Panin Financial Tbk PT
F:OHH
Income Statement
Income Statement
Panin Financial 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 534 758
|
3 110 938
|
4 724 178
|
6 545 430
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
492 345
|
494 743
|
504 868
|
529 469
|
768 777
|
803 470
|
814 139
|
784 490
|
553 830
|
514 106
|
644 300
|
924 736
|
1 162 481
|
1 328 276
|
1 283 810
|
1 245 522
|
1 355 571
|
1 462 230
|
1 659 910
|
1 504 380
|
1 166 441
|
881 099
|
615 064
|
673 220
|
1 004 825
|
1 245 036
|
1 255 651
|
1 273 819
|
1 387 937
|
1 369 189
|
1 887 739
|
2 045 704
|
2 399 556
|
2 710 939
|
2 325 878
|
2 428 091
|
2 237 750
|
2 616 641
|
2 979 986
|
3 367 172
|
3 252 621
|
3 063 552
|
3 097 909
|
2 668 596
|
3 653 922
|
3 445 481
|
4 282 441
|
4 527 095
|
0
|
3 854 894
|
3 052 115
|
3 098 645
|
3 539 594
|
3 411 263
|
3 449 245
|
4 163 802
|
4 156 749
|
4 126 478
|
4 036 853
|
4 658 089
|
3 852 969
|
5 824 596
|
5 720 448
|
4 578 683
|
3 820 501
|
3 275 339
|
3 130 675
|
0
|
2 370 498
|
1 632 130
|
1 610 925
|
2 181 897
|
2 186 626
|
2 184 437
|
2 170 632
|
2 122 379
|
3 661 575
|
2 012 446
|
1 992 125
|
1 997 448
|
4 256 810
|
4 828 958
|
5 220 744
|
5 964 170
|
4 372 007
|
4 149 439
|
4 404 512
|
4 155 365
|
|
| Revenue |
692 602
N/A
|
710 013
+3%
|
767 678
+8%
|
853 809
+11%
|
1 211 941
+42%
|
1 307 106
+8%
|
1 320 048
+1%
|
1 230 470
-7%
|
852 716
-31%
|
790 573
-7%
|
895 764
+13%
|
1 247 086
+39%
|
1 628 884
+31%
|
1 828 699
+12%
|
1 954 945
+7%
|
1 996 031
+2%
|
2 162 609
+8%
|
2 183 056
+1%
|
2 278 016
+4%
|
1 911 328
-16%
|
1 228 306
-36%
|
1 074 790
-12%
|
1 039 058
-3%
|
1 466 289
+41%
|
2 075 035
+42%
|
2 442 332
+18%
|
2 318 429
-5%
|
1 759 016
-24%
|
2 410 642
+37%
|
1 438 302
-40%
|
1 787 627
+24%
|
2 088 697
+17%
|
2 518 935
+21%
|
2 957 603
+17%
|
2 524 386
-15%
|
2 759 648
+9%
|
2 525 331
-8%
|
2 971 959
+18%
|
3 351 884
+13%
|
3 680 262
+10%
|
3 633 478
-1%
|
3 434 241
-5%
|
3 627 839
+6%
|
3 395 238
-6%
|
4 581 159
+35%
|
4 434 337
-3%
|
5 093 887
+15%
|
5 133 419
+1%
|
4 381 403
-15%
|
4 527 840
+3%
|
3 916 252
-14%
|
4 204 206
+7%
|
4 487 314
+7%
|
4 363 927
-3%
|
4 422 425
+1%
|
5 084 537
+15%
|
5 103 554
+0%
|
4 939 710
-3%
|
4 642 719
-6%
|
5 411 968
+17%
|
4 404 305
-19%
|
6 414 471
+46%
|
6 477 756
+1%
|
5 090 785
-21%
|
4 519 546
-11%
|
3 324 808
-26%
|
3 258 658
-2%
|
2 922 643
-10%
|
2 981 118
+2%
|
3 317 094
+11%
|
3 103 002
-6%
|
3 230 025
+4%
|
2 854 892
-12%
|
3 071 043
+8%
|
3 067 209
0%
|
2 921 652
-5%
|
14 456 704
+395%
|
2 508 837
-83%
|
2 659 686
+6%
|
2 622 765
-1%
|
14 348 331
+447%
|
17 326 670
+21%
|
21 170 169
+22%
|
25 831 025
+22%
|
20 076 614
-22%
|
19 810 475
-1%
|
20 449 750
+3%
|
20 373 540
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(540 284)
|
(548 659)
|
(543 871)
|
(617 185)
|
(888 572)
|
(959 564)
|
(972 645)
|
(922 519)
|
(666 896)
|
(616 875)
|
(706 270)
|
(1 036 935)
|
(1 301 736)
|
(1 469 962)
|
(1 503 571)
|
(1 510 517)
|
(1 703 640)
|
(1 663 642)
|
(1 768 081)
|
(1 391 622)
|
(850 247)
|
(738 318)
|
(741 966)
|
(1 135 864)
|
(1 604 654)
|
(1 839 461)
|
(1 667 379)
|
(1 604 060)
|
(1 684 851)
|
(1 593 830)
|
(2 101 746)
|
(2 040 325)
|
(2 468 850)
|
(2 909 923)
|
(2 452 071)
|
(2 673 338)
|
(2 385 844)
|
(2 816 448)
|
(3 199 873)
|
(3 521 995)
|
(3 475 152)
|
(3 275 525)
|
(3 399 048)
|
(3 088 246)
|
(4 238 816)
|
(4 044 775)
|
(4 671 372)
|
(4 756 994)
|
(3 987 359)
|
(4 135 505)
|
(3 548 067)
|
(3 806 283)
|
(3 981 343)
|
(3 833 621)
|
(3 840 023)
|
(4 474 175)
|
(4 596 443)
|
(4 426 553)
|
(4 158 961)
|
(4 650 021)
|
(3 865 665)
|
(5 837 082)
|
(5 866 904)
|
(4 760 084)
|
(3 935 363)
|
(2 742 634)
|
(2 686 311)
|
(2 322 147)
|
(2 369 285)
|
(2 696 781)
|
(2 508 723)
|
(2 644 781)
|
(2 307 244)
|
(2 532 331)
|
(2 531 764)
|
(2 395 554)
|
(9 820 034)
|
(1 950 914)
|
(2 078 216)
|
(2 004 034)
|
(10 008 340)
|
(12 054 139)
|
(13 541 014)
|
(15 487 680)
|
(9 298 247)
|
(8 752 572)
|
(9 385 642)
|
(9 327 737)
|
|
| Selling, General & Administrative |
(31 148)
|
(31 194)
|
(31 500)
|
(30 679)
|
(29 896)
|
(31 298)
|
(31 750)
|
(34 518)
|
(34 828)
|
(36 331)
|
(38 583)
|
(36 665)
|
(37 177)
|
(37 732)
|
(36 626)
|
(40 422)
|
(41 727)
|
(43 057)
|
(47 300)
|
(49 471)
|
(52 169)
|
(53 606)
|
(54 465)
|
(57 312)
|
(59 807)
|
(65 275)
|
(71 012)
|
(64 197)
|
(78 216)
|
(72 270)
|
(72 508)
|
(82 895)
|
(77 167)
|
(89 754)
|
(98 327)
|
(103 503)
|
(111 270)
|
(130 069)
|
(138 056)
|
(153 568)
|
(156 089)
|
(156 606)
|
(182 643)
|
(192 159)
|
(322 911)
|
(369 349)
|
(356 937)
|
(365 382)
|
(384 987)
|
(422 507)
|
(464 077)
|
(498 283)
|
(418 262)
|
(420 611)
|
(418 726)
|
(440 427)
|
(407 184)
|
(422 305)
|
(420 957)
|
(601 074)
|
(407 746)
|
(642 311)
|
(625 486)
|
(463 529)
|
(411 225)
|
(379 907)
|
(400 675)
|
(382 714)
|
(367 821)
|
(349 757)
|
(335 093)
|
(307 993)
|
(373 717)
|
(403 047)
|
(413 927)
|
(390 715)
|
(5 018 051)
|
(329 509)
|
(348 043)
|
(371 418)
|
(5 754 196)
|
(7 365 745)
|
(8 711 348)
|
(10 918 055)
|
(6 351 294)
|
(6 240 698)
|
(6 280 587)
|
(5 591 843)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 260)
|
0
|
(2 354)
|
(4 604)
|
(3 458)
|
(5 130)
|
(5 678)
|
(26 974)
|
(33 930)
|
(40 534)
|
(47 220)
|
(33 276)
|
(33 904)
|
(34 583)
|
(35 255)
|
(35 727)
|
(36 181)
|
(37 674)
|
(38 941)
|
(35 896)
|
(36 472)
|
(34 472)
|
(45 082)
|
(36 051)
|
(51 530)
|
(50 028)
|
(36 042)
|
(25 789)
|
(30 438)
|
(40 144)
|
(38 484)
|
(32 637)
|
(32 310)
|
(18 495)
|
(15 983)
|
(9 890)
|
(10 540)
|
(10 226)
|
(10 054)
|
(525 220)
|
(16 374)
|
0
|
(14 453)
|
(425 625)
|
(423 238)
|
(673 011)
|
(757 675)
|
(523 101)
|
(664 816)
|
(562 300)
|
(624 434)
|
|
| Benefits Claims Loss Adjustment |
(482 228)
|
(492 235)
|
(484 031)
|
(559 733)
|
(829 960)
|
(894 376)
|
(905 156)
|
(842 265)
|
(587 923)
|
(536 186)
|
(613 416)
|
(951 035)
|
(1 224 422)
|
(1 389 338)
|
(1 430 286)
|
(1 428 623)
|
(1 598 219)
|
(1 549 590)
|
(1 648 361)
|
(1 267 407)
|
(722 341)
|
(611 034)
|
(607 043)
|
(994 250)
|
(1 444 002)
|
(1 671 077)
|
(1 468 509)
|
(1 412 868)
|
(1 443 298)
|
(1 382 713)
|
(1 909 851)
|
(1 825 033)
|
(2 257 563)
|
(2 642 066)
|
(2 162 151)
|
(2 377 968)
|
(2 097 147)
|
(2 512 855)
|
(2 885 365)
|
(3 192 585)
|
(3 165 380)
|
(2 973 392)
|
(3 062 151)
|
(2 742 888)
|
(3 737 920)
|
(3 464 935)
|
(4 116 533)
|
(4 184 505)
|
0
|
(3 504 029)
|
(2 884 122)
|
(3 092 333)
|
(3 335 429)
|
(3 195 331)
|
(3 173 068)
|
(3 774 747)
|
(3 915 769)
|
(3 723 184)
|
(3 448 757)
|
(3 608 387)
|
(3 147 661)
|
(4 732 118)
|
(4 765 781)
|
(3 938 292)
|
(3 151 553)
|
(1 966 291)
|
(1 879 921)
|
0
|
(1 594 060)
|
(690 158)
|
(506 005)
|
(1 027 104)
|
(1 503 363)
|
(1 692 050)
|
(1 675 765)
|
(1 562 480)
|
(1 358 988)
|
(1 167 166)
|
(1 286 049)
|
(1 186 680)
|
(1 275 815)
|
(1 418 436)
|
(1 211 029)
|
(1 481 464)
|
(1 206 950)
|
(933 622)
|
(1 245 463)
|
(1 097 309)
|
|
| Other Operating Expenses |
(26 908)
|
(25 230)
|
(28 340)
|
(26 773)
|
(28 716)
|
(33 890)
|
(35 739)
|
(45 736)
|
(44 145)
|
(44 358)
|
(54 271)
|
(49 235)
|
(40 137)
|
(42 892)
|
(36 659)
|
(41 472)
|
(63 694)
|
(70 995)
|
(72 420)
|
(74 744)
|
(75 737)
|
(73 678)
|
(80 458)
|
(84 302)
|
(100 845)
|
(103 109)
|
(127 858)
|
(126 995)
|
(163 337)
|
(138 847)
|
(119 387)
|
(132 397)
|
(134 120)
|
(178 103)
|
(191 593)
|
(191 867)
|
(177 427)
|
(172 264)
|
(176 452)
|
(173 488)
|
(149 079)
|
(142 069)
|
(149 124)
|
(147 521)
|
(151 011)
|
(176 561)
|
(157 368)
|
(159 887)
|
(3 569 096)
|
(175 065)
|
(165 285)
|
(180 412)
|
(191 925)
|
(181 498)
|
(210 555)
|
(220 060)
|
(237 594)
|
(244 592)
|
(254 775)
|
(395 478)
|
(274 207)
|
(411 123)
|
(425 609)
|
(322 221)
|
(346 796)
|
(365 998)
|
(365 571)
|
(1 900 949)
|
(374 767)
|
(1 624 556)
|
(1 649 130)
|
(1 293 701)
|
(420 274)
|
(426 694)
|
(431 846)
|
(432 305)
|
(2 917 775)
|
(437 865)
|
(444 124)
|
(431 483)
|
(2 552 704)
|
(2 846 720)
|
(2 945 626)
|
(2 330 486)
|
(1 216 902)
|
(913 436)
|
(1 297 292)
|
(2 014 151)
|
|
| Operating Income |
152 318
N/A
|
161 354
+6%
|
223 807
+39%
|
236 624
+6%
|
323 369
+37%
|
347 542
+7%
|
347 403
0%
|
307 951
-11%
|
185 820
-40%
|
173 698
-7%
|
189 494
+9%
|
210 151
+11%
|
327 148
+56%
|
358 737
+10%
|
451 374
+26%
|
485 514
+8%
|
458 969
-5%
|
519 414
+13%
|
509 935
-2%
|
519 706
+2%
|
378 059
-27%
|
336 472
-11%
|
297 092
-12%
|
330 425
+11%
|
470 381
+42%
|
602 871
+28%
|
651 050
+8%
|
154 956
-76%
|
725 791
+368%
|
(155 528)
N/A
|
(314 119)
-102%
|
48 372
N/A
|
50 085
+4%
|
47 680
-5%
|
72 315
+52%
|
86 310
+19%
|
139 487
+62%
|
155 511
+11%
|
152 011
-2%
|
158 267
+4%
|
158 326
+0%
|
158 716
+0%
|
228 791
+44%
|
306 992
+34%
|
342 343
+12%
|
389 562
+14%
|
422 515
+8%
|
376 425
-11%
|
394 044
+5%
|
392 335
0%
|
368 185
-6%
|
397 923
+8%
|
505 971
+27%
|
530 306
+5%
|
582 402
+10%
|
610 362
+5%
|
507 111
-17%
|
513 157
+1%
|
483 758
-6%
|
761 947
+58%
|
538 640
-29%
|
577 389
+7%
|
610 852
+6%
|
330 701
-46%
|
584 183
+77%
|
582 174
0%
|
572 347
-2%
|
600 496
+5%
|
611 833
+2%
|
620 313
+1%
|
594 279
-4%
|
585 244
-2%
|
547 648
-6%
|
538 712
-2%
|
535 445
-1%
|
526 098
-2%
|
4 636 670
+781%
|
557 923
-88%
|
581 470
+4%
|
618 731
+6%
|
4 339 991
+601%
|
5 272 531
+21%
|
7 629 155
+45%
|
10 343 345
+36%
|
10 778 367
+4%
|
11 057 903
+3%
|
11 064 108
+0%
|
11 045 803
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
186 059
|
386 747
|
629 694
|
0
|
927 233
|
1 000 950
|
990 245
|
971 999
|
1 008 994
|
1 002 280
|
1 044 378
|
1 042 279
|
1 075 809
|
1 146 715
|
1 155 913
|
1 091 608
|
1 051 337
|
897 119
|
687 317
|
654 052
|
647 784
|
705 468
|
977 878
|
1 172 858
|
1 242 421
|
1 284 165
|
1 288 126
|
1 115 205
|
1 090 840
|
1 094 340
|
1 715 583
|
1 456 484
|
2 113 072
|
2 190 481
|
1 583 540
|
1 566 348
|
1 511 785
|
1 430 131
|
1 532 010
|
1 430 419
|
1 389 398
|
1 480 624
|
1 405 462
|
951 064
|
978 325
|
1 022 270
|
1 023 634
|
87 346
|
1 372 603
|
1 483 683
|
1 402 143
|
52 168
|
(199 199)
|
(2 304 470)
|
(4 208 358)
|
(6 514 177)
|
(6 768 452)
|
(6 735 520)
|
(6 907 637)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150 728
|
0
|
0
|
0
|
13 442
|
10 067
|
14 927
|
14 876
|
(8 702)
|
(4 803)
|
(1 176)
|
(6 392)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
641 438
|
0
|
724 861
|
728 899
|
89 772
|
875 068
|
(7 777)
|
(11 815)
|
(17 501)
|
0
|
(29 478)
|
(29 478)
|
(26 103)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
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 |
152 318
N/A
|
161 354
+6%
|
223 807
+39%
|
236 624
+6%
|
323 369
+37%
|
347 542
+7%
|
347 403
0%
|
307 951
-11%
|
185 820
-40%
|
173 698
-7%
|
189 494
+9%
|
210 151
+11%
|
327 148
+56%
|
358 737
+10%
|
451 374
+26%
|
485 514
+8%
|
458 969
-5%
|
519 414
+13%
|
509 935
-2%
|
519 706
+2%
|
378 059
-27%
|
336 472
-11%
|
297 092
-12%
|
330 425
+11%
|
470 381
+42%
|
602 871
+28%
|
651 050
+8%
|
796 394
+22%
|
725 791
-9%
|
755 392
+4%
|
801 527
+6%
|
767 838
-4%
|
925 153
+20%
|
967 136
+5%
|
1 061 450
+10%
|
1 059 054
0%
|
1 111 486
+5%
|
1 135 027
+2%
|
1 124 813
-1%
|
1 176 542
+5%
|
1 200 606
+2%
|
1 234 524
+3%
|
1 375 505
+11%
|
1 462 904
+6%
|
1 433 952
-2%
|
1 440 899
+0%
|
1 319 634
-8%
|
1 063 742
-19%
|
1 048 096
-1%
|
1 040 119
-1%
|
1 073 653
+3%
|
1 375 801
+28%
|
1 678 829
+22%
|
1 772 727
+6%
|
1 866 567
+5%
|
1 898 488
+2%
|
1 622 316
-15%
|
1 603 997
-1%
|
1 578 098
-2%
|
2 477 530
+57%
|
1 995 124
-19%
|
2 690 461
+35%
|
2 801 332
+4%
|
1 914 241
-32%
|
2 150 531
+12%
|
2 093 959
-3%
|
2 002 479
-4%
|
2 132 506
+6%
|
2 042 252
-4%
|
2 009 711
-2%
|
2 074 903
+3%
|
1 990 706
-4%
|
1 498 712
-25%
|
1 517 037
+1%
|
1 557 715
+3%
|
1 549 732
-1%
|
4 874 744
+215%
|
1 930 526
-60%
|
2 065 153
+7%
|
2 020 874
-2%
|
4 405 601
+118%
|
5 083 399
+15%
|
5 339 612
+5%
|
6 149 863
+15%
|
4 255 488
-31%
|
4 284 648
+1%
|
4 327 412
+1%
|
4 131 774
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
11 603
|
12 450
|
(3 045)
|
14 752
|
23 736
|
28 353
|
32 667
|
16 505
|
10 932
|
15 566
|
(5 035)
|
11 395
|
(3 769)
|
(15 328)
|
(1 615)
|
6 727
|
(12 426)
|
(17 443)
|
(19 317)
|
(39 635)
|
(10 825)
|
(7 982)
|
(4 263)
|
(4 439)
|
(4 591)
|
(2 996)
|
(2 456)
|
(2 203)
|
(13 595)
|
(13 595)
|
(13 595)
|
(13 595)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 073)
|
(3 073)
|
(3 073)
|
0
|
(5 047)
|
(5 047)
|
(5 047)
|
0
|
(256)
|
(680)
|
(1 146)
|
(1 885)
|
(447)
|
(578)
|
(129)
|
7
|
(12 853)
|
(12 766)
|
(12 535)
|
(12 899)
|
(1 736)
|
(2 541)
|
(3 152)
|
(3 091)
|
(3 216)
|
(2 530)
|
(3 283)
|
(3 304)
|
(2 924)
|
(3 111)
|
(2 681)
|
(2 216)
|
(2 356)
|
(1 672)
|
(835)
|
(337)
|
(797 895)
|
16 221
|
10 314
|
687
|
(798 267)
|
(996 660)
|
(1 156 967)
|
(1 411 261)
|
(798 042)
|
(817 756)
|
(833 795)
|
(782 313)
|
|
| Income from Continuing Operations |
163 921
|
173 804
|
220 762
|
251 376
|
347 105
|
375 895
|
380 070
|
324 456
|
196 752
|
189 264
|
184 459
|
221 546
|
323 379
|
343 409
|
449 759
|
492 241
|
446 543
|
501 971
|
490 618
|
480 071
|
367 234
|
328 490
|
292 829
|
325 986
|
465 790
|
599 875
|
648 594
|
794 191
|
712 196
|
741 797
|
787 932
|
754 243
|
925 153
|
967 136
|
1 061 450
|
1 059 054
|
1 111 486
|
1 135 027
|
1 124 813
|
1 176 542
|
1 197 533
|
1 231 451
|
1 372 432
|
1 459 831
|
1 428 905
|
1 435 852
|
1 314 587
|
1 058 695
|
1 047 840
|
1 039 439
|
1 072 507
|
1 373 916
|
1 678 382
|
1 772 149
|
1 866 438
|
1 898 495
|
1 609 463
|
1 591 231
|
1 565 563
|
2 464 631
|
1 993 388
|
2 687 920
|
2 798 180
|
1 911 150
|
2 147 315
|
2 091 429
|
1 999 196
|
2 129 202
|
2 039 328
|
2 006 600
|
2 072 222
|
1 988 490
|
1 496 356
|
1 515 365
|
1 556 880
|
1 549 395
|
4 076 849
|
1 946 747
|
2 075 467
|
2 021 561
|
3 607 334
|
4 086 739
|
4 182 645
|
4 738 602
|
3 457 446
|
3 466 892
|
3 493 617
|
3 349 461
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
(153)
|
(186)
|
(186)
|
(89)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(23 992)
|
(36 325)
|
(74 256)
|
(118 107)
|
(127 725)
|
(141 618)
|
(151 303)
|
(133 669)
|
(142 439)
|
(143 856)
|
(135 220)
|
(144 014)
|
(142 307)
|
(144 789)
|
(146 464)
|
(155 663)
|
(151 896)
|
(155 300)
|
(155 637)
|
(230 699)
|
(163 986)
|
(243 949)
|
(253 026)
|
(166 733)
|
(171 988)
|
(170 533)
|
(166 544)
|
(177 549)
|
(179 564)
|
(77 665)
|
(66 936)
|
(64 379)
|
(168 543)
|
(170 216)
|
(173 827)
|
(173 875)
|
(2 059 293)
|
(178 666)
|
(178 772)
|
(182 429)
|
(2 096 851)
|
(2 518 255)
|
(2 867 291)
|
(3 350 292)
|
(1 793 295)
|
(1 780 405)
|
(1 814 149)
|
(1 700 660)
|
|
| Net Income (Common) |
163 921
N/A
|
173 804
+6%
|
220 762
+27%
|
251 376
+14%
|
347 105
+38%
|
375 895
+8%
|
380 070
+1%
|
324 456
-15%
|
196 752
-39%
|
189 264
-4%
|
184 459
-3%
|
221 546
+20%
|
323 379
+46%
|
343 409
+6%
|
449 759
+31%
|
492 241
+9%
|
446 543
-9%
|
501 971
+12%
|
490 618
-2%
|
480 071
-2%
|
367 137
-24%
|
328 337
-11%
|
292 643
-11%
|
325 800
+11%
|
465 701
+43%
|
599 842
+29%
|
648 594
+8%
|
794 191
+22%
|
712 196
-10%
|
741 797
+4%
|
787 932
+6%
|
754 243
-4%
|
925 153
+23%
|
967 136
+5%
|
1 061 450
+10%
|
1 059 054
0%
|
1 111 486
+5%
|
1 135 027
+2%
|
1 124 813
-1%
|
1 176 540
+5%
|
1 173 540
0%
|
1 195 126
+2%
|
1 298 176
+9%
|
1 341 724
+3%
|
1 301 179
-3%
|
1 294 233
-1%
|
1 163 283
-10%
|
925 025
-20%
|
905 401
-2%
|
895 582
-1%
|
937 286
+5%
|
1 229 901
+31%
|
1 536 075
+25%
|
1 627 360
+6%
|
1 719 974
+6%
|
1 742 832
+1%
|
1 457 567
-16%
|
1 435 931
-1%
|
1 409 926
-2%
|
2 233 932
+58%
|
1 829 402
-18%
|
2 443 971
+34%
|
2 545 154
+4%
|
1 744 417
-31%
|
1 975 327
+13%
|
1 920 896
-3%
|
1 832 652
-5%
|
1 951 653
+6%
|
1 859 764
-5%
|
1 335 121
-28%
|
1 411 472
+6%
|
1 330 297
-6%
|
1 327 813
0%
|
1 345 149
+1%
|
1 383 053
+3%
|
1 375 520
-1%
|
2 017 556
+47%
|
1 768 081
-12%
|
1 896 695
+7%
|
1 839 132
-3%
|
1 510 483
-18%
|
1 568 484
+4%
|
1 315 354
-16%
|
1 388 310
+6%
|
1 664 151
+20%
|
1 686 487
+1%
|
1 679 468
0%
|
1 648 801
-2%
|
|
| EPS (Diluted) |
11.03
N/A
|
11.69
+6%
|
16.89
+44%
|
19.23
+14%
|
26.57
+38%
|
28.76
+8%
|
29.08
+1%
|
24.82
-15%
|
15.05
-39%
|
14.48
-4%
|
14.11
-3%
|
10.89
-23%
|
16.81
+54%
|
34.67
+106%
|
9.7
-72%
|
17.63
+82%
|
16
-9%
|
50.27
+214%
|
10.65
-79%
|
17.25
+62%
|
13.13
-24%
|
11.74
-11%
|
10.47
-11%
|
13.55
+29%
|
19.37
+43%
|
24.94
+29%
|
26.98
+8%
|
33.33
+24%
|
29.62
-11%
|
30.95
+4%
|
32.87
+6%
|
31.47
-4%
|
38.26
+22%
|
34.59
-10%
|
37.96
+10%
|
37.88
0%
|
39.62
+5%
|
32.68
-18%
|
39.79
+22%
|
41.65
+5%
|
39.89
-4%
|
39.53
-1%
|
42.94
+9%
|
43.72
+2%
|
44.22
+1%
|
40.41
-9%
|
36.32
-10%
|
28.88
-20%
|
28.27
-2%
|
27.97
-1%
|
29.27
+5%
|
38.41
+31%
|
47.97
+25%
|
50.82
+6%
|
53.71
+6%
|
54.42
+1%
|
45.52
-16%
|
44.84
-1%
|
44.03
-2%
|
69.77
+58%
|
57.13
-18%
|
76.32
+34%
|
79.48
+4%
|
54.48
-31%
|
61.69
+13%
|
59.99
-3%
|
57.23
-5%
|
60.95
+7%
|
58.08
-5%
|
41.69
-28%
|
44.07
+6%
|
41.54
-6%
|
41.47
0%
|
42.01
+1%
|
43.19
+3%
|
42.96
-1%
|
63.01
+47%
|
55.21
-12%
|
59.23
+7%
|
57.43
-3%
|
47.17
-18%
|
48.98
+4%
|
41.08
-16%
|
43.35
+6%
|
51.97
+20%
|
52.67
+1%
|
52.45
0%
|
51.49
-2%
|
|