Ciputra Development Tbk PT
F:PUWA
Income Statement
Earnings Waterfall
Ciputra Development Tbk PT
Income Statement
Ciputra Development 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
447 119
N/A
|
443 351
-1%
|
486 588
+10%
|
532 973
+10%
|
591 326
+11%
|
644 433
+9%
|
699 154
+8%
|
717 267
+3%
|
738 597
+3%
|
770 182
+4%
|
787 016
+2%
|
935 750
+19%
|
1 049 896
+12%
|
1 284 498
+22%
|
1 418 891
+10%
|
1 308 807
-8%
|
1 185 718
-9%
|
1 040 341
-12%
|
991 431
-5%
|
1 132 088
+14%
|
1 347 518
+19%
|
1 352 523
+0%
|
1 319 913
-2%
|
1 242 671
-6%
|
1 303 221
+5%
|
1 326 083
+2%
|
1 416 824
+7%
|
1 427 439
+1%
|
1 332 372
-7%
|
1 378 903
+3%
|
1 395 462
+1%
|
1 450 381
+4%
|
1 692 687
+17%
|
1 717 866
+1%
|
1 906 252
+11%
|
2 166 675
+14%
|
2 178 331
+1%
|
2 352 437
+8%
|
2 569 328
+9%
|
2 888 498
+12%
|
3 322 669
+15%
|
4 111 889
+24%
|
4 479 864
+9%
|
4 947 716
+10%
|
5 077 062
+3%
|
4 938 309
-3%
|
5 408 875
+10%
|
5 441 594
+1%
|
6 340 242
+17%
|
6 562 071
+3%
|
6 622 332
+1%
|
7 487 448
+13%
|
7 514 287
+0%
|
7 394 794
-2%
|
7 302 985
-1%
|
6 559 154
-10%
|
6 739 315
+3%
|
6 705 502
-1%
|
6 686 904
0%
|
6 668 676
0%
|
6 442 797
-3%
|
6 529 604
+1%
|
6 421 413
-2%
|
6 784 973
+6%
|
7 670 405
+13%
|
7 959 503
+4%
|
8 010 975
+1%
|
7 635 266
-5%
|
7 608 237
0%
|
7 471 350
-2%
|
7 267 289
-3%
|
7 192 909
-1%
|
8 070 737
+12%
|
8 411 635
+4%
|
9 286 545
+10%
|
10 479 363
+13%
|
9 729 651
-7%
|
10 113 091
+4%
|
10 374 562
+3%
|
10 307 880
-1%
|
9 126 799
-11%
|
9 023 412
-1%
|
8 931 106
-1%
|
8 489 022
-5%
|
9 245 032
+9%
|
9 430 353
+2%
|
9 812 886
+4%
|
9 773 266
0%
|
11 187 565
+14%
|
11 603 174
+4%
|
12 032 085
+4%
|
12 461 991
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(193 352)
|
(174 166)
|
(200 105)
|
(172 306)
|
(230 171)
|
(204 723)
|
(220 855)
|
(238 041)
|
(296 362)
|
(302 791)
|
(304 793)
|
(403 105)
|
(480 904)
|
(630 807)
|
(695 561)
|
(601 392)
|
(519 595)
|
(410 806)
|
(385 457)
|
(474 729)
|
(605 684)
|
(605 827)
|
(654 955)
|
(651 157)
|
(553 956)
|
(734 508)
|
(784 431)
|
(791 612)
|
(733 065)
|
(789 994)
|
(785 223)
|
(814 182)
|
(957 985)
|
(966 063)
|
(1 043 197)
|
(1 176 983)
|
(1 135 339)
|
(1 203 264)
|
(1 314 497)
|
(1 454 204)
|
(1 656 106)
|
(2 084 424)
|
(2 249 059)
|
(2 534 254)
|
(2 530 589)
|
(2 395 361)
|
(2 749 302)
|
(2 767 853)
|
(3 010 551)
|
(3 197 961)
|
(3 148 745)
|
(3 685 714)
|
(3 785 577)
|
(3 683 816)
|
(3 637 652)
|
(3 139 955)
|
(3 449 611)
|
(3 466 052)
|
(3 400 070)
|
(3 436 321)
|
(3 445 429)
|
(3 506 844)
|
(3 501 390)
|
(3 579 468)
|
(4 042 138)
|
(4 106 262)
|
(4 219 632)
|
(4 038 169)
|
(3 816 495)
|
(3 825 485)
|
(3 667 659)
|
(3 745 140)
|
(3 949 402)
|
(4 068 816)
|
(4 500 980)
|
(4 974 164)
|
(4 889 833)
|
(5 111 704)
|
(5 126 467)
|
(5 141 928)
|
(4 559 218)
|
(4 514 126)
|
(4 625 179)
|
(4 425 117)
|
(4 685 871)
|
(4 726 448)
|
(4 913 268)
|
(4 912 830)
|
(5 925 030)
|
(6 117 436)
|
(6 421 238)
|
(6 595 041)
|
|
| Gross Profit |
253 767
N/A
|
269 187
+6%
|
286 484
+6%
|
360 668
+26%
|
361 156
+0%
|
439 709
+22%
|
478 298
+9%
|
479 225
+0%
|
442 234
-8%
|
467 391
+6%
|
482 223
+3%
|
532 644
+10%
|
568 993
+7%
|
653 691
+15%
|
723 331
+11%
|
707 417
-2%
|
666 123
-6%
|
629 536
-5%
|
605 974
-4%
|
657 358
+8%
|
741 834
+13%
|
746 696
+1%
|
664 959
-11%
|
591 516
-11%
|
749 266
+27%
|
591 576
-21%
|
632 393
+7%
|
635 827
+1%
|
599 306
-6%
|
588 909
-2%
|
610 239
+4%
|
636 199
+4%
|
734 702
+15%
|
751 803
+2%
|
863 055
+15%
|
989 691
+15%
|
1 042 992
+5%
|
1 149 172
+10%
|
1 254 830
+9%
|
1 434 294
+14%
|
1 666 563
+16%
|
2 027 465
+22%
|
2 230 805
+10%
|
2 413 463
+8%
|
2 546 473
+6%
|
2 542 949
0%
|
2 659 573
+5%
|
2 673 740
+1%
|
3 329 690
+25%
|
3 364 110
+1%
|
3 473 588
+3%
|
3 801 735
+9%
|
3 728 709
-2%
|
3 710 978
0%
|
3 665 333
-1%
|
3 419 199
-7%
|
3 289 704
-4%
|
3 239 450
-2%
|
3 286 834
+1%
|
3 232 355
-2%
|
2 997 368
-7%
|
3 022 760
+1%
|
2 920 023
-3%
|
3 205 505
+10%
|
3 628 267
+13%
|
3 853 241
+6%
|
3 791 343
-2%
|
3 597 097
-5%
|
3 791 742
+5%
|
3 645 865
-4%
|
3 599 630
-1%
|
3 447 769
-4%
|
4 121 335
+20%
|
4 342 819
+5%
|
4 785 565
+10%
|
5 505 199
+15%
|
4 839 818
-12%
|
5 001 387
+3%
|
5 248 095
+5%
|
5 165 952
-2%
|
4 567 581
-12%
|
4 509 286
-1%
|
4 305 927
-5%
|
4 063 905
-6%
|
4 559 161
+12%
|
4 703 905
+3%
|
4 899 618
+4%
|
4 860 436
-1%
|
5 262 535
+8%
|
5 485 738
+4%
|
5 610 847
+2%
|
5 866 950
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(175 533)
|
(135 971)
|
(158 481)
|
(211 147)
|
(254 293)
|
(323 702)
|
(326 951)
|
(326 187)
|
(276 657)
|
(291 298)
|
(291 908)
|
(300 235)
|
(326 114)
|
(334 817)
|
(354 709)
|
(353 856)
|
(353 329)
|
(357 549)
|
(359 339)
|
(379 671)
|
(417 218)
|
(422 632)
|
(376 858)
|
(344 111)
|
(438 712)
|
(294 789)
|
(289 143)
|
(303 505)
|
(329 979)
|
(294 857)
|
(340 651)
|
(345 592)
|
(363 776)
|
(386 389)
|
(407 062)
|
(428 141)
|
(507 123)
|
(523 118)
|
(623 851)
|
(663 012)
|
(695 079)
|
(795 741)
|
(821 942)
|
(906 499)
|
(937 108)
|
(943 007)
|
(938 947)
|
(968 926)
|
(1 082 007)
|
(1 113 268)
|
(1 241 061)
|
(1 306 458)
|
(1 313 884)
|
(1 345 636)
|
(1 419 002)
|
(1 330 944)
|
(1 438 539)
|
(1 410 427)
|
(1 465 664)
|
(1 539 352)
|
(1 380 298)
|
(1 400 104)
|
(1 318 889)
|
(1 348 656)
|
(1 478 689)
|
(1 503 055)
|
(1 469 519)
|
(1 567 927)
|
(1 604 408)
|
(1 599 630)
|
(1 634 220)
|
(1 564 397)
|
(1 473 246)
|
(1 404 659)
|
(1 364 993)
|
(1 429 228)
|
(1 472 135)
|
(1 553 012)
|
(1 565 159)
|
(1 614 456)
|
(1 504 955)
|
(1 521 493)
|
(1 551 656)
|
(1 448 634)
|
(1 607 737)
|
(1 657 086)
|
(1 693 936)
|
(1 851 183)
|
(1 815 485)
|
(1 889 519)
|
(1 936 648)
|
(1 981 543)
|
|
| Selling, General & Administrative |
(136 290)
|
(136 980)
|
(145 725)
|
(141 063)
|
(175 946)
|
(161 894)
|
(166 085)
|
(162 277)
|
(187 480)
|
(207 895)
|
(221 434)
|
(238 776)
|
(250 705)
|
(256 412)
|
(269 998)
|
(268 319)
|
(272 050)
|
(154 243)
|
(155 995)
|
(168 307)
|
(270 067)
|
(273 295)
|
(281 439)
|
(292 692)
|
(330 639)
|
(320 451)
|
(317 440)
|
(324 531)
|
(315 469)
|
(317 750)
|
(329 125)
|
(340 283)
|
(392 883)
|
(425 121)
|
(457 448)
|
(481 481)
|
(543 543)
|
(549 824)
|
(635 759)
|
(665 405)
|
(712 063)
|
(810 069)
|
(846 252)
|
(926 425)
|
(944 832)
|
(981 779)
|
(983 818)
|
(978 063)
|
(1 052 294)
|
(1 079 962)
|
(1 213 045)
|
(1 288 738)
|
(1 273 135)
|
(1 301 751)
|
(1 352 916)
|
(1 314 205)
|
(1 364 717)
|
(1 352 064)
|
(1 396 691)
|
(1 386 814)
|
(1 342 385)
|
(1 354 423)
|
(1 304 463)
|
(1 361 885)
|
(1 450 945)
|
(1 469 948)
|
(1 408 039)
|
(1 482 581)
|
(1 501 037)
|
(1 526 529)
|
(1 521 240)
|
(1 474 228)
|
(1 385 541)
|
(1 325 361)
|
(1 355 606)
|
(1 403 681)
|
(1 409 047)
|
(1 468 028)
|
(1 488 892)
|
(1 533 697)
|
(1 501 198)
|
(1 503 771)
|
(1 544 098)
|
(1 519 618)
|
(1 618 169)
|
(1 684 771)
|
(1 681 172)
|
(1 762 778)
|
(1 800 194)
|
(1 849 302)
|
(1 928 737)
|
(1 976 966)
|
|
| Depreciation & Amortization |
0
|
(7 114)
|
(12 872)
|
(21 358)
|
0
|
(22 612)
|
(23 410)
|
(20 768)
|
(30 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 349)
|
(23 679)
|
(48 803)
|
(38 539)
|
(40 866)
|
(43 965)
|
(73 280)
|
(76 261)
|
(83 110)
|
(86 769)
|
(102 556)
|
(106 579)
|
(112 414)
|
(122 177)
|
(119 401)
|
(127 358)
|
(130 111)
|
(137 395)
|
(101 648)
|
(101 342)
|
(106 145)
|
(102 252)
|
(132 186)
|
(132 042)
|
(131 357)
|
(131 498)
|
(135 266)
|
(135 905)
|
(134 925)
|
(135 110)
|
(137 176)
|
(138 299)
|
(140 901)
|
(141 820)
|
(136 168)
|
(135 221)
|
(133 171)
|
(132 490)
|
(139 651)
|
(142 669)
|
(147 628)
|
(151 571)
|
(149 563)
|
(152 137)
|
(152 668)
|
(156 713)
|
(156 368)
|
(157 129)
|
(158 087)
|
(155 551)
|
|
| Other Operating Expenses |
(39 243)
|
8 121
|
114
|
(48 727)
|
(78 348)
|
(139 196)
|
(137 456)
|
(143 142)
|
(58 976)
|
(83 403)
|
(70 474)
|
(61 459)
|
(75 410)
|
(78 407)
|
(84 712)
|
(85 538)
|
(81 279)
|
(203 307)
|
(203 345)
|
(211 363)
|
(147 151)
|
(149 336)
|
(95 419)
|
(51 420)
|
(108 073)
|
25 662
|
28 297
|
21 026
|
(14 510)
|
22 893
|
(11 526)
|
(5 309)
|
29 108
|
38 732
|
50 386
|
53 340
|
36 419
|
26 707
|
11 908
|
2 393
|
16 984
|
14 329
|
35 661
|
43 605
|
56 528
|
77 311
|
85 737
|
53 102
|
43 568
|
42 957
|
55 096
|
69 051
|
61 807
|
62 696
|
46 329
|
105 438
|
45 579
|
68 995
|
61 138
|
(15 143)
|
63 735
|
55 661
|
91 719
|
115 481
|
104 442
|
98 935
|
69 877
|
46 152
|
31 895
|
62 804
|
21 945
|
44 941
|
49 471
|
59 001
|
131 514
|
116 273
|
73 080
|
50 237
|
56 904
|
51 731
|
135 894
|
124 947
|
140 070
|
222 555
|
159 995
|
179 822
|
139 904
|
68 308
|
141 077
|
116 912
|
150 176
|
150 974
|
|
| Operating Income |
78 234
N/A
|
133 215
+70%
|
128 002
-4%
|
149 520
+17%
|
106 862
-29%
|
116 009
+9%
|
151 349
+30%
|
153 040
+1%
|
165 578
+8%
|
176 092
+6%
|
190 313
+8%
|
232 407
+22%
|
242 878
+5%
|
318 873
+31%
|
368 621
+16%
|
353 559
-4%
|
312 794
-12%
|
271 986
-13%
|
246 635
-9%
|
277 689
+13%
|
324 616
+17%
|
324 064
0%
|
288 100
-11%
|
247 403
-14%
|
310 553
+26%
|
296 785
-4%
|
343 249
+16%
|
332 321
-3%
|
269 328
-19%
|
294 052
+9%
|
269 588
-8%
|
290 606
+8%
|
370 927
+28%
|
365 413
-1%
|
455 992
+25%
|
561 551
+23%
|
535 869
-5%
|
626 056
+17%
|
630 981
+1%
|
771 283
+22%
|
971 484
+26%
|
1 231 724
+27%
|
1 408 863
+14%
|
1 506 963
+7%
|
1 609 365
+7%
|
1 599 941
-1%
|
1 720 626
+8%
|
1 704 815
-1%
|
2 247 684
+32%
|
2 250 843
+0%
|
2 232 528
-1%
|
2 495 278
+12%
|
2 414 825
-3%
|
2 365 342
-2%
|
2 246 330
-5%
|
2 088 254
-7%
|
1 851 165
-11%
|
1 829 023
-1%
|
1 821 170
0%
|
1 693 003
-7%
|
1 617 070
-4%
|
1 622 656
+0%
|
1 601 134
-1%
|
1 856 849
+16%
|
2 149 578
+16%
|
2 350 186
+9%
|
2 321 824
-1%
|
2 029 170
-13%
|
2 187 334
+8%
|
2 046 235
-6%
|
1 965 410
-4%
|
1 883 372
-4%
|
2 648 089
+41%
|
2 938 160
+11%
|
3 420 572
+16%
|
4 075 971
+19%
|
3 367 683
-17%
|
3 448 375
+2%
|
3 682 936
+7%
|
3 551 496
-4%
|
3 062 626
-14%
|
2 987 793
-2%
|
2 754 271
-8%
|
2 615 271
-5%
|
2 951 424
+13%
|
3 046 819
+3%
|
3 205 682
+5%
|
3 009 253
-6%
|
3 447 050
+15%
|
3 596 219
+4%
|
3 674 199
+2%
|
3 885 407
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
537 497
|
221 581
|
70 526
|
135 213
|
31 498
|
(6 278)
|
(380 593)
|
(282 022)
|
(286 887)
|
(308 985)
|
(5 921)
|
(60 259)
|
(12 302)
|
52 631
|
(7 480)
|
(4 504)
|
(10 773)
|
3 317
|
(1 275)
|
10 373
|
58 288
|
96 465
|
162 409
|
74 997
|
200 376
|
238 393
|
92 865
|
168 061
|
1 040
|
(77 081)
|
31 170
|
42 145
|
75 801
|
90 887
|
91 754
|
107 327
|
83 260
|
71 216
|
54 911
|
43 275
|
56 667
|
68 063
|
83 749
|
102 139
|
105 844
|
63 677
|
(3 621)
|
(36 475)
|
(42 487)
|
(91 401)
|
(143 086)
|
(190 145)
|
(192 611)
|
(205 123)
|
(220 134)
|
(263 485)
|
(295 949)
|
(316 819)
|
(309 945)
|
(279 875)
|
(345 511)
|
(389 900)
|
(439 346)
|
(502 026)
|
(499 729)
|
(540 823)
|
(576 435)
|
(580 263)
|
(574 392)
|
(548 274)
|
(531 250)
|
(509 902)
|
(988 968)
|
(1 130 741)
|
(1 250 808)
|
(1 348 994)
|
(970 969)
|
(898 496)
|
(813 829)
|
(749 786)
|
(754 005)
|
(721 784)
|
(718 621)
|
(725 436)
|
(735 655)
|
(730 451)
|
(668 120)
|
(616 412)
|
(741 329)
|
(744 756)
|
(763 833)
|
(814 124)
|
|
| 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
|
831
|
0
|
0
|
0
|
2 120
|
0
|
0
|
0
|
0
|
1 132
|
0
|
0
|
1 260
|
1 447
|
(3 900)
|
(3 844)
|
(5 718)
|
(5 543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65 877
|
65 877
|
65 877
|
65 877
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
106 427
|
0
|
0
|
(1 740)
|
0
|
(1 447)
|
(603)
|
1 267
|
0
|
1 448
|
3 029
|
(4 505)
|
0
|
1 387
|
602
|
8 369
|
0
|
11 962
|
11 069
|
10 926
|
17 005
|
2 822
|
(3 699)
|
(2 702)
|
(10 747)
|
(13 713)
|
(293)
|
4 481
|
27 544
|
29 422
|
40 953
|
45 848
|
33 425
|
33 296
|
14 164
|
3 650
|
(351)
|
194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1
|
106 426
|
2 467
|
2 009
|
0
|
2 008
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(1 391)
|
(1 391)
|
(1 391)
|
(1 393)
|
12 148
|
12 146
|
12 146
|
12 147
|
5 762
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
(95)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(362 048)
|
(362 048)
|
(362 048)
|
(362 048)
|
(337 130)
|
(404 816)
|
(477 903)
|
(541 877)
|
(360 723)
|
(344 720)
|
(353 457)
|
(332 836)
|
(284 907)
|
(277 184)
|
(262 573)
|
(275 545)
|
(304 572)
|
(313 599)
|
(291 822)
|
(285 751)
|
(296 084)
|
(294 562)
|
(288 421)
|
(279 442)
|
(231 496)
|
(233 551)
|
(250 983)
|
(280 585)
|
(259 849)
|
(265 143)
|
(274 877)
|
(275 275)
|
(249 631)
|
(249 622)
|
(245 929)
|
(230 571)
|
(248 126)
|
(249 610)
|
(262 503)
|
(266 331)
|
(311 890)
|
(322 881)
|
(333 809)
|
(342 253)
|
|
| Pre-Tax Income |
722 159
N/A
|
461 222
-36%
|
200 995
-56%
|
285 002
+42%
|
138 360
-51%
|
110 292
-20%
|
(229 848)
N/A
|
(127 716)
+44%
|
(121 309)
+5%
|
(131 444)
-8%
|
187 422
N/A
|
167 644
-11%
|
230 576
+38%
|
372 889
+62%
|
361 741
-3%
|
357 423
-1%
|
300 631
-16%
|
285 874
-5%
|
255 038
-11%
|
297 595
+17%
|
412 057
+38%
|
435 497
+6%
|
458 956
+5%
|
331 845
-28%
|
505 945
+52%
|
521 466
+3%
|
435 822
-16%
|
504 864
+16%
|
298 744
-41%
|
246 393
-18%
|
341 712
+39%
|
378 600
+11%
|
482 273
+27%
|
489 597
+2%
|
561 911
+15%
|
672 528
+20%
|
618 778
-8%
|
698 598
+13%
|
686 040
-2%
|
814 463
+19%
|
1 029 411
+26%
|
1 301 234
+26%
|
1 488 712
+14%
|
1 605 259
+8%
|
1 709 492
+6%
|
1 658 076
-3%
|
1 717 006
+4%
|
1 668 340
-3%
|
1 843 149
+10%
|
1 797 394
-2%
|
1 727 394
-4%
|
1 943 085
+12%
|
1 885 084
-3%
|
1 755 403
-7%
|
1 548 293
-12%
|
1 282 892
-17%
|
1 194 493
-7%
|
1 233 361
+3%
|
1 223 645
-1%
|
1 146 169
-6%
|
1 052 529
-8%
|
955 572
-9%
|
899 215
-6%
|
1 079 278
+20%
|
1 345 277
+25%
|
1 495 764
+11%
|
1 453 567
-3%
|
1 163 156
-20%
|
1 316 858
+13%
|
1 203 399
-9%
|
1 145 739
-5%
|
1 094 028
-5%
|
1 427 625
+30%
|
1 573 868
+10%
|
1 918 781
+22%
|
2 446 392
+27%
|
2 136 865
-13%
|
2 284 736
+7%
|
2 594 230
+14%
|
2 526 435
-3%
|
2 058 990
-19%
|
2 016 387
-2%
|
1 789 721
-11%
|
1 659 264
-7%
|
1 967 643
+19%
|
2 066 758
+5%
|
2 275 059
+10%
|
2 126 510
-7%
|
2 393 831
+13%
|
2 528 582
+6%
|
2 576 557
+2%
|
2 729 030
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21 250)
|
(14 323)
|
(13 492)
|
(98 284)
|
(26 582)
|
(28 355)
|
(40 430)
|
(125 218)
|
(123 857)
|
(125 521)
|
(126 575)
|
(55 127)
|
(69 203)
|
(95 234)
|
(113 600)
|
(107 773)
|
(91 423)
|
(78 287)
|
(67 917)
|
(82 027)
|
(96 193)
|
(101 659)
|
(96 773)
|
(64 698)
|
(107 941)
|
(103 905)
|
(95 651)
|
(115 015)
|
(71 261)
|
(66 980)
|
(74 206)
|
(77 905)
|
(93 022)
|
(96 981)
|
(110 339)
|
(124 491)
|
(124 766)
|
(134 436)
|
(144 283)
|
(160 444)
|
(180 028)
|
(212 937)
|
(234 767)
|
(262 705)
|
(296 103)
|
(295 376)
|
(175 618)
|
(97 953)
|
(48 756)
|
13 153
|
(47 941)
|
(51 585)
|
(145 803)
|
(143 814)
|
(152 355)
|
(159 049)
|
(23 787)
|
(43 484)
|
(23 411)
|
(20 862)
|
(39 461)
|
(23 234)
|
(35 971)
|
(37 873)
|
(47 812)
|
(48 060)
|
(54 754)
|
(54 298)
|
(33 577)
|
(33 586)
|
(20 858)
|
(25 164)
|
(56 939)
|
(58 380)
|
(59 939)
|
(55 396)
|
(49 149)
|
(52 629)
|
(64 520)
|
(60 395)
|
(56 914)
|
(55 557)
|
(48 233)
|
(50 954)
|
(58 618)
|
(61 141)
|
(64 039)
|
(64 056)
|
(65 863)
|
(59 621)
|
(60 521)
|
(55 882)
|
|
| Income from Continuing Operations |
700 909
|
446 900
|
187 504
|
186 718
|
111 778
|
81 937
|
(270 280)
|
(252 935)
|
(245 166)
|
(256 966)
|
60 848
|
112 518
|
161 374
|
277 656
|
248 141
|
249 649
|
209 207
|
207 586
|
187 121
|
215 570
|
315 864
|
333 840
|
362 185
|
267 147
|
398 004
|
417 561
|
340 170
|
389 849
|
227 483
|
179 414
|
267 506
|
300 695
|
389 251
|
392 615
|
451 572
|
548 037
|
494 011
|
564 161
|
541 756
|
654 018
|
849 383
|
1 088 297
|
1 253 945
|
1 342 554
|
1 413 388
|
1 362 699
|
1 541 387
|
1 570 386
|
1 794 393
|
1 810 546
|
1 679 452
|
1 891 499
|
1 739 281
|
1 611 589
|
1 395 938
|
1 123 843
|
1 170 706
|
1 189 877
|
1 200 234
|
1 125 307
|
1 013 068
|
932 338
|
863 244
|
1 041 405
|
1 297 465
|
1 447 704
|
1 398 813
|
1 108 858
|
1 283 281
|
1 169 813
|
1 124 881
|
1 068 864
|
1 370 686
|
1 515 488
|
1 858 842
|
2 390 996
|
2 087 716
|
2 232 107
|
2 529 710
|
2 466 040
|
2 002 076
|
1 960 830
|
1 741 488
|
1 608 310
|
1 909 025
|
2 005 617
|
2 211 020
|
2 062 454
|
2 327 968
|
2 468 961
|
2 516 036
|
2 673 148
|
|
| Income to Minority Interest |
(437 915)
|
(386 853)
|
(289 238)
|
(85 073)
|
(28 085)
|
(27 840)
|
(21 694)
|
5 542
|
11 765
|
4 407
|
(8 228)
|
(80 674)
|
(82 143)
|
(114 885)
|
(132 598)
|
(133 977)
|
(114 821)
|
(112 201)
|
(103 773)
|
(108 630)
|
(147 903)
|
(157 553)
|
(167 971)
|
(138 661)
|
(195 784)
|
(198 314)
|
(158 548)
|
(171 875)
|
(91 155)
|
(63 122)
|
(103 670)
|
(121 897)
|
(131 291)
|
(136 668)
|
(153 006)
|
(179 905)
|
(169 187)
|
(187 829)
|
(173 006)
|
(197 675)
|
(260 283)
|
(366 579)
|
(411 020)
|
(411 859)
|
(436 673)
|
(374 228)
|
(392 536)
|
(414 386)
|
(469 576)
|
(485 553)
|
(476 389)
|
(513 820)
|
(456 607)
|
(364 281)
|
(282 393)
|
(158 281)
|
(149 471)
|
(144 686)
|
(149 140)
|
(157 856)
|
(124 175)
|
(134 616)
|
(143 763)
|
(142 983)
|
(117 224)
|
(109 612)
|
(92 264)
|
(93 127)
|
(125 322)
|
(117 451)
|
(93 854)
|
(87 958)
|
(49 932)
|
(128 869)
|
(224 125)
|
(287 895)
|
(352 387)
|
(319 407)
|
(273 040)
|
(220 374)
|
(139 673)
|
(105 356)
|
(105 959)
|
(91 529)
|
(62 938)
|
(88 994)
|
(112 679)
|
(117 489)
|
(201 680)
|
(165 662)
|
(183 757)
|
(202 099)
|
|
| Net Income (Common) |
813 596
N/A
|
610 649
-25%
|
490 351
-20%
|
265 452
-46%
|
125 177
-53%
|
95 399
-24%
|
(292 155)
N/A
|
(247 575)
+15%
|
(219 274)
+11%
|
(238 434)
-9%
|
66 745
N/A
|
45 969
-31%
|
79 231
+72%
|
640 484
+708%
|
593 256
-7%
|
593 385
+0%
|
572 100
-4%
|
95 385
-83%
|
83 348
-13%
|
106 939
+28%
|
167 961
+57%
|
176 285
+5%
|
194 211
+10%
|
128 484
-34%
|
202 219
+57%
|
219 246
+8%
|
181 622
-17%
|
217 974
+20%
|
136 328
-37%
|
116 291
-15%
|
163 835
+41%
|
178 797
+9%
|
257 960
+44%
|
255 947
-1%
|
298 566
+17%
|
368 132
+23%
|
324 824
-12%
|
376 332
+16%
|
368 750
-2%
|
456 343
+24%
|
589 100
+29%
|
721 718
+23%
|
842 925
+17%
|
930 695
+10%
|
976 715
+5%
|
988 472
+1%
|
1 148 852
+16%
|
1 156 001
+1%
|
1 325 018
+15%
|
1 325 194
+0%
|
1 203 264
-9%
|
1 377 880
+15%
|
1 283 693
-7%
|
1 248 327
-3%
|
1 114 564
-11%
|
966 581
-13%
|
1 021 235
+6%
|
1 045 191
+2%
|
1 051 094
+1%
|
969 483
-8%
|
894 354
-8%
|
803 183
-10%
|
731 012
-9%
|
907 921
+24%
|
1 185 478
+31%
|
1 343 329
+13%
|
1 305 716
-3%
|
1 014 898
-22%
|
1 157 959
+14%
|
1 052 362
-9%
|
1 031 027
-2%
|
980 906
-5%
|
1 320 754
+35%
|
1 386 619
+5%
|
1 634 717
+18%
|
2 103 101
+29%
|
1 735 329
-17%
|
1 912 700
+10%
|
2 256 670
+18%
|
2 245 666
0%
|
1 862 403
-17%
|
1 855 474
0%
|
1 637 535
-12%
|
1 519 733
-7%
|
1 846 087
+21%
|
1 916 623
+4%
|
2 096 335
+9%
|
1 942 013
-7%
|
2 126 288
+9%
|
2 303 299
+8%
|
2 332 279
+1%
|
2 471 049
+6%
|
|
| EPS (Diluted) |
206.81
N/A
|
155.22
-25%
|
123.29
-21%
|
67.47
-45%
|
31.81
-53%
|
24.24
-24%
|
-74.26
N/A
|
-62.93
+15%
|
-55.73
+11%
|
-60.6
-9%
|
16.96
N/A
|
11.68
-31%
|
20.14
+72%
|
155.41
+672%
|
61.84
-60%
|
104.65
+69%
|
81.19
-22%
|
6.17
-92%
|
5.69
-8%
|
6.81
+20%
|
11.05
+62%
|
11.41
+3%
|
12.57
+10%
|
9.63
-23%
|
13.09
+36%
|
14.19
+8%
|
11.91
-16%
|
14.46
+21%
|
9.86
-32%
|
7.53
-24%
|
10.5
+39%
|
11.59
+10%
|
16.72
+44%
|
16.59
-1%
|
19.35
+17%
|
23.86
+23%
|
21.06
-12%
|
24.4
+16%
|
23.91
-2%
|
29.59
+24%
|
38.19
+29%
|
46.79
+23%
|
54.65
+17%
|
60.34
+10%
|
63.32
+5%
|
64.09
+1%
|
74.49
+16%
|
76.16
+2%
|
85.9
+13%
|
85.91
+0%
|
78
-9%
|
90.78
+16%
|
83.22
-8%
|
67.25
-19%
|
57.47
-15%
|
54.52
-5%
|
55.1
+1%
|
56.38
+2%
|
56.7
+1%
|
52.3
-8%
|
48.25
-8%
|
43.33
-10%
|
39.44
-9%
|
48.98
+24%
|
63.96
+31%
|
72.47
+13%
|
70.44
-3%
|
54.75
-22%
|
62.47
+14%
|
56.77
-9%
|
55.62
-2%
|
52.92
-5%
|
71.25
+35%
|
74.81
+5%
|
88.19
+18%
|
113.46
+29%
|
93.62
-17%
|
103.19
+10%
|
121.75
+18%
|
121.15
0%
|
100.48
-17%
|
98.87
-2%
|
89.45
-10%
|
81.98
-8%
|
99.6
+21%
|
103.4
+4%
|
113.1
+9%
|
104.77
-7%
|
114.71
+9%
|
124.26
+8%
|
125.83
+1%
|
133.31
+6%
|
|