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Mitsui & Co Ltd
TSE:8031

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Mitsui & Co Ltd Logo
Mitsui & Co Ltd
TSE:8031
Watchlist
Price: 5 931 JPY 0.46% Market Closed
Market Cap: ¥17.2T

Income Statement

Earnings Waterfall
Mitsui & Co Ltd

Income Statement
Mitsui & Co Ltd

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Income Statement
Currency: JPY
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 Dec-2025
Revenue
Interest Expense
72 688
0
0
0
0
0
0
0
35 913
0
0
0
43 386
0
0
0
0
7 286
0
0
92 501
0
0
0
106 213
19 689
42 073
59 553
74 354
69 547
57 909
50 700
46 310
41 462
41 092
41 140
40 667
40 465
40 886
41 235
42 612
43 304
43 035
42 968
46 639
48 140
49 598
51 010
49 176
48 691
49 633
51 442
50 229
50 949
51 192
49 627
50 961
51 261
51 409
54 222
56 997
60 324
64 318
65 875
66 488
69 395
72 717
76 382
80 116
84 916
87 403
89 614
89 638
81 311
71 134
61 249
51 948
50 905
49 394
46 830
47 324
49 335
61 156
84 376
114 582
136 770
155 443
163 526
168 064
173 824
171 303
177 230
206 032
0
0
0
Revenue
554 120
N/A
548 068
-1%
550 998
+1%
557 516
+1%
569 802
+2%
1 134 325
+99%
1 735 370
+53%
2 300 006
+33%
2 980 342
+30%
3 162 431
+6%
3 274 865
+4%
3 510 353
+7%
3 525 733
+0%
3 554 738
+1%
3 646 682
+3%
3 776 563
+4%
4 115 478
+9%
4 303 282
+5%
4 521 406
+5%
4 630 362
+2%
4 880 741
+5%
4 997 866
+2%
5 233 698
+5%
5 519 377
+5%
5 738 878
+4%
5 930 537
+3%
6 335 894
+7%
6 045 183
-5%
5 535 225
-8%
4 956 361
-10%
4 173 323
-16%
3 978 604
-5%
4 096 445
+3%
4 207 343
+3%
4 290 357
+2%
4 478 513
+4%
4 679 443
+4%
4 862 301
+4%
5 104 146
+5%
5 252 489
+3%
5 251 602
0%
5 150 926
-2%
4 988 470
-3%
4 881 244
-2%
4 911 609
+1%
5 139 632
+5%
5 410 687
+5%
5 659 799
+5%
5 731 918
+1%
5 695 151
-1%
5 615 020
-1%
5 574 755
-1%
5 404 930
-3%
5 318 093
-2%
5 155 193
-3%
4 912 066
-5%
4 759 694
-3%
4 495 976
-6%
4 293 998
-4%
4 261 355
-1%
4 363 969
+2%
4 525 658
+4%
4 725 866
+4%
4 841 203
+2%
4 892 149
+1%
5 266 688
+8%
5 711 458
+8%
6 252 108
+9%
6 957 524
+11%
7 034 445
+1%
7 155 418
+2%
7 138 544
0%
8 484 130
+19%
8 696 383
+3%
8 777 968
+1%
9 030 709
+3%
8 010 235
-11%
9 864 392
+23%
10 762 856
+9%
11 900 592
+11%
11 757 559
-1%
12 820 056
+9%
13 765 175
+7%
14 204 645
+3%
14 306 402
+1%
13 735 002
-4%
13 260 025
-3%
13 268 359
+0%
13 324 942
+0%
14 015 725
+5%
14 279 321
+2%
14 309 762
+0%
14 662 620
+2%
14 122 649
-4%
14 089 918
0%
14 035 595
0%
Gross Profit
Cost of Revenue
0
0
0
0
0
(555 780)
(1 147 706)
(1 700 283)
(2 370 421)
(2 522 721)
(2 598 585)
(2 811 645)
(2 799 930)
(2 821 112)
(2 917 357)
(3 004 856)
(3 298 861)
(3 464 993)
(3 674 467)
(3 781 468)
(3 977 063)
(4 109 199)
(4 295 995)
(4 561 118)
(4 750 801)
(4 904 831)
(5 197 573)
(4 914 170)
(4 518 919)
(4 065 320)
(3 458 218)
(3 321 538)
(3 394 484)
(3 449 374)
(3 495 776)
(3 644 484)
(3 820 220)
(4 009 524)
(4 228 819)
(4 369 585)
(4 373 323)
(4 287 701)
(4 171 143)
(4 105 774)
(4 121 170)
(4 316 103)
(4 552 456)
(4 769 945)
(4 851 812)
(4 815 985)
(4 751 738)
(4 703 924)
(4 559 090)
(4 490 489)
(4 339 004)
(4 141 690)
(4 033 072)
(3 797 386)
(3 631 939)
(3 591 783)
(3 644 674)
(3 771 092)
(3 928 658)
(4 020 183)
(4 101 444)
(4 456 926)
(4 900 979)
(5 438 232)
(6 119 057)
(6 205 196)
(6 312 477)
(6 292 731)
(7 644 707)
(7 876 484)
(7 998 898)
(8 263 509)
(7 198 770)
(8 974 397)
(9 791 804)
(10 867 544)
(10 616 188)
(11 633 492)
(12 519 312)
(12 834 808)
(12 910 174)
(12 351 474)
(11 887 318)
(11 905 967)
(12 005 227)
(12 663 963)
(12 955 579)
(13 029 102)
(13 374 254)
(12 865 697)
(12 795 246)
(12 726 094)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
141 323
N/A
292 460
+107%
446 599
+53%
609 921
+37%
639 710
+5%
676 280
+6%
698 708
+3%
725 803
+4%
733 626
+1%
729 325
-1%
771 707
+6%
816 617
+6%
838 289
+3%
846 939
+1%
848 894
+0%
903 678
+6%
888 667
-2%
937 703
+6%
958 259
+2%
988 077
+3%
1 025 706
+4%
1 138 321
+11%
1 131 013
-1%
1 016 306
-10%
891 041
-12%
715 105
-20%
657 066
-8%
701 961
+7%
757 969
+8%
794 581
+5%
834 029
+5%
859 223
+3%
852 777
-1%
875 327
+3%
882 904
+1%
878 279
-1%
863 225
-2%
817 327
-5%
775 470
-5%
790 439
+2%
823 529
+4%
858 231
+4%
889 854
+4%
880 106
-1%
879 166
0%
863 282
-2%
870 831
+1%
845 840
-3%
827 604
-2%
816 189
-1%
770 376
-6%
726 622
-6%
698 590
-4%
662 059
-5%
669 572
+1%
719 295
+7%
754 566
+5%
797 208
+6%
821 020
+3%
790 705
-4%
809 762
+2%
810 479
+0%
813 876
+0%
838 467
+3%
829 249
-1%
842 941
+2%
845 813
+0%
839 423
-1%
819 899
-2%
779 070
-5%
767 200
-2%
811 465
+6%
889 995
+10%
971 052
+9%
1 033 048
+6%
1 141 371
+10%
1 186 564
+4%
1 245 863
+5%
1 369 837
+10%
1 396 228
+2%
1 383 528
-1%
1 372 707
-1%
1 362 392
-1%
1 319 715
-3%
1 351 762
+2%
1 323 742
-2%
1 280 660
-3%
1 288 366
+1%
1 256 952
-2%
1 294 672
+3%
1 309 501
+1%
Operating Income
Operating Expenses
(456 187)
(467 310)
(468 136)
(466 489)
(457 803)
(477 880)
(486 118)
(491 499)
(496 375)
(490 013)
(498 945)
(512 822)
(518 949)
(526 855)
(525 547)
(530 351)
(550 769)
(560 509)
(572 383)
(579 794)
(581 505)
(591 507)
(598 239)
(605 173)
(605 176)
(615 940)
(632 430)
(626 393)
(602 120)
(598 335)
(567 425)
(558 968)
(546 221)
(556 647)
(556 093)
(555 153)
(532 990)
(537 348)
(533 474)
(525 111)
(529 895)
(531 425)
(529 343)
(533 574)
(535 836)
(543 591)
(564 525)
(563 706)
(586 376)
(596 355)
(595 768)
(627 337)
(602 485)
(620 083)
(632 147)
(614 478)
(588 190)
(595 563)
(560 088)
(537 920)
(529 098)
(517 560)
(559 407)
(564 811)
(560 552)
(583 014)
(554 636)
(566 594)
(560 707)
(578 022)
(577 050)
(576 153)
(515 099)
(547 312)
(562 436)
(582 464)
(539 728)
(607 309)
(588 305)
(563 135)
(561 164)
(599 391)
(627 593)
(671 391)
(674 704)
(729 360)
(788 839)
(814 594)
(754 022)
(795 388)
(784 658)
(821 216)
(845 897)
(836 824)
(852 019)
(813 651)
Selling, General & Administrative
(456 187)
(467 310)
(468 136)
(466 489)
(457 803)
(477 880)
(486 118)
(491 499)
(496 375)
(490 013)
(498 945)
(512 822)
(518 949)
(526 855)
(525 547)
(530 351)
(550 769)
(560 509)
(572 383)
(579 794)
(581 505)
(591 507)
(598 239)
(605 173)
(605 176)
(615 940)
(632 430)
(626 393)
(602 120)
(598 335)
(567 425)
(558 968)
(546 221)
(556 647)
(556 093)
(555 153)
(532 990)
(537 348)
(533 474)
(525 111)
(529 895)
(531 425)
(529 343)
(533 574)
(535 836)
(540 124)
(550 761)
(560 955)
(564 656)
(573 338)
(576 062)
(584 183)
(567 567)
(585 210)
(586 618)
(580 290)
(556 098)
(556 673)
(540 976)
(532 764)
(538 975)
(540 536)
(552 229)
(557 056)
(551 372)
(577 382)
(574 469)
(576 222)
(553 004)
(569 785)
(573 714)
(586 797)
(553 627)
(578 350)
(589 878)
(590 500)
(525 783)
(602 006)
(590 613)
(578 340)
(576 073)
(613 661)
(643 067)
(684 291)
(683 952)
(731 094)
(768 542)
(777 401)
(734 783)
(814 947)
(847 280)
(870 119)
(818 304)
(885 044)
(861 045)
(870 260)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50 541)
0
0
0
(59 310)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 467)
(13 764)
(2 751)
(21 720)
(23 017)
(19 706)
(43 154)
(34 918)
(34 873)
(45 529)
(34 188)
(32 092)
(38 890)
(19 112)
(5 156)
9 877
22 976
(7 178)
(7 755)
(9 180)
(5 632)
19 833
9 628
(7 703)
(8 237)
(3 336)
10 644
38 528
31 038
27 442
8 036
(13 945)
(5 303)
2 308
15 205
14 909
14 270
15 474
12 900
9 248
1 734
(20 297)
(37 193)
31 302
19 559
62 622
48 903
31 717
48 220
9 026
56 609
Operating Income
97 933
N/A
80 758
-18%
82 862
+3%
91 027
+10%
111 999
+23%
100 665
-10%
101 546
+1%
108 224
+7%
113 546
+5%
149 697
+32%
177 335
+18%
185 886
+5%
206 854
+11%
206 771
0%
203 778
-1%
241 356
+18%
265 848
+10%
277 780
+4%
274 556
-1%
269 100
-2%
322 173
+20%
297 160
-8%
339 464
+14%
353 086
+4%
382 901
+8%
409 766
+7%
505 891
+23%
504 620
0%
414 186
-18%
292 706
-29%
147 680
-50%
98 098
-34%
155 740
+59%
201 322
+29%
238 488
+18%
278 876
+17%
326 233
+17%
315 429
-3%
341 853
+8%
357 793
+5%
348 384
-3%
331 800
-5%
287 984
-13%
241 896
-16%
254 603
+5%
279 938
+10%
293 706
+5%
326 148
+11%
293 730
-10%
282 811
-4%
267 514
-5%
243 494
-9%
243 355
0%
207 521
-15%
184 042
-11%
155 898
-15%
138 432
-11%
103 027
-26%
101 971
-1%
131 652
+29%
190 197
+44%
237 006
+25%
237 801
+0%
256 209
+8%
230 153
-10%
226 748
-1%
255 843
+13%
247 282
-3%
277 760
+12%
251 227
-10%
265 891
+6%
269 660
+1%
324 324
+20%
272 587
-16%
216 634
-21%
184 736
-15%
271 737
+47%
282 686
+4%
382 747
+35%
469 913
+23%
580 207
+23%
587 173
+1%
618 270
+5%
698 446
+13%
721 524
+3%
654 168
-9%
583 868
-11%
547 798
-6%
565 693
+3%
556 374
-2%
539 084
-3%
459 444
-15%
442 469
-4%
420 128
-5%
442 653
+5%
495 850
+12%
Pre-Tax Income
Interest Income Expense
36 006
36 043
29 074
29 763
24 425
21 953
29 178
30 880
45 023
48 855
54 594
55 767
53 006
48 904
38 485
41 600
46 971
49 132
63 197
61 309
67 120
196 828
84 875
84 212
93 477
(29 970)
77 192
94 466
70 100
54 421
43 797
30 364
48 233
60 258
60 764
66 512
89 820
106 050
113 510
107 926
102 958
105 977
110 278
140 784
123 776
341 647
370 026
396 903
310 549
292 187
324 223
326 681
284 015
270 393
222 538
182 609
(3 539)
(32 637)
(68)
59 018
265 313
281 581
340 894
341 403
344 908
340 385
302 306
304 497
328 958
353 788
332 012
323 459
342 553
292 692
292 417
295 868
307 382
376 895
491 927
561 721
618 897
678 694
686 298
699 807
703 167
723 078
728 757
725 176
796 536
833 190
773 801
766 983
680 689
578 708
658 740
597 932
Non-Reccuring Items
(89 747)
(73 968)
(69 245)
(76 714)
(76 772)
(55 097)
(48 591)
(29 004)
(46 671)
(56 054)
(55 753)
(57 174)
(46 912)
(35 452)
(29 530)
(29 426)
(46 747)
(44 426)
(67 280)
(66 085)
(61 152)
(47 288)
(32 876)
(39 423)
(71 185)
(71 369)
(72 092)
(120 164)
(193 326)
(165 212)
(170 404)
(147 021)
(78 337)
(70 458)
(53 196)
(22 301)
(136 142)
(35 568)
(48 336)
(52 931)
(51 739)
(59 197)
(50 970)
(45 347)
(39 620)
(16 238)
(8 093)
(1 847)
(53 762)
(43 059)
(44 792)
(119 991)
(95 543)
(66 456)
(61 804)
(14 509)
(110 564)
(113 112)
(116 582)
(85 976)
5 281
10 414
8 105
(3 487)
(30 677)
(9 647)
(9 691)
(4 133)
(22 380)
(15 300)
(10 744)
(15 771)
(132 557)
(101 372)
(108 964)
(144 983)
(128 917)
(55 178)
(68 511)
(21 841)
(34 624)
(9 621)
7 065
(1 158)
(29 396)
(18 094)
(11 261)
(8 961)
(59 836)
(51 299)
(70 119)
(25 425)
12 073
22 912
46 225
5 926
Gain/Loss on Disposition of Assets
(2 662)
(4 323)
(5 238)
(4 848)
(1 765)
(1 758)
(12 084)
(11 387)
3 874
(5 705)
4 979
6 792
6 527
5 710
6 286
10 361
5 993
6 234
6 978
4 672
5 626
10 334
10 713
6 456
(228)
1 700
3 490
3 063
2 822
1 619
(819)
(415)
5
47
(861)
357
229
(195)
1 731
4 410
5 697
7 092
5 822
2 556
6 207
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
18 962
18 128
16 309
9 465
4 522
7 861
7 858
2 996
(28 885)
(17 295)
(18 627)
(46 935)
(43 831)
(44 965)
(52 112)
(14 686)
(18 883)
(26 155)
(10 359)
(10 137)
(3 627)
9 365
6 233
5 297
(2 961)
(14 225)
(25 409)
(52 755)
(46 475)
(28 959)
(31 282)
(805)
399
3 548
13 901
3 727
(7 443)
(98 736)
(93 545)
(87 685)
7 911
(4 222)
(11 241)
(12 826)
(30 868)
9 887
11 175
13 445
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
60 492
N/A
56 638
-6%
53 762
-5%
48 693
-9%
62 409
+28%
73 624
+18%
77 907
+6%
101 709
+31%
86 887
-15%
119 498
+38%
162 528
+36%
144 336
-11%
175 644
+22%
180 968
+3%
166 907
-8%
249 205
+49%
253 182
+2%
262 565
+4%
267 092
+2%
258 859
-3%
330 140
+28%
466 399
+41%
408 409
-12%
409 628
+0%
402 004
-2%
295 902
-26%
489 072
+65%
429 230
-12%
247 307
-42%
154 575
-37%
(11 028)
N/A
(19 779)
-79%
126 040
N/A
194 717
+54%
259 096
+33%
327 171
+26%
272 697
-17%
286 980
+5%
315 213
+10%
329 513
+5%
413 211
+25%
381 450
-8%
341 873
-10%
327 063
-4%
314 098
-4%
615 234
+96%
666 814
+8%
734 649
+10%
550 517
-25%
531 939
-3%
546 945
+3%
450 184
-18%
431 827
-4%
411 458
-5%
344 776
-16%
323 998
-6%
24 329
-92%
(42 722)
N/A
(14 679)
+66%
104 694
N/A
460 791
+340%
529 001
+15%
586 800
+11%
594 125
+1%
544 384
-8%
557 486
+2%
548 458
-2%
547 646
0%
584 338
+7%
589 715
+1%
587 159
0%
577 348
-2%
534 320
-7%
463 907
-13%
400 087
-14%
335 621
-16%
450 202
+34%
604 403
+34%
806 163
+33%
1 009 793
+25%
1 164 480
+15%
1 256 246
+8%
1 311 633
+4%
1 397 095
+7%
1 395 295
0%
1 359 152
-3%
1 301 364
-4%
1 264 013
-3%
1 302 393
+3%
1 338 265
+3%
1 242 766
-7%
1 201 002
-3%
1 135 231
-5%
1 021 748
-10%
1 147 618
+12%
1 099 708
-4%
Net Income
Tax Provision
(31 980)
(28 950)
(24 249)
(21 181)
(37 835)
(43 181)
(49 363)
(61 044)
(44 792)
(64 468)
(98 285)
(88 790)
(103 555)
(109 453)
(88 641)
(123 552)
(124 715)
(117 110)
(116 420)
(109 739)
(158 992)
(197 314)
(179 477)
(183 786)
(171 237)
(141 988)
(223 487)
(187 388)
(119 415)
(105 076)
(47 874)
(72 310)
(89 217)
(139 198)
(154 695)
(185 899)
(203 901)
(210 268)
(222 408)
(196 647)
(172 622)
(158 009)
(141 111)
(142 685)
(158 349)
(211 557)
(218 978)
(218 448)
(176 654)
(163 810)
(154 469)
(148 616)
(104 903)
(113 262)
(104 971)
(108 074)
(91 243)
(64 691)
(69 004)
(79 760)
(134 641)
(150 621)
(140 916)
(116 989)
(103 082)
(106 702)
(120 320)
(133 423)
(152 575)
(149 083)
(140 093)
(154 378)
(123 008)
(120 816)
(122 371)
(73 096)
(99 821)
(120 680)
(155 535)
(218 532)
(226 810)
(230 222)
(235 439)
(247 513)
(240 668)
(234 225)
(233 491)
(228 525)
(221 914)
(234 094)
(210 820)
(197 403)
(213 675)
(184 782)
(209 933)
(213 249)
Income from Continuing Operations
28 512
27 688
29 513
27 512
24 574
30 443
28 544
40 665
42 095
55 030
64 243
55 546
72 089
71 515
78 266
125 653
128 467
145 455
150 672
149 120
171 148
269 085
228 932
225 842
230 767
153 914
265 585
241 842
127 892
49 499
(58 902)
(92 089)
36 823
55 519
104 401
141 272
68 796
76 712
92 805
132 866
240 589
223 441
200 762
184 378
155 749
403 677
447 836
516 201
373 863
368 129
392 476
301 568
326 924
298 196
239 805
215 924
(66 914)
(107 413)
(83 683)
24 934
326 150
378 380
445 884
477 136
441 302
450 784
428 138
414 223
431 763
440 632
447 066
422 970
411 312
343 091
277 716
262 525
350 381
483 723
650 628
791 261
937 670
1 026 024
1 076 194
1 149 582
1 154 627
1 124 927
1 067 873
1 035 488
1 080 479
1 104 171
1 031 946
1 003 599
921 556
836 966
937 685
886 459
Income to Minority Interest
3 076
1 396
984
(70)
(4 365)
(5 240)
(5 697)
(6 087)
(7 470)
(9 196)
(11 256)
(13 393)
(17 558)
(18 676)
(19 234)
(20 625)
(21 537)
(23 291)
(14 389)
(16 735)
(26 022)
(21 266)
(36 754)
(41 858)
(45 958)
(49 585)
(56 007)
(49 804)
(35 092)
(27 970)
(8 931)
(9 917)
(17 783)
(19 706)
(28 443)
(28 665)
(4 281)
(6 313)
(8 304)
(8 705)
(38 182)
(35 190)
(30 623)
(27 623)
(24 049)
(18 438)
(18 522)
(20 979)
(23 770)
(23 198)
(23 413)
(13 952)
(20 434)
(22 575)
(25 334)
(29 411)
(16 496)
(11 789)
(8 391)
(12 449)
(20 014)
(22 633)
(23 418)
(24 499)
(22 823)
(24 647)
(25 096)
(22 510)
(17 548)
(19 795)
(21 568)
(23 747)
(19 799)
(14 057)
(10 332)
(7 151)
(14 923)
(19 558)
(20 564)
(21 484)
(22 948)
(27 566)
(26 998)
(27 329)
(23 997)
(16 447)
(20 086)
(19 238)
(16 795)
(17 227)
(12 736)
(14 152)
(21 214)
(21 087)
(25 397)
(26 337)
Equity Earnings Affiliates
23 783
29 224
32 009
30 666
13 405
14 548
18 311
22 158
40 078
44 780
49 415
56 902
65 893
70 402
77 697
85 801
94 248
111 611
129 933
144 542
153 105
152 977
150 872
154 161
154 268
162 320
184 109
158 208
84 807
106 854
74 456
89 441
131 473
159 883
184 733
220 707
242 144
266 423
266 185
246 924
232 090
217 995
205 434
191 403
176 226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
55 371
N/A
53 583
-3%
56 742
+6%
53 558
-6%
31 138
-42%
31 843
+2%
32 174
+1%
46 215
+44%
68 387
+48%
88 991
+30%
104 666
+18%
101 426
-3%
121 136
+19%
129 721
+7%
142 228
+10%
196 734
+38%
202 409
+3%
236 400
+17%
273 671
+16%
286 122
+5%
301 502
+5%
400 282
+33%
398 968
0%
391 803
-2%
410 061
+5%
332 112
-19%
398 688
+20%
355 247
-11%
177 607
-50%
131 845
-26%
9 894
-92%
(9 073)
N/A
149 719
N/A
194 932
+30%
260 118
+33%
332 520
+28%
306 659
-8%
336 822
+10%
350 686
+4%
371 085
+6%
434 497
+17%
406 246
-7%
375 573
-8%
348 158
-7%
307 926
-12%
325 144
+6%
331 976
+2%
359 606
+8%
350 093
-3%
344 931
-1%
369 063
+7%
287 616
-22%
306 490
+7%
275 621
-10%
214 471
-22%
186 513
-13%
(83 410)
N/A
(119 202)
-43%
(92 074)
+23%
12 485
N/A
306 136
+2 352%
355 747
+16%
422 466
+19%
452 637
+7%
418 479
-8%
426 137
+2%
403 042
-5%
391 713
-3%
414 215
+6%
420 837
+2%
425 498
+1%
399 223
-6%
391 513
-2%
329 034
-16%
267 384
-19%
255 374
-4%
335 458
+31%
464 165
+38%
630 064
+36%
769 777
+22%
914 722
+19%
998 458
+9%
1 049 196
+5%
1 122 253
+7%
1 130 630
+1%
1 108 480
-2%
1 047 787
-5%
1 016 250
-3%
1 063 684
+5%
1 086 944
+2%
1 019 210
-6%
989 447
-3%
900 342
-9%
815 879
-9%
912 288
+12%
860 122
-6%
EPS (Diluted)
32.41
N/A
31.37
-3%
33.24
+6%
31.37
-6%
18.24
-42%
18.87
+3%
19.07
+1%
27.39
+44%
40.53
+48%
52.75
+30%
61.93
+17%
60.4
-2%
71.76
+19%
82.04
+14%
78.88
-4%
116.89
+48%
118.5
+1%
129.6
+9%
147.93
+14%
157.12
+6%
165.11
+5%
219.33
+33%
218.85
0%
214.92
-2%
224.81
+5%
181.97
-19%
218.45
+20%
194.65
-11%
97.32
-50%
72.24
-26%
5.42
-92%
-4.97
N/A
82.12
N/A
106.81
+30%
142.53
+33%
182.2
+28%
168.05
-8%
184.56
+10%
192.15
+4%
203.33
+6%
238.1
+17%
222.61
-7%
205.8
-8%
190.77
-7%
168.72
-12%
178.15
+6%
181.89
+2%
197.04
+8%
192.25
-2%
192.37
+0%
205.83
+7%
160.41
-22%
170.95
+7%
153.72
-10%
119.61
-22%
104.02
-13%
-46.53
N/A
-66.48
-43%
-51.35
+23%
6.96
N/A
171.12
+2 359%
201.55
+18%
239.35
+19%
256.45
+7%
237.53
-7%
245.04
+3%
231.76
-5%
225.21
-3%
238.16
+6%
241.95
+2%
244.62
+1%
230.08
-6%
225.98
-2%
194.08
-14%
158.97
-18%
151.99
-4%
199.18
+31%
280.73
+41%
385.74
+37%
475.17
+23%
280.69
-41%
625.85
+123%
664.32
+6%
720.35
+8%
360.7
-50%
729.26
+102%
694.52
-5%
337.62
-51%
352.57
+4%
363.62
+3%
345
-5%
339.29
-2%
306.72
-10%
283.85
-7%
317.34
+12%
299.23
-6%
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