Bank Mandiri (Persero) Tbk PT
IDX:BMRI
Income Statement
Income Statement
Bank Mandiri (Persero) Tbk PT
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
8 006 807
|
8 842 974
|
9 383 929
|
9 363 035
|
9 534 040
|
9 324 199
|
9 071 329
|
9 240 689
|
8 955 044
|
8 910 779
|
9 249 847
|
9 535 225
|
10 345 236
|
11 818 525
|
12 187 200
|
12 552 358
|
12 355 443
|
12 371 441
|
13 098 439
|
13 769 116
|
14 799 620
|
15 808 412
|
16 455 647
|
16 456 873
|
16 777 115
|
17 017 871
|
17 177 531
|
18 816 876
|
19 518 609
|
19 846 148
|
20 840 661
|
20 870 124
|
21 775 982
|
22 816 271
|
24 079 897
|
26 021 781
|
27 530 592
|
28 983 624
|
29 981 501
|
30 986 805
|
33 809 418
|
35 603 502
|
37 043 964
|
38 139 543
|
39 132 424
|
40 416 228
|
42 229 337
|
44 105 652
|
45 363 103
|
47 430 442
|
48 406 900
|
51 567 939
|
51 825 369
|
52 310 273
|
53 268 492
|
52 007 481
|
51 988 361
|
52 357 786
|
52 777 913
|
53 491 561
|
54 622 632
|
55 688 201
|
56 860 845
|
58 090 277
|
59 440 188
|
60 595 032
|
59 530 733
|
57 659 735
|
62 520 805
|
64 470 436
|
68 742 813
|
73 677 346
|
73 062 494
|
76 054 383
|
79 737 744
|
83 730 937
|
87 903 354
|
90 434 502
|
93 377 560
|
95 781 887
|
95 886 574
|
97 063 403
|
97 660 699
|
98 626 390
|
101 756 920
|
103 075 873
|
105 059 495
|
105 412 424
|
105 740 142
|
|
| Interest Income |
25 557 055
|
23 670 641
|
21 460 174
|
19 905 055
|
19 213 442
|
18 787 795
|
18 819 624
|
19 776 494
|
20 999 225
|
22 845 579
|
24 709 551
|
25 837 126
|
26 261 106
|
26 399 086
|
25 329 618
|
24 407 971
|
23 928 549
|
23 309 161
|
23 768 688
|
24 959 756
|
27 336 237
|
29 761 945
|
31 765 030
|
32 690 467
|
32 598 964
|
32 061 215
|
32 213 030
|
33 328 642
|
33 931 650
|
34 675 776
|
35 835 051
|
36 354 941
|
37 730 019
|
38 894 537
|
39 830 968
|
41 369 463
|
42 550 442
|
44 013 417
|
45 442 644
|
47 196 742
|
50 208 842
|
53 120 603
|
56 385 875
|
59 686 363
|
62 637 942
|
65 441 721
|
67 917 612
|
69 999 756
|
71 570 127
|
72 760 816
|
73 366 754
|
75 818 158
|
76 709 888
|
77 845 170
|
79 467 112
|
79 133 072
|
77 284 648
|
76 977 711
|
76 894 912
|
77 400 799
|
80 992 570
|
83 742 096
|
86 614 019
|
89 207 128
|
91 525 090
|
93 218 376
|
92 237 006
|
90 126 589
|
95 616 227
|
96 049 219
|
98 530 249
|
101 513 818
|
97 749 086
|
99 507 619
|
102 570 216
|
106 739 115
|
112 382 118
|
117 872 151
|
123 638 580
|
129 131 449
|
132 544 470
|
136 688 733
|
140 577 580
|
145 172 847
|
151 236 027
|
155 326 986
|
160 588 522
|
162 896 720
|
163 942 573
|
|
| Interest Expense |
17 550 248
|
14 827 667
|
12 076 245
|
10 542 020
|
9 679 402
|
9 463 596
|
9 748 295
|
10 535 805
|
12 044 181
|
13 934 800
|
15 459 704
|
16 301 901
|
15 915 870
|
14 580 561
|
13 142 418
|
11 855 613
|
11 573 106
|
10 937 720
|
10 670 249
|
11 190 640
|
12 536 617
|
13 953 533
|
15 309 383
|
16 233 594
|
15 821 849
|
15 043 344
|
15 035 499
|
14 511 766
|
14 413 041
|
14 829 628
|
14 994 390
|
15 484 817
|
15 954 037
|
16 078 266
|
15 751 071
|
15 347 682
|
15 019 850
|
15 029 793
|
15 461 143
|
16 209 937
|
16 399 424
|
17 517 101
|
19 341 911
|
21 546 820
|
23 505 518
|
25 025 493
|
25 688 275
|
25 894 104
|
26 207 024
|
25 330 374
|
24 959 854
|
24 250 219
|
24 884 520
|
25 534 897
|
26 198 620
|
27 125 591
|
25 296 288
|
24 619 925
|
24 116 999
|
23 909 238
|
26 369 938
|
28 053 895
|
29 753 174
|
31 116 851
|
32 084 902
|
32 623 344
|
32 706 273
|
32 466 854
|
33 095 422
|
31 578 783
|
29 787 436
|
27 836 472
|
24 686 592
|
23 453 236
|
22 832 472
|
23 008 178
|
24 478 764
|
27 437 649
|
30 261 020
|
33 349 562
|
36 657 896
|
39 625 330
|
42 916 881
|
46 546 457
|
49 479 107
|
52 251 113
|
55 529 027
|
57 484 296
|
58 202 431
|
|
| Non Interest Income |
3 901 243
|
4 003 158
|
3 555 719
|
3 950 507
|
3 583 065
|
3 048 064
|
3 102 910
|
2 428 703
|
2 549 554
|
2 548 214
|
2 297 849
|
2 399 736
|
2 364 000
|
2 439 082
|
2 939 908
|
3 046 860
|
3 197 709
|
3 359 767
|
3 412 771
|
3 787 183
|
3 967 714
|
4 136 088
|
4 522 080
|
4 834 088
|
5 417 646
|
5 819 112
|
6 521 157
|
7 556 673
|
9 379 686
|
12 732 269
|
14 288 907
|
15 327 407
|
16 041 961
|
15 406 741
|
16 029 076
|
16 544 540
|
17 643 401
|
18 243 209
|
18 869 348
|
20 364 280
|
21 682 028
|
21 625 977
|
22 853 654
|
23 946 919
|
24 462 995
|
25 517 978
|
26 328 007
|
27 272 847
|
28 231 528
|
28 720 573
|
29 544 126
|
29 505 681
|
29 439 473
|
30 745 819
|
31 320 756
|
32 358 180
|
34 027 213
|
37 273 034
|
38 475 873
|
38 488 107
|
38 726 211
|
41 717 505
|
41 150 771
|
42 505 514
|
38 478 632
|
40 521 536
|
39 973 807
|
39 609 892
|
42 633 188
|
43 016 924
|
45 860 037
|
47 596 202
|
47 163 489
|
48 520 407
|
48 653 122
|
49 175 657
|
49 770 192
|
50 136 416
|
51 139 211
|
52 058 971
|
54 413 150
|
54 581 629
|
54 064 298
|
55 506 932
|
55 760 466
|
51 548 237
|
47 201 931
|
45 580 865
|
49 592 713
|
|
| Revenue |
11 908 050
N/A
|
12 846 132
+8%
|
12 939 648
+1%
|
13 313 542
+3%
|
13 117 105
-1%
|
12 372 263
-6%
|
12 174 239
-2%
|
11 669 392
-4%
|
11 504 598
-1%
|
11 458 993
0%
|
11 547 696
+1%
|
11 934 961
+3%
|
12 709 236
+6%
|
14 257 607
+12%
|
15 127 108
+6%
|
15 599 218
+3%
|
15 553 152
0%
|
15 731 208
+1%
|
16 511 210
+5%
|
17 556 299
+6%
|
18 767 334
+7%
|
19 944 500
+6%
|
20 977 727
+5%
|
21 290 961
+1%
|
22 194 761
+4%
|
22 836 983
+3%
|
23 698 688
+4%
|
26 373 549
+11%
|
28 898 295
+10%
|
32 578 417
+13%
|
35 129 568
+8%
|
36 197 531
+3%
|
37 817 943
+4%
|
38 223 012
+1%
|
40 108 973
+5%
|
42 566 321
+6%
|
45 173 993
+6%
|
47 226 833
+5%
|
48 850 849
+3%
|
51 351 085
+5%
|
55 491 446
+8%
|
57 229 479
+3%
|
59 897 618
+5%
|
62 086 462
+4%
|
63 595 419
+2%
|
65 934 206
+4%
|
68 557 344
+4%
|
71 378 499
+4%
|
73 594 631
+3%
|
76 151 015
+3%
|
77 951 026
+2%
|
81 073 620
+4%
|
81 264 842
+0%
|
83 056 092
+2%
|
84 589 248
+2%
|
84 365 661
0%
|
86 015 574
+2%
|
89 630 820
+4%
|
91 253 786
+2%
|
91 979 668
+1%
|
93 348 843
+1%
|
97 405 706
+4%
|
98 011 616
+1%
|
100 595 791
+3%
|
97 918 820
-3%
|
101 116 568
+3%
|
99 504 540
-2%
|
97 269 627
-2%
|
105 153 993
+8%
|
107 487 360
+2%
|
114 602 850
+7%
|
121 273 548
+6%
|
120 225 983
-1%
|
124 574 790
+4%
|
128 390 866
+3%
|
132 906 594
+4%
|
137 673 546
+4%
|
140 570 918
+2%
|
144 516 771
+3%
|
147 840 858
+2%
|
150 299 724
+2%
|
151 645 032
+1%
|
151 724 997
+0%
|
154 133 322
+2%
|
157 517 386
+2%
|
154 624 110
-2%
|
152 261 426
-2%
|
150 993 289
-1%
|
155 332 855
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(858 677)
|
(1 584 135)
|
(400 373)
|
(429 693)
|
(62 345)
|
(299 137)
|
(1 761 877)
|
(2 239 706)
|
(3 388 581)
|
(3 810 780)
|
(3 449 890)
|
(4 026 660)
|
(3 542 843)
|
(4 036 516)
|
(3 551 943)
|
(2 570 795)
|
(1 800 979)
|
(657 191)
|
(747 800)
|
(1 586 939)
|
(2 816 222)
|
(3 830 648)
|
(3 889 401)
|
(3 379 432)
|
(1 957 948)
|
(1 341 223)
|
(1 934 166)
|
(2 821 483)
|
(2 897 456)
|
(2 999 115)
|
(3 099 783)
|
(2 279 997)
|
(3 012 648)
|
(3 119 085)
|
(2 770 926)
|
(3 309 934)
|
(3 436 157)
|
(3 598 749)
|
(4 096 097)
|
(4 613 613)
|
(4 867 118)
|
(4 965 870)
|
(5 181 122)
|
(4 532 095)
|
(5 534 649)
|
(5 977 371)
|
(6 761 091)
|
(10 290 098)
|
(11 844 079)
|
(14 883 825)
|
(17 712 664)
|
(19 463 268)
|
(24 826 301)
|
(25 536 031)
|
(24 234 610)
|
(20 833 650)
|
(15 778 435)
|
(14 247 912)
|
(14 260 176)
|
(14 794 147)
|
(14 456 471)
|
(13 333 322)
|
(12 845 057)
|
(13 552 212)
|
(11 810 248)
|
(12 422 252)
|
(15 356 003)
|
(16 705 388)
|
(23 631 444)
|
(25 613 838)
|
(25 168 258)
|
(24 719 397)
|
(20 706 294)
|
(19 576 874)
|
(17 408 740)
|
(16 842 561)
|
(16 378 455)
|
(15 920 839)
|
(16 682 936)
|
(14 023 756)
|
(11 067 238)
|
(10 998 427)
|
(9 798 387)
|
(10 709 450)
|
(11 962 833)
|
(12 205 699)
|
(12 399 047)
|
(13 014 387)
|
(11 590 562)
|
|
| Non Interest Expense |
(4 017 849)
|
(3 793 078)
|
(4 201 246)
|
(4 628 165)
|
(5 529 758)
|
(6 212 208)
|
(6 375 159)
|
(6 245 788)
|
(6 883 140)
|
(6 429 523)
|
(6 652 265)
|
(6 845 553)
|
(6 335 197)
|
(6 697 053)
|
(6 841 053)
|
(7 393 852)
|
(7 418 790)
|
(8 214 798)
|
(8 750 427)
|
(8 523 430)
|
(7 882 552)
|
(7 977 284)
|
(8 279 990)
|
(8 436 313)
|
(9 412 739)
|
(10 013 040)
|
(9 957 586)
|
(11 166 266)
|
(12 028 677)
|
(13 302 907)
|
(15 038 965)
|
(16 213 659)
|
(18 293 260)
|
(19 138 057)
|
(19 916 325)
|
(20 554 413)
|
(21 233 568)
|
(21 964 188)
|
(22 784 648)
|
(24 088 833)
|
(26 562 491)
|
(27 392 804)
|
(28 974 626)
|
(31 249 595)
|
(32 052 755)
|
(33 614 040)
|
(35 259 295)
|
(35 180 759)
|
(35 381 122)
|
(36 625 258)
|
(37 502 169)
|
(38 192 936)
|
(37 865 576)
|
(38 616 556)
|
(38 800 116)
|
(41 059 444)
|
(43 080 276)
|
(45 938 645)
|
(46 573 152)
|
(46 249 882)
|
(44 949 003)
|
(48 382 532)
|
(49 296 510)
|
(50 288 113)
|
(49 667 132)
|
(51 266 112)
|
(51 463 783)
|
(51 651 298)
|
(57 130 144)
|
(59 197 866)
|
(60 982 875)
|
(63 652 609)
|
(61 161 268)
|
(61 634 420)
|
(62 793 705)
|
(62 923 043)
|
(64 917 365)
|
(64 722 180)
|
(64 774 418)
|
(66 420 661)
|
(64 547 605)
|
(65 615 059)
|
(65 075 920)
|
(64 606 232)
|
(69 151 067)
|
(65 438 872)
|
(66 540 645)
|
(67 372 764)
|
(67 324 730)
|
|
| Pre-Tax Income |
7 031 524
N/A
|
7 468 919
+6%
|
8 338 029
+12%
|
8 255 684
-1%
|
7 525 002
-9%
|
5 860 918
-22%
|
4 037 203
-31%
|
3 183 898
-21%
|
1 232 877
-61%
|
1 218 690
-1%
|
1 445 541
+19%
|
1 062 748
-26%
|
2 831 196
+166%
|
3 524 038
+24%
|
4 734 112
+34%
|
5 634 571
+19%
|
6 333 383
+12%
|
6 859 219
+8%
|
7 012 983
+2%
|
7 445 930
+6%
|
8 068 560
+8%
|
8 136 568
+1%
|
8 808 336
+8%
|
9 475 216
+8%
|
10 824 074
+14%
|
11 482 720
+6%
|
11 806 936
+3%
|
12 385 800
+5%
|
13 972 162
+13%
|
16 276 395
+16%
|
16 990 820
+4%
|
17 703 875
+4%
|
16 512 035
-7%
|
15 965 870
-3%
|
17 421 722
+9%
|
18 701 974
+7%
|
20 504 268
+10%
|
21 663 896
+6%
|
21 970 104
+1%
|
22 648 639
+3%
|
24 061 837
+6%
|
24 870 805
+3%
|
25 741 870
+4%
|
26 304 772
+2%
|
26 008 015
-1%
|
26 342 795
+1%
|
26 536 958
+1%
|
25 907 642
-2%
|
26 369 430
+2%
|
24 641 932
-7%
|
22 736 193
-8%
|
23 417 416
+3%
|
18 572 965
-21%
|
18 903 505
+2%
|
21 554 522
+14%
|
22 472 567
+4%
|
27 156 863
+21%
|
29 444 263
+8%
|
30 420 458
+3%
|
30 935 639
+2%
|
33 943 369
+10%
|
35 689 852
+5%
|
35 870 049
+1%
|
36 755 466
+2%
|
36 441 440
-1%
|
37 428 204
+3%
|
32 684 754
-13%
|
28 912 941
-12%
|
24 392 405
-16%
|
22 675 656
-7%
|
28 451 717
+25%
|
32 901 542
+16%
|
38 358 421
+17%
|
43 363 496
+13%
|
48 188 421
+11%
|
53 140 990
+10%
|
56 377 726
+6%
|
59 927 899
+6%
|
63 059 417
+5%
|
67 396 441
+7%
|
74 684 881
+11%
|
75 031 546
+0%
|
76 850 690
+2%
|
78 817 640
+3%
|
76 403 486
-3%
|
76 979 539
+1%
|
73 321 734
-5%
|
70 606 138
-4%
|
76 417 563
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 445 458)
|
(2 687 676)
|
(2 918 426)
|
(2 955 361)
|
(2 269 301)
|
(1 829 684)
|
(1 238 188)
|
(1 182 274)
|
(628 346)
|
(623 386)
|
(641 616)
|
(498 011)
|
(408 724)
|
(585 110)
|
(987 214)
|
(1 219 208)
|
(1 985 892)
|
(2 148 715)
|
(2 195 000)
|
(2 322 627)
|
(2 753 244)
|
(2 801 547)
|
(3 159 116)
|
(3 471 384)
|
(3 625 586)
|
(3 674 628)
|
(3 489 421)
|
(3 372 845)
|
(4 602 936)
|
(5 055 637)
|
(5 170 645)
|
(5 305 310)
|
(3 816 150)
|
(3 603 993)
|
(3 835 240)
|
(3 974 728)
|
(4 460 650)
|
(4 690 959)
|
(4 722 512)
|
(4 853 775)
|
(5 231 903)
|
(5 384 037)
|
(5 555 191)
|
(5 706 703)
|
(5 353 232)
|
(5 440 842)
|
(5 511 210)
|
(5 131 596)
|
(5 217 032)
|
(4 832 195)
|
(4 418 168)
|
(4 787 991)
|
(3 922 802)
|
(4 003 052)
|
(4 549 285)
|
(4 831 386)
|
(5 713 821)
|
(6 203 108)
|
(6 255 606)
|
(6 420 217)
|
(8 091 432)
|
(8 452 341)
|
(8 608 740)
|
(8 665 451)
|
(7 985 848)
|
(8 359 347)
|
(7 665 086)
|
(6 962 430)
|
(5 993 477)
|
(5 831 935)
|
(6 920 106)
|
(7 882 473)
|
(7 807 324)
|
(8 437 490)
|
(9 278 177)
|
(10 178 525)
|
(11 425 358)
|
(12 009 176)
|
(12 447 756)
|
(13 137 986)
|
(14 633 011)
|
(14 718 731)
|
(15 231 694)
|
(15 453 517)
|
(15 238 365)
|
(15 405 717)
|
(14 577 014)
|
(14 151 330)
|
(15 071 430)
|
|
| Income from Continuing Operations |
4 586 066
|
4 781 243
|
5 419 603
|
5 300 323
|
5 255 701
|
4 031 234
|
2 799 015
|
2 001 624
|
604 531
|
595 304
|
803 925
|
564 737
|
2 422 472
|
2 938 928
|
3 746 898
|
4 415 363
|
4 347 491
|
4 710 504
|
4 817 983
|
5 123 303
|
5 315 316
|
5 335 021
|
5 649 220
|
6 003 832
|
7 198 488
|
7 808 092
|
8 317 515
|
9 012 955
|
9 369 226
|
11 220 758
|
11 820 175
|
12 398 565
|
12 695 885
|
12 361 877
|
13 586 482
|
14 727 246
|
16 043 618
|
16 972 937
|
17 247 592
|
17 794 864
|
18 829 934
|
19 486 768
|
20 186 679
|
20 598 069
|
20 654 783
|
20 901 953
|
21 025 748
|
20 776 046
|
21 152 398
|
19 809 737
|
18 318 025
|
18 629 425
|
14 650 163
|
14 900 453
|
17 005 237
|
17 641 181
|
21 443 042
|
23 241 155
|
24 164 852
|
24 515 422
|
25 851 937
|
27 237 511
|
27 261 309
|
28 090 015
|
28 455 592
|
29 068 857
|
25 019 668
|
21 950 511
|
18 398 928
|
16 843 721
|
21 531 611
|
25 019 069
|
30 551 097
|
34 926 006
|
38 910 244
|
42 962 465
|
44 952 368
|
47 918 723
|
50 611 661
|
54 258 455
|
60 051 870
|
60 312 815
|
61 618 996
|
63 364 123
|
61 165 121
|
61 573 822
|
58 744 720
|
56 454 808
|
61 346 133
|
|
| Income to Minority Interest |
23
|
(394)
|
(219)
|
(188)
|
(70)
|
(213)
|
(140)
|
(468)
|
(1 162)
|
(1 178)
|
(1 286)
|
(928)
|
(1 067)
|
(1 163)
|
(1 369)
|
(1 450)
|
(1 267)
|
(1 280)
|
(1 734)
|
(2 952)
|
(2 495)
|
(11 207)
|
(18 968)
|
(24 495)
|
(43 024)
|
(49 579)
|
(54 614)
|
(87 855)
|
(150 928)
|
(225 841)
|
(313 053)
|
(396 995)
|
(449 841)
|
(493 147)
|
(516 484)
|
(534 414)
|
(539 551)
|
(568 265)
|
(596 387)
|
(606 814)
|
(626 181)
|
(661 840)
|
(691 531)
|
(744 192)
|
(782 910)
|
(816 277)
|
(814 841)
|
(775 165)
|
(817 430)
|
(796 146)
|
(827 117)
|
(863 779)
|
(843 598)
|
(831 860)
|
(816 047)
|
(778 587)
|
(803 359)
|
(820 574)
|
(810 098)
|
(853 099)
|
(836 916)
|
(849 277)
|
(893 746)
|
(916 856)
|
(973 459)
|
(903 949)
|
(775 313)
|
(690 373)
|
(1 599 413)
|
(2 041 702)
|
(2 523 801)
|
(3 018 492)
|
(2 522 942)
|
(2 784 697)
|
(3 174 013)
|
(3 510 599)
|
(3 781 731)
|
(4 219 442)
|
(4 418 347)
|
(4 677 061)
|
(4 991 813)
|
(5 110 751)
|
(5 240 186)
|
(5 350 255)
|
(5 382 379)
|
(5 295 999)
|
(5 057 536)
|
(4 959 278)
|
(5 052 183)
|
|
| Net Income (Common) |
4 586 089
N/A
|
4 780 849
+4%
|
5 419 384
+13%
|
5 300 135
-2%
|
5 255 631
-1%
|
4 031 021
-23%
|
2 798 875
-31%
|
2 001 156
-29%
|
603 369
-70%
|
594 126
-2%
|
802 639
+35%
|
563 809
-30%
|
2 421 405
+329%
|
2 937 765
+21%
|
3 745 529
+27%
|
4 413 913
+18%
|
4 346 224
-2%
|
4 709 224
+8%
|
4 816 249
+2%
|
5 120 351
+6%
|
5 312 821
+4%
|
5 323 814
+0%
|
5 630 252
+6%
|
5 979 337
+6%
|
7 155 464
+20%
|
7 758 513
+8%
|
8 262 901
+7%
|
8 925 100
+8%
|
9 218 298
+3%
|
10 994 917
+19%
|
11 507 122
+5%
|
12 001 570
+4%
|
12 246 044
+2%
|
11 868 730
-3%
|
13 069 998
+10%
|
14 192 832
+9%
|
15 504 067
+9%
|
16 404 672
+6%
|
16 651 205
+2%
|
17 188 050
+3%
|
18 203 753
+6%
|
18 824 928
+3%
|
19 495 148
+4%
|
19 853 877
+2%
|
19 871 873
+0%
|
20 085 676
+1%
|
20 210 907
+1%
|
20 000 881
-1%
|
20 334 968
+2%
|
19 013 591
-6%
|
17 490 908
-8%
|
17 765 646
+2%
|
13 806 565
-22%
|
14 068 593
+2%
|
16 189 190
+15%
|
16 862 594
+4%
|
20 639 683
+22%
|
22 420 581
+9%
|
23 354 754
+4%
|
23 662 323
+1%
|
25 015 021
+6%
|
26 388 234
+5%
|
26 367 563
0%
|
27 173 159
+3%
|
27 482 133
+1%
|
28 164 908
+2%
|
24 244 355
-14%
|
21 260 138
-12%
|
16 799 515
-21%
|
14 802 019
-12%
|
19 007 810
+28%
|
22 000 577
+16%
|
28 028 155
+27%
|
32 141 309
+15%
|
35 736 231
+11%
|
39 451 866
+10%
|
41 170 637
+4%
|
43 699 281
+6%
|
46 193 314
+6%
|
49 581 394
+7%
|
55 060 057
+11%
|
55 202 064
+0%
|
56 378 810
+2%
|
58 013 868
+3%
|
55 782 742
-4%
|
56 277 823
+1%
|
53 687 184
-5%
|
51 495 530
-4%
|
56 293 950
+9%
|
|
| EPS (Diluted) |
112.41
N/A
|
116.87
+4%
|
132.75
+14%
|
128.6
-3%
|
127.74
-1%
|
97.33
-24%
|
67.46
-31%
|
48.7
-28%
|
14.59
-70%
|
14.29
-2%
|
19.29
+35%
|
13.48
-30%
|
57.93
+330%
|
69.88
+21%
|
88.4
+27%
|
103.7
+17%
|
102.42
-1%
|
110.15
+8%
|
111.79
+1%
|
117.23
+5%
|
124.8
+6%
|
125.18
+0%
|
132.15
+6%
|
139.82
+6%
|
167.83
+20%
|
181.86
+8%
|
190.94
+5%
|
209.35
+10%
|
215.89
+3%
|
235.6
+9%
|
243.9
+4%
|
257.17
+5%
|
264.67
+3%
|
254.32
-4%
|
280.06
+10%
|
304.12
+9%
|
332.23
+9%
|
351.53
+6%
|
356.81
+2%
|
368.31
+3%
|
390.08
+6%
|
403.39
+3%
|
417.76
+4%
|
425.45
+2%
|
425.83
+0%
|
430.42
+1%
|
433.1
+1%
|
428.6
-1%
|
435.75
+2%
|
407.44
-6%
|
374.81
-8%
|
380.69
+2%
|
295.85
-22%
|
301.47
+2%
|
346.91
+15%
|
361.34
+4%
|
442.28
+22%
|
480.44
+9%
|
500.46
+4%
|
507.05
+1%
|
536.04
+6%
|
565.45
+5%
|
565.01
0%
|
582.28
+3%
|
588.9
+1%
|
603.54
+2%
|
520.3
-14%
|
455.92
-12%
|
360.18
-21%
|
317.41
-12%
|
407.43
+28%
|
472.01
+16%
|
601.06
+27%
|
689.25
+15%
|
765.69
+11%
|
422.83
-45%
|
441.26
+4%
|
468.2
+6%
|
989.89
+111%
|
531.23
-46%
|
589.93
+11%
|
591.45
+0%
|
604.06
+2%
|
621.57
+3%
|
597.67
-4%
|
602.98
+1%
|
575.22
-5%
|
551.74
-4%
|
603.24
+9%
|
|