Summarecon Agung Tbk PT
F:RZU
Income Statement
Earnings Waterfall
Summarecon Agung Tbk PT
Income Statement
Summarecon Agung 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 218
|
138 178
|
137 991
|
175 615
|
232 277
|
296 042
|
346 183
|
403 225
|
445 069
|
468 071
|
498 443
|
568 937
|
584 360
|
611 243
|
624 752
|
631 143
|
631 614
|
617 714
|
625 079
|
623 383
|
632 941
|
665 200
|
700 469
|
715 819
|
740 171
|
758 777
|
741 616
|
734 224
|
768 679
|
738 249
|
733 937
|
709 152
|
631 338
|
582 521
|
523 021
|
467 201
|
420 022
|
374 094
|
348 669
|
335 674
|
335 654
|
353 453
|
388 864
|
438 460
|
511 552
|
586 908
|
653 883
|
0
|
0
|
|
| Revenue |
293 702
N/A
|
359 575
+22%
|
387 417
+8%
|
428 604
+11%
|
492 109
+15%
|
521 027
+6%
|
551 642
+6%
|
595 602
+8%
|
632 388
+6%
|
677 383
+7%
|
682 400
+1%
|
782 486
+15%
|
797 932
+2%
|
818 550
+3%
|
908 972
+11%
|
948 405
+4%
|
965 250
+2%
|
1 008 195
+4%
|
1 073 121
+6%
|
939 173
-12%
|
1 027 230
+9%
|
1 023 311
0%
|
1 050 068
+3%
|
1 161 223
+11%
|
1 267 063
+9%
|
1 274 864
+1%
|
1 244 092
-2%
|
1 366 391
+10%
|
1 197 693
-12%
|
1 250 791
+4%
|
1 341 087
+7%
|
1 386 517
+3%
|
1 695 444
+22%
|
1 784 283
+5%
|
1 956 393
+10%
|
2 158 566
+10%
|
2 359 331
+9%
|
2 774 207
+18%
|
2 948 081
+6%
|
2 984 410
+1%
|
3 463 163
+16%
|
3 512 473
+1%
|
3 872 401
+10%
|
4 304 184
+11%
|
4 093 789
-5%
|
4 180 916
+2%
|
4 146 480
-1%
|
4 698 836
+13%
|
5 333 593
+14%
|
5 341 217
+0%
|
5 957 299
+12%
|
6 187 901
+4%
|
5 623 561
-9%
|
5 728 299
+2%
|
5 344 435
-7%
|
4 741 240
-11%
|
5 397 949
+14%
|
5 580 695
+3%
|
5 780 466
+4%
|
5 778 609
0%
|
5 640 752
-2%
|
5 608 612
-1%
|
5 603 953
0%
|
5 664 986
+1%
|
5 661 360
0%
|
5 524 642
-2%
|
5 668 952
+3%
|
6 050 851
+7%
|
5 941 626
-2%
|
5 920 199
0%
|
5 452 381
-8%
|
4 793 345
-12%
|
5 029 984
+5%
|
5 061 220
+1%
|
5 306 791
+5%
|
5 559 606
+5%
|
5 567 913
+0%
|
5 966 889
+7%
|
5 838 303
-2%
|
5 989 893
+3%
|
5 719 396
-5%
|
5 749 118
+1%
|
5 954 896
+4%
|
6 588 449
+11%
|
6 658 783
+1%
|
7 293 139
+10%
|
9 367 200
+28%
|
9 119 237
-3%
|
10 623 355
+16%
|
10 593 603
0%
|
9 530 913
-10%
|
9 493 489
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(109 066)
|
(141 310)
|
(148 284)
|
(169 989)
|
(209 131)
|
(215 936)
|
(230 096)
|
(257 921)
|
(274 335)
|
(313 624)
|
(309 741)
|
(376 290)
|
(388 334)
|
(399 241)
|
(479 570)
|
(533 875)
|
(545 682)
|
(579 700)
|
(615 123)
|
(490 854)
|
(501 418)
|
(495 647)
|
(513 521)
|
(603 699)
|
(756 301)
|
(754 052)
|
(723 235)
|
(811 083)
|
(593 272)
|
(629 004)
|
(648 844)
|
(643 552)
|
(947 778)
|
(997 600)
|
(1 100 144)
|
(1 213 903)
|
(1 312 185)
|
(1 550 423)
|
(1 605 241)
|
(1 569 342)
|
(1 871 176)
|
(1 762 459)
|
(1 929 276)
|
(2 198 160)
|
(1 943 287)
|
(2 052 694)
|
(2 113 445)
|
(2 354 742)
|
(2 545 542)
|
(2 474 190)
|
(2 763 126)
|
(2 898 610)
|
(2 716 756)
|
(2 924 215)
|
(2 770 635)
|
(2 513 969)
|
(2 799 538)
|
(2 889 307)
|
(3 072 694)
|
(3 110 623)
|
(3 075 097)
|
(3 075 226)
|
(2 965 651)
|
(2 901 002)
|
(2 922 477)
|
(2 746 800)
|
(2 885 319)
|
(3 175 080)
|
(3 091 877)
|
(3 119 204)
|
(2 951 113)
|
(2 612 694)
|
(2 737 908)
|
(2 807 022)
|
(2 767 517)
|
(2 909 792)
|
(2 973 943)
|
(3 029 580)
|
(2 977 924)
|
(2 976 273)
|
(2 719 634)
|
(2 809 271)
|
(2 867 261)
|
(3 174 806)
|
(3 299 255)
|
(3 607 093)
|
(4 574 628)
|
(4 344 399)
|
(5 162 449)
|
(5 167 429)
|
(4 744 074)
|
(4 734 205)
|
|
| Gross Profit |
184 636
N/A
|
218 266
+18%
|
239 133
+10%
|
258 615
+8%
|
282 978
+9%
|
305 091
+8%
|
321 546
+5%
|
337 681
+5%
|
358 053
+6%
|
363 759
+2%
|
372 658
+2%
|
406 195
+9%
|
409 598
+1%
|
419 308
+2%
|
429 403
+2%
|
414 531
-3%
|
419 568
+1%
|
428 497
+2%
|
457 998
+7%
|
448 320
-2%
|
525 811
+17%
|
527 665
+0%
|
536 549
+2%
|
557 525
+4%
|
510 762
-8%
|
520 812
+2%
|
520 856
+0%
|
555 307
+7%
|
604 420
+9%
|
621 786
+3%
|
692 243
+11%
|
742 965
+7%
|
747 666
+1%
|
786 683
+5%
|
856 249
+9%
|
944 663
+10%
|
1 047 145
+11%
|
1 223 784
+17%
|
1 342 840
+10%
|
1 415 068
+5%
|
1 591 987
+13%
|
1 750 014
+10%
|
1 943 125
+11%
|
2 106 023
+8%
|
2 150 503
+2%
|
2 128 221
-1%
|
2 033 034
-4%
|
2 344 094
+15%
|
2 788 051
+19%
|
2 867 027
+3%
|
3 194 174
+11%
|
3 289 293
+3%
|
2 906 805
-12%
|
2 804 087
-4%
|
2 573 802
-8%
|
2 227 272
-13%
|
2 598 411
+17%
|
2 691 389
+4%
|
2 707 773
+1%
|
2 667 987
-1%
|
2 565 654
-4%
|
2 533 385
-1%
|
2 638 301
+4%
|
2 763 983
+5%
|
2 738 883
-1%
|
2 777 842
+1%
|
2 783 632
+0%
|
2 875 771
+3%
|
2 849 749
-1%
|
2 800 995
-2%
|
2 501 268
-11%
|
2 180 651
-13%
|
2 292 076
+5%
|
2 254 198
-2%
|
2 539 274
+13%
|
2 649 814
+4%
|
2 593 970
-2%
|
2 937 309
+13%
|
2 860 379
-3%
|
3 013 620
+5%
|
2 999 763
0%
|
2 939 847
-2%
|
3 087 634
+5%
|
3 413 643
+11%
|
3 359 528
-2%
|
3 686 046
+10%
|
4 792 572
+30%
|
4 774 838
0%
|
5 460 906
+14%
|
5 426 174
-1%
|
4 786 839
-12%
|
4 759 284
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55 472)
|
(60 551)
|
(64 450)
|
(75 050)
|
(89 967)
|
(94 050)
|
(99 764)
|
(107 914)
|
(124 554)
|
(135 913)
|
(149 447)
|
(155 431)
|
(176 522)
|
(183 786)
|
(194 241)
|
(197 589)
|
(177 628)
|
(183 320)
|
(185 196)
|
(220 210)
|
(255 039)
|
(265 216)
|
(303 725)
|
(300 050)
|
(289 895)
|
(300 062)
|
(271 730)
|
(284 790)
|
(286 051)
|
(286 229)
|
(337 934)
|
(346 276)
|
(370 007)
|
(402 935)
|
(421 791)
|
(465 465)
|
(480 013)
|
(529 919)
|
(541 216)
|
(572 062)
|
(581 086)
|
(543 015)
|
(640 827)
|
(625 256)
|
(800 133)
|
(791 960)
|
(695 579)
|
(900 390)
|
(927 512)
|
(974 456)
|
(1 341 698)
|
(1 346 727)
|
(1 113 564)
|
(1 138 595)
|
(945 517)
|
(858 730)
|
(1 186 784)
|
(1 239 265)
|
(1 271 011)
|
(1 253 670)
|
(1 223 278)
|
(1 200 866)
|
(1 214 031)
|
(1 213 483)
|
(1 189 922)
|
(1 197 067)
|
(1 507 476)
|
(1 274 644)
|
(1 259 646)
|
(1 278 656)
|
(1 136 351)
|
(1 328 561)
|
(1 015 973)
|
(1 205 698)
|
(943 978)
|
(996 087)
|
(1 036 064)
|
(1 090 522)
|
(1 106 316)
|
(1 167 668)
|
(1 291 159)
|
(1 329 116)
|
(1 375 160)
|
(1 437 368)
|
(1 447 677)
|
(1 528 194)
|
(1 559 700)
|
(1 628 352)
|
(1 728 379)
|
(1 781 931)
|
(1 913 723)
|
(1 902 013)
|
|
| Selling, General & Administrative |
(55 472)
|
(60 551)
|
(64 449)
|
(75 049)
|
(89 966)
|
(93 181)
|
(98 472)
|
(105 717)
|
(121 309)
|
(132 194)
|
(144 526)
|
(149 478)
|
(170 727)
|
(179 334)
|
(191 414)
|
(196 699)
|
(177 628)
|
(183 321)
|
(185 196)
|
(220 210)
|
(255 039)
|
(265 215)
|
(303 725)
|
(300 050)
|
(289 896)
|
(300 061)
|
(271 729)
|
(284 789)
|
(286 050)
|
(286 229)
|
(337 934)
|
(346 276)
|
(370 007)
|
(402 935)
|
(421 791)
|
(465 465)
|
(480 013)
|
(534 927)
|
(554 496)
|
(591 599)
|
(607 832)
|
(573 179)
|
(664 809)
|
(670 274)
|
(744 535)
|
(737 216)
|
(629 122)
|
(788 020)
|
(889 548)
|
(935 826)
|
(1 295 089)
|
(1 302 583)
|
(1 059 001)
|
(1 323 970)
|
(1 128 284)
|
(1 035 688)
|
(1 091 857)
|
(1 151 533)
|
(1 179 438)
|
(1 165 859)
|
(1 119 128)
|
(1 110 003)
|
(1 126 540)
|
(1 123 710)
|
(1 094 692)
|
(1 125 847)
|
(1 131 865)
|
(1 208 200)
|
(1 189 080)
|
(1 217 598)
|
(1 116 608)
|
(1 002 967)
|
(956 185)
|
(882 580)
|
(888 223)
|
(945 546)
|
(982 831)
|
(1 041 937)
|
(1 064 486)
|
(1 128 806)
|
(1 214 520)
|
(1 248 858)
|
(1 288 108)
|
(1 345 449)
|
(1 396 446)
|
(1 471 857)
|
(1 502 737)
|
(1 570 845)
|
(1 605 861)
|
(1 657 752)
|
(1 717 034)
|
(1 701 884)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(870)
|
(1 293)
|
(2 198)
|
(3 245)
|
(3 719)
|
(4 921)
|
(5 954)
|
(5 796)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 544
|
(55 372)
|
(47 666)
|
(58 428)
|
(96 526)
|
(56 888)
|
(57 723)
|
(68 003)
|
(71 587)
|
(78 330)
|
(81 919)
|
(82 621)
|
(85 989)
|
(85 756)
|
(89 113)
|
(91 227)
|
(89 063)
|
(94 662)
|
(93 478)
|
(92 049)
|
(92 962)
|
(87 089)
|
(89 310)
|
(86 167)
|
(82 684)
|
(79 612)
|
(72 244)
|
(69 858)
|
(70 912)
|
(65 665)
|
(63 450)
|
(62 382)
|
(56 770)
|
(56 519)
|
(54 549)
|
(51 530)
|
(50 933)
|
(59 203)
|
(59 916)
|
(62 536)
|
(66 637)
|
(62 849)
|
(67 956)
|
(72 755)
|
(75 685)
|
(79 347)
|
(81 258)
|
(84 760)
|
(88 508)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 452)
|
(2 827)
|
(890)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 009
|
13 280
|
19 537
|
26 747
|
30 163
|
23 982
|
22 475
|
(227)
|
(7 078)
|
(8 030)
|
(15 846)
|
18 925
|
19 092
|
21 394
|
27 444
|
23 767
|
267 293
|
265 388
|
262 946
|
(9 171)
|
1 383
|
(345)
|
1 254
|
(9 488)
|
2 616
|
4 559
|
3 189
|
(8 142)
|
18 089
|
(289 444)
|
16 241
|
9 046
|
11 186
|
50 115
|
(254 682)
|
5 877
|
(259 669)
|
6 626
|
6 228
|
3 286
|
5 964
|
9 701
|
12 071
|
(17 437)
|
(20 342)
|
(24 516)
|
(25 282)
|
11 618
|
11 619
|
15 793
|
18 178
|
(43 171)
|
(42 920)
|
(111 929)
|
(111 621)
|
|
| Operating Income |
129 165
N/A
|
157 714
+22%
|
174 683
+11%
|
183 565
+5%
|
193 011
+5%
|
211 041
+9%
|
221 782
+5%
|
229 767
+4%
|
233 499
+2%
|
227 846
-2%
|
223 212
-2%
|
250 764
+12%
|
233 076
-7%
|
235 522
+1%
|
235 160
0%
|
216 941
-8%
|
241 940
+12%
|
245 175
+1%
|
272 802
+11%
|
228 109
-16%
|
270 773
+19%
|
262 449
-3%
|
232 823
-11%
|
257 475
+11%
|
220 867
-14%
|
220 751
0%
|
249 128
+13%
|
270 519
+9%
|
318 370
+18%
|
335 558
+5%
|
354 309
+6%
|
396 689
+12%
|
377 659
-5%
|
383 747
+2%
|
434 457
+13%
|
479 197
+10%
|
567 133
+18%
|
693 866
+22%
|
801 625
+16%
|
843 007
+5%
|
1 010 901
+20%
|
1 207 000
+19%
|
1 302 300
+8%
|
1 480 770
+14%
|
1 350 370
-9%
|
1 336 261
-1%
|
1 337 454
+0%
|
1 443 702
+8%
|
1 860 539
+29%
|
1 892 571
+2%
|
1 852 475
-2%
|
1 942 564
+5%
|
1 793 241
-8%
|
1 665 489
-7%
|
1 628 283
-2%
|
1 368 541
-16%
|
1 411 627
+3%
|
1 452 124
+3%
|
1 436 762
-1%
|
1 414 317
-2%
|
1 342 376
-5%
|
1 332 519
-1%
|
1 424 270
+7%
|
1 550 500
+9%
|
1 548 960
0%
|
1 580 775
+2%
|
1 276 156
-19%
|
1 601 127
+25%
|
1 590 102
-1%
|
1 522 338
-4%
|
1 364 917
-10%
|
852 090
-38%
|
1 276 102
+50%
|
1 048 500
-18%
|
1 595 296
+52%
|
1 653 726
+4%
|
1 557 906
-6%
|
1 846 787
+19%
|
1 754 063
-5%
|
1 845 951
+5%
|
1 708 603
-7%
|
1 610 731
-6%
|
1 712 474
+6%
|
1 976 275
+15%
|
1 911 851
-3%
|
2 157 852
+13%
|
3 232 873
+50%
|
3 146 487
-3%
|
3 732 527
+19%
|
3 644 243
-2%
|
2 873 116
-21%
|
2 857 271
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25 054)
|
(35 079)
|
(46 132)
|
(48 514)
|
(59 830)
|
(69 325)
|
(74 685)
|
(82 122)
|
(51 535)
|
(51 685)
|
(61 829)
|
(56 749)
|
(45 554)
|
(30 537)
|
(26 013)
|
(26 892)
|
(35 043)
|
(44 746)
|
(43 303)
|
(49 287)
|
(56 796)
|
(51 316)
|
(38 261)
|
(50 137)
|
(77 521)
|
(94 590)
|
(96 842)
|
(74 095)
|
(89 173)
|
(79 064)
|
(94 956)
|
(102 380)
|
(54 874)
|
(45 561)
|
(35 135)
|
(30 408)
|
(33 760)
|
(38 412)
|
(44 110)
|
(40 024)
|
(22 358)
|
(9 285)
|
8 834
|
(33 832)
|
903
|
(18 786)
|
(45 833)
|
(45 906)
|
(168 135)
|
(231 063)
|
(282 496)
|
(358 185)
|
(395 635)
|
(425 923)
|
(496 777)
|
(491 959)
|
(511 837)
|
(526 127)
|
(528 788)
|
(535 277)
|
(528 338)
|
(539 134)
|
(547 669)
|
(555 050)
|
(570 262)
|
(584 929)
|
(268 149)
|
(606 826)
|
(630 722)
|
(611 087)
|
(630 419)
|
(340 126)
|
(542 072)
|
(290 590)
|
(520 181)
|
(470 218)
|
(382 107)
|
(315 385)
|
(282 794)
|
(216 968)
|
(207 741)
|
(161 699)
|
(147 790)
|
(134 350)
|
(162 939)
|
(194 756)
|
(234 590)
|
(307 021)
|
(409 509)
|
(471 024)
|
(509 906)
|
(532 305)
|
|
| 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
|
(48)
|
0
|
0
|
0
|
10 328
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
1 421
|
0
|
0
|
0
|
(7 266)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
10 664
|
8 824
|
5 438
|
10 439
|
22 079
|
24 434
|
26 191
|
20 404
|
5 884
|
2 801
|
2 916
|
4 005
|
6 365
|
8 209
|
9 427
|
12 839
|
7 412
|
159
|
(49)
|
4 864
|
19 896
|
20 100
|
20 545
|
21 307
|
27 473
|
30 565
|
25 647
|
20 613
|
15 025
|
11 412
|
17 068
|
17 663
|
19 705
|
24 561
|
24 155
|
14 129
|
4 810
|
(10 043)
|
(17 736)
|
(13 600)
|
(2 149)
|
(6 561)
|
(3 464)
|
(2 101)
|
(31 848)
|
(32 674)
|
(34 290)
|
(36 627)
|
(8 305)
|
(67 191)
|
(66 062)
|
(63 870)
|
(331 597)
|
(387 142)
|
(460 720)
|
(533 517)
|
(283 650)
|
(286 196)
|
(288 118)
|
(274 349)
|
(273 816)
|
(274 342)
|
(262 908)
|
(294 957)
|
(287 945)
|
(275 742)
|
(295 515)
|
(272 302)
|
(306 346)
|
(329 246)
|
(260 752)
|
(249 743)
|
(490 742)
|
(511 044)
|
(716 277)
|
(735 241)
|
(628 837)
|
(782 007)
|
(768 941)
|
(890 187)
|
(726 213)
|
(629 200)
|
(572 301)
|
(551 126)
|
(690 721)
|
(743 280)
|
(1 452 272)
|
(1 465 945)
|
(1 458 979)
|
(1 438 343)
|
(619 118)
|
(821 223)
|
|
| Pre-Tax Income |
114 775
N/A
|
131 459
+15%
|
133 989
+2%
|
145 492
+9%
|
155 260
+7%
|
166 151
+7%
|
173 288
+4%
|
168 048
-3%
|
187 848
+12%
|
178 960
-5%
|
164 298
-8%
|
198 019
+21%
|
193 886
-2%
|
213 194
+10%
|
218 574
+3%
|
202 887
-7%
|
214 309
+6%
|
200 587
-6%
|
229 449
+14%
|
183 686
-20%
|
233 872
+27%
|
231 233
-1%
|
215 107
-7%
|
228 646
+6%
|
170 819
-25%
|
156 726
-8%
|
177 933
+14%
|
217 036
+22%
|
242 996
+12%
|
267 906
+10%
|
276 421
+3%
|
311 972
+13%
|
343 911
+10%
|
362 747
+5%
|
423 477
+17%
|
462 918
+9%
|
530 916
+15%
|
645 411
+22%
|
739 779
+15%
|
789 383
+7%
|
986 395
+25%
|
1 191 152
+21%
|
1 307 670
+10%
|
1 444 837
+10%
|
1 319 425
-9%
|
1 284 799
-3%
|
1 257 330
-2%
|
1 361 169
+8%
|
1 684 099
+24%
|
1 594 316
-5%
|
1 503 916
-6%
|
1 520 508
+1%
|
1 066 009
-30%
|
852 424
-20%
|
670 786
-21%
|
343 065
-49%
|
616 140
+80%
|
639 802
+4%
|
619 856
-3%
|
604 691
-2%
|
540 174
-11%
|
519 041
-4%
|
613 692
+18%
|
700 493
+14%
|
701 080
+0%
|
720 104
+3%
|
712 493
-1%
|
721 999
+1%
|
653 035
-10%
|
582 005
-11%
|
473 746
-19%
|
262 221
-45%
|
243 288
-7%
|
246 865
+1%
|
358 838
+45%
|
448 267
+25%
|
546 962
+22%
|
749 395
+37%
|
702 328
-6%
|
738 797
+5%
|
774 649
+5%
|
819 832
+6%
|
992 384
+21%
|
1 290 799
+30%
|
1 058 192
-18%
|
1 219 816
+15%
|
1 546 010
+27%
|
1 373 521
-11%
|
1 864 039
+36%
|
1 734 876
-7%
|
1 744 092
+1%
|
1 503 742
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29 616)
|
(34 349)
|
(25 614)
|
(30 632)
|
(33 912)
|
(37 727)
|
(42 929)
|
(47 949)
|
(40 740)
|
(38 645)
|
(38 940)
|
(36 275)
|
(41 765)
|
(40 912)
|
(44 306)
|
(43 357)
|
(45 826)
|
(47 908)
|
(55 883)
|
(52 029)
|
(73 164)
|
(77 424)
|
(69 621)
|
(78 207)
|
(75 991)
|
(75 337)
|
(88 563)
|
(84 541)
|
(74 793)
|
(72 082)
|
(75 610)
|
(92 066)
|
(109 574)
|
(121 245)
|
(135 636)
|
(144 076)
|
(142 209)
|
(167 246)
|
(164 009)
|
(166 868)
|
(194 309)
|
(192 230)
|
(213 707)
|
(234 394)
|
(223 537)
|
(234 404)
|
(231 181)
|
(264 325)
|
(296 582)
|
(238 375)
|
(130 858)
|
(37 856)
|
(1 929)
|
0
|
(988)
|
(213)
|
(11 089)
|
(11 089)
|
(11 227)
|
(11 081)
|
(7 736)
|
(7 736)
|
(14 419)
|
(14 565)
|
(10 457)
|
(11 509)
|
(6 810)
|
(8 008)
|
(40 014)
|
(40 246)
|
(39 213)
|
(35 412)
|
2 621
|
3 944
|
5 080
|
2 501
|
2 734
|
(817)
|
(856)
|
(880)
|
(2 906)
|
136
|
(454)
|
(2 203)
|
(500)
|
(330)
|
(3 802)
|
(1 410)
|
(21 820)
|
(22 279)
|
(215 856)
|
(24 170)
|
|
| Income from Continuing Operations |
85 159
|
97 110
|
108 374
|
114 859
|
121 349
|
128 424
|
130 360
|
120 100
|
147 108
|
140 316
|
125 358
|
161 744
|
152 122
|
172 282
|
174 268
|
159 530
|
168 483
|
152 679
|
173 566
|
131 658
|
160 708
|
153 810
|
145 487
|
150 439
|
94 828
|
81 390
|
89 371
|
132 496
|
168 203
|
195 825
|
200 811
|
219 906
|
234 337
|
241 502
|
287 843
|
318 844
|
388 707
|
478 166
|
575 770
|
622 516
|
792 086
|
998 923
|
1 093 964
|
1 210 443
|
1 095 888
|
1 050 396
|
1 026 150
|
1 096 845
|
1 387 517
|
1 355 941
|
1 373 059
|
1 482 653
|
1 064 080
|
904 048
|
669 798
|
342 852
|
605 051
|
628 713
|
608 630
|
593 611
|
532 438
|
511 306
|
599 273
|
685 928
|
690 624
|
708 595
|
705 682
|
713 991
|
613 020
|
541 759
|
434 533
|
226 810
|
245 909
|
250 810
|
363 918
|
450 768
|
549 696
|
748 578
|
701 472
|
737 917
|
771 744
|
819 969
|
991 929
|
1 288 596
|
1 057 692
|
1 219 486
|
1 542 208
|
1 372 111
|
1 842 219
|
1 712 597
|
1 528 236
|
1 479 572
|
|
| Income to Minority Interest |
1
|
1
|
2
|
2
|
18
|
27
|
31
|
(55)
|
(93)
|
(214)
|
(157)
|
(684)
|
(912)
|
(1 163)
|
(1 349)
|
(868)
|
(384)
|
(134)
|
(144)
|
637
|
(869)
|
(1 043)
|
(1 119)
|
(1 896)
|
(687)
|
(655)
|
(710)
|
(729)
|
(860)
|
(769)
|
(556)
|
(611)
|
(859)
|
(848)
|
(911)
|
(80)
|
3 313
|
5 274
|
7 157
|
8 412
|
5 728
|
5 135
|
4 745
|
5 144
|
6 288
|
6 227
|
6 655
|
9 083
|
10 778
|
15 160
|
12 890
|
(160 082)
|
(208 894)
|
(267 806)
|
(319 344)
|
(237 338)
|
(293 385)
|
(273 478)
|
(261 024)
|
(220 115)
|
(170 375)
|
(179 271)
|
(219 296)
|
(239 962)
|
(241 914)
|
(259 480)
|
(186 329)
|
(154 023)
|
(98 036)
|
(31 980)
|
(58 362)
|
(38 684)
|
(66 074)
|
(70 601)
|
(85 745)
|
(88 240)
|
(225 987)
|
(287 240)
|
(231 696)
|
(274 972)
|
(146 366)
|
(97 917)
|
(187 273)
|
(319 870)
|
(291 722)
|
(283 842)
|
(456 444)
|
(325 455)
|
(468 841)
|
(542 382)
|
(405 031)
|
(490 327)
|
|
| Net Income (Common) |
85 160
N/A
|
97 112
+14%
|
108 377
+12%
|
114 861
+6%
|
121 367
+6%
|
128 451
+6%
|
130 390
+2%
|
120 044
-8%
|
147 015
+22%
|
140 102
-5%
|
125 202
-11%
|
161 061
+29%
|
151 210
-6%
|
171 121
+13%
|
172 921
+1%
|
158 664
-8%
|
168 099
+6%
|
152 545
-9%
|
173 422
+14%
|
132 295
-24%
|
159 839
+21%
|
152 767
-4%
|
144 368
-5%
|
148 543
+3%
|
94 141
-37%
|
80 735
-14%
|
88 661
+10%
|
131 767
+49%
|
167 343
+27%
|
195 056
+17%
|
200 256
+3%
|
219 296
+10%
|
233 478
+6%
|
240 655
+3%
|
286 932
+19%
|
318 764
+11%
|
392 019
+23%
|
483 441
+23%
|
582 928
+21%
|
630 929
+8%
|
797 814
+26%
|
1 004 058
+26%
|
1 098 709
+9%
|
1 215 587
+11%
|
1 102 177
-9%
|
1 056 623
-4%
|
1 032 805
-2%
|
1 105 927
+7%
|
1 398 294
+26%
|
1 371 101
-2%
|
1 385 949
+1%
|
1 322 572
-5%
|
855 186
-35%
|
636 243
-26%
|
350 454
-45%
|
105 514
-70%
|
311 666
+195%
|
355 234
+14%
|
347 606
-2%
|
373 496
+7%
|
362 063
-3%
|
332 035
-8%
|
379 977
+14%
|
445 966
+17%
|
448 710
+1%
|
449 116
+0%
|
519 353
+16%
|
559 968
+8%
|
514 984
-8%
|
509 779
-1%
|
376 171
-26%
|
188 125
-50%
|
179 835
-4%
|
180 209
+0%
|
278 173
+54%
|
362 528
+30%
|
323 709
-11%
|
461 338
+43%
|
469 776
+2%
|
462 944
-1%
|
625 377
+35%
|
722 052
+15%
|
804 656
+11%
|
968 726
+20%
|
765 970
-21%
|
935 644
+22%
|
1 085 765
+16%
|
1 046 655
-4%
|
1 373 378
+31%
|
1 170 215
-15%
|
1 123 205
-4%
|
989 245
-12%
|
|
| EPS (Diluted) |
7.62
N/A
|
8.71
+14%
|
9.69
+11%
|
10.28
+6%
|
10.86
+6%
|
11.49
+6%
|
11.67
+2%
|
10.75
-8%
|
13.16
+22%
|
12.54
-5%
|
11.2
-11%
|
14.41
+29%
|
13.45
-7%
|
14.58
+8%
|
14.73
+1%
|
13.52
-8%
|
14.33
+6%
|
13.01
-9%
|
16.83
+29%
|
12.42
-26%
|
12.93
+4%
|
11.86
-8%
|
11.23
-5%
|
11.55
+3%
|
7.31
-37%
|
6.26
-14%
|
6.87
+10%
|
10.22
+49%
|
12.82
+25%
|
14.98
+17%
|
15.72
+5%
|
17.03
+8%
|
17.38
+2%
|
17.5
+1%
|
20.87
+19%
|
23.18
+11%
|
28.52
+23%
|
35.17
+23%
|
41.94
+19%
|
45.89
+9%
|
57.45
+25%
|
69.59
+21%
|
75.33
+8%
|
84.25
+12%
|
76.4
-9%
|
73.25
-4%
|
71.6
-2%
|
76.67
+7%
|
96.92
+26%
|
95.04
-2%
|
96.07
+1%
|
91.67
-5%
|
59.28
-35%
|
44.1
-26%
|
24.29
-45%
|
7.31
-70%
|
20.93
+186%
|
24.62
+18%
|
24.09
-2%
|
25.89
+7%
|
24.32
-6%
|
23.01
-5%
|
25.27
+10%
|
30.91
+22%
|
30.14
-2%
|
31.13
+3%
|
35.99
+16%
|
38.81
+8%
|
34.59
-11%
|
34.23
-1%
|
25.26
-26%
|
12.63
-50%
|
12.08
-4%
|
12.1
+0%
|
18.68
+54%
|
22.81
+22%
|
20.82
-9%
|
27.94
+34%
|
28.44
+2%
|
28.04
-1%
|
37.88
+35%
|
43.74
+15%
|
48.74
+11%
|
58.68
+20%
|
46.4
-21%
|
56.67
+22%
|
65.77
+16%
|
63.4
-4%
|
83.19
+31%
|
70.89
-15%
|
68.04
-4%
|
59.92
-12%
|
|