Mayora Indah Tbk PT
F:D7V
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Income Statement
Earnings Waterfall
Mayora Indah Tbk PT
Income Statement
Mayora Indah 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 |
53 959
|
52 411
|
51 682
|
56 360
|
61 045
|
60 763
|
61 101
|
50 826
|
40 186
|
40 285
|
36 996
|
38 736
|
35 830
|
38 500
|
39 645
|
40 357
|
40 656
|
40 997
|
40 898
|
41 449
|
43 313
|
45 293
|
52 293
|
62 476
|
75 450
|
97 287
|
112 065
|
121 074
|
125 684
|
120 000
|
114 628
|
112 192
|
115 283
|
123 264
|
133 264
|
157 570
|
151 356
|
156 178
|
185 730
|
212 863
|
264 152
|
281 957
|
270 492
|
259 379
|
289 230
|
288 977
|
334 142
|
356 323
|
379 325
|
389 925
|
384 072
|
394 075
|
399 457
|
387 137
|
384 624
|
378 816
|
377 520
|
370 592
|
388 629
|
398 449
|
394 316
|
400 238
|
407 479
|
442 194
|
492 639
|
530 170
|
531 720
|
511 239
|
355 075
|
341 890
|
290 999
|
252 615
|
353 822
|
344 394
|
352 420
|
350 067
|
320 535
|
312 590
|
344 725
|
367 708
|
389 183
|
407 258
|
378 659
|
355 499
|
302 577
|
267 481
|
242 712
|
306 371
|
425 196
|
512 207
|
0
|
0
|
|
| Revenue |
998 557
N/A
|
1 041 892
+4%
|
1 057 626
+2%
|
1 077 398
+2%
|
1 103 893
+2%
|
1 131 305
+2%
|
1 161 762
+3%
|
1 266 398
+9%
|
1 378 127
+9%
|
1 492 753
+8%
|
1 622 327
+9%
|
1 688 006
+4%
|
1 706 184
+1%
|
1 672 020
-2%
|
1 727 645
+3%
|
1 904 072
+10%
|
1 971 513
+4%
|
2 251 585
+14%
|
2 422 731
+8%
|
2 595 159
+7%
|
2 828 440
+9%
|
3 016 552
+7%
|
3 368 850
+12%
|
3 579 107
+6%
|
3 907 674
+9%
|
4 256 021
+9%
|
4 449 630
+5%
|
4 594 409
+3%
|
4 777 175
+4%
|
5 104 202
+7%
|
5 688 857
+11%
|
6 334 907
+11%
|
7 224 165
+14%
|
7 660 528
+6%
|
8 122 575
+6%
|
8 744 227
+8%
|
9 453 866
+8%
|
10 059 669
+6%
|
10 684 838
+6%
|
10 494 440
-2%
|
10 510 626
+0%
|
10 629 589
+1%
|
10 864 537
+2%
|
11 415 161
+5%
|
12 017 837
+5%
|
12 830 174
+7%
|
13 638 977
+6%
|
13 987 147
+3%
|
14 169 088
+1%
|
14 127 304
0%
|
14 291 605
+1%
|
14 302 198
+0%
|
14 818 731
+4%
|
16 043 816
+8%
|
16 555 072
+3%
|
17 443 571
+5%
|
18 349 960
+5%
|
18 648 213
+2%
|
18 464 264
-1%
|
19 333 302
+5%
|
20 816 674
+8%
|
21 252 109
+2%
|
22 243 126
+5%
|
23 867 758
+7%
|
24 060 802
+1%
|
24 659 418
+2%
|
25 302 386
+3%
|
24 670 199
-2%
|
25 026 739
+1%
|
24 392 550
-3%
|
24 050 560
-1%
|
24 648 395
+2%
|
24 476 954
-1%
|
26 432 817
+8%
|
26 548 352
+0%
|
26 783 737
+1%
|
27 904 558
+4%
|
28 155 046
+1%
|
29 126 290
+3%
|
30 246 709
+4%
|
30 669 406
+1%
|
31 535 729
+3%
|
31 113 110
-1%
|
31 333 155
+1%
|
31 485 008
+0%
|
31 793 917
+1%
|
32 889 140
+3%
|
34 230 852
+4%
|
36 072 949
+5%
|
37 171 646
+3%
|
37 646 466
+1%
|
37 590 947
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(724 448)
|
(745 027)
|
(770 904)
|
(794 663)
|
(804 918)
|
(824 264)
|
(837 173)
|
(922 434)
|
(1 035 628)
|
(1 150 280)
|
(1 271 147)
|
(1 334 869)
|
(1 329 238)
|
(1 282 358)
|
(1 310 825)
|
(1 416 084)
|
(1 464 582)
|
(1 677 866)
|
(1 817 461)
|
(1 978 474)
|
(2 199 880)
|
(2 379 683)
|
(2 694 042)
|
(2 891 693)
|
(3 153 751)
|
(3 413 326)
|
(3 518 713)
|
(3 561 589)
|
(3 643 390)
|
(3 880 927)
|
(4 330 487)
|
(4 835 471)
|
(5 517 779)
|
(5 935 865)
|
(6 425 789)
|
(7 136 317)
|
(7 795 455)
|
(8 269 354)
|
(8 654 999)
|
(8 274 282)
|
(8 165 010)
|
(8 123 162)
|
(8 147 776)
|
(8 579 398)
|
(9 096 171)
|
(9 866 545)
|
(10 800 815)
|
(11 465 506)
|
(11 633 862)
|
(11 346 441)
|
(11 018 914)
|
(10 455 566)
|
(10 620 395)
|
(11 458 025)
|
(11 974 199)
|
(12 815 527)
|
(13 449 537)
|
(13 939 198)
|
(14 026 876)
|
(14 730 974)
|
(15 841 619)
|
(16 079 241)
|
(16 597 425)
|
(17 629 187)
|
(17 664 149)
|
(17 900 101)
|
(18 068 903)
|
(17 318 620)
|
(17 109 499)
|
(16 567 370)
|
(16 371 637)
|
(16 893 424)
|
(17 177 831)
|
(18 615 895)
|
(19 035 710)
|
(19 689 110)
|
(20 981 575)
|
(21 754 625)
|
(22 813 058)
|
(23 663 291)
|
(23 829 983)
|
(24 032 919)
|
(23 314 683)
|
(23 128 499)
|
(23 077 230)
|
(23 266 995)
|
(24 233 251)
|
(25 818 427)
|
(27 770 650)
|
(29 140 136)
|
(29 757 504)
|
(29 642 690)
|
|
| Gross Profit |
274 109
N/A
|
296 865
+8%
|
286 722
-3%
|
282 735
-1%
|
298 976
+6%
|
307 043
+3%
|
324 591
+6%
|
343 966
+6%
|
342 499
0%
|
342 473
0%
|
351 180
+3%
|
353 137
+1%
|
376 946
+7%
|
389 663
+3%
|
416 820
+7%
|
487 988
+17%
|
506 931
+4%
|
573 718
+13%
|
605 270
+5%
|
616 686
+2%
|
628 560
+2%
|
636 870
+1%
|
674 809
+6%
|
687 414
+2%
|
753 923
+10%
|
842 695
+12%
|
930 917
+10%
|
1 032 820
+11%
|
1 133 786
+10%
|
1 223 275
+8%
|
1 358 370
+11%
|
1 499 436
+10%
|
1 706 386
+14%
|
1 724 663
+1%
|
1 696 786
-2%
|
1 607 910
-5%
|
1 658 411
+3%
|
1 790 315
+8%
|
2 029 839
+13%
|
2 220 159
+9%
|
2 345 616
+6%
|
2 506 428
+7%
|
2 716 762
+8%
|
2 835 764
+4%
|
2 921 666
+3%
|
2 963 630
+1%
|
2 838 163
-4%
|
2 521 641
-11%
|
2 535 226
+1%
|
2 780 863
+10%
|
3 272 691
+18%
|
3 846 632
+18%
|
4 198 336
+9%
|
4 585 791
+9%
|
4 580 873
0%
|
4 628 044
+1%
|
4 900 422
+6%
|
4 709 015
-4%
|
4 437 388
-6%
|
4 602 328
+4%
|
4 975 055
+8%
|
5 172 868
+4%
|
5 645 701
+9%
|
6 238 571
+11%
|
6 396 654
+3%
|
6 759 317
+6%
|
7 233 483
+7%
|
7 351 578
+2%
|
7 917 241
+8%
|
7 825 180
-1%
|
7 678 923
-2%
|
7 754 971
+1%
|
7 299 123
-6%
|
7 816 922
+7%
|
7 512 642
-4%
|
7 094 627
-6%
|
6 922 984
-2%
|
6 400 422
-8%
|
6 313 232
-1%
|
6 583 418
+4%
|
6 839 423
+4%
|
7 502 810
+10%
|
7 798 427
+4%
|
8 204 656
+5%
|
8 407 778
+2%
|
8 526 922
+1%
|
8 655 888
+2%
|
8 412 425
-3%
|
8 302 299
-1%
|
8 031 509
-3%
|
7 888 962
-2%
|
7 948 257
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122 171)
|
(134 486)
|
(127 221)
|
(136 352)
|
(147 818)
|
(151 707)
|
(166 356)
|
(193 003)
|
(211 647)
|
(248 152)
|
(277 433)
|
(282 899)
|
(283 273)
|
(271 562)
|
(277 259)
|
(310 281)
|
(335 888)
|
(375 936)
|
(388 665)
|
(397 926)
|
(389 708)
|
(392 123)
|
(403 302)
|
(395 583)
|
(408 365)
|
(439 121)
|
(458 431)
|
(472 953)
|
(520 460)
|
(547 626)
|
(673 931)
|
(805 341)
|
(932 913)
|
(989 780)
|
(1 003 629)
|
(921 428)
|
(900 534)
|
(969 970)
|
(1 037 590)
|
(1 108 803)
|
(1 189 056)
|
(1 227 611)
|
(1 396 994)
|
(1 515 106)
|
(1 616 857)
|
(1 642 028)
|
(1 577 414)
|
(1 554 377)
|
(1 644 362)
|
(1 853 376)
|
(2 076 697)
|
(2 340 007)
|
(2 335 715)
|
(2 499 848)
|
(2 533 231)
|
(2 396 544)
|
(2 585 180)
|
(2 461 940)
|
(2 358 841)
|
(2 477 641)
|
(2 514 495)
|
(2 696 171)
|
(3 101 121)
|
(3 752 921)
|
(3 768 762)
|
(3 932 305)
|
(4 230 209)
|
(4 277 488)
|
(4 744 976)
|
(4 726 947)
|
(4 672 292)
|
(4 606 263)
|
(4 468 195)
|
(4 720 005)
|
(4 652 356)
|
(4 737 429)
|
(5 150 668)
|
(5 182 704)
|
(4 922 693)
|
(4 787 204)
|
(4 406 309)
|
(4 358 843)
|
(4 490 517)
|
(4 442 636)
|
(4 108 302)
|
(4 066 322)
|
(4 086 889)
|
(4 172 968)
|
(4 386 935)
|
(4 583 466)
|
(4 444 550)
|
(4 380 814)
|
|
| Selling, General & Administrative |
(122 309)
|
(134 486)
|
(127 222)
|
(136 353)
|
(143 056)
|
(145 765)
|
(159 320)
|
(184 747)
|
(206 977)
|
(243 003)
|
(272 013)
|
(277 352)
|
(277 109)
|
(266 563)
|
(273 623)
|
(307 992)
|
(336 026)
|
(375 934)
|
(388 664)
|
(397 925)
|
(389 846)
|
(392 122)
|
(403 301)
|
(395 582)
|
(408 503)
|
(439 121)
|
(458 431)
|
(472 952)
|
(520 598)
|
(547 625)
|
(673 930)
|
(805 341)
|
(933 051)
|
(989 778)
|
(1 003 627)
|
(921 425)
|
(900 534)
|
(969 968)
|
(1 037 588)
|
(1 103 949)
|
(1 178 235)
|
(1 213 878)
|
(1 379 501)
|
(1 484 765)
|
(1 580 006)
|
(1 600 886)
|
(1 535 066)
|
(1 510 187)
|
(1 604 970)
|
(1 806 753)
|
(2 024 686)
|
(2 297 586)
|
(2 289 679)
|
(2 454 366)
|
(2 483 950)
|
(2 344 595)
|
(2 523 209)
|
(2 397 042)
|
(2 297 271)
|
(2 409 789)
|
(2 451 654)
|
(2 623 334)
|
(3 018 288)
|
(3 666 798)
|
(3 673 793)
|
(3 841 137)
|
(4 138 170)
|
(4 181 391)
|
(4 648 243)
|
(4 627 008)
|
(4 571 972)
|
(4 508 037)
|
(4 296 974)
|
(4 527 666)
|
(4 441 286)
|
(4 500 487)
|
(4 970 839)
|
(5 000 254)
|
(4 731 269)
|
(4 605 062)
|
(4 218 815)
|
(4 178 463)
|
(4 316 348)
|
(4 262 432)
|
(3 918 866)
|
(3 864 910)
|
(3 880 578)
|
(3 963 072)
|
(4 167 441)
|
(4 369 656)
|
(4 230 770)
|
(4 155 002)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 877)
|
0
|
0
|
0
|
(12 713)
|
(18 109)
|
(22 506)
|
0
|
(24 445)
|
(19 017)
|
(26 227)
|
(31 512)
|
(21 539)
|
(24 821)
|
(23 833)
|
(26 558)
|
(26 794)
|
(34 692)
|
(33 963)
|
(28 489)
|
(33 237)
|
(25 931)
|
(34 765)
|
(42 833)
|
(45 226)
|
(54 015)
|
(49 282)
|
(49 339)
|
(50 525)
|
(47 513)
|
(47 877)
|
(45 397)
|
(42 482)
|
(43 311)
|
(32 245)
|
(33 682)
|
(37 005)
|
(48 527)
|
(50 812)
|
(59 705)
|
(56 464)
|
(63 310)
|
(58 228)
|
(53 756)
|
(59 861)
|
(67 993)
|
(73 572)
|
(73 295)
|
(75 673)
|
(86 134)
|
(85 652)
|
(86 735)
|
(92 038)
|
|
| Depreciation & Amortization |
138
|
0
|
0
|
0
|
(4 763)
|
(5 944)
|
(7 037)
|
(8 258)
|
(4 670)
|
(5 149)
|
(5 420)
|
(5 546)
|
(6 163)
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 976)
|
(10 821)
|
(9 888)
|
(14 616)
|
(17 628)
|
(18 742)
|
(19 602)
|
(19 840)
|
(19 744)
|
(20 375)
|
(20 397)
|
(20 499)
|
(20 881)
|
(21 215)
|
(21 647)
|
(22 722)
|
(25 153)
|
(27 280)
|
(30 934)
|
(33 080)
|
(34 616)
|
(36 910)
|
(38 072)
|
(40 001)
|
(40 898)
|
(40 954)
|
(41 887)
|
(42 700)
|
(45 572)
|
(49 221)
|
(52 062)
|
(54 922)
|
(55 744)
|
(127 909)
|
(145 250)
|
(162 544)
|
(185 093)
|
(131 302)
|
(131 638)
|
(131 718)
|
(125 679)
|
(124 184)
|
(122 152)
|
(120 413)
|
(120 344)
|
(121 443)
|
(127 839)
|
(133 017)
|
(134 223)
|
(133 359)
|
(128 158)
|
(127 046)
|
(133 775)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 999)
|
(3 636)
|
(2 289)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3 845)
|
(2 877)
|
0
|
0
|
966
|
(22 508)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 844)
|
(14 844)
|
(14 844)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
151 938
N/A
|
162 379
+7%
|
159 500
-2%
|
146 383
-8%
|
151 157
+3%
|
155 334
+3%
|
158 234
+2%
|
150 961
-5%
|
130 852
-13%
|
94 321
-28%
|
73 747
-22%
|
70 238
-5%
|
93 674
+33%
|
118 101
+26%
|
139 561
+18%
|
177 706
+27%
|
171 043
-4%
|
197 781
+16%
|
216 604
+10%
|
218 759
+1%
|
238 852
+9%
|
244 746
+2%
|
271 506
+11%
|
291 831
+7%
|
345 558
+18%
|
403 574
+17%
|
472 485
+17%
|
559 867
+18%
|
613 326
+10%
|
675 649
+10%
|
684 439
+1%
|
694 094
+1%
|
773 473
+11%
|
734 882
-5%
|
693 157
-6%
|
686 483
-1%
|
757 877
+10%
|
820 347
+8%
|
992 251
+21%
|
1 111 356
+12%
|
1 156 560
+4%
|
1 278 816
+11%
|
1 319 766
+3%
|
1 320 656
+0%
|
1 304 809
-1%
|
1 321 600
+1%
|
1 260 748
-5%
|
967 264
-23%
|
890 864
-8%
|
927 487
+4%
|
1 195 994
+29%
|
1 506 625
+26%
|
1 862 621
+24%
|
2 085 943
+12%
|
2 047 642
-2%
|
2 231 500
+9%
|
2 315 242
+4%
|
2 247 076
-3%
|
2 078 548
-7%
|
2 124 688
+2%
|
2 460 559
+16%
|
2 476 696
+1%
|
2 544 579
+3%
|
2 485 649
-2%
|
2 627 892
+6%
|
2 827 011
+8%
|
3 003 274
+6%
|
3 074 090
+2%
|
3 172 265
+3%
|
3 098 232
-2%
|
3 006 631
-3%
|
3 148 708
+5%
|
2 830 928
-10%
|
3 096 917
+9%
|
2 860 286
-8%
|
2 357 198
-18%
|
1 772 316
-25%
|
1 217 718
-31%
|
1 390 539
+14%
|
1 796 214
+29%
|
2 433 115
+35%
|
3 143 967
+29%
|
3 307 911
+5%
|
3 762 020
+14%
|
4 299 475
+14%
|
4 460 600
+4%
|
4 568 999
+2%
|
4 239 457
-7%
|
3 915 365
-8%
|
3 448 043
-12%
|
3 444 411
0%
|
3 567 443
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 636
|
(6 548)
|
(21 863)
|
(25 194)
|
(28 464)
|
(30 673)
|
(29 308)
|
(18 420)
|
(12 399)
|
(6 854)
|
(12 885)
|
(19 289)
|
(29 467)
|
(39 283)
|
(39 441)
|
(37 212)
|
(36 373)
|
(33 625)
|
(37 498)
|
(36 087)
|
(35 083)
|
(36 363)
|
(41 365)
|
(57 561)
|
(87 075)
|
(106 198)
|
(114 457)
|
(119 933)
|
(112 635)
|
(113 253)
|
(117 864)
|
(114 369)
|
(125 248)
|
(138 180)
|
(150 762)
|
(185 584)
|
(154 644)
|
(146 499)
|
(154 721)
|
(164 460)
|
(213 796)
|
(219 631)
|
(195 235)
|
(13 913)
|
44 361
|
(72 453)
|
(72 647)
|
(261 693)
|
(365 192)
|
(194 818)
|
(225 618)
|
(95 992)
|
(230 505)
|
(394 755)
|
(470 403)
|
(656 621)
|
(486 968)
|
(398 702)
|
(352 191)
|
(244 447)
|
(266 459)
|
(150 269)
|
(112 089)
|
(75 995)
|
(282 149)
|
(476 081)
|
(575 130)
|
(731 126)
|
(509 084)
|
181 166
|
(203 770)
|
53 658
|
(185 430)
|
(616 212)
|
(188 243)
|
(440 621)
|
(250 722)
|
(382 410)
|
(266 393)
|
(183 010)
|
1 833
|
(203 006)
|
(312 774)
|
(275 500)
|
(364 861)
|
(46 557)
|
137 303
|
(195 358)
|
(125 538)
|
(177 673)
|
(375 800)
|
(76 947)
|
|
| Non-Reccuring Items |
0
|
138
|
138
|
138
|
0
|
138
|
138
|
138
|
0
|
220
|
220
|
220
|
0
|
138
|
141
|
144
|
0
|
140
|
140
|
140
|
0
|
129
|
139
|
139
|
0
|
150
|
140
|
140
|
0
|
140
|
140
|
140
|
0
|
140
|
406
|
371
|
0
|
(34)
|
(335)
|
(335)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
8 517
|
8 573
|
8 574
|
8 072
|
(2 654)
|
(2 679)
|
(2 598)
|
(2 711)
|
188
|
0
|
474
|
384
|
434
|
434
|
36
|
36
|
1 459
|
1 573
|
1 808
|
2 528
|
727
|
755
|
695
|
4
|
544
|
826
|
809
|
810
|
2 138
|
2 392
|
2 557
|
3 198
|
2 599
|
2 552
|
5 231
|
4 711
|
4 133
|
4 582
|
3 610
|
4 485
|
3 881
|
3 097
|
1 714
|
1 882
|
2 932
|
3 176
|
2 785
|
2 378
|
1 817
|
1 415
|
1 669
|
1 433
|
1 235
|
2 073
|
2 002
|
1 794
|
2 402
|
1 760
|
2 017
|
2 920
|
3 064
|
4 651
|
4 322
|
3 495
|
1 709
|
78
|
44
|
702
|
2 388
|
2 839
|
2 835
|
2 066
|
1 965
|
673
|
884
|
911
|
2 475
|
2 642
|
2 764
|
3 509
|
2 071
|
7 239
|
7 869
|
7 664
|
7 905
|
17 206
|
15 914
|
17 675
|
17 495
|
4 339
|
4 355
|
2 152
|
|
| Total Other Income |
3 273
|
2 287
|
6 552
|
5 885
|
3 789
|
5 241
|
2 286
|
3 654
|
7 052
|
8 370
|
6 739
|
7 372
|
2 939
|
1 843
|
2 687
|
(91)
|
5 616
|
6 107
|
5 074
|
7 523
|
5 333
|
4 843
|
7 092
|
10 702
|
15 042
|
14 339
|
11 985
|
7 610
|
1 105
|
2 231
|
2 511
|
4 935
|
7 534
|
12 190
|
10 890
|
15 611
|
19 075
|
9 666
|
21 238
|
15 096
|
13 170
|
5 423
|
(14 527)
|
(24 958)
|
3 971
|
(17 506)
|
(8 777)
|
(2 993)
|
1 778
|
(3 616)
|
(11 575)
|
(7 535)
|
7 144
|
4 201
|
8 688
|
27 757
|
15 007
|
19 235
|
31 393
|
7 385
|
(10 279)
|
7 269
|
12 535
|
14 649
|
34 491
|
36 963
|
34 098
|
36 806
|
38 898
|
40 115
|
36 232
|
29 604
|
36 427
|
25 121
|
22 945
|
32 837
|
25 580
|
25 943
|
28 424
|
32 834
|
69 039
|
70 050
|
182 953
|
183 833
|
151 197
|
154 408
|
46 782
|
50 820
|
73 772
|
68 970
|
87 470
|
152 347
|
|
| Pre-Tax Income |
168 365
N/A
|
166 828
-1%
|
152 900
-8%
|
135 283
-12%
|
123 828
-8%
|
127 362
+3%
|
128 754
+1%
|
133 624
+4%
|
125 694
-6%
|
96 057
-24%
|
68 296
-29%
|
58 927
-14%
|
67 581
+15%
|
81 233
+20%
|
102 984
+27%
|
140 582
+37%
|
141 744
+1%
|
171 975
+21%
|
186 127
+8%
|
192 863
+4%
|
209 828
+9%
|
214 111
+2%
|
238 068
+11%
|
245 115
+3%
|
274 070
+12%
|
312 689
+14%
|
370 961
+19%
|
448 492
+21%
|
503 934
+12%
|
567 159
+13%
|
571 783
+1%
|
588 000
+3%
|
658 359
+12%
|
611 584
-7%
|
558 924
-9%
|
521 592
-7%
|
626 441
+20%
|
688 061
+10%
|
862 042
+25%
|
966 142
+12%
|
959 815
-1%
|
1 067 706
+11%
|
1 111 719
+4%
|
1 283 668
+15%
|
1 356 073
+6%
|
1 234 818
-9%
|
1 182 111
-4%
|
704 958
-40%
|
529 268
-25%
|
730 468
+38%
|
960 469
+31%
|
1 404 531
+46%
|
1 640 495
+17%
|
1 697 464
+3%
|
1 587 931
-6%
|
1 604 431
+1%
|
1 845 683
+15%
|
1 869 368
+1%
|
1 759 766
-6%
|
1 890 545
+7%
|
2 186 885
+16%
|
2 338 349
+7%
|
2 449 348
+5%
|
2 427 799
-1%
|
2 381 942
-2%
|
2 387 970
+0%
|
2 462 286
+3%
|
2 380 472
-3%
|
2 704 467
+14%
|
3 322 352
+23%
|
2 841 929
-14%
|
3 234 036
+14%
|
2 683 890
-17%
|
2 506 500
-7%
|
2 695 872
+8%
|
1 950 325
-28%
|
1 549 649
-21%
|
863 893
-44%
|
1 155 334
+34%
|
1 649 547
+43%
|
2 506 058
+52%
|
3 018 251
+20%
|
3 185 959
+6%
|
3 678 016
+15%
|
4 093 716
+11%
|
4 585 657
+12%
|
4 768 998
+4%
|
4 112 595
-14%
|
3 881 094
-6%
|
3 343 679
-14%
|
3 160 436
-5%
|
3 644 995
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47 170)
|
(46 901)
|
(40 632)
|
(36 745)
|
(37 294)
|
(39 197)
|
(39 298)
|
(39 968)
|
(38 267)
|
(28 696)
|
(22 064)
|
(20 303)
|
(18 847)
|
(22 225)
|
(30 153)
|
(43 654)
|
(43 835)
|
(54 384)
|
(57 955)
|
(58 324)
|
(63 210)
|
(65 037)
|
(72 716)
|
(75 091)
|
(72 481)
|
(81 956)
|
(96 256)
|
(115 525)
|
(121 431)
|
(133 915)
|
(136 702)
|
(146 450)
|
(158 704)
|
(142 752)
|
(122 216)
|
(99 488)
|
(142 955)
|
(157 562)
|
(194 230)
|
(221 460)
|
(215 387)
|
(238 050)
|
(248 137)
|
(282 691)
|
(297 655)
|
(323 414)
|
(319 649)
|
(211 576)
|
(119 649)
|
(162 937)
|
(251 212)
|
(356 714)
|
(390 262)
|
(399 100)
|
(339 438)
|
(357 191)
|
(457 007)
|
(473 917)
|
(448 393)
|
(472 362)
|
(555 931)
|
(596 625)
|
(624 774)
|
(619 032)
|
(621 508)
|
(625 673)
|
(623 546)
|
(619 556)
|
(653 062)
|
(801 202)
|
(661 612)
|
(721 814)
|
(585 722)
|
(513 199)
|
(600 469)
|
(436 643)
|
(338 596)
|
(184 244)
|
(235 550)
|
(338 014)
|
(535 993)
|
(624 447)
|
(643 435)
|
(753 610)
|
(848 844)
|
(947 748)
|
(1 012 992)
|
(867 720)
|
(813 427)
|
(701 403)
|
(658 884)
|
(753 983)
|
|
| Income from Continuing Operations |
121 194
|
119 927
|
112 268
|
98 537
|
86 535
|
88 164
|
89 455
|
93 656
|
87 426
|
67 359
|
46 229
|
38 621
|
48 734
|
59 008
|
72 832
|
96 929
|
97 909
|
117 592
|
128 173
|
134 540
|
146 618
|
149 074
|
165 352
|
170 025
|
201 589
|
230 735
|
274 707
|
332 968
|
382 503
|
433 244
|
435 081
|
441 550
|
499 655
|
468 832
|
436 708
|
422 104
|
483 486
|
530 500
|
667 813
|
744 683
|
744 428
|
829 656
|
863 582
|
1 000 976
|
1 058 419
|
911 403
|
862 461
|
493 382
|
409 619
|
567 531
|
709 257
|
1 047 816
|
1 250 233
|
1 298 363
|
1 248 492
|
1 247 239
|
1 388 676
|
1 395 450
|
1 311 372
|
1 418 183
|
1 630 954
|
1 741 724
|
1 824 575
|
1 808 767
|
1 760 434
|
1 762 298
|
1 838 740
|
1 760 915
|
2 051 404
|
2 521 150
|
2 180 317
|
2 512 222
|
2 098 169
|
1 993 301
|
2 095 404
|
1 513 682
|
1 211 053
|
679 649
|
919 784
|
1 311 534
|
1 970 065
|
2 393 804
|
2 542 524
|
2 924 406
|
3 244 872
|
3 637 909
|
3 756 006
|
3 244 874
|
3 067 668
|
2 642 276
|
2 501 553
|
2 891 012
|
|
| Income to Minority Interest |
(1 705)
|
(2 371)
|
(2 158)
|
(2 058)
|
(1 918)
|
(1 894)
|
(2 412)
|
(2 602)
|
(2 320)
|
(1 933)
|
(2 216)
|
(2 279)
|
(3 003)
|
(3 975)
|
(3 621)
|
(4 257)
|
(4 333)
|
(4 417)
|
(4 955)
|
(5 285)
|
(5 029)
|
(4 946)
|
(4 751)
|
(4 667)
|
(5 359)
|
(5 089)
|
(6 368)
|
(8 495)
|
(10 345)
|
(13 355)
|
(14 868)
|
(14 788)
|
(15 569)
|
(13 198)
|
(10 958)
|
(9 829)
|
(12 458)
|
(10 864)
|
(13 673)
|
(16 226)
|
(14 794)
|
(18 897)
|
(18 667)
|
(17 827)
|
(16 653)
|
(15 193)
|
(13 142)
|
(8 185)
|
(6 187)
|
(10 954)
|
(16 143)
|
(24 658)
|
(30 213)
|
(28 261)
|
(30 838)
|
(30 619)
|
(33 726)
|
(34 109)
|
(31 759)
|
(33 226)
|
(36 513)
|
(39 671)
|
(42 095)
|
(42 119)
|
(44 078)
|
(48 313)
|
(50 771)
|
(48 622)
|
(52 101)
|
(56 802)
|
(50 024)
|
(52 344)
|
(37 537)
|
(41 183)
|
(42 676)
|
(31 692)
|
(24 454)
|
(9 920)
|
(10 525)
|
(18 159)
|
(27 835)
|
(30 372)
|
(34 678)
|
(40 712)
|
(51 056)
|
(59 179)
|
(63 328)
|
(61 730)
|
(67 296)
|
(64 591)
|
(52 238)
|
(56 572)
|
|
| Net Income (Common) |
119 490
N/A
|
117 555
-2%
|
110 108
-6%
|
96 479
-12%
|
84 617
-12%
|
86 271
+2%
|
87 044
+1%
|
91 053
+5%
|
85 107
-7%
|
65 425
-23%
|
44 012
-33%
|
36 342
-17%
|
45 730
+26%
|
55 033
+20%
|
69 211
+26%
|
92 672
+34%
|
93 576
+1%
|
113 174
+21%
|
123 217
+9%
|
129 254
+5%
|
141 589
+10%
|
144 129
+2%
|
160 601
+11%
|
165 358
+3%
|
196 230
+19%
|
225 646
+15%
|
268 340
+19%
|
324 475
+21%
|
372 158
+15%
|
419 890
+13%
|
420 214
+0%
|
426 763
+2%
|
484 086
+13%
|
455 635
-6%
|
425 751
-7%
|
412 275
-3%
|
471 028
+14%
|
519 635
+10%
|
654 139
+26%
|
728 456
+11%
|
729 634
+0%
|
810 758
+11%
|
844 914
+4%
|
983 148
+16%
|
1 041 766
+6%
|
896 209
-14%
|
849 318
-5%
|
485 196
-43%
|
403 432
-17%
|
556 577
+38%
|
693 114
+25%
|
1 023 158
+48%
|
1 220 021
+19%
|
1 270 102
+4%
|
1 217 653
-4%
|
1 216 620
0%
|
1 354 950
+11%
|
1 361 341
+0%
|
1 279 614
-6%
|
1 384 957
+8%
|
1 594 441
+15%
|
1 702 053
+7%
|
1 782 480
+5%
|
1 766 649
-1%
|
1 716 356
-3%
|
1 713 985
0%
|
1 787 968
+4%
|
1 712 293
-4%
|
1 999 303
+17%
|
2 464 348
+23%
|
2 130 293
-14%
|
2 459 878
+15%
|
2 060 632
-16%
|
1 952 119
-5%
|
2 052 728
+5%
|
1 481 990
-28%
|
1 186 599
-20%
|
669 729
-44%
|
909 259
+36%
|
1 293 375
+42%
|
1 942 230
+50%
|
2 363 432
+22%
|
2 507 846
+6%
|
2 883 694
+15%
|
3 193 816
+11%
|
3 578 730
+12%
|
3 692 678
+3%
|
3 183 144
-14%
|
3 000 372
-6%
|
2 577 686
-14%
|
2 449 314
-5%
|
2 834 440
+16%
|
|
| EPS (Diluted) |
5.34
N/A
|
5.26
-1%
|
4.92
-6%
|
4.31
-12%
|
3.78
-12%
|
3.85
+2%
|
3.89
+1%
|
4.07
+5%
|
3.8
-7%
|
2.92
-23%
|
1.96
-33%
|
1.62
-17%
|
2.04
+26%
|
2.46
+21%
|
3.1
+26%
|
4.14
+34%
|
4.18
+1%
|
5.06
+21%
|
5.5
+9%
|
5.77
+5%
|
6.33
+10%
|
6.43
+2%
|
7.17
+12%
|
7.39
+3%
|
8.77
+19%
|
10.08
+15%
|
11.99
+19%
|
14.5
+21%
|
16.63
+15%
|
18.77
+13%
|
18.78
+0%
|
19.07
+2%
|
21.63
+13%
|
20.37
-6%
|
19.04
-7%
|
18.44
-3%
|
21.05
+14%
|
23.23
+10%
|
29.24
+26%
|
32.49
+11%
|
32.61
+0%
|
36.23
+11%
|
37.75
+4%
|
43.94
+16%
|
46.59
+6%
|
40.08
-14%
|
38
-5%
|
21.7
-43%
|
18.04
-17%
|
24.9
+38%
|
31
+24%
|
45.76
+48%
|
54.57
+19%
|
56.81
+4%
|
54.47
-4%
|
54.43
0%
|
60.6
+11%
|
60.89
+0%
|
57.23
-6%
|
61.94
+8%
|
71.31
+15%
|
76.12
+7%
|
79.72
+5%
|
79.01
-1%
|
76.76
-3%
|
76.66
0%
|
79.97
+4%
|
76.58
-4%
|
89.42
+17%
|
110.22
+23%
|
95.28
-14%
|
110.02
+15%
|
92.16
-16%
|
87.31
-5%
|
91.81
+5%
|
66.28
-28%
|
53.07
-20%
|
29.95
-44%
|
40.67
+36%
|
57.85
+42%
|
86.87
+50%
|
105.71
+22%
|
112.16
+6%
|
128.97
+15%
|
142.84
+11%
|
160.06
+12%
|
165.16
+3%
|
142.37
-14%
|
134.19
-6%
|
115.29
-14%
|
110.22
-4%
|
127.2
+15%
|
|