Gudang Garam Tbk PT
IDX:GGRM
Income Statement
Earnings Waterfall
Gudang Garam Tbk PT
Income Statement
Gudang Garam 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
442 351
|
429 318
|
422 708
|
378 994
|
338 744
|
308 495
|
294 500
|
303 291
|
329 208
|
368 474
|
405 355
|
435 619
|
520 855
|
578 226
|
625 567
|
651 585
|
602 353
|
531 962
|
473 001
|
401 937
|
335 210
|
342 810
|
379 036
|
454 847
|
553 073
|
593 983
|
590 351
|
537 615
|
445 230
|
361 614
|
286 806
|
261 187
|
238 285
|
222 428
|
210 709
|
206 754
|
253 002
|
321 954
|
391 775
|
456 427
|
495 035
|
510 655
|
543 608
|
634 645
|
755 518
|
911 471
|
1 071 329
|
1 207 893
|
1 371 811
|
1 487 586
|
1 547 827
|
1 531 442
|
1 429 592
|
1 381 002
|
1 311 555
|
1 277 280
|
1 190 902
|
1 069 817
|
922 375
|
836 530
|
800 741
|
761 889
|
733 300
|
697 738
|
677 562
|
669 437
|
644 881
|
604 012
|
585 354
|
566 504
|
602 186
|
537 182
|
382 722
|
244 233
|
135 427
|
69 861
|
74 919
|
139 403
|
207 812
|
238 266
|
262 405
|
324 868
|
416 010
|
503 069
|
578 782
|
613 133
|
622 431
|
574 613
|
502 906
|
432 592
|
0
|
0
|
|
| Revenue |
20 939 084
N/A
|
22 088 235
+5%
|
21 877 034
-1%
|
22 774 074
+4%
|
23 137 376
+2%
|
23 351 390
+1%
|
23 750 157
+2%
|
24 108 287
+2%
|
24 291 692
+1%
|
24 083 092
-1%
|
24 668 054
+2%
|
24 817 900
+1%
|
24 847 345
+0%
|
25 126 955
+1%
|
25 197 019
+0%
|
25 958 007
+3%
|
26 339 297
+1%
|
26 687 627
+1%
|
27 090 697
+2%
|
27 619 740
+2%
|
28 158 428
+2%
|
28 582 615
+2%
|
29 795 042
+4%
|
29 944 452
+1%
|
30 251 643
+1%
|
30 996 545
+2%
|
30 260 301
-2%
|
30 206 860
0%
|
32 973 080
+9%
|
33 916 962
+3%
|
35 909 164
+6%
|
36 973 581
+3%
|
37 691 997
+2%
|
38 576 318
+2%
|
39 536 099
+2%
|
40 725 164
+3%
|
41 884 352
+3%
|
43 881 457
+5%
|
45 598 094
+4%
|
46 915 950
+3%
|
49 028 696
+5%
|
50 191 329
+2%
|
52 107 482
+4%
|
53 446 332
+3%
|
55 436 954
+4%
|
58 468 659
+5%
|
61 466 964
+5%
|
63 609 962
+3%
|
65 185 850
+2%
|
65 499 494
+0%
|
65 744 168
+0%
|
68 007 909
+3%
|
70 365 573
+3%
|
72 374 438
+3%
|
74 102 298
+2%
|
75 565 608
+2%
|
76 274 147
+1%
|
78 251 200
+3%
|
79 556 669
+2%
|
81 585 390
+3%
|
83 305 925
+2%
|
85 316 974
+2%
|
88 365 646
+4%
|
91 672 162
+4%
|
95 707 663
+4%
|
99 923 411
+4%
|
103 147 505
+3%
|
107 539 345
+4%
|
110 523 819
+3%
|
111 588 184
+1%
|
111 433 601
0%
|
112 177 846
+1%
|
114 477 311
+2%
|
116 963 508
+2%
|
121 390 916
+4%
|
123 154 053
+1%
|
124 881 266
+1%
|
124 405 750
0%
|
125 966 234
+1%
|
126 729 869
+1%
|
124 682 692
-2%
|
125 123 209
+0%
|
118 861 504
-5%
|
112 511 806
-5%
|
118 952 997
+6%
|
115 486 706
-3%
|
113 120 502
-2%
|
111 097 807
-2%
|
98 655 483
-11%
|
95 456 878
-3%
|
93 005 433
-3%
|
92 088 897
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 108 007)
|
(17 222 333)
|
(17 208 617)
|
(18 095 340)
|
(18 615 630)
|
(18 743 926)
|
(19 006 453)
|
(19 286 276)
|
(19 457 427)
|
(19 204 936)
|
(19 530 298)
|
(19 614 291)
|
(19 704 705)
|
(20 060 393)
|
(20 366 428)
|
(21 251 960)
|
(21 622 622)
|
(21 854 812)
|
(22 284 191)
|
(22 644 227)
|
(23 074 633)
|
(23 746 584)
|
(24 769 645)
|
(24 918 924)
|
(25 095 136)
|
(25 223 430)
|
(24 269 031)
|
(23 735 441)
|
(25 807 564)
|
(26 528 282)
|
(27 965 544)
|
(28 018 763)
|
(28 826 410)
|
(29 357 337)
|
(29 933 120)
|
(31 320 972)
|
(31 754 984)
|
(33 605 647)
|
(35 698 291)
|
(37 635 950)
|
(39 843 974)
|
(40 968 576)
|
(42 170 993)
|
(43 036 200)
|
(44 563 096)
|
(46 780 735)
|
(49 419 181)
|
(50 961 710)
|
(51 806 284)
|
(52 042 639)
|
(51 968 004)
|
(53 751 855)
|
(54 879 962)
|
(55 955 088)
|
(57 448 120)
|
(58 620 834)
|
(59 657 431)
|
(61 503 025)
|
(62 551 642)
|
(63 887 030)
|
(65 084 263)
|
(67 079 826)
|
(69 582 418)
|
(72 858 977)
|
(77 063 336)
|
(80 772 970)
|
(83 533 492)
|
(86 867 961)
|
(87 740 564)
|
(88 781 798)
|
(89 947 354)
|
(92 147 969)
|
(97 089 067)
|
(100 608 250)
|
(106 262 129)
|
(108 491 409)
|
(110 608 655)
|
(110 910 487)
|
(113 100 250)
|
(115 167 058)
|
(113 587 089)
|
(112 944 262)
|
(104 968 701)
|
(97 687 640)
|
(104 357 376)
|
(102 454 725)
|
(101 389 693)
|
(100 599 312)
|
(89 275 859)
|
(86 864 151)
|
(84 906 487)
|
(83 725 591)
|
|
| Gross Profit |
4 831 077
N/A
|
4 865 902
+1%
|
4 668 417
-4%
|
4 678 734
+0%
|
4 521 746
-3%
|
4 607 464
+2%
|
4 743 704
+3%
|
4 822 011
+2%
|
4 834 265
+0%
|
4 878 156
+1%
|
5 137 756
+5%
|
5 203 609
+1%
|
5 142 640
-1%
|
5 066 562
-1%
|
4 830 591
-5%
|
4 706 047
-3%
|
4 716 675
+0%
|
4 832 815
+2%
|
4 806 506
-1%
|
4 975 513
+4%
|
5 083 795
+2%
|
4 836 031
-5%
|
5 025 397
+4%
|
5 025 528
+0%
|
5 156 507
+3%
|
5 773 115
+12%
|
5 991 270
+4%
|
6 471 419
+8%
|
7 165 516
+11%
|
7 388 680
+3%
|
7 943 620
+8%
|
8 954 818
+13%
|
8 865 587
-1%
|
9 218 981
+4%
|
9 602 979
+4%
|
9 404 192
-2%
|
10 129 368
+8%
|
10 275 810
+1%
|
9 899 803
-4%
|
9 280 000
-6%
|
9 184 722
-1%
|
9 222 753
+0%
|
9 936 489
+8%
|
10 410 132
+5%
|
10 873 858
+4%
|
11 687 924
+7%
|
12 047 783
+3%
|
12 648 252
+5%
|
13 379 566
+6%
|
13 456 855
+1%
|
13 776 164
+2%
|
14 256 054
+3%
|
15 485 611
+9%
|
16 419 350
+6%
|
16 654 178
+1%
|
16 944 774
+2%
|
16 616 716
-2%
|
16 748 175
+1%
|
17 005 027
+2%
|
17 698 360
+4%
|
18 221 662
+3%
|
18 237 148
+0%
|
18 783 228
+3%
|
18 813 185
+0%
|
18 644 327
-1%
|
19 150 441
+3%
|
19 614 013
+2%
|
20 671 384
+5%
|
22 783 255
+10%
|
22 806 386
+0%
|
21 486 247
-6%
|
20 029 877
-7%
|
17 388 244
-13%
|
16 355 258
-6%
|
15 128 787
-7%
|
14 662 644
-3%
|
14 272 611
-3%
|
13 495 263
-5%
|
12 865 984
-5%
|
11 562 811
-10%
|
11 095 603
-4%
|
12 178 947
+10%
|
13 892 803
+14%
|
14 824 166
+7%
|
14 595 621
-2%
|
13 031 981
-11%
|
11 730 809
-10%
|
10 498 495
-11%
|
9 379 624
-11%
|
8 592 727
-8%
|
8 098 946
-6%
|
8 363 306
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 376 047)
|
(1 461 783)
|
(1 457 242)
|
(1 506 188)
|
(1 591 099)
|
(1 652 698)
|
(1 759 834)
|
(1 883 321)
|
(1 916 005)
|
(1 948 899)
|
(2 059 689)
|
(2 089 612)
|
(1 993 948)
|
(2 173 921)
|
(2 229 164)
|
(2 306 403)
|
(2 526 343)
|
(2 503 509)
|
(2 507 992)
|
(2 562 008)
|
(2 555 118)
|
(2 395 543)
|
(2 219 220)
|
(1 993 011)
|
(1 990 872)
|
(2 030 151)
|
(2 011 980)
|
(1 933 653)
|
(1 958 679)
|
(2 049 675)
|
(2 554 049)
|
(2 783 269)
|
(3 007 726)
|
(3 149 194)
|
(3 105 089)
|
(3 196 537)
|
(3 290 726)
|
(3 223 066)
|
(3 187 706)
|
(3 294 067)
|
(3 141 383)
|
(3 408 814)
|
(3 710 323)
|
(3 912 132)
|
(4 169 171)
|
(4 366 882)
|
(4 488 174)
|
(4 604 599)
|
(4 818 610)
|
(4 966 721)
|
(5 380 538)
|
(5 376 520)
|
(5 492 807)
|
(5 878 176)
|
(6 139 604)
|
(6 368 999)
|
(6 496 629)
|
(6 499 364)
|
(6 759 524)
|
(6 809 357)
|
(6 969 713)
|
(7 036 531)
|
(7 109 118)
|
(7 246 230)
|
(7 522 317)
|
(7 412 705)
|
(7 518 777)
|
(7 651 807)
|
(7 689 990)
|
(7 736 557)
|
(7 160 090)
|
(7 381 728)
|
(7 303 697)
|
(7 349 482)
|
(7 235 124)
|
(6 862 374)
|
(6 927 564)
|
(6 876 898)
|
(7 119 661)
|
(7 401 190)
|
(7 177 503)
|
(7 069 060)
|
(6 827 163)
|
(6 847 944)
|
(7 161 716)
|
(7 289 831)
|
(7 249 412)
|
(7 409 111)
|
(7 508 872)
|
(7 379 516)
|
(7 287 024)
|
(6 446 204)
|
|
| Selling, General & Administrative |
(1 330 187)
|
(1 246 447)
|
(1 232 745)
|
(1 272 057)
|
(1 522 397)
|
(1 445 397)
|
(1 545 680)
|
(1 670 027)
|
(1 843 405)
|
(1 710 309)
|
(1 803 721)
|
(1 811 084)
|
(1 910 659)
|
0
|
0
|
0
|
(2 526 343)
|
0
|
0
|
0
|
(2 555 118)
|
0
|
0
|
0
|
(1 990 872)
|
0
|
0
|
0
|
(1 958 679)
|
0
|
0
|
0
|
(3 007 726)
|
0
|
0
|
0
|
(3 290 726)
|
0
|
0
|
0
|
(3 043 153)
|
(1 674 763)
|
(2 805 557)
|
(3 806 544)
|
(4 068 290)
|
(4 239 937)
|
(4 335 132)
|
(4 381 073)
|
(4 559 762)
|
(4 684 222)
|
(5 075 532)
|
(5 071 357)
|
(5 171 309)
|
(5 520 729)
|
(5 851 715)
|
(6 066 534)
|
(6 138 362)
|
(6 137 098)
|
(6 285 772)
|
(6 414 836)
|
(6 540 208)
|
(6 617 388)
|
(6 690 791)
|
(6 637 052)
|
(6 982 604)
|
(6 901 440)
|
(7 013 370)
|
(7 251 549)
|
(7 368 053)
|
(7 397 232)
|
(6 808 495)
|
(7 059 360)
|
(6 922 507)
|
(7 003 429)
|
(6 902 749)
|
(6 461 903)
|
(6 387 458)
|
(6 276 081)
|
(6 461 124)
|
(6 708 672)
|
(6 462 957)
|
(6 376 303)
|
(6 111 624)
|
(6 116 091)
|
(6 425 219)
|
(6 470 613)
|
(6 533 880)
|
(6 713 040)
|
(6 814 094)
|
(6 753 707)
|
(6 584 308)
|
(5 966 787)
|
|
| Depreciation & Amortization |
(45 860)
|
(52 264)
|
(58 237)
|
(64 165)
|
(68 702)
|
(69 257)
|
(69 943)
|
(71 171)
|
(72 600)
|
(76 168)
|
(79 619)
|
(81 847)
|
(83 289)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134 363)
|
(69 808)
|
(105 253)
|
(144 166)
|
(155 762)
|
(184 755)
|
(220 505)
|
(258 533)
|
(294 951)
|
(321 265)
|
(342 696)
|
(366 834)
|
(408 061)
|
(433 757)
|
(459 060)
|
(472 708)
|
(506 038)
|
(522 386)
|
(537 703)
|
(557 551)
|
(562 818)
|
(571 084)
|
(575 185)
|
(577 647)
|
(568 453)
|
(558 935)
|
(551 238)
|
(556 739)
|
(625 203)
|
(660 431)
|
(689 784)
|
(706 282)
|
(658 990)
|
(666 933)
|
(683 188)
|
(729 942)
|
(772 480)
|
(806 870)
|
(840 633)
|
(852 643)
|
(862 018)
|
(878 898)
|
(895 239)
|
(911 926)
|
(909 381)
|
(901 200)
|
(892 860)
|
(876 644)
|
(876 262)
|
(874 049)
|
(861 216)
|
(842 782)
|
|
| Other Operating Expenses |
0
|
(163 072)
|
(166 260)
|
(169 966)
|
0
|
(138 044)
|
(144 211)
|
(142 123)
|
0
|
(162 422)
|
(176 349)
|
(196 681)
|
0
|
(2 173 921)
|
(2 229 164)
|
(2 306 403)
|
0
|
(2 503 509)
|
(2 507 992)
|
(2 562 008)
|
0
|
(2 395 543)
|
(2 219 220)
|
(1 993 011)
|
0
|
(2 030 151)
|
(2 011 980)
|
(1 933 653)
|
0
|
(2 049 675)
|
(2 554 049)
|
(2 783 269)
|
0
|
(3 149 194)
|
(3 105 089)
|
(3 196 537)
|
0
|
(3 223 066)
|
(3 187 706)
|
(3 294 067)
|
36 133
|
(1 664 243)
|
(799 513)
|
38 578
|
54 881
|
57 810
|
67 463
|
35 007
|
36 103
|
38 766
|
37 690
|
61 671
|
86 563
|
76 310
|
171 171
|
170 243
|
147 771
|
160 120
|
63 951
|
163 030
|
133 313
|
151 941
|
156 858
|
(31 531)
|
28 740
|
47 670
|
45 831
|
156 481
|
303 266
|
321 106
|
338 189
|
383 914
|
277 800
|
320 880
|
350 813
|
329 471
|
232 374
|
206 053
|
182 096
|
160 125
|
147 472
|
186 141
|
179 700
|
180 073
|
172 884
|
81 982
|
177 328
|
180 573
|
181 484
|
248 240
|
158 500
|
363 365
|
|
| Operating Income |
3 455 030
N/A
|
3 404 119
-1%
|
3 211 175
-6%
|
3 172 546
-1%
|
2 930 647
-8%
|
2 954 766
+1%
|
2 983 870
+1%
|
2 938 690
-2%
|
2 918 260
-1%
|
2 929 257
+0%
|
3 078 067
+5%
|
3 113 997
+1%
|
3 148 692
+1%
|
2 892 641
-8%
|
2 601 427
-10%
|
2 399 644
-8%
|
2 190 332
-9%
|
2 329 306
+6%
|
2 298 514
-1%
|
2 413 505
+5%
|
2 528 677
+5%
|
2 440 488
-3%
|
2 806 177
+15%
|
3 032 517
+8%
|
3 165 635
+4%
|
3 742 964
+18%
|
3 979 290
+6%
|
4 537 766
+14%
|
5 206 837
+15%
|
5 339 005
+3%
|
5 389 571
+1%
|
6 171 549
+15%
|
5 857 861
-5%
|
6 069 787
+4%
|
6 497 890
+7%
|
6 207 655
-4%
|
6 838 642
+10%
|
7 052 744
+3%
|
6 712 097
-5%
|
5 985 933
-11%
|
6 043 339
+1%
|
5 813 939
-4%
|
6 226 166
+7%
|
6 498 000
+4%
|
6 704 687
+3%
|
7 321 042
+9%
|
7 559 609
+3%
|
8 043 653
+6%
|
8 560 956
+6%
|
8 490 134
-1%
|
8 395 626
-1%
|
8 879 534
+6%
|
9 992 804
+13%
|
10 541 174
+5%
|
10 514 574
0%
|
10 575 775
+1%
|
10 120 087
-4%
|
10 248 811
+1%
|
10 245 503
0%
|
10 889 003
+6%
|
11 251 949
+3%
|
11 200 617
0%
|
11 674 110
+4%
|
11 566 955
-1%
|
11 122 010
-4%
|
11 737 736
+6%
|
12 095 236
+3%
|
13 019 577
+8%
|
15 093 265
+16%
|
15 069 829
0%
|
14 326 157
-5%
|
12 648 149
-12%
|
10 084 547
-20%
|
9 005 776
-11%
|
7 893 663
-12%
|
7 800 270
-1%
|
7 345 047
-6%
|
6 618 365
-10%
|
5 746 323
-13%
|
4 161 621
-28%
|
3 918 100
-6%
|
5 109 887
+30%
|
7 065 640
+38%
|
7 976 222
+13%
|
7 433 905
-7%
|
5 742 150
-23%
|
4 481 397
-22%
|
3 089 384
-31%
|
1 870 752
-39%
|
1 213 211
-35%
|
811 922
-33%
|
1 917 102
+136%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(449 183)
|
(444 949)
|
(446 173)
|
(399 851)
|
(342 444)
|
(302 614)
|
(314 247)
|
(317 534)
|
(376 939)
|
(399 352)
|
(384 286)
|
(408 788)
|
(463 746)
|
(557 433)
|
(617 922)
|
(657 543)
|
(608 640)
|
(525 634)
|
(475 454)
|
(399 676)
|
(326 464)
|
(342 006)
|
(373 433)
|
(448 573)
|
(514 298)
|
(507 598)
|
(513 174)
|
(453 595)
|
(390 194)
|
(344 372)
|
(253 026)
|
(242 868)
|
(216 353)
|
(219 228)
|
(215 204)
|
(207 583)
|
(265 482)
|
(320 660)
|
(398 544)
|
(468 557)
|
(512 693)
|
(529 816)
|
(569 593)
|
(653 921)
|
(768 483)
|
(887 516)
|
(950 290)
|
(1 049 385)
|
(1 355 111)
|
(1 482 485)
|
(1 621 803)
|
(1 607 115)
|
(1 357 529)
|
(1 341 768)
|
(1 278 628)
|
(1 284 896)
|
(1 188 951)
|
(1 063 294)
|
(918 541)
|
(834 502)
|
(815 437)
|
(767 264)
|
(701 186)
|
(643 819)
|
(642 768)
|
(644 295)
|
(656 720)
|
(630 529)
|
(605 529)
|
(554 032)
|
(609 301)
|
(552 215)
|
(421 414)
|
(286 547)
|
(167 862)
|
(90 204)
|
(58 201)
|
(140 439)
|
(184 174)
|
(210 419)
|
(271 579)
|
(338 229)
|
(437 165)
|
(521 709)
|
(573 089)
|
(589 359)
|
(581 429)
|
(602 938)
|
(470 198)
|
(408 794)
|
(367 934)
|
(272 621)
|
|
| Gain/Loss on Disposition of Assets |
4 553
|
6 505
|
5 847
|
4 320
|
3 944
|
3 536
|
3 345
|
3 494
|
3 212
|
1 453
|
2 909
|
4 257
|
4 023
|
3 471
|
3 223
|
3 401
|
9 931
|
11 706
|
15 689
|
18 133
|
13 505
|
14 866
|
12 956
|
5 191
|
6 358
|
6 291
|
4 140
|
17 947
|
15 387
|
12 226
|
9 065
|
(1 335)
|
(1 627)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3 688)
|
(7 081)
|
(10 577)
|
17 522
|
37 270
|
36 637
|
40 639
|
43 626
|
25 747
|
23 871
|
24 789
|
11 313
|
21 495
|
22 933
|
22 772
|
4 603
|
11 808
|
14 225
|
13 772
|
45 850
|
(10 877)
|
(12 673)
|
(11 962)
|
(44 513)
|
(1 351)
|
(2 726)
|
(2 804)
|
(2 787)
|
(3 817)
|
(11 446)
|
(10 625)
|
(5 452)
|
(8 585)
|
6 505
|
17 279
|
26 227
|
41 811
|
31 807
|
38 850
|
37 634
|
0
|
29 966
|
12 478
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
3 006 712
N/A
|
2 958 594
-2%
|
2 760 272
-7%
|
2 794 537
+1%
|
2 629 417
-6%
|
2 692 325
+2%
|
2 713 607
+1%
|
2 668 276
-2%
|
2 570 280
-4%
|
2 555 229
-1%
|
2 721 479
+7%
|
2 720 779
0%
|
2 710 464
0%
|
2 361 612
-13%
|
2 009 500
-15%
|
1 750 105
-13%
|
1 603 431
-8%
|
1 829 603
+14%
|
1 852 521
+1%
|
2 077 812
+12%
|
2 204 841
+6%
|
2 100 675
-5%
|
2 433 738
+16%
|
2 544 622
+5%
|
2 656 344
+4%
|
3 238 931
+22%
|
3 467 452
+7%
|
4 099 331
+18%
|
4 828 213
+18%
|
4 995 413
+3%
|
5 134 985
+3%
|
5 921 894
+15%
|
5 631 296
-5%
|
5 857 064
+4%
|
6 299 965
+8%
|
6 026 299
-4%
|
6 614 971
+10%
|
6 763 891
+2%
|
6 352 403
-6%
|
5 555 010
-13%
|
5 530 646
0%
|
5 314 089
-4%
|
5 669 051
+7%
|
5 844 079
+3%
|
5 936 204
+2%
|
6 433 526
+8%
|
6 609 319
+3%
|
6 994 268
+6%
|
7 205 845
+3%
|
7 007 649
-3%
|
6 773 823
-3%
|
7 272 419
+7%
|
8 635 275
+19%
|
9 199 406
+7%
|
9 235 946
+0%
|
9 290 879
+1%
|
8 931 136
-4%
|
9 185 517
+3%
|
9 326 962
+2%
|
10 054 501
+8%
|
10 436 512
+4%
|
10 433 353
0%
|
10 972 924
+5%
|
10 923 136
0%
|
10 479 242
-4%
|
11 093 441
+6%
|
11 438 516
+3%
|
12 389 048
+8%
|
14 487 736
+17%
|
14 515 797
+0%
|
13 716 856
-6%
|
12 095 934
-12%
|
9 663 133
-20%
|
8 719 229
-10%
|
7 725 801
-11%
|
7 710 066
0%
|
7 286 846
-5%
|
6 477 926
-11%
|
5 562 149
-14%
|
3 951 202
-29%
|
3 646 521
-8%
|
4 771 658
+31%
|
6 628 475
+39%
|
7 454 513
+12%
|
6 860 816
-8%
|
5 152 791
-25%
|
3 899 968
-24%
|
2 486 446
-36%
|
1 400 554
-44%
|
804 417
-43%
|
443 988
-45%
|
1 644 481
+270%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(919 819)
|
(900 130)
|
(843 541)
|
(848 919)
|
(790 742)
|
(812 518)
|
(820 269)
|
(811 769)
|
(779 098)
|
(776 476)
|
(825 384)
|
(825 859)
|
(819 591)
|
(728 328)
|
(645 282)
|
(582 265)
|
(593 935)
|
(671 620)
|
(677 384)
|
(750 769)
|
(758 892)
|
(721 062)
|
(805 300)
|
(811 682)
|
(775 852)
|
(914 499)
|
(1 033 389)
|
(1 225 670)
|
(1 342 312)
|
(1 347 077)
|
(1 272 862)
|
(1 236 595)
|
(1 416 507)
|
(1 472 578)
|
(1 582 106)
|
(1 672 079)
|
(1 656 869)
|
(1 693 588)
|
(1 591 154)
|
(1 390 731)
|
(1 461 935)
|
(1 407 397)
|
(1 496 972)
|
(1 540 697)
|
(1 552 272)
|
(1 677 460)
|
(1 722 173)
|
(1 820 129)
|
(1 810 552)
|
(1 760 777)
|
(1 704 400)
|
(1 830 561)
|
(2 182 441)
|
(2 330 566)
|
(2 320 180)
|
(2 354 441)
|
(2 258 454)
|
(2 325 226)
|
(2 401 154)
|
(2 560 122)
|
(2 681 165)
|
(2 675 441)
|
(2 786 748)
|
(2 824 814)
|
(2 686 174)
|
(2 837 736)
|
(2 920 415)
|
(3 115 137)
|
(3 607 032)
|
(3 543 816)
|
(3 296 345)
|
(2 811 268)
|
(2 015 404)
|
(1 771 567)
|
(1 545 379)
|
(1 532 071)
|
(1 681 525)
|
(1 499 328)
|
(1 311 260)
|
(982 869)
|
(866 779)
|
(1 105 333)
|
(1 516 661)
|
(1 715 187)
|
(1 536 300)
|
(1 196 186)
|
(938 154)
|
(626 900)
|
(419 750)
|
(311 666)
|
(268 452)
|
(546 025)
|
|
| Income from Continuing Operations |
2 086 893
|
2 058 464
|
1 916 731
|
1 945 618
|
1 838 675
|
1 879 807
|
1 893 338
|
1 856 507
|
1 791 182
|
1 778 753
|
1 896 095
|
1 894 920
|
1 890 873
|
1 633 284
|
1 364 218
|
1 167 840
|
1 009 496
|
1 157 983
|
1 175 137
|
1 327 043
|
1 445 949
|
1 379 613
|
1 628 438
|
1 732 940
|
1 880 492
|
2 324 432
|
2 434 063
|
2 873 661
|
3 485 901
|
3 648 336
|
3 862 123
|
4 685 299
|
4 214 789
|
4 384 486
|
4 717 859
|
4 354 220
|
4 958 102
|
5 070 303
|
4 761 249
|
4 164 279
|
4 068 711
|
3 906 692
|
4 172 079
|
4 303 382
|
4 383 932
|
4 756 066
|
4 887 146
|
5 174 139
|
5 395 293
|
5 246 872
|
5 069 423
|
5 441 858
|
6 452 834
|
6 868 840
|
6 915 766
|
6 936 438
|
6 672 682
|
6 860 291
|
6 925 808
|
7 494 379
|
7 755 347
|
7 757 912
|
8 186 176
|
8 098 322
|
7 793 068
|
8 255 705
|
8 518 101
|
9 273 911
|
10 880 704
|
10 971 981
|
10 420 511
|
9 284 666
|
7 647 729
|
6 947 662
|
6 180 422
|
6 177 995
|
5 605 321
|
4 978 598
|
4 250 889
|
2 968 333
|
2 779 742
|
3 666 325
|
5 111 814
|
5 739 326
|
5 324 516
|
3 956 605
|
2 961 814
|
1 859 546
|
980 804
|
492 751
|
175 536
|
1 098 456
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
34
|
(147)
|
(481)
|
(973)
|
(1 315)
|
(1 059)
|
(724)
|
(1 227)
|
463
|
(220)
|
(674)
|
(1 674)
|
(1 632)
|
(1 749)
|
(2 037)
|
(2 364)
|
(4 207)
|
(4 060)
|
(2 981)
|
0
|
418
|
(12 062)
|
(21 621)
|
(30 199)
|
(45 334)
|
(59 055)
|
(65 849)
|
(68 507)
|
(65 742)
|
(57 907)
|
(60 309)
|
(64 045)
|
(67 285)
|
(60 226)
|
(50 970)
|
(54 953)
|
(54 965)
|
(56 995)
|
(59 631)
|
(55 196)
|
(57 261)
|
(47 710)
|
(38 601)
|
(26 725)
|
(13 585)
|
(11 429)
|
(9 178)
|
(17 180)
|
(21 785)
|
(13 216)
|
(6 348)
|
4 401
|
13 081
|
6 620
|
(738)
|
(1 699)
|
(1 859)
|
(2 390)
|
(1 445)
|
(1 246)
|
(614)
|
17
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(3 086)
|
(3 082)
|
(3 083)
|
|
| Net Income (Common) |
2 086 891
N/A
|
2 058 461
-1%
|
1 916 729
-7%
|
1 945 616
+2%
|
1 838 673
-5%
|
1 879 841
+2%
|
1 893 191
+1%
|
1 856 026
-2%
|
1 790 209
-4%
|
1 777 438
-1%
|
1 895 036
+7%
|
1 894 196
0%
|
1 889 646
0%
|
1 633 747
-14%
|
1 363 998
-17%
|
1 167 166
-14%
|
1 007 822
-14%
|
1 156 351
+15%
|
1 173 388
+1%
|
1 325 006
+13%
|
1 443 585
+9%
|
1 375 406
-5%
|
1 624 378
+18%
|
1 729 959
+6%
|
1 880 492
+9%
|
2 324 850
+24%
|
2 422 001
+4%
|
2 852 040
+18%
|
3 455 702
+21%
|
3 603 002
+4%
|
3 803 068
+6%
|
4 619 450
+21%
|
4 146 282
-10%
|
4 318 744
+4%
|
4 659 952
+8%
|
4 293 911
-8%
|
4 894 057
+14%
|
5 003 018
+2%
|
4 701 023
-6%
|
4 113 309
-13%
|
4 013 758
-2%
|
3 851 727
-4%
|
4 115 084
+7%
|
4 243 751
+3%
|
4 328 736
+2%
|
4 698 805
+9%
|
4 839 436
+3%
|
5 135 538
+6%
|
5 368 568
+5%
|
5 233 287
-3%
|
5 057 994
-3%
|
5 432 680
+7%
|
6 435 654
+18%
|
6 847 055
+6%
|
6 902 550
+1%
|
6 930 090
+0%
|
6 677 083
-4%
|
6 873 372
+3%
|
6 932 428
+1%
|
7 493 641
+8%
|
7 753 648
+3%
|
7 756 053
+0%
|
8 183 786
+6%
|
8 096 877
-1%
|
7 791 822
-4%
|
8 255 091
+6%
|
8 518 118
+3%
|
9 273 908
+9%
|
10 880 701
+17%
|
10 971 977
+1%
|
10 420 507
-5%
|
9 284 663
-11%
|
7 647 725
-18%
|
6 947 658
-9%
|
6 180 417
-11%
|
6 177 989
0%
|
5 605 315
-9%
|
4 978 592
-11%
|
4 250 883
-15%
|
2 968 329
-30%
|
2 779 739
-6%
|
3 666 322
+32%
|
5 111 812
+39%
|
5 739 323
+12%
|
5 324 514
-7%
|
3 956 603
-26%
|
2 961 812
-25%
|
1 859 547
-37%
|
980 805
-47%
|
489 665
-50%
|
172 454
-65%
|
1 095 373
+535%
|
|
| EPS (Diluted) |
1 084.66
N/A
|
1 069.88
-1%
|
996.22
-7%
|
1 011.23
+2%
|
955.65
-5%
|
977.04
+2%
|
983.98
+1%
|
964.67
-2%
|
930.46
-4%
|
923.82
-1%
|
984.94
+7%
|
984.5
0%
|
982.14
0%
|
849.14
-14%
|
708.93
-17%
|
606.63
-14%
|
523.81
-14%
|
601.01
+15%
|
609.85
+1%
|
688.67
+13%
|
750.3
+9%
|
714.86
-5%
|
844.27
+18%
|
899.14
+6%
|
977.38
+9%
|
1 208.34
+24%
|
1 258.83
+4%
|
1 482.34
+18%
|
1 796.1
+21%
|
1 872.66
+4%
|
1 976.64
+6%
|
2 400.96
+21%
|
2 155.03
-10%
|
2 244.66
+4%
|
2 422.01
+8%
|
2 231.76
-8%
|
2 543.68
+14%
|
2 600.32
+2%
|
2 443.35
-6%
|
2 137.89
-13%
|
2 086.15
-2%
|
2 001.93
-4%
|
2 138.81
+7%
|
2 205.69
+3%
|
2 249.86
+2%
|
2 442.2
+9%
|
2 515.29
+3%
|
2 669.19
+6%
|
2 790.19
+5%
|
2 720
-3%
|
2 628.89
-3%
|
2 823.63
+7%
|
3 344.78
+18%
|
3 558.76
+6%
|
3 587.6
+1%
|
3 601.91
+0%
|
3 470.26
-4%
|
3 572.43
+3%
|
3 603.13
+1%
|
3 894.82
+8%
|
4 029.78
+3%
|
4 031.21
+0%
|
4 253.52
+6%
|
4 208.18
-1%
|
4 049.62
-4%
|
4 290.39
+6%
|
4 427.09
+3%
|
4 819.9
+9%
|
5 654.99
+17%
|
5 702.43
+1%
|
5 415.82
-5%
|
4 825.49
-11%
|
3 974.73
-18%
|
3 610.88
-9%
|
3 212.13
-11%
|
3 210.87
0%
|
2 913.23
-9%
|
2 587.51
-11%
|
2 209.3
-15%
|
1 542.72
-30%
|
1 444.7
-6%
|
1 905.49
+32%
|
2 656.75
+39%
|
2 982.88
+12%
|
2 767.29
-7%
|
2 056.35
-26%
|
1 539.33
-25%
|
966.46
-37%
|
509.75
-47%
|
254.49
-50%
|
89.63
-65%
|
569.29
+535%
|
|