Unilever Indonesia Tbk PT
XBER:UTG
Income Statement
Earnings Waterfall
Unilever Indonesia Tbk PT
Income Statement
Unilever Indonesia Tbk PT
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 015 181
N/A
|
7 342 532
+5%
|
7 532 958
+3%
|
7 839 404
+4%
|
8 123 625
+4%
|
8 343 924
+3%
|
8 526 265
+2%
|
8 594 787
+1%
|
8 984 822
+5%
|
9 142 120
+2%
|
9 409 560
+3%
|
9 994 711
+6%
|
9 992 135
0%
|
10 319 737
+3%
|
10 635 442
+3%
|
11 051 428
+4%
|
11 335 241
+3%
|
11 725 559
+3%
|
11 974 415
+2%
|
12 269 407
+2%
|
12 544 901
+2%
|
13 157 872
+5%
|
13 988 428
+6%
|
14 697 126
+5%
|
15 577 811
+6%
|
16 272 879
+4%
|
16 913 320
+4%
|
17 334 974
+2%
|
18 246 872
+5%
|
18 737 479
+3%
|
19 213 756
+3%
|
19 419 165
+1%
|
19 690 239
+1%
|
20 385 631
+4%
|
21 231 819
+4%
|
22 327 472
+5%
|
23 469 218
+5%
|
24 404 960
+4%
|
25 364 603
+4%
|
26 491 064
+4%
|
27 303 248
+3%
|
28 274 754
+4%
|
29 374 095
+4%
|
29 984 335
+2%
|
30 757 435
+3%
|
31 906 987
+4%
|
32 909 530
+3%
|
33 822 139
+3%
|
34 511 534
+2%
|
35 199 870
+2%
|
35 730 592
+2%
|
35 968 407
+1%
|
36 484 030
+1%
|
37 058 798
+2%
|
38 428 020
+4%
|
39 038 798
+2%
|
40 053 732
+3%
|
40 911 199
+2%
|
40 571 904
-1%
|
41 165 790
+1%
|
41 204 510
+0%
|
41 105 444
0%
|
41 124 536
+0%
|
41 522 503
+1%
|
41 802 073
+1%
|
41 720 070
0%
|
42 075 573
+1%
|
42 631 560
+1%
|
42 922 563
+1%
|
43 410 864
+1%
|
43 237 339
0%
|
43 018 250
-1%
|
42 972 474
0%
|
42 102 076
-2%
|
41 377 234
-2%
|
40 545 331
-2%
|
39 545 959
-2%
|
40 101 480
+1%
|
40 832 573
+2%
|
41 055 718
+1%
|
41 218 881
+0%
|
40 985 694
-1%
|
40 047 479
-2%
|
40 185 346
+0%
|
38 611 401
-4%
|
38 086 087
-1%
|
37 363 306
-2%
|
35 522 999
-5%
|
30 622 614
-14%
|
34 524 104
+13%
|
34 299 286
-1%
|
35 334 546
+3%
|
31 943 461
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 646 380)
|
(3 769 809)
|
(3 825 585)
|
(3 870 389)
|
(3 906 550)
|
(3 944 570)
|
(3 985 751)
|
(4 092 872)
|
(4 315 329)
|
(4 469 951)
|
(4 713 255)
|
(5 035 390)
|
(5 066 362)
|
(5 261 113)
|
(5 325 022)
|
(5 518 254)
|
(5 704 438)
|
(5 856 540)
|
(6 008 856)
|
(6 145 057)
|
(6 247 189)
|
(6 512 524)
|
(6 953 791)
|
(7 373 716)
|
(7 946 674)
|
(8 480 366)
|
(8 831 073)
|
(9 003 101)
|
(9 200 878)
|
(9 172 320)
|
(9 333 422)
|
(9 324 620)
|
(9 485 274)
|
(9 904 130)
|
(10 257 004)
|
(10 856 259)
|
(11 462 805)
|
(11 980 595)
|
(12 532 047)
|
(13 008 945)
|
(13 384 669)
|
(13 797 432)
|
(14 231 111)
|
(14 609 213)
|
(14 974 826)
|
(15 796 917)
|
(16 460 908)
|
(17 056 265)
|
(17 274 835)
|
(17 262 778)
|
(17 494 403)
|
(17 478 805)
|
(17 827 530)
|
(18 180 251)
|
(18 807 609)
|
(19 027 406)
|
(19 571 804)
|
(19 823 791)
|
(19 667 956)
|
(19 934 444)
|
(19 969 232)
|
(20 005 356)
|
(20 013 503)
|
(20 481 697)
|
(20 638 181)
|
(20 700 725)
|
(20 636 512)
|
(20 585 030)
|
(20 536 849)
|
(20 527 790)
|
(20 724 588)
|
(20 447 948)
|
(20 439 806)
|
(20 008 284)
|
(19 776 011)
|
(19 812 218)
|
(19 785 323)
|
(20 471 409)
|
(20 986 102)
|
(21 355 357)
|
(21 884 804)
|
(21 661 924)
|
(20 742 281)
|
(20 316 019)
|
(19 058 255)
|
(18 759 274)
|
(18 605 264)
|
(18 231 870)
|
(15 890 346)
|
(18 104 652)
|
(18 338 157)
|
(18 243 382)
|
(16 687 823)
|
|
| Gross Profit |
3 368 801
N/A
|
3 572 723
+6%
|
3 707 373
+4%
|
3 969 015
+7%
|
4 217 075
+6%
|
4 399 354
+4%
|
4 540 514
+3%
|
4 501 915
-1%
|
4 669 493
+4%
|
4 672 169
+0%
|
4 696 305
+1%
|
4 959 321
+6%
|
4 925 773
-1%
|
5 058 624
+3%
|
5 310 420
+5%
|
5 533 174
+4%
|
5 630 803
+2%
|
5 869 019
+4%
|
5 965 559
+2%
|
6 124 350
+3%
|
6 297 712
+3%
|
6 645 348
+6%
|
7 034 637
+6%
|
7 323 410
+4%
|
7 631 137
+4%
|
7 792 513
+2%
|
8 082 247
+4%
|
8 331 873
+3%
|
9 045 994
+9%
|
9 565 159
+6%
|
9 880 334
+3%
|
10 094 545
+2%
|
10 204 965
+1%
|
10 481 501
+3%
|
10 974 815
+5%
|
11 471 213
+5%
|
12 006 413
+5%
|
12 424 365
+3%
|
12 832 556
+3%
|
13 482 119
+5%
|
13 918 579
+3%
|
14 477 322
+4%
|
15 142 984
+5%
|
15 375 122
+2%
|
15 782 609
+3%
|
16 110 070
+2%
|
16 448 622
+2%
|
16 765 874
+2%
|
17 236 699
+3%
|
17 937 092
+4%
|
18 236 189
+2%
|
18 489 602
+1%
|
18 656 500
+1%
|
18 878 547
+1%
|
19 620 411
+4%
|
20 011 392
+2%
|
20 481 928
+2%
|
21 087 408
+3%
|
20 903 948
-1%
|
21 231 346
+2%
|
21 235 278
+0%
|
21 100 088
-1%
|
21 111 033
+0%
|
21 040 806
0%
|
21 163 892
+1%
|
21 019 345
-1%
|
21 439 061
+2%
|
22 046 530
+3%
|
22 385 714
+2%
|
22 883 074
+2%
|
22 512 751
-2%
|
22 570 302
+0%
|
22 532 668
0%
|
22 093 792
-2%
|
21 601 223
-2%
|
20 733 113
-4%
|
19 760 636
-5%
|
19 630 071
-1%
|
19 846 471
+1%
|
19 700 361
-1%
|
19 334 077
-2%
|
19 323 770
0%
|
19 305 198
0%
|
19 869 327
+3%
|
19 553 146
-2%
|
19 326 813
-1%
|
18 758 042
-3%
|
17 291 129
-8%
|
14 732 268
-15%
|
16 419 452
+11%
|
15 961 129
-3%
|
17 091 164
+7%
|
15 255 638
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 048 646)
|
(2 154 953)
|
(2 250 638)
|
(2 405 313)
|
(2 467 955)
|
(2 558 407)
|
(2 669 338)
|
(2 589 548)
|
(2 630 295)
|
(2 620 125)
|
(2 563 124)
|
(2 735 058)
|
(2 895 371)
|
(3 008 249)
|
(3 172 668)
|
(3 251 215)
|
(3 195 433)
|
(3 293 796)
|
(3 293 070)
|
(3 401 280)
|
(3 520 352)
|
(3 640 189)
|
(3 827 234)
|
(3 899 887)
|
(4 200 039)
|
(4 270 943)
|
(4 493 301)
|
(4 625 405)
|
(4 831 103)
|
(5 101 029)
|
(5 377 742)
|
(5 627 967)
|
(5 662 340)
|
(5 933 776)
|
(6 042 109)
|
(6 285 012)
|
(6 551 003)
|
(6 722 545)
|
(7 043 986)
|
(7 155 476)
|
(7 393 217)
|
(7 598 231)
|
(7 916 339)
|
(8 285 450)
|
(8 605 980)
|
(9 008 542)
|
(9 234 605)
|
(9 513 841)
|
(9 319 814)
|
(9 547 899)
|
(9 955 955)
|
(10 230 923)
|
(10 704 555)
|
(10 863 761)
|
(11 143 761)
|
(11 238 014)
|
(11 751 537)
|
(11 840 919)
|
(11 744 322)
|
(11 883 053)
|
(11 713 440)
|
(11 723 006)
|
(11 657 088)
|
(8 675 216)
|
(8 780 914)
|
(8 749 623)
|
(8 757 681)
|
(11 770 841)
|
(11 910 869)
|
(12 422 285)
|
(12 417 871)
|
(12 763 051)
|
(12 998 267)
|
(12 707 922)
|
(12 769 159)
|
(12 506 665)
|
(11 944 623)
|
(11 406 838)
|
(11 597 102)
|
(11 592 037)
|
(11 984 714)
|
(12 727 889)
|
(12 612 514)
|
(12 876 982)
|
(12 914 583)
|
(12 692 569)
|
(12 708 218)
|
(12 520 888)
|
(10 745 663)
|
(12 074 420)
|
(11 873 079)
|
(11 908 910)
|
(10 405 073)
|
|
| Selling, General & Administrative |
(2 048 646)
|
(2 154 953)
|
(2 250 638)
|
(2 405 313)
|
(2 467 955)
|
(2 558 407)
|
(2 669 338)
|
(2 589 548)
|
(2 630 295)
|
(2 620 125)
|
(2 563 124)
|
(2 730 159)
|
(2 895 371)
|
(3 003 350)
|
(3 167 769)
|
(3 251 215)
|
(3 195 433)
|
(3 293 796)
|
(3 293 070)
|
(3 401 280)
|
(3 520 352)
|
(3 640 189)
|
(3 827 234)
|
(3 899 887)
|
(4 200 039)
|
(4 270 943)
|
(4 493 301)
|
(4 625 405)
|
(4 831 103)
|
(5 101 029)
|
(5 377 742)
|
(5 627 967)
|
(5 662 340)
|
(5 933 776)
|
(6 042 109)
|
(6 285 012)
|
(6 551 003)
|
(6 722 545)
|
(7 043 986)
|
(7 155 476)
|
(7 284 473)
|
(7 601 097)
|
(7 868 193)
|
(8 202 863)
|
(8 489 979)
|
(8 842 546)
|
(9 080 573)
|
(9 376 717)
|
(9 191 132)
|
(9 416 787)
|
(9 828 914)
|
(10 093 183)
|
(10 553 560)
|
(10 714 060)
|
(10 989 247)
|
(11 079 091)
|
(11 590 093)
|
(11 673 839)
|
(11 572 833)
|
(11 697 455)
|
(11 514 771)
|
(11 457 105)
|
(11 321 020)
|
(11 124 264)
|
(11 142 463)
|
(11 117 028)
|
(11 118 809)
|
(11 291 643)
|
(11 455 220)
|
(11 957 955)
|
(11 960 038)
|
(12 300 222)
|
(12 513 676)
|
(12 237 377)
|
(12 307 504)
|
(12 049 949)
|
(11 509 285)
|
(10 977 486)
|
(11 166 219)
|
(11 171 995)
|
(11 569 606)
|
(12 322 281)
|
(12 215 921)
|
(12 499 619)
|
(12 532 435)
|
(12 295 594)
|
(12 316 510)
|
(12 075 315)
|
(10 520 157)
|
(11 758 520)
|
(11 549 014)
|
(11 520 661)
|
(10 110 233)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 899)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(149 845)
|
(91 328)
|
(140 636)
|
(171 982)
|
(166 766)
|
(149 766)
|
(133 766)
|
(138 028)
|
(128 682)
|
(135 592)
|
(137 261)
|
(137 740)
|
(151 529)
|
(150 235)
|
(155 048)
|
(159 457)
|
(162 293)
|
(167 929)
|
(172 338)
|
(186 447)
|
(199 987)
|
(267 219)
|
(337 386)
|
(399 578)
|
(460 769)
|
(454 913)
|
(461 190)
|
(454 208)
|
(455 649)
|
(464 331)
|
(457 833)
|
(462 829)
|
(472 180)
|
(460 997)
|
(451 247)
|
(453 898)
|
(439 179)
|
(442 030)
|
(445 221)
|
(431 507)
|
(425 550)
|
(416 352)
|
(404 550)
|
(396 714)
|
(382 871)
|
(414 381)
|
(402 567)
|
(386 878)
|
(214 694)
|
(312 832)
|
(313 999)
|
(331 102)
|
(250 157)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 899)
|
(4 899)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 101
|
94 194
|
92 490
|
89 395
|
50 765
|
(16 230)
|
(20 266)
|
904
|
0
|
4 480
|
10 220
|
0
|
534
|
534
|
534
|
534
|
849
|
849
|
849
|
849
|
1 318
|
1 318
|
1 318
|
2 848 626
|
2 822 318
|
2 822 318
|
2 822 318
|
(24 990)
|
0
|
1
|
0
|
0
|
(12 411)
|
(9 548)
|
(10 408)
|
(2 818)
|
3 841
|
12 678
|
14 338
|
11 465
|
10 442
|
10 744
|
7 957
|
19 351
|
723
|
17 406
|
10 859
|
(58 695)
|
(10 812)
|
(3 068)
|
(10 066)
|
(57 147)
|
(44 683)
|
|
| Operating Income |
1 320 155
N/A
|
1 417 770
+7%
|
1 456 735
+3%
|
1 563 702
+7%
|
1 749 120
+12%
|
1 840 947
+5%
|
1 871 176
+2%
|
1 912 367
+2%
|
2 039 198
+7%
|
2 052 044
+1%
|
2 133 181
+4%
|
2 224 263
+4%
|
2 030 402
-9%
|
2 050 375
+1%
|
2 137 752
+4%
|
2 281 959
+7%
|
2 435 370
+7%
|
2 575 223
+6%
|
2 672 489
+4%
|
2 723 070
+2%
|
2 777 360
+2%
|
3 005 159
+8%
|
3 207 403
+7%
|
3 423 523
+7%
|
3 431 098
+0%
|
3 521 570
+3%
|
3 588 946
+2%
|
3 706 468
+3%
|
4 214 891
+14%
|
4 464 130
+6%
|
4 502 592
+1%
|
4 466 578
-1%
|
4 542 625
+2%
|
4 547 725
+0%
|
4 932 706
+8%
|
5 186 201
+5%
|
5 455 410
+5%
|
5 701 820
+5%
|
5 788 570
+2%
|
6 326 643
+9%
|
6 525 362
+3%
|
6 879 091
+5%
|
7 226 645
+5%
|
7 089 672
-2%
|
7 176 629
+1%
|
7 101 528
-1%
|
7 214 017
+2%
|
7 252 033
+1%
|
7 916 885
+9%
|
8 389 193
+6%
|
8 280 234
-1%
|
8 258 679
0%
|
7 951 945
-4%
|
8 014 786
+1%
|
8 476 650
+6%
|
8 773 378
+4%
|
8 730 391
0%
|
9 246 489
+6%
|
9 159 626
-1%
|
9 348 293
+2%
|
9 521 838
+2%
|
9 377 082
-2%
|
9 453 945
+1%
|
12 365 590
+31%
|
12 382 978
+0%
|
12 269 722
-1%
|
12 681 380
+3%
|
10 275 689
-19%
|
10 474 845
+2%
|
10 460 789
0%
|
10 094 880
-3%
|
9 807 251
-3%
|
9 534 401
-3%
|
9 385 870
-2%
|
8 832 064
-6%
|
8 226 448
-7%
|
7 816 013
-5%
|
8 223 233
+5%
|
8 249 369
+0%
|
8 108 324
-2%
|
7 349 363
-9%
|
6 595 881
-10%
|
6 692 684
+1%
|
6 992 345
+4%
|
6 638 563
-5%
|
6 634 244
0%
|
6 049 824
-9%
|
4 770 241
-21%
|
3 986 605
-16%
|
4 345 032
+9%
|
4 088 050
-6%
|
5 182 254
+27%
|
4 850 565
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
69 553
|
78 421
|
89 640
|
76 725
|
71 321
|
73 381
|
116 580
|
86 734
|
72 963
|
64 634
|
34 102
|
41 403
|
37 060
|
42 788
|
35 732
|
30 683
|
35 582
|
28 765
|
40 192
|
31 994
|
49 737
|
42 779
|
76 744
|
79 891
|
(21 164)
|
6 306
|
(33 061)
|
(30 975)
|
33 255
|
349
|
21 940
|
14 655
|
(4 300)
|
11 570
|
5 914
|
(10 269)
|
5 858
|
(7 184)
|
(28 901)
|
(15 909)
|
(31 342)
|
(27 824)
|
(24 569)
|
(25 235)
|
(13 492)
|
(35 324)
|
(22 987)
|
(56 298)
|
(85 804)
|
(71 671)
|
(83 760)
|
(90 930)
|
(113 099)
|
(119 440)
|
(137 321)
|
(148 673)
|
(130 798)
|
(134 873)
|
(134 255)
|
(125 205)
|
(130 888)
|
(152 902)
|
(187 198)
|
(185 364)
|
(174 095)
|
(142 446)
|
(126 343)
|
(175 968)
|
(213 573)
|
(234 760)
|
(282 480)
|
(218 694)
|
(244 143)
|
(240 130)
|
(200 398)
|
(237 709)
|
(182 859)
|
(168 413)
|
(130 434)
|
(85 193)
|
(75 005)
|
(83 271)
|
(88 130)
|
(87 548)
|
(77 407)
|
(59 749)
|
(45 883)
|
(62 249)
|
(56 173)
|
(69 394)
|
(115 854)
|
(121 628)
|
(93 741)
|
|
| 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
|
0
|
0
|
0
|
(27 255)
|
(27 680)
|
(31 857)
|
(31 095)
|
(4 329)
|
(2 345)
|
(5 162)
|
(85 003)
|
(154 359)
|
(147 353)
|
(147 044)
|
(62 111)
|
(9 356)
|
(21 896)
|
(15 380)
|
(29 448)
|
(27 708)
|
(25 730)
|
(25 341)
|
(22 623)
|
(19 289)
|
(17 195)
|
(36 348)
|
(57 630)
|
(60 796)
|
(104 511)
|
(152 713)
|
(328 640)
|
(359 500)
|
(315 248)
|
(263 505)
|
(113 897)
|
(83 389)
|
(98 186)
|
(82 793)
|
(58 514)
|
(136 562)
|
(130 290)
|
(124 884)
|
(222 056)
|
(280 555)
|
(309 170)
|
(479 805)
|
(487 483)
|
(359 280)
|
(330 650)
|
(207 341)
|
(32 969)
|
(179 288)
|
(190 807)
|
36 417
|
(225 998)
|
(258 544)
|
|
| Gain/Loss on Disposition of Assets |
(537)
|
949
|
1 067
|
932
|
(377)
|
(1 063)
|
18
|
(521)
|
(3 748)
|
(4 399)
|
(6 403)
|
(6 980)
|
(3 055)
|
(2 640)
|
(1 744)
|
(502)
|
(6 160)
|
(6 310)
|
(5 801)
|
(5 635)
|
1 120
|
673
|
200
|
15
|
6 446
|
6 446
|
6 690
|
7 269
|
444
|
234
|
582
|
(323)
|
318
|
682
|
1 395
|
1 390
|
113 531
|
115 703
|
114 034
|
118 552
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(4 667)
|
(4 667)
|
(4 667)
|
(4 667)
|
(298)
|
(298)
|
(298)
|
(298)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 776)
|
20 116
|
(6 139)
|
(846)
|
32 025
|
(8 343)
|
17 912
|
12 619
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 823
|
4 187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 384 504
N/A
|
1 492 473
+8%
|
1 542 775
+3%
|
1 636 692
+6%
|
1 819 766
+11%
|
1 912 967
+5%
|
1 987 476
+4%
|
1 998 282
+1%
|
2 108 413
+6%
|
2 112 279
+0%
|
2 160 880
+2%
|
2 258 686
+5%
|
2 064 407
-9%
|
2 090 523
+1%
|
2 171 740
+4%
|
2 312 140
+6%
|
2 464 792
+7%
|
2 597 678
+5%
|
2 706 880
+4%
|
2 749 429
+2%
|
2 821 441
+3%
|
3 068 727
+9%
|
3 278 208
+7%
|
3 502 583
+7%
|
3 448 405
-2%
|
3 525 979
+2%
|
3 580 487
+2%
|
3 695 381
+3%
|
4 248 590
+15%
|
4 464 713
+5%
|
4 525 114
+1%
|
4 480 910
-1%
|
4 538 643
+1%
|
4 559 977
+0%
|
4 940 015
+8%
|
5 177 322
+5%
|
5 574 799
+8%
|
5 810 339
+4%
|
5 873 703
+1%
|
6 429 286
+9%
|
6 466 765
+1%
|
6 827 410
+6%
|
7 174 406
+5%
|
7 033 342
-2%
|
7 158 808
+2%
|
7 063 859
-1%
|
7 185 868
+2%
|
7 110 732
-1%
|
7 676 722
+8%
|
8 170 169
+6%
|
8 049 430
-1%
|
8 105 638
+1%
|
7 829 490
-3%
|
7 873 450
+1%
|
8 323 949
+6%
|
8 595 257
+3%
|
8 571 885
0%
|
9 085 886
+6%
|
9 000 030
-1%
|
9 200 465
+2%
|
9 371 661
+2%
|
9 206 985
-2%
|
9 230 399
+0%
|
12 122 596
+31%
|
12 148 087
+0%
|
12 022 765
-1%
|
12 402 324
+3%
|
9 771 081
-21%
|
9 901 772
+1%
|
9 910 781
+0%
|
9 548 895
-4%
|
9 474 660
-1%
|
9 206 869
-3%
|
9 047 554
-2%
|
8 548 873
-6%
|
7 930 225
-7%
|
7 496 592
-5%
|
7 924 530
+6%
|
7 994 051
+1%
|
7 801 075
-2%
|
6 993 803
-10%
|
6 203 440
-11%
|
6 124 749
-1%
|
6 417 314
+5%
|
6 201 876
-3%
|
6 243 845
+1%
|
5 796 600
-7%
|
4 675 023
-19%
|
3 751 144
-20%
|
4 084 831
+9%
|
4 008 613
-2%
|
4 834 628
+21%
|
4 498 280
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(417 964)
|
(450 942)
|
(466 946)
|
(486 818)
|
(534 007)
|
(561 130)
|
(589 785)
|
(597 403)
|
(641 285)
|
(645 420)
|
(655 659)
|
(686 460)
|
(624 421)
|
(632 784)
|
(656 239)
|
(696 405)
|
(743 754)
|
(784 175)
|
(817 379)
|
(826 819)
|
(859 294)
|
(931 328)
|
(992 144)
|
(1 064 094)
|
(1 036 643)
|
(1 051 058)
|
(1 046 673)
|
(1 058 504)
|
(1 205 236)
|
(1 218 957)
|
(1 206 775)
|
(1 166 025)
|
(1 153 995)
|
(1 158 817)
|
(1 256 439)
|
(1 315 999)
|
(1 410 495)
|
(1 471 044)
|
(1 448 615)
|
(1 637 595)
|
(1 627 620)
|
(1 718 968)
|
(1 841 072)
|
(1 757 266)
|
(1 806 183)
|
(1 782 236)
|
(1 809 142)
|
(1 799 677)
|
(1 938 199)
|
(2 012 731)
|
(2 040 061)
|
(2 044 674)
|
(1 977 685)
|
(2 043 304)
|
(2 104 577)
|
(2 176 074)
|
(2 181 213)
|
(2 304 413)
|
(2 283 607)
|
(2 330 944)
|
(2 367 099)
|
(2 334 918)
|
(2 335 533)
|
(3 062 342)
|
(3 066 900)
|
(3 021 404)
|
(3 138 167)
|
(2 465 383)
|
(2 508 935)
|
(2 403 783)
|
(2 233 655)
|
(2 153 087)
|
(2 043 333)
|
(2 048 619)
|
(1 959 080)
|
(1 826 234)
|
(1 738 444)
|
(1 843 255)
|
(1 851 860)
|
(1 810 236)
|
(1 629 042)
|
(1 454 603)
|
(1 430 648)
|
(1 475 181)
|
(1 400 936)
|
(1 399 471)
|
(1 288 277)
|
(1 053 242)
|
(846 496)
|
(927 476)
|
(951 003)
|
(1 140 384)
|
(960 983)
|
|
| Income from Continuing Operations |
966 540
|
1 041 531
|
1 075 829
|
1 149 874
|
1 285 759
|
1 351 837
|
1 397 691
|
1 400 879
|
1 467 128
|
1 466 859
|
1 505 221
|
1 572 226
|
1 439 986
|
1 457 739
|
1 515 501
|
1 615 735
|
1 721 038
|
1 813 503
|
1 889 501
|
1 922 610
|
1 962 147
|
2 137 399
|
2 286 064
|
2 438 489
|
2 411 762
|
2 474 921
|
2 533 814
|
2 636 877
|
3 043 354
|
3 245 756
|
3 318 339
|
3 314 885
|
3 384 648
|
3 401 160
|
3 683 576
|
3 861 323
|
4 164 304
|
4 339 295
|
4 425 088
|
4 791 691
|
4 839 145
|
5 108 442
|
5 333 334
|
5 276 076
|
5 352 625
|
5 281 623
|
5 376 726
|
5 311 055
|
5 738 523
|
6 157 438
|
6 009 369
|
6 060 964
|
5 851 805
|
5 830 146
|
6 219 372
|
6 419 183
|
6 390 672
|
6 781 473
|
6 716 423
|
6 869 521
|
7 004 562
|
6 872 067
|
6 894 866
|
9 060 254
|
9 081 187
|
9 001 361
|
9 264 157
|
7 305 698
|
7 392 837
|
7 506 998
|
7 315 240
|
7 321 573
|
7 163 536
|
6 998 935
|
6 589 793
|
6 103 991
|
5 758 148
|
6 081 275
|
6 142 191
|
5 990 839
|
5 364 761
|
4 748 837
|
4 694 101
|
4 942 133
|
4 800 940
|
4 844 374
|
4 508 323
|
3 621 781
|
2 904 648
|
3 157 355
|
3 057 610
|
3 694 244
|
3 537 297
|
|
| Income to Minority Interest |
11 709
|
14 521
|
17 753
|
15 573
|
10 952
|
8 443
|
3 695
|
(9)
|
1 317
|
927
|
1 603
|
2 676
|
499
|
(1 162)
|
(2 474)
|
(1 017)
|
557
|
6 682
|
7 933
|
1 507
|
2 505
|
(5 367)
|
(6 519)
|
(2 912)
|
(4 531)
|
(1 829)
|
49
|
1 899
|
753
|
(145)
|
1 447
|
2 089
|
2 322
|
1 974
|
716
|
(168)
|
(935)
|
59
|
(231)
|
(81)
|
132
|
108
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
978 249
N/A
|
1 056 052
+8%
|
1 093 582
+4%
|
1 165 447
+7%
|
1 296 711
+11%
|
1 360 280
+5%
|
1 401 386
+3%
|
1 400 870
0%
|
1 468 445
+5%
|
1 467 786
0%
|
1 506 824
+3%
|
1 574 902
+5%
|
1 440 485
-9%
|
1 456 577
+1%
|
1 513 027
+4%
|
1 614 718
+7%
|
1 721 595
+7%
|
1 820 185
+6%
|
1 897 434
+4%
|
1 924 117
+1%
|
1 964 652
+2%
|
2 132 032
+9%
|
2 279 545
+7%
|
2 435 577
+7%
|
2 407 231
-1%
|
2 473 092
+3%
|
2 533 863
+2%
|
2 638 776
+4%
|
3 044 107
+15%
|
3 245 611
+7%
|
3 319 786
+2%
|
3 316 974
0%
|
3 386 970
+2%
|
3 403 134
+0%
|
3 684 292
+8%
|
3 861 155
+5%
|
4 163 369
+8%
|
4 339 354
+4%
|
4 424 857
+2%
|
4 791 610
+8%
|
4 839 277
+1%
|
5 108 550
+6%
|
5 333 429
+4%
|
5 276 076
-1%
|
5 352 625
+1%
|
5 281 623
-1%
|
5 376 726
+2%
|
5 311 055
-1%
|
5 738 523
+8%
|
6 157 438
+7%
|
6 009 369
-2%
|
6 060 964
+1%
|
5 851 805
-3%
|
5 830 146
0%
|
6 219 372
+7%
|
6 419 183
+3%
|
6 390 672
0%
|
6 781 473
+6%
|
6 716 423
-1%
|
6 869 521
+2%
|
7 004 562
+2%
|
6 872 067
-2%
|
6 894 866
+0%
|
9 060 254
+31%
|
9 081 187
+0%
|
9 001 361
-1%
|
9 264 157
+3%
|
7 305 698
-21%
|
7 392 837
+1%
|
7 506 998
+2%
|
7 315 240
-3%
|
7 321 573
+0%
|
7 163 536
-2%
|
6 998 935
-2%
|
6 589 793
-6%
|
6 103 991
-7%
|
5 758 148
-6%
|
6 081 275
+6%
|
6 142 191
+1%
|
5 990 839
-2%
|
5 364 761
-10%
|
4 748 837
-11%
|
4 694 101
-1%
|
4 942 133
+5%
|
4 800 940
-3%
|
4 844 374
+1%
|
4 508 323
-7%
|
3 621 781
-20%
|
3 368 693
-7%
|
3 157 355
-6%
|
3 057 610
-3%
|
3 694 244
+21%
|
7 641 161
+107%
|
|
| EPS (Diluted) |
25.64
N/A
|
27.69
+8%
|
28.67
+4%
|
30.55
+7%
|
33.99
+11%
|
35.66
+5%
|
36.74
+3%
|
36.73
0%
|
38.49
+5%
|
38.48
0%
|
39.5
+3%
|
41.28
+5%
|
37.76
-9%
|
38.18
+1%
|
39.22
+3%
|
42.33
+8%
|
45.13
+7%
|
47.71
+6%
|
49.74
+4%
|
50.44
+1%
|
51.5
+2%
|
55.89
+9%
|
59.75
+7%
|
63.84
+7%
|
63.1
-1%
|
64.83
+3%
|
66.43
+2%
|
69.18
+4%
|
79.79
+15%
|
85.08
+7%
|
87.02
+2%
|
86.94
0%
|
88.78
+2%
|
89.2
+0%
|
96.57
+8%
|
101.21
+5%
|
109.13
+8%
|
113.75
+4%
|
115.99
+2%
|
125.6
+8%
|
126.85
+1%
|
133.91
+6%
|
139.81
+4%
|
138.31
-1%
|
140.3
+1%
|
138.44
-1%
|
140.93
+2%
|
139.21
-1%
|
150.42
+8%
|
161.4
+7%
|
157.52
-2%
|
158.87
+1%
|
153.39
-3%
|
152.82
0%
|
163.02
+7%
|
168.26
+3%
|
167.51
0%
|
177.76
+6%
|
176.05
-1%
|
180.06
+2%
|
183.61
+2%
|
180.13
-2%
|
180.73
+0%
|
237.49
+31%
|
238.04
+0%
|
235.94
-1%
|
242.83
+3%
|
191.5
-21%
|
193.78
+1%
|
196.78
+2%
|
191.75
-3%
|
191.92
+0%
|
187.77
-2%
|
183.46
-2%
|
172.73
-6%
|
160
-7%
|
150.93
-6%
|
159.4
+6%
|
161
+1%
|
157.03
-2%
|
140.62
-10%
|
124.48
-11%
|
123.04
-1%
|
129.54
+5%
|
125.84
-3%
|
126.98
+1%
|
118.17
-7%
|
94.94
-20%
|
88.3
-7%
|
82.76
-6%
|
80.15
-3%
|
96.97
+21%
|
200.62
+107%
|
|