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Hanjaya Mandala Sampoerna Tbk PT
OTC:PHJMF

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Hanjaya Mandala Sampoerna Tbk PT Logo
Hanjaya Mandala Sampoerna Tbk PT
OTC:PHJMF
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Price: 0.06 USD Market Closed
Market Cap: $7B

Income Statement

Earnings Waterfall
Hanjaya Mandala Sampoerna Tbk PT

Income Statement
Hanjaya Mandala Sampoerna Tbk PT

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Income Statement
Currency: IDR
Dec-2001 Mar-2002 Jun-2002 Sep-2002 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
446 101
462 251
459 953
434 424
392 422
359 192
345 312
342 556
339 195
337 972
336 621
338 343
358 236
356 010
341 342
327 151
305 833
300 672
295 778
280 386
228 735
198 357
176 293
164 408
180 968
154 112
149 242
141 376
166 846
199 537
199 713
207 274
166 606
131 301
100 395
60 558
36 762
26 172
24 061
24 906
9 545
13 728
13 369
18 689
232
19 487
18 336
21 923
14 053
19 828
17 983
7 141
9 438
10 649
25 583
68 989
120 133
112 850
97 600
54 033
7 643
8 878
9 182
9 163
9 393
9 566
10 485
11 583
11 660
16 463
20 705
25 478
30 585
30 435
29 949
29 537
29 470
27 010
27 309
32 609
30 230
30 539
28 513
21 511
22 046
23 126
24 077
23 988
24 732
25 778
26 518
27 563
27 500
27 677
0
0
Revenue
14 066 515
N/A
14 675 084
+4%
15 236 920
+4%
15 406 772
+1%
15 128 664
-2%
14 823 503
-2%
14 511 858
-2%
14 418 633
-1%
14 675 125
+2%
15 300 542
+4%
16 120 326
+5%
16 819 801
+4%
17 646 694
+5%
18 808 979
+7%
20 510 211
+9%
22 710 144
+11%
24 660 038
+9%
26 517 292
+8%
27 978 445
+6%
29 319 212
+5%
29 545 083
+1%
29 679 230
+0%
29 383 355
-1%
28 797 544
-2%
29 787 725
+3%
30 652 780
+3%
32 044 813
+5%
33 583 125
+5%
34 680 445
+3%
35 661 010
+3%
36 647 037
+3%
37 248 518
+2%
38 972 186
+5%
40 245 737
+3%
40 929 693
+2%
41 936 807
+2%
43 381 658
+3%
44 708 795
+3%
47 444 708
+6%
50 388 008
+6%
52 856 708
+5%
56 551 080
+7%
60 058 730
+6%
62 973 943
+5%
66 626 123
+6%
68 659 457
+3%
70 938 982
+3%
72 861 228
+3%
75 025 207
+3%
75 902 129
+1%
77 919 715
+3%
79 937 987
+3%
80 690 139
+1%
83 939 191
+4%
85 339 171
+2%
86 601 356
+1%
89 069 306
+3%
89 428 834
+0%
92 662 884
+4%
93 827 022
+1%
95 466 657
+2%
96 121 089
+1%
94 720 165
-1%
97 485 092
+3%
99 091 484
+2%
99 651 792
+1%
101 659 371
+2%
104 332 417
+3%
106 741 891
+2%
107 411 289
+1%
108 304 124
+1%
106 714 331
-1%
106 055 176
-1%
105 938 413
0%
100 068 453
-6%
96 326 610
-4%
92 425 210
-4%
92 294 501
0%
95 320 273
+3%
97 165 760
+2%
98 874 784
+2%
101 477 812
+3%
104 752 137
+3%
109 753 664
+5%
111 211 321
+1%
112 015 871
+1%
113 860 473
+2%
115 110 078
+1%
115 983 384
+1%
118 124 919
+2%
117 645 738
0%
117 154 568
0%
117 880 017
+1%
117 561 737
0%
115 236 376
-2%
113 154 858
-2%
Gross Profit
Cost of Revenue
(9 993 830)
(10 501 933)
(10 949 785)
(10 946 134)
(10 517 229)
(10 249 021)
(9 948 430)
(9 852 157)
(10 152 735)
(10 444 988)
(10 894 663)
(11 312 517)
(11 839 970)
(12 712 833)
(14 013 602)
(15 687 901)
(17 439 228)
(18 821 603)
(19 950 635)
(21 106 957)
(21 092 522)
(21 026 536)
(20 769 987)
(20 201 130)
(21 005 260)
(21 843 101)
(22 978 099)
(24 070 716)
(24 695 196)
(25 132 525)
(25 765 504)
(26 337 592)
(27 737 465)
(28 833 060)
(29 327 090)
(29 822 495)
(30 725 665)
(31 707 858)
(33 668 233)
(35 884 711)
(37 661 205)
(40 368 546)
(43 070 165)
(45 296 051)
(48 118 835)
(49 834 190)
(51 878 279)
(53 457 988)
(54 953 870)
(55 607 966)
(57 410 806)
(59 243 880)
(60 190 077)
(62 854 951)
(64 431 121)
(65 368 147)
(67 304 917)
(67 479 910)
(69 597 377)
(70 628 618)
(71 611 981)
(72 112 974)
(71 031 229)
(73 220 428)
(74 875 642)
(75 746 573)
(77 409 929)
(79 399 434)
(81 251 100)
(81 531 380)
(81 916 022)
(80 640 386)
(79 932 195)
(79 833 264)
(76 532 571)
(74 860 841)
(73 653 975)
(74 353 477)
(77 453 421)
(79 893 461)
(81 955 013)
(85 335 217)
(88 686 234)
(93 063 249)
(94 053 123)
(94 262 099)
(95 442 090)
(96 016 221)
(96 652 987)
(98 894 641)
(98 868 044)
(98 506 151)
(99 346 233)
(98 761 158)
(95 744 114)
(92 969 805)
Gross Profit
4 072 685
N/A
4 173 151
+2%
4 287 135
+3%
4 460 638
+4%
4 611 435
+3%
4 574 482
-1%
4 563 428
0%
4 566 476
+0%
4 522 390
-1%
4 855 554
+7%
5 225 663
+8%
5 507 284
+5%
5 806 724
+5%
6 096 146
+5%
6 496 609
+7%
7 022 243
+8%
7 220 810
+3%
7 695 689
+7%
8 027 810
+4%
8 212 255
+2%
8 452 561
+3%
8 652 694
+2%
8 613 368
0%
8 596 414
0%
8 782 465
+2%
8 809 679
+0%
9 066 714
+3%
9 512 409
+5%
9 985 249
+5%
10 528 485
+5%
10 881 533
+3%
10 910 926
+0%
11 234 721
+3%
11 412 677
+2%
11 602 603
+2%
12 114 312
+4%
12 655 993
+4%
13 000 937
+3%
13 776 475
+6%
14 503 297
+5%
15 195 503
+5%
16 182 534
+6%
16 988 565
+5%
17 677 892
+4%
18 507 288
+5%
18 825 267
+2%
19 060 703
+1%
19 403 240
+2%
20 071 337
+3%
20 294 163
+1%
20 508 909
+1%
20 694 107
+1%
20 500 062
-1%
21 084 240
+3%
20 908 050
-1%
21 233 209
+2%
21 764 389
+3%
21 948 924
+1%
23 065 507
+5%
23 198 404
+1%
23 854 676
+3%
24 008 115
+1%
23 688 936
-1%
24 264 664
+2%
24 215 842
0%
23 905 219
-1%
24 249 442
+1%
24 932 983
+3%
25 490 791
+2%
25 879 909
+2%
26 388 102
+2%
26 073 945
-1%
26 122 981
+0%
26 105 149
0%
23 535 882
-10%
21 465 769
-9%
18 771 235
-13%
17 941 024
-4%
17 866 852
0%
17 272 299
-3%
16 919 771
-2%
16 142 595
-5%
16 065 903
0%
16 690 415
+4%
17 158 198
+3%
17 753 772
+3%
18 418 383
+4%
19 093 857
+4%
19 330 397
+1%
19 230 278
-1%
18 777 694
-2%
18 648 417
-1%
18 533 784
-1%
18 800 579
+1%
19 492 262
+4%
20 185 053
+4%
Operating Income
Operating Expenses
(1 419 867)
(1 528 923)
(1 644 585)
(1 735 551)
(1 927 896)
(1 906 002)
(2 008 888)
(2 084 472)
(2 202 093)
(2 226 259)
(2 314 350)
(2 426 511)
(2 623 446)
(2 779 255)
(2 859 647)
(3 048 873)
(3 281 305)
(3 567 041)
(3 654 283)
(3 703 192)
(3 287 791)
(3 272 815)
(3 198 216)
(3 152 129)
(3 205 187)
(3 355 499)
(3 548 980)
(3 670 411)
(3 797 863)
(3 976 711)
(4 072 293)
(4 118 869)
(3 974 801)
(4 089 911)
(4 139 354)
(4 103 851)
(3 982 706)
(3 950 245)
(4 040 442)
(4 183 497)
(4 578 116)
(4 626 150)
(4 641 806)
(4 975 337)
(5 211 978)
(5 264 269)
(5 542 162)
(5 861 522)
(5 550 867)
(5 590 465)
(5 961 347)
(6 065 205)
(6 805 927)
(7 180 613)
(7 221 226)
(7 529 313)
(7 778 127)
(7 863 485)
(8 058 718)
(8 027 642)
(7 675 358)
(7 645 545)
(7 638 902)
(7 741 877)
(8 118 742)
(8 199 312)
(8 141 765)
(8 482 523)
(8 510 008)
(8 729 329)
(8 790 466)
(8 707 251)
(9 020 547)
(8 945 779)
(8 824 312)
(8 511 422)
(8 328 881)
(8 319 325)
(8 235 513)
(8 452 733)
(8 202 617)
(8 211 734)
(8 550 905)
(8 629 509)
(9 405 015)
(9 785 725)
(10 071 218)
(10 305 202)
(10 366 322)
(10 292 425)
(10 515 140)
(10 708 356)
(10 836 568)
(11 271 273)
(11 498 104)
(11 631 696)
Selling, General & Administrative
(1 419 867)
(1 513 422)
(1 629 084)
(1 647 014)
(1 883 940)
(1 743 303)
(1 829 555)
(1 934 941)
(2 024 454)
(2 118 647)
(2 202 405)
(2 334 886)
(2 507 560)
(2 656 207)
(2 785 715)
(2 997 855)
(3 133 160)
(3 442 018)
(3 501 111)
(3 550 020)
(3 277 279)
(3 254 000)
(3 174 459)
(3 123 570)
(3 205 187)
(3 309 914)
(3 489 414)
(3 606 185)
(3 760 016)
(3 860 000)
(3 965 043)
(4 011 619)
(3 936 954)
(4 052 064)
(4 101 507)
(4 066 004)
(3 944 859)
(3 921 859)
(4 021 518)
(4 174 035)
(4 578 116)
(4 708 847)
(4 867 477)
(5 041 151)
(4 994 141)
(5 234 251)
(5 428 336)
(5 470 144)
(5 324 031)
(5 448 921)
(5 703 978)
(6 045 801)
(6 544 990)
(6 805 908)
(7 002 736)
(7 144 039)
(7 552 820)
(7 730 456)
(7 909 208)
(8 010 561)
(7 659 235)
(7 569 479)
(7 530 225)
(7 602 787)
(7 904 192)
(7 964 872)
(8 008 706)
(8 324 306)
(8 373 523)
(8 546 918)
(8 517 167)
(8 458 733)
(8 621 336)
(8 597 715)
(8 429 139)
(8 068 838)
(7 951 737)
(7 930 998)
(7 949 397)
(8 226 763)
(8 006 196)
(8 032 011)
(8 297 252)
(8 349 040)
(9 087 987)
(9 453 743)
(9 751 975)
(9 990 373)
(10 053 790)
(9 985 984)
(10 208 647)
(10 408 168)
(10 544 584)
(10 982 922)
(11 218 299)
(11 348 381)
Research & Development
0
0
0
0
0
0
0
(32 927)
(31 355)
0
0
0
(26 040)
0
0
0
(4 824)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(43 956)
(81 229)
(97 863)
(116 604)
(146 284)
(76 257)
(80 590)
(84 763)
(89 846)
(97 008)
0
0
(143 321)
0
0
0
(10 512)
0
0
(15 314)
0
0
(33 187)
(37 847)
(37 847)
(47 308)
(37 847)
(37 847)
(37 847)
(37 847)
(37 847)
(37 847)
(37 847)
(28 386)
(18 924)
(9 462)
0
0
0
0
(162 697)
(40 303)
(75 430)
(111 054)
(147 050)
(142 264)
(143 358)
(146 247)
(149 653)
(153 874)
(158 521)
(162 473)
(163 498)
(165 314)
(166 239)
(167 420)
(175 089)
(178 713)
(183 338)
(190 553)
(200 305)
(214 615)
(227 457)
(234 802)
(235 340)
(294 378)
(327 172)
(375 325)
(424 558)
(410 959)
(425 437)
(422 558)
(417 342)
(401 785)
(380 473)
(355 948)
(330 216)
(317 552)
(311 956)
(313 560)
(317 028)
(319 955)
(319 243)
(314 829)
(312 532)
(306 441)
(306 493)
(300 188)
(291 984)
(288 351)
(279 805)
(283 315)
Other Operating Expenses
0
(15 501)
(15 501)
(88 537)
0
(81 470)
(81 470)
0
0
(31 355)
(31 355)
(6 862)
0
(26 040)
(73 932)
(51 018)
0
(125 023)
(153 172)
(153 172)
0
(18 815)
(23 757)
(13 245)
0
(45 585)
(26 379)
(26 379)
0
(69 403)
(69 403)
(69 403)
0
0
0
0
0
0
0
0
0
82 697
225 671
65 814
(55 140)
10 285
(38 396)
(280 324)
(79 786)
720
(114 011)
126 843
(111 284)
(220 831)
(59 969)
(222 801)
(61 809)
32 285
16 729
150 339
158 966
102 647
74 661
51 463
(14 245)
(19 825)
94 398
76 585
98 855
111 967
53 873
126 807
25 347
62 895
30 264
(20 026)
40 198
13 458
94 357
129 978
133 795
137 829
58 303
33 091
0
(12 027)
0
0
0
0
0
0
0
0
0
0
Operating Income
2 652 818
N/A
2 644 228
0%
2 642 550
0%
2 725 087
+3%
2 683 539
-2%
2 668 480
-1%
2 554 540
-4%
2 482 004
-3%
2 320 297
-7%
2 629 295
+13%
2 911 313
+11%
3 080 773
+6%
3 183 278
+3%
3 316 891
+4%
3 636 962
+10%
3 973 370
+9%
3 939 505
-1%
4 128 648
+5%
4 373 527
+6%
4 509 063
+3%
5 164 770
+15%
5 379 879
+4%
5 415 152
+1%
5 444 285
+1%
5 577 278
+2%
5 454 180
-2%
5 517 734
+1%
5 841 998
+6%
6 187 386
+6%
6 551 774
+6%
6 809 240
+4%
6 792 057
0%
7 259 920
+7%
7 322 766
+1%
7 463 249
+2%
8 010 461
+7%
8 673 287
+8%
9 050 692
+4%
9 736 033
+8%
10 319 800
+6%
10 617 387
+3%
11 556 384
+9%
12 346 759
+7%
12 702 555
+3%
13 295 310
+5%
13 560 998
+2%
13 518 541
0%
13 541 718
+0%
14 520 470
+7%
14 703 698
+1%
14 547 562
-1%
14 628 902
+1%
13 694 135
-6%
13 903 627
+2%
13 686 824
-2%
13 703 896
+0%
13 986 262
+2%
14 085 439
+1%
15 006 789
+7%
15 170 762
+1%
16 179 318
+7%
16 362 570
+1%
16 050 034
-2%
16 522 787
+3%
16 097 100
-3%
15 705 907
-2%
16 107 677
+3%
16 450 460
+2%
16 980 783
+3%
17 150 580
+1%
17 597 636
+3%
17 366 694
-1%
17 102 434
-2%
17 159 370
+0%
14 711 570
-14%
12 954 347
-12%
10 442 354
-19%
9 621 699
-8%
9 631 339
+0%
8 819 566
-8%
8 717 154
-1%
7 930 861
-9%
7 514 998
-5%
8 060 906
+7%
7 753 183
-4%
7 968 047
+3%
8 347 165
+5%
8 788 655
+5%
8 964 075
+2%
8 937 853
0%
8 262 554
-8%
7 940 061
-4%
7 697 216
-3%
7 529 306
-2%
7 994 158
+6%
8 553 357
+7%
Pre-Tax Income
Interest Income Expense
(411 455)
(382 768)
(193 847)
(223 599)
(103 257)
(62 101)
(90 135)
(189 305)
(245 315)
(259 642)
(314 556)
(234 347)
(225 035)
(254 890)
(174 224)
(219 929)
(200 185)
(188 053)
(218 126)
24 250
62 300
78 970
90 934
(116 475)
(127 849)
(107 153)
(109 511)
(114 040)
(129 614)
(160 275)
(146 107)
(148 326)
(116 033)
(71 746)
(52 865)
11 888
44 527
60 610
88 050
91 727
112 138
28 903
83 019
93 234
102 160
(4 434)
21 432
(7 299)
2 889
(239)
(3 185)
33 345
34 420
26 706
3 500
(77 086)
(35 326)
141 246
412 095
666 431
846 810
848 960
812 560
814 809
813 846
832 240
845 429
900 437
999 321
1 133 165
1 174 065
1 183 470
1 156 660
1 117 909
932 428
772 708
628 631
460 778
460 809
470 186
438 889
402 920
374 582
329 097
445 494
499 520
327 542
466 726
719 150
511 979
774 752
751 100
698 221
601 377
528 855
418 576
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(153 172)
0
0
0
(8 303)
0
0
0
(26 379)
0
0
0
(69 403)
0
0
0
(4 487)
0
0
0
0
0
(187 896)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
119 538
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24 973
38 851
54 019
54 731
31 510
25 285
13 367
17 419
26 776
320 123
4 764
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(22 877)
6 743
1 854
24 202
(13 480)
(28 360)
(44 385)
(104 457)
4 977
55 527
78 733
128 468
100 861
119 700
130 375
123 262
138 512
145 349
137 722
187 735
126 128
92 863
82 978
2 398
(77 977)
(68 383)
(200 139)
(175 705)
(191 080)
(207 986)
(57 222)
(77 465)
19 335
81 283
24 932
14 417
12 996
5 135
12 359
140 089
181 557
184 811
(133 083)
30 134
(14 213)
(2 189)
(7 255)
(9 528)
(13 649)
(13 043)
(11 902)
(11 520)
(10 256)
(14 041)
(14 006)
(15 639)
(18 292)
(16 453)
(12 563)
(9 039)
(14 681)
(3 675)
(8 291)
(11 556)
(16 140)
(16 578)
(15 114)
(17 264)
(18 835)
(6 062)
(1 354)
(1 741)
329
894
91 701
92 044
90 481
81 533
(1 974)
1 303
(3 877)
(9 974)
(24 905)
53 422
74 382
107 404
418 974
473 304
627 988
942 403
690 978
436 693
290 180
246 163
(314 469)
(86 050)
Pre-Tax Income
2 218 486
N/A
2 268 203
+2%
2 450 557
+8%
2 525 690
+3%
2 566 802
+2%
2 578 019
+0%
2 420 020
-6%
2 188 242
-10%
2 199 497
+1%
2 425 180
+10%
2 675 490
+10%
2 974 894
+11%
3 059 104
+3%
3 181 701
+4%
3 593 113
+13%
3 876 703
+8%
3 724 660
-4%
4 085 944
+10%
4 293 123
+5%
4 721 048
+10%
5 344 895
+13%
5 551 712
+4%
5 589 064
+1%
5 330 208
-5%
5 345 073
+0%
5 278 644
-1%
5 208 084
-1%
5 552 253
+7%
5 797 289
+4%
6 208 486
+7%
6 644 762
+7%
6 620 285
0%
7 213 466
+9%
7 363 813
+2%
7 460 601
+1%
8 050 133
+8%
8 748 229
+9%
9 143 213
+5%
9 968 669
+9%
10 556 380
+6%
10 911 082
+3%
11 770 098
+8%
12 296 695
+4%
12 825 923
+4%
13 383 257
+4%
13 554 375
+1%
13 532 718
0%
13 524 891
0%
14 509 710
+7%
14 690 416
+1%
14 532 475
-1%
14 650 727
+1%
13 718 299
-6%
13 916 292
+1%
13 676 318
-2%
13 611 171
0%
13 932 644
+2%
14 210 232
+2%
15 406 321
+8%
15 828 154
+3%
17 011 447
+7%
17 207 855
+1%
16 854 303
-2%
17 326 040
+3%
16 894 806
-2%
16 521 569
-2%
16 937 992
+3%
17 333 633
+2%
17 961 269
+4%
18 277 683
+2%
18 770 347
+3%
18 548 423
-1%
18 259 423
-2%
18 278 173
+0%
15 735 699
-14%
13 819 099
-12%
11 161 466
-19%
10 164 010
-9%
10 090 174
-1%
9 291 055
-8%
9 152 166
-1%
8 323 807
-9%
7 864 675
-6%
8 443 425
+7%
8 273 059
-2%
8 574 971
+4%
9 093 681
+6%
9 728 685
+7%
10 311 213
+6%
10 392 235
+1%
9 728 284
-6%
9 127 854
-6%
8 685 617
-5%
8 376 846
-4%
8 208 544
-2%
8 885 883
+8%
Net Income
Tax Provision
(718 596)
(782 532)
(836 347)
(845 420)
(864 772)
(841 227)
(820 914)
(772 463)
(767 289)
(860 626)
(925 918)
(1 000 703)
(1 019 166)
(956 967)
(1 066 072)
(1 145 992)
(1 288 139)
(1 462 153)
(1 550 267)
(1 719 099)
(1 787 404)
(1 849 218)
(1 859 822)
(1 788 334)
(1 712 231)
(1 684 933)
(1 688 001)
(1 741 636)
(1 900 169)
(2 020 496)
(2 189 190)
(2 222 043)
(2 124 156)
(2 112 375)
(1 995 798)
(2 031 704)
(2 325 481)
(2 409 077)
(2 653 703)
(2 795 286)
(2 846 656)
(3 053 661)
(3 144 913)
(3 287 546)
(3 437 961)
(3 477 257)
(3 457 665)
(3 462 744)
(3 691 224)
(3 724 278)
(3 691 406)
(3 723 765)
(3 537 216)
(3 591 359)
(3 514 705)
(3 489 768)
(3 569 336)
(3 627 606)
(3 906 773)
(3 980 079)
(4 249 218)
(4 273 325)
(4 189 809)
(4 307 245)
(4 224 272)
(4 109 616)
(4 204 827)
(4 310 732)
(4 422 851)
(4 486 037)
(4 574 857)
(4 500 150)
(4 537 910)
(4 520 669)
(3 897 777)
(3 386 938)
(2 580 088)
(2 317 999)
(2 261 227)
(2 065 986)
(2 015 069)
(1 858 028)
(1 813 418)
(1 958 765)
(1 949 315)
(2 006 150)
(2 068 034)
(2 101 823)
(2 214 402)
(2 208 422)
(2 064 788)
(2 011 768)
(2 039 843)
(2 059 856)
(2 751 106)
(2 953 435)
Income from Continuing Operations
1 499 890
1 485 671
1 614 210
1 680 270
1 702 030
1 736 792
1 599 106
1 415 779
1 432 208
1 564 554
1 749 572
1 974 191
2 039 938
2 224 734
2 527 041
2 730 711
2 436 521
2 623 791
2 742 856
3 001 949
3 557 491
3 702 494
3 729 242
3 541 874
3 632 842
3 593 711
3 520 083
3 810 617
3 897 120
4 187 990
4 455 572
4 398 242
5 089 310
5 251 438
5 464 803
6 018 429
6 422 748
6 734 136
7 314 966
7 761 094
8 064 426
8 716 437
9 151 782
9 538 377
9 945 296
10 077 118
10 075 053
10 062 147
10 818 486
10 966 138
10 841 069
10 926 962
10 181 083
10 324 933
10 161 613
10 121 403
10 363 308
10 582 626
11 499 548
11 848 075
12 762 229
12 934 530
12 664 494
13 018 795
12 670 534
12 411 953
12 733 165
13 022 901
13 538 418
13 791 646
14 195 490
14 048 273
13 721 513
13 757 504
11 837 922
10 432 161
8 581 378
7 846 011
7 828 947
7 225 069
7 137 097
6 465 779
6 051 257
6 484 660
6 323 744
6 568 821
7 025 647
7 626 862
8 096 811
8 183 813
7 663 496
7 116 086
6 645 774
6 316 990
5 457 438
5 932 448
Income to Minority Interest
(22 660)
(21 614)
(20 574)
(39 499)
(30 946)
(31 468)
(29 149)
(14 014)
(25 364)
(33 129)
(44 440)
(52 089)
(48 086)
(48 467)
(53 045)
(59 929)
(53 455)
(46 454)
(32 120)
(22 396)
(27 001)
(23 179)
(18 884)
(10 483)
(8 824)
(6 930)
(6 041)
(1 888)
(1 840)
(1 339)
(1 993)
(1 957)
(1 971)
(1 681)
(2 107)
(1 811)
(1 319)
(987)
58
512
988
806
522
298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
955 413
N/A
1 464 057
+53%
1 593 636
+9%
1 640 771
+3%
1 671 084
+2%
1 705 324
+2%
1 569 957
-8%
1 401 765
-11%
1 406 844
+0%
1 531 425
+9%
1 705 132
+11%
1 922 102
+13%
1 991 852
+4%
2 176 267
+9%
2 473 996
+14%
2 670 782
+8%
2 383 066
-11%
2 577 337
+8%
2 710 736
+5%
2 979 553
+10%
3 530 490
+18%
3 679 315
+4%
3 710 358
+1%
3 531 391
-5%
3 624 018
+3%
3 586 781
-1%
3 514 042
-2%
3 808 729
+8%
3 895 280
+2%
4 186 651
+7%
4 453 579
+6%
4 396 285
-1%
5 087 339
+16%
5 249 757
+3%
5 462 696
+4%
6 016 618
+10%
6 421 429
+7%
6 733 149
+5%
7 315 024
+9%
7 761 606
+6%
8 065 414
+4%
8 717 243
+8%
9 152 304
+5%
9 538 675
+4%
9 945 296
+4%
10 077 118
+1%
10 075 053
0%
10 062 147
0%
10 818 486
+8%
10 966 138
+1%
10 841 069
-1%
10 926 962
+1%
10 181 083
-7%
10 324 933
+1%
10 161 613
-2%
10 121 403
0%
10 363 308
+2%
10 582 626
+2%
11 499 548
+9%
11 848 075
+3%
12 762 229
+8%
12 934 530
+1%
12 664 494
-2%
13 018 795
+3%
12 670 534
-3%
12 411 953
-2%
12 733 165
+3%
13 022 901
+2%
13 538 418
+4%
13 791 646
+2%
14 195 490
+3%
14 048 273
-1%
13 721 513
-2%
13 757 504
+0%
11 837 922
-14%
10 432 161
-12%
8 581 378
-18%
7 846 011
-9%
7 828 947
0%
7 225 069
-8%
7 137 097
-1%
6 465 779
-9%
6 051 257
-6%
6 484 660
+7%
6 323 744
-2%
6 568 821
+4%
7 025 647
+7%
7 626 862
+9%
8 096 811
+6%
8 183 813
+1%
7 663 496
-6%
7 116 086
-7%
6 645 774
-7%
6 316 990
-5%
5 457 438
-14%
5 932 448
+9%
EPS (Diluted)
8.25
N/A
12.91
+56%
14.06
+9%
14.43
+3%
14.86
+3%
15.41
+4%
14.21
-8%
12.68
-11%
12.73
+0%
13.85
+9%
15.45
+12%
17.42
+13%
18.05
+4%
19.72
+9%
22.17
+12%
24.2
+9%
21.59
-11%
23.35
+8%
24.56
+5%
27
+10%
31.99
+18%
33.34
+4%
33.25
0%
32
-4%
32.83
+3%
32.5
-1%
31.84
-2%
34.51
+8%
35.29
+2%
37.93
+7%
40.35
+6%
39.83
-1%
46.09
+16%
47.57
+3%
49.5
+4%
54.51
+10%
58.18
+7%
61
+5%
66.27
+9%
70.32
+6%
73.07
+4%
78.98
+8%
82.92
+5%
86.42
+4%
90.1
+4%
91.3
+1%
91.28
0%
91.16
0%
98.02
+8%
99.35
+1%
98.22
-1%
99
+1%
92.24
-7%
93.54
+1%
92.06
-2%
91.7
0%
93.06
+1%
90.98
-2%
98.86
+9%
101.85
+3%
109.72
+8%
111.19
+1%
108.87
-2%
111.91
+3%
108.93
-3%
106.7
-2%
109.46
+3%
111.96
+2%
116.39
+4%
118.57
+2%
122.04
+3%
120.77
-1%
117.97
-2%
118.27
+0%
101.77
-14%
89.69
-12%
73.78
-18%
67.45
-9%
67.31
0%
62.11
-8%
61.36
-1%
55.59
-9%
52.02
-6%
55.75
+7%
54.37
-2%
56.47
+4%
60.4
+7%
65.57
+9%
69.61
+6%
70.36
+1%
65.88
-6%
61.18
-7%
57.13
-7%
54.31
-5%
46.92
-14%
51
+9%