
(6 130)
(7 508)
(17 664)
(16 565)
(12 343)
(4 117)
(944)
(5 737)
(26 047)
(28 095)
(29 631)
(35 654)
(32 893)
(38 808)
(46 370)
(48 925)
(45 005)
(42 802)
(55 769)
(48 473)
(35 837)
(43 255)
(20 983)
(13 968)
(16 163)
(27 056)
(30 260)
(27 523)
(27 023)
(22 381)
(5 557)
(14 252)
Gain/Loss on Disposition of Assets
31
(24)
196
246
490
0
0
376
101
0
0
348
748
748
880
532
179
207
75
342
409
400 406
401 951
406 521
400 401
679
204
(4 582)
1 670
0
0
0
0
0
0
0
(16 037)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(1 783)
(2 202)
(2 483)
(3 835)
1 286
2 434
688
(1 113)
(10 742)
(16 779)
(16 989)
(15 640)
(8 240)
(5 297)
(3 485)
(7 031)
(10 517)
(12 174)
(12 266)
(1 951)
(700)
(409)
732
(6 444)
(5 716)
(521)
(11 704)
(7 580)
(15 655)
(17 657)
(9 007)
(14 122)
(3 518)
(1 107)
(5 980)
(17 664)
(31 791)
(21 423)
(13 931)
54
0
(54)
(143)
(268)
(357)
(186)
(121)
(89)
(89)
(103)
(76)
(72)
(72)
(63)
(63)
(50)
(63)
(35)
(66)
(71)
(36)
(54)
(40)
(28)
(62)
(54)
(301)
(938)
(226)
(218)
48
697
(5 847)
(8 575)
(6 807)
(7 313)
(3 210)
(1 023)
(3 227)
(3 060)
(1 589)
(1 266)
(1 027)
(849)
(1 562)
(1 879)
(2 052)
(2 316)
0
537
905
1 332
Pre-Tax Income
23 727
N/A
20 556
-13%
18 211
-11%
7 386
-59%
10 607
+44%
11 371
+7%
8 859
-22%
7 337
-17%
907
-88%
559
-38%
3 188
+470%
4 526
+42%
4 808
+6%
9 008
+87%
10 865
+21%
21 795
+101%
25 814
+18%
32 834
+27%
45 072
+37%
57 542
+28%
39 103
-32%
437 965
+1 020%
416 077
-5%
385 565
-7%
268 782
-30%
(133 904)
N/A
(105 314)
+21%
(60 737)
+42%
98 279
N/A
138 428
+41%
233 637
+69%
193 468
-17%
202 924
+5%
225 381
+11%
163 339
-28%
217 346
+33%
156 818
-28%
178 272
+14%
220 133
+23%
304 208
+38%
457 970
+51%
509 621
+11%
556 107
+9%
497 872
-10%
436 720
-12%
404 912
-7%
306 114
-24%
336 923
+10%
374 958
+11%
452 683
+21%
508 381
+12%
619 613
+22%
700 675
+13%
722 571
+3%
797 068
+10%
902 208
+13%
932 483
+3%
1 027 792
+10%
1 039 431
+1%
1 083 396
+4%
1 035 192
-4%
957 603
-7%
1 015 492
+6%
972 068
-4%
949 018
-2%
1 105 648
+17%
1 135 487
+3%
1 213 460
+7%
1 375 359
+13%
1 577 230
+15%
1 490 914
-5%
1 550 281
+4%
1 421 517
-8%
1 337 298
-6%
1 476 130
+10%
1 350 769
-8%
1 541 932
+14%
1 419 075
-8%
1 495 135
+5%
1 461 432
-2%
1 288 998
-12%
1 363 366
+6%
1 289 604
-5%
1 410 630
+9%
1 507 285
+7%
1 566 597
+4%
1 689 706
+8%
1 439 420
-15%
1 506 963
+5%
1 451 323
-4%
1 313 927
-9%
1 596 597
+22%
Net Income
Tax Provision
(4 821)
(3 675)
(5 083)
(7 164)
(3 122)
(3 241)
(2 074)
(874)
3 507
3 876
2 362
825
(387)
(1 871)
(2 759)
(6 561)
(11 209)
(15 768)
(23 326)
(19 260)
(8 710)
(90 205)
(73 236)
(55 645)
35 075
125 621
109 621
73 355
(37 998)
(63 268)
(105 238)
(84 789)
(95 584)
(105 130)
(78 339)
(97 819)
(55 495)
(43 663)
(17 448)
(30 658)
(104 538)
(9 062)
(51 514)
(41 328)
(111 593)
(105 895)
(77 206)
(84 613)
(91 896)
(107 636)
(119 982)
(140 592)
(177 575)
(181 870)
(196 387)
(225 041)
(222 657)
(245 724)
(244 744)
(269 246)
(316 790)
(308 301)
(323 124)
(291 198)
(247 411)
(271 510)
(285 829)
(313 170)
(339 494)
(405 518)
(372 078)
(348 265)
(311 851)
(261 442)
(300 590)
(313 667)
(265 139)
(251 207)
(272 358)
(262 966)
(323 512)
(337 347)
(316 607)
(329 864)
(321 124)
(331 063)
(359 453)
(311 198)
(353 047)
(337 877)
(306 602)
(358 621)
Income from Continuing Operations
18 906
16 882
13 127
221
7 485
8 128
6 785
6 463
4 414
4 436
5 550
5 352
4 421
7 138
8 106
15 233
14 604
17 065
21 745
38 281
30 393
347 760
342 842
329 921
303 858
(8 282)
4 308
12 619
60 281
75 160
128 399
108 679
107 339
120 251
85 000
119 527
101 323
134 609
202 686
273 551
353 432
500 559
504 592
456 543
325 127
299 017
228 908
252 309
283 061
345 046
388 398
479 021
523 100
540 701
600 682
677 169
709 826
782 070
794 688
814 150
718 402
649 302
692 368
680 870
701 607
834 138
849 658
900 290
1 035 865
1 171 712
1 118 836
1 202 016
1 109 666
1 075 856
1 175 540
1 037 102
1 276 793
1 167 868
1 222 777
1 198 466
965 486
1 026 019
972 997
1 080 766
1 186 161
1 235 534
1 330 253
1 128 222
1 153 916
1 113 446
1 007 325
1 237 976
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
107
171
293
352
128
(51)
(134)
(210)
(76)
(968)
(364)
(177)
(146)
913
334
242
872
1 043
1 276
1 135
(216)
(444)
(1 045)
(881)
(91)
161
450
125
(467)
(483)
(441)
281
119
537
1 039
789
8 040
5 335
2 332
(504)
(4 033)
(4 243)
(4 970)
(5 268)
(7 467)
(8 177)
(10 109)
(12 293)
(10 210)
(11 656)
(8 226)
(8 765)
(3 823)
(3 528)
(2 342)
2 006
(3 588)
(3 625)
(4 774)
(10 346)
(9 970)
(8 384)
(5 919)
(735)
(5 155)
(7 900)
(3 276)
(2 523)
(4 700)
(1 792)
(9 510)
(15 659)
(16 949)
(16 540)
(16 761)
(16 837)
(17 292)
(17 229)
(22 021)
(21 651)
Net Income (Common)
18 906
N/A
16 882
-11%
13 127
-22%
221
-98%
7 485
+3 287%
8 128
+9%
6 785
-17%
6 463
-5%
4 414
-32%
4 436
+0%
5 550
+25%
5 352
-4%
4 528
-15%
7 309
+61%
8 400
+15%
15 586
+86%
14 732
-5%
17 015
+15%
21 611
+27%
38 071
+76%
30 317
-20%
346 792
+1 044%
342 478
-1%
329 744
-4%
303 712
-8%
(7 369)
N/A
4 642
N/A
12 861
+177%
61 153
+375%
76 202
+25%
129 674
+70%
109 813
-15%
107 123
-2%
119 807
+12%
83 954
-30%
118 645
+41%
101 232
-15%
134 769
+33%
203 135
+51%
273 674
+35%
352 965
+29%
500 074
+42%
504 151
+1%
456 826
-9%
325 246
-29%
299 557
-8%
229 949
-23%
253 099
+10%
291 101
+15%
350 381
+20%
390 730
+12%
478 517
+22%
519 067
+8%
536 459
+3%
595 713
+11%
671 902
+13%
702 358
+5%
773 894
+10%
784 580
+1%
801 858
+2%
708 192
-12%
637 646
-10%
684 142
+7%
672 105
-2%
697 784
+4%
830 610
+19%
847 316
+2%
902 296
+6%
1 032 277
+14%
1 168 087
+13%
1 114 062
-5%
1 191 670
+7%
1 099 696
-8%
1 067 472
-3%
1 169 621
+10%
1 036 367
-11%
1 271 638
+23%
1 159 968
-9%
1 219 501
+5%
1 195 943
-2%
960 786
-20%
1 024 227
+7%
963 487
-6%
1 065 107
+11%
1 169 212
+10%
1 218 994
+4%
1 313 492
+8%
1 111 385
-15%
1 136 624
+2%
1 096 217
-4%
985 304
-10%
1 216 325
+23%
EPS (Diluted)
2.45
N/A
2.2
-10%
1.71
-22%
0.04
-98%
0.97
+2 325%
1.06
+9%
0.44
-58%
0.41
-7%
0.38
-7%
0.38
N/A
0.48
+26%
0.46
-4%
0.39
-15%
0.64
+64%
0.74
+16%
1.36
+84%
1.28
-6%
1.48
+16%
1.87
+26%
3.29
+76%
2.62
-20%
30.01
+1 045%
29.64
-1%
28.54
-4%
26.29
-8%
-0.64
N/A
0.4
N/A
1.11
+178%
5.29
+377%
6.59
+25%
11.22
+70%
9.5
-15%
9.27
-2%
10.37
+12%
7.27
-30%
10.27
+41%
8.76
-15%
11.67
+33%
17.58
+51%
23.69
+35%
30.55
+29%
43.28
+42%
43.64
+1%
39.54
-9%
28.15
-29%
25.92
-8%
19.89
-23%
21.9
+10%
25.2
+15%
30.32
+20%
33.81
+12%
41.41
+22%
44.93
+9%
46.43
+3%
51.56
+11%
58.15
+13%
60.79
+5%
66.98
+10%
67.91
+1%
69.41
+2%
61.29
-12%
55.19
-10%
59.21
+7%
58.16
-2%
60.39
+4%
71.89
+19%
73.34
+2%
78.09
+6%
89.35
+14%
101.1
+13%
96.43
-5%
103.15
+7%
99.53
-4%
96.61
-3%
105.85
+10%
93.79
-11%
122.29
+30%
111.55
-9%
117.28
+5%
113.85
-3%
92.4
-19%
98.5
+7%
92.65
-6%
102.43
+11%
112.44
+10%
117.23
+4%
126.32
+8%
106.88
-15%
109.31
+2%
105.42
-4%
94.76
-10%
116.97
+23%