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Aneka Tambang Tbk PT
IDX:ANTM

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Aneka Tambang Tbk PT
IDX:ANTM
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Price: 4 230 IDR Market Closed
Market Cap: Rp101.7T

Income Statement

Earnings Waterfall
Aneka Tambang Tbk PT

Income Statement
Aneka Tambang 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126 552
0
0
0
246 021
0
0
0
319 274
106 720
300 912
403 057
607 686
622 445
576 643
617 575
527 645
525 078
524 603
510 956
500 211
514 825
476 597
431 198
397 717
359 397
324 201
315 209
287 865
253 933
220 188
187 881
166 570
176 086
180 270
212 753
181 578
163 330
151 455
109 849
129 367
99 111
0
0
Revenue
1 735 224
N/A
1 739 263
+0%
1 614 786
-7%
1 652 234
+2%
1 711 400
+4%
1 770 736
+3%
1 919 442
+8%
2 006 407
+5%
2 138 811
+7%
2 302 093
+8%
2 520 729
+9%
2 652 194
+5%
2 858 538
+8%
2 892 890
+1%
2 871 186
-1%
3 133 643
+9%
3 287 269
+5%
3 250 584
-1%
4 081 161
+26%
4 472 277
+10%
5 629 401
+26%
7 451 976
+32%
9 538 644
+28%
10 497 772
+10%
12 008 202
+14%
11 714 165
-2%
11 564 589
-1%
11 315 128
-2%
9 591 981
-15%
10 141 806
+6%
8 427 892
-17%
8 283 137
-2%
8 711 370
+5%
7 724 880
-11%
8 620 689
+12%
8 172 526
-5%
8 744 300
+7%
9 080 641
+4%
9 317 106
+3%
10 832 837
+16%
10 346 433
-4%
10 819 337
+5%
9 950 298
-8%
9 663 020
-3%
10 449 886
+8%
11 324 839
+8%
12 083 393
+7%
12 123 047
+0%
11 298 322
-7%
10 262 267
-9%
9 159 537
-11%
8 303 668
-9%
9 420 631
+13%
9 983 985
+6%
13 282 928
+33%
12 651 922
-5%
10 531 505
-17%
9 646 599
-8%
6 845 151
-29%
7 932 958
+16%
9 106 261
+15%
8 775 371
-4%
7 954 686
-9%
9 623 064
+21%
12 653 619
+31%
16 734 216
+32%
21 458 380
+28%
25 643 225
+20%
25 275 246
-1%
25 762 898
+2%
27 885 542
+8%
29 880 815
+7%
32 718 543
+9%
31 722 081
-3%
27 549 481
-13%
26 229 659
-5%
27 372 461
+4%
31 391 340
+15%
35 421 396
+13%
35 811 376
+1%
38 445 595
+7%
38 981 977
+1%
39 943 433
+2%
45 652 444
+14%
45 930 356
+1%
47 776 831
+4%
48 818 607
+2%
43 146 231
-12%
41 047 693
-5%
38 075 216
-7%
42 576 074
+12%
53 349 838
+25%
69 192 440
+30%
86 723 270
+25%
105 022 672
+21%
98 019 439
-7%
Gross Profit
Cost of Revenue
(1 091 099)
(1 168 037)
(1 215 049)
(1 257 604)
(1 254 827)
(1 296 153)
(1 381 303)
(1 427 369)
(1 471 913)
(1 498 789)
(1 489 498)
(1 524 673)
(1 501 513)
(1 549 488)
(1 488 406)
(1 631 643)
(1 827 141)
(1 853 762)
(2 295 787)
(2 546 028)
(2 887 936)
(3 393 950)
(3 601 924)
(3 727 992)
(4 794 958)
(4 849 061)
(6 062 976)
(6 830 150)
(6 940 797)
(8 399 351)
(7 706 318)
(7 617 843)
(7 513 372)
(6 214 604)
(6 463 529)
(5 891 553)
(5 807 220)
(5 992 046)
(6 134 868)
(7 136 836)
(7 318 735)
(7 860 323)
(7 702 482)
(7 803 225)
(8 427 158)
(9 194 502)
(9 981 246)
(10 225 577)
(9 682 521)
(9 266 955)
(8 251 132)
(7 468 611)
(8 627 270)
(8 978 182)
(12 205 202)
(11 941 706)
(10 336 364)
(9 599 429)
(7 058 200)
(7 795 071)
(8 254 466)
(7 949 801)
(7 088 074)
(8 266 780)
(11 009 727)
(14 155 458)
(17 775 116)
(20 934 497)
(20 613 271)
(21 205 659)
(23 250 311)
(25 775 095)
(27 991 126)
(27 983 176)
(24 293 942)
(22 609 882)
(22 597 315)
(25 776 865)
(28 873 792)
(28 745 182)
(30 757 782)
(30 542 925)
(31 607 001)
(37 472 390)
(37 720 966)
(39 165 328)
(40 351 566)
(34 780 091)
(34 214 713)
(33 815 627)
(38 026 749)
(48 557 514)
(62 218 196)
(76 256 434)
(91 681 654)
(84 031 650)
Gross Profit
644 125
N/A
571 225
-11%
399 736
-30%
394 629
-1%
456 573
+16%
474 583
+4%
538 140
+13%
579 039
+8%
666 898
+15%
803 305
+20%
1 031 231
+28%
1 127 521
+9%
1 357 025
+20%
1 343 403
-1%
1 382 781
+3%
1 502 001
+9%
1 460 128
-3%
1 396 821
-4%
1 785 373
+28%
1 926 248
+8%
2 741 466
+42%
4 058 025
+48%
5 936 719
+46%
6 769 779
+14%
7 213 244
+7%
6 865 104
-5%
5 501 613
-20%
4 484 979
-18%
2 651 184
-41%
1 742 456
-34%
721 575
-59%
665 293
-8%
1 197 998
+80%
1 510 275
+26%
2 157 159
+43%
2 280 972
+6%
2 937 080
+29%
3 088 594
+5%
3 182 237
+3%
3 696 002
+16%
3 027 698
-18%
2 959 014
-2%
2 247 816
-24%
1 859 794
-17%
2 022 728
+9%
2 130 337
+5%
2 102 146
-1%
1 897 469
-10%
1 615 801
-15%
995 310
-38%
908 404
-9%
835 057
-8%
793 361
-5%
1 005 804
+27%
1 077 727
+7%
710 216
-34%
195 141
-73%
47 169
-76%
(213 050)
N/A
137 886
N/A
851 795
+518%
825 570
-3%
866 612
+5%
1 356 284
+57%
1 643 892
+21%
2 578 758
+57%
3 683 263
+43%
4 708 727
+28%
4 661 975
-1%
4 557 238
-2%
4 635 230
+2%
4 105 720
-11%
4 727 416
+15%
3 738 904
-21%
3 255 540
-13%
3 619 778
+11%
4 775 147
+32%
5 614 475
+18%
6 547 603
+17%
7 066 194
+8%
7 687 813
+9%
8 439 052
+10%
8 336 432
-1%
8 180 054
-2%
8 209 390
+0%
8 611 503
+5%
8 467 041
-2%
8 366 140
-1%
6 832 980
-18%
4 259 589
-38%
4 549 325
+7%
4 792 324
+5%
6 974 244
+46%
10 466 836
+50%
13 341 018
+27%
13 987 789
+5%
Operating Income
Operating Expenses
(173 103)
(184 459)
(181 268)
(195 185)
(166 956)
(208 203)
(217 834)
(222 975)
(218 915)
(212 575)
(235 374)
(240 061)
(264 939)
(294 359)
(281 139)
(287 939)
(324 324)
(283 755)
(312 667)
(317 943)
(337 772)
(377 770)
(465 656)
(551 097)
(417 153)
(556 902)
(638 452)
(766 220)
(1 197 051)
(1 170 478)
(1 056 546)
(928 534)
(610 477)
(631 161)
(672 032)
(754 280)
(990 544)
(922 512)
(961 756)
(997 130)
(1 014 820)
(1 001 270)
(1 045 366)
(1 091 601)
(1 126 864)
(1 124 989)
(1 189 103)
(1 119 543)
(1 194 769)
(1 097 069)
(1 058 852)
(1 041 773)
(930 424)
(991 589)
(924 114)
(892 437)
(896 579)
(854 642)
(842 447)
(832 667)
(843 639)
(851 422)
(838 333)
(921 959)
(1 043 286)
(1 414 904)
(1 812 371)
(2 403 890)
(3 105 818)
(948 134)
(1 138 440)
(997 479)
(3 444 131)
(2 923 541)
(2 744 687)
(2 628 841)
(2 443 474)
(3 024 688)
(3 227 135)
(3 768 993)
(3 470 350)
(3 468 328)
(4 393 744)
(3 926 266)
(4 206 376)
(4 373 919)
(3 632 321)
(3 789 261)
(3 711 554)
(3 515 020)
(3 151 299)
(3 030 151)
(3 120 476)
(3 455 383)
(3 973 143)
(4 225 555)
Selling, General & Administrative
(135 123)
(138 548)
(136 633)
(154 701)
(153 267)
(193 829)
(201 450)
(207 220)
(194 287)
(193 761)
(209 975)
(207 920)
(229 907)
(263 842)
(262 344)
(277 045)
(316 197)
(281 097)
(307 696)
(313 509)
(305 838)
(325 281)
(418 448)
(484 625)
(356 626)
(498 399)
(543 256)
(672 285)
(843 200)
(829 011)
(733 148)
(613 618)
(546 060)
(562 081)
(605 272)
(683 799)
(861 263)
(863 851)
(891 174)
(916 869)
(917 544)
(959 488)
(1 002 988)
(1 053 099)
(1 012 274)
(1 063 042)
(1 130 164)
(1 053 260)
(1 085 131)
(1 000 234)
(977 144)
(981 261)
(866 803)
(956 624)
(888 693)
(855 756)
(825 650)
(805 890)
(783 154)
(763 528)
(753 437)
(758 834)
(749 638)
(844 562)
(949 018)
(1 324 368)
(1 726 697)
(2 312 173)
(3 027 608)
(3 109 409)
(3 281 487)
(3 135 899)
(3 349 805)
(2 792 233)
(2 559 007)
(2 388 498)
(2 269 156)
(2 799 151)
(3 014 593)
(3 478 719)
(3 283 304)
(3 296 452)
(4 205 401)
(3 829 943)
(3 980 970)
(4 127 169)
(3 401 947)
(3 544 085)
(3 507 324)
(3 305 111)
(2 948 278)
(2 839 006)
(2 869 795)
(3 197 657)
(3 725 163)
(3 983 826)
Research & Development
(37 980)
(37 502)
(36 226)
(32 075)
(13 689)
(14 610)
(16 859)
(16 467)
(16 240)
(17 041)
(22 263)
(27 810)
(29 424)
(28 867)
(19 510)
(11 708)
(8 127)
(6 082)
(7 393)
(7 952)
(31 934)
(52 490)
(47 208)
(66 472)
(60 526)
(58 503)
(95 197)
(93 936)
(353 852)
(341 468)
(323 397)
(314 915)
(64 417)
(69 078)
(66 759)
(70 479)
(129 281)
(132 387)
(144 308)
(153 988)
(97 276)
(103 905)
(104 501)
(100 625)
(90 436)
(90 334)
(79 704)
(78 684)
(80 362)
(65 463)
0
0
(29 374)
0
0
0
(37 896)
(18 202)
(24 037)
(32 671)
(52 139)
(52 434)
(54 878)
(53 059)
(75 001)
0
0
(55 387)
(52 246)
(54 057)
(70 528)
(77 290)
(38 824)
(70 844)
(107 616)
(157 935)
(84 218)
(125 755)
(132 662)
(198 063)
(84 335)
(81 955)
(71 025)
23 889
(95 223)
(114 397)
(98 753)
(112 170)
(75 384)
(75 298)
(63 059)
(47 159)
(104 123)
(107 701)
(95 668)
(86 211)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(8 388)
(1 774)
(3 136)
(4 331)
(5 608)
(1 650)
715
814
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21 565)
(6 847)
(14 175)
(21 746)
(29 276)
(30 284)
(30 428)
(30 035)
(34 246)
(34 965)
(35 422)
(36 683)
(33 033)
(30 551)
(35 257)
(36 468)
(38 063)
(40 154)
(33 817)
(24 338)
(19 267)
(20 054)
(23 470)
(36 328)
(25 964)
(32 956)
(34 715)
(32 579)
(55 502)
(60 465)
(78 064)
(82 408)
(90 100)
(106 943)
(101 610)
(113 940)
(102 711)
(104 490)
(117 317)
(120 212)
(130 183)
(135 944)
(131 621)
(133 006)
(128 846)
(134 611)
(139 962)
(143 986)
(146 558)
(150 025)
(152 312)
(155 518)
Other Operating Expenses
0
(8 409)
(8 409)
(8 409)
0
236
475
712
0
0
0
0
0
0
0
0
0
3 424
2 422
3 518
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73 726
73 726
73 727
0
62 123
62 123
62 123
(2 589)
35 234
34 940
34 147
0
(1 088)
(51 280)
(30 477)
0
0
0
0
0
0
0
0
0
0
0
0
0
(70 482)
(62 204)
0
0
2 248 288
2 248 289
2 248 289
0
0
0
0
0
7 162
21 730
21 730
0
14 569
0
0
0
3 591
0
0
0
0
0
0
0
0
0
0
Operating Income
471 022
N/A
386 768
-18%
218 470
-44%
199 446
-9%
289 617
+45%
266 381
-8%
320 305
+20%
356 063
+11%
447 983
+26%
590 730
+32%
795 859
+35%
887 462
+12%
1 092 086
+23%
1 049 045
-4%
1 101 642
+5%
1 214 062
+10%
1 135 804
-6%
1 113 066
-2%
1 472 706
+32%
1 608 305
+9%
2 403 694
+49%
3 680 256
+53%
5 471 064
+49%
6 218 683
+14%
6 796 092
+9%
6 308 201
-7%
4 863 160
-23%
3 718 758
-24%
1 454 133
-61%
571 977
-61%
(334 971)
N/A
(263 241)
+21%
587 521
N/A
879 115
+50%
1 485 128
+69%
1 526 694
+3%
1 946 536
+28%
2 166 084
+11%
2 220 482
+3%
2 698 872
+22%
2 012 878
-25%
1 957 744
-3%
1 202 450
-39%
768 194
-36%
895 864
+17%
1 005 350
+12%
913 046
-9%
777 928
-15%
421 032
-46%
(101 758)
N/A
(150 448)
-48%
(206 717)
-37%
(137 063)
+34%
14 214
N/A
153 612
+981%
(182 221)
N/A
(701 439)
-285%
(807 472)
-15%
(1 055 496)
-31%
(694 780)
+34%
8 156
N/A
(25 852)
N/A
28 279
N/A
434 325
+1 436%
600 606
+38%
1 163 855
+94%
1 870 894
+61%
2 304 839
+23%
1 556 157
-32%
3 609 105
+132%
3 496 790
-3%
3 108 241
-11%
1 283 285
-59%
815 363
-36%
510 853
-37%
990 937
+94%
2 331 673
+135%
2 589 787
+11%
3 320 468
+28%
3 297 201
-1%
4 217 463
+28%
4 970 724
+18%
3 942 688
-21%
4 253 788
+8%
4 003 014
-6%
4 237 584
+6%
4 834 720
+14%
4 576 879
-5%
3 121 426
-32%
744 569
-76%
1 398 026
+88%
1 762 173
+26%
3 853 768
+119%
7 011 453
+82%
9 367 875
+34%
9 762 234
+4%
Pre-Tax Income
Interest Income Expense
46 484
5 538
(41 546)
40 712
(20 798)
(21 561)
(28 063)
(44 830)
(24 936)
(18 736)
62 793
47 770
77 313
86 524
33 553
118 074
16 983
(6 773)
(114 667)
(212 178)
(229 083)
(212 772)
(39 082)
112 222
387 898
305 236
393 320
330 143
152 619
271 573
131 334
(8 650)
42 423
(67 483)
(48 513)
116 030
287 194
216 873
277 104
253 703
315 294
616 328
677 718
616 136
3 082 416
2 953 468
2 755 253
2 674 483
(138 106)
(397 135)
(565 218)
(407 533)
(546 627)
(412 674)
(342 011)
(616 357)
(958 943)
(751 130)
(433 797)
(333 722)
(161 069)
(53 417)
(527 152)
(635 772)
(892 818)
(1 014 641)
(1 143 389)
(1 501 309)
(1 789 341)
(2 190 057)
(1 888 389)
(1 520 665)
(390 595)
(648 414)
180 555
288 615
(416 122)
759 402
110 418
243 236
283 366
436 477
872 870
1 019 875
1 255 951
1 238 159
840 891
872 723
779 871
1 108 800
1 539 490
975 314
1 415 529
1 152 052
780 480
1 288 826
Non-Reccuring Items
(7 460)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62 122
0
0
0
35 237
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 248 289
0
0
0
(284 701)
0
0
0
(250 293)
(12 294)
(118 496)
(264 036)
(1 434 649)
(1 373 277)
(1 265 533)
(1 119 478)
(58 681)
0
(181 988)
(185 201)
16 313
(9 352)
97 265
90 655
(855 815)
(831 009)
(764 646)
(776 243)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64 851
0
0
0
68 607
0
0
0
1 536
0
0
0
637
0
0
0
0
0
0
0
0
0
0
10 335
Total Other Income
(6 197)
16 499
24 243
(2 587)
9 621
21 810
10 391
(30 536)
(101 340)
(113 622)
(101 495)
(43 542)
(11 090)
40 172
53 460
68 053
49 891
55 800
(10 142)
(44 921)
45 278
99 488
148 326
182 365
117 659
103 197
16 797
82 365
322 916
245 646
340 417
276 044
154 073
136 886
104 483
77 938
38 894
84 394
135 210
135 694
178 487
16 047
(62 808)
(88 508)
(118 022)
(19 047)
18 698
43 009
(415 856)
(518 321)
(617 502)
(690 442)
(107 103)
(364 342)
(325 359)
(547 103)
(8 392)
228 975
363 850
735 295
390 205
254 671
156 326
84 133
746 608
618 722
718 379
805 594
(1 952)
554 246
532 779
482 498
14 194
(10 827)
(694 273)
(647 658)
(92 687)
(731 828)
(95 904)
(223 093)
(24 207)
(24 224)
(1 114)
10 503
13 850
2 587
(29 941)
(16 796)
(63 129)
(23 279)
7 507
(35 232)
200 161
130 297
112 788
152 492
Pre-Tax Income
503 848
N/A
408 805
-19%
201 168
-51%
237 572
+18%
278 440
+17%
266 630
-4%
302 634
+14%
280 698
-7%
321 706
+15%
458 373
+42%
757 156
+65%
891 689
+18%
1 158 309
+30%
1 175 740
+2%
1 188 655
+1%
1 400 189
+18%
1 202 678
-14%
1 162 094
-3%
1 347 897
+16%
1 351 206
+0%
2 219 889
+64%
3 566 970
+61%
5 580 307
+56%
6 513 269
+17%
7 301 649
+12%
6 716 634
-8%
5 273 277
-21%
4 131 265
-22%
1 929 668
-53%
1 089 196
-44%
136 780
-87%
4 154
-97%
784 018
+18 774%
948 517
+21%
1 541 098
+62%
1 720 662
+12%
2 272 624
+32%
2 467 352
+9%
2 632 795
+7%
3 088 267
+17%
2 568 781
-17%
2 590 118
+1%
1 817 359
-30%
1 295 821
-29%
3 895 495
+201%
3 939 769
+1%
3 686 996
-6%
3 495 420
-5%
(132 930)
N/A
(1 017 213)
-665%
(1 333 166)
-31%
(1 304 690)
+2%
(790 793)
+39%
(762 802)
+4%
(513 759)
+33%
(1 345 682)
-162%
(1 668 774)
-24%
(1 329 627)
+20%
(1 125 443)
+15%
(293 207)
+74%
237 292
N/A
175 403
-26%
(342 545)
N/A
(117 312)
+66%
454 397
N/A
767 937
+69%
1 445 884
+88%
1 609 124
+11%
2 013 153
+25%
1 973 293
-2%
2 141 180
+9%
2 070 075
-3%
687 034
-67%
156 122
-77%
(2 865)
N/A
631 894
N/A
1 641 178
+160%
2 605 067
+59%
3 216 485
+23%
3 053 307
-5%
3 043 509
0%
4 009 701
+32%
3 548 911
-11%
4 164 688
+17%
5 214 771
+25%
5 478 330
+5%
5 463 682
0%
5 247 605
-4%
3 854 481
-27%
1 820 738
-53%
3 042 288
+67%
2 792 910
-8%
4 613 643
+65%
7 462 793
+62%
9 496 497
+27%
10 437 644
+10%
Net Income
Tax Provision
(149 063)
(117 539)
(56 307)
(71 343)
(76 234)
(76 464)
(86 249)
(80 934)
(94 990)
(138 796)
(229 659)
(270 906)
(351 199)
(352 615)
(355 353)
(417 519)
(360 741)
(348 866)
(406 595)
(411 522)
(667 111)
(1 071 911)
(1 669 345)
(1 937 869)
(2 169 528)
(1 982 542)
(1 549 620)
(1 208 673)
(546 723)
(293 048)
(941)
42 183
(188 787)
(240 665)
(408 710)
(467 553)
(597 699)
(646 981)
(689 300)
(798 534)
(640 889)
(629 597)
(437 023)
(298 165)
(902 379)
(918 181)
(851 058)
(836 853)
542 878
692 126
698 401
776 270
47 263
51 672
45 380
154 518
227 921
134 273
91 613
(71 372)
(172 485)
(109 255)
(99 799)
(187 630)
(317 893)
(392 388)
(468 805)
(510 011)
(377 150)
(406 866)
(421 631)
(423 696)
(493 182)
(339 899)
(310 375)
(407 688)
(491 824)
(787 722)
(991 531)
(1 029 266)
(1 181 769)
(1 312 958)
(1 321 698)
(1 386 592)
(1 393 807)
(1 459 627)
(1 278 856)
(1 204 867)
(776 833)
(195 622)
(341 469)
(334 092)
(761 425)
(1 497 713)
(2 013 736)
(2 202 979)
Income from Continuing Operations
354 785
291 266
144 860
166 227
202 206
190 164
216 384
199 763
226 716
319 575
527 496
620 783
807 110
823 127
833 303
982 670
841 937
813 227
941 301
939 683
1 552 778
2 495 058
3 910 961
4 575 401
5 132 120
4 734 093
3 723 658
2 922 592
1 382 945
796 148
135 839
46 337
595 231
707 851
1 132 386
1 253 107
1 674 924
1 820 371
1 943 496
2 289 735
1 927 892
1 960 521
1 380 337
997 656
2 993 116
3 021 588
2 835 937
2 658 565
409 947
(325 087)
(634 766)
(528 420)
(743 530)
(711 131)
(468 379)
(1 191 164)
(1 440 853)
(1 195 354)
(1 033 830)
(364 578)
64 806
66 149
(442 343)
(304 943)
136 503
375 547
977 077
1 099 112
1 636 003
1 566 427
1 719 549
1 646 380
193 852
(183 777)
(313 240)
224 205
1 149 354
1 817 345
2 224 955
2 024 041
1 861 740
2 696 743
2 227 213
2 778 096
3 820 964
4 018 703
4 184 826
4 042 738
3 077 648
1 625 116
2 700 819
2 458 818
3 852 218
5 965 080
7 482 761
8 234 665
Income to Minority Interest
3 370
3 599
3 614
3 424
(183)
(285)
(157)
(461)
(165)
(326)
(403)
(160)
(1)
5
10
8
(1)
(1)
(1)
(1)
0
0
0
(1)
135
234
455
2 593
(903)
389
4 742
3 975
9 076
8 515
4 453
9 043
8 476
7 647
7 135
1 174
(2)
(2)
(2)
(1)
(1)
(2)
(3)
(4)
(3)
(3)
(2)
0
(1)
0
0
(1)
1
2
3
4
4
4
4
3
4
2
1
1
(2)
(2)
(1)
(1)
(1)
(0)
(1)
11
(1)
(0)
(1)
(11)
3
3
5
4
1
1
(1)
(1)
(2)
27 783
37 602
(28 499)
(205 008)
(425 056)
(689 712)
(814 138)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205
0
0
0
(13 903)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
358 155
N/A
294 864
-18%
148 473
-50%
169 650
+14%
202 023
+19%
189 879
-6%
216 227
+14%
199 303
-8%
226 551
+14%
319 249
+41%
527 093
+65%
620 622
+18%
807 109
+30%
823 131
+2%
833 312
+1%
982 677
+18%
841 936
-14%
813 226
-3%
941 300
+16%
939 682
0%
1 552 777
+65%
2 495 058
+61%
3 910 961
+57%
4 575 400
+17%
5 132 460
+12%
4 734 533
-8%
3 724 319
-21%
2 925 391
-21%
1 368 139
-53%
782 633
-43%
126 677
-84%
36 408
-71%
604 307
+1 560%
716 367
+19%
1 136 840
+59%
1 262 151
+11%
1 683 400
+33%
1 828 018
+9%
1 950 631
+7%
2 290 909
+17%
1 927 890
-16%
1 960 519
+2%
1 380 335
-30%
997 655
-28%
2 993 115
+200%
3 021 587
+1%
2 835 936
-6%
2 658 564
-6%
409 944
-85%
(325 089)
N/A
(634 768)
-95%
(528 422)
+17%
(743 530)
-41%
(711 132)
+4%
(468 380)
+34%
(1 191 165)
-154%
(1 440 852)
-21%
(1 195 352)
+17%
(1 033 827)
+14%
(364 575)
+65%
64 810
N/A
66 152
+2%
(442 340)
N/A
(304 939)
+31%
136 507
N/A
375 551
+175%
977 080
+160%
1 099 114
+12%
1 636 001
+49%
1 566 426
-4%
1 719 548
+10%
1 646 378
-4%
193 851
-88%
(183 777)
N/A
(313 241)
-70%
224 216
N/A
1 149 353
+413%
1 817 345
+58%
2 224 953
+22%
2 024 030
-9%
1 861 743
-8%
2 696 746
+45%
2 227 218
-17%
2 778 100
+25%
3 820 965
+38%
4 018 704
+5%
4 184 825
+4%
4 042 737
-3%
3 077 646
-24%
1 652 899
-46%
2 738 421
+66%
2 430 319
-11%
3 647 210
+50%
5 540 024
+52%
6 793 049
+23%
7 420 527
+9%
EPS (Diluted)
31.54
N/A
25.97
-18%
13.08
-50%
14.94
+14%
17.79
+19%
16.72
-6%
19.04
+14%
17.55
-8%
19.95
+14%
28.11
+41%
45.91
+63%
54.65
+19%
71.08
+30%
72.49
+2%
73.39
+1%
86.54
+18%
74.14
-14%
71.61
-3%
82.89
+16%
82.75
0%
136.74
+65%
219.72
+61%
340.67
+55%
402.92
+18%
451.98
+12%
416.91
-8%
327.98
-21%
257.6
-21%
120.52
-53%
69.03
-43%
11.14
-84%
3.2
-71%
53.3
+1 566%
63.18
+19%
100.27
+59%
111.33
+11%
148.49
+33%
161.25
+9%
172.06
+7%
202.07
+17%
170.05
-16%
172.93
+2%
121.76
-30%
87.83
-28%
263.81
+200%
266.2
+1%
250.39
-6%
234.39
-6%
36.12
-85%
-28.63
N/A
-55.92
-95%
-46.55
+17%
-77.98
-68%
-62.64
+20%
-41.26
+34%
-104.93
-154%
-120.47
-15%
-49.74
+59%
-43.02
+14%
-15.17
+65%
2.7
N/A
2.75
+2%
-18.41
N/A
-12.69
+31%
5.68
N/A
15.62
+175%
40.65
+160%
45.73
+12%
68.08
+49%
65.18
-4%
71.56
+10%
68.51
-4%
8.07
-88%
-7.65
N/A
-13.04
-70%
9.33
N/A
47.83
+413%
75.63
+58%
92.59
+22%
84.23
-9%
77.47
-8%
112.22
+45%
92.68
-17%
115.61
+25%
159
+38%
167.23
+5%
174.14
+4%
168.23
-3%
128.07
-24%
68.78
-46%
113.95
+66%
101.13
-11%
151.77
+50%
230.54
+52%
282.68
+23%
308.79
+9%