Astra Agro Lestari Tbk PT
IDX:AALI
Income Statement
Earnings Waterfall
Astra Agro Lestari Tbk PT
Income Statement
Astra Agro Lestari 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
|
22 281
|
72 414
|
66 652
|
90 497
|
92 654
|
96 080
|
99 185
|
99 398
|
103 953
|
125 509
|
147 996
|
164 863
|
145 723
|
144 873
|
114 834
|
99 500
|
112 791
|
94 343
|
121 430
|
149 865
|
189 118
|
214 200
|
242 498
|
272 191
|
298 370
|
338 329
|
371 242
|
387 920
|
393 388
|
392 795
|
382 507
|
375 532
|
375 087
|
374 061
|
370 671
|
374 328
|
383 255
|
348 380
|
319 713
|
286 369
|
248 584
|
255 431
|
263 710
|
271 122
|
268 633
|
254 731
|
231 902
|
0
|
0
|
|
| Revenue |
2 031 478
N/A
|
2 213 762
+9%
|
2 316 043
+5%
|
2 325 913
+0%
|
2 543 157
+9%
|
2 799 087
+10%
|
3 153 275
+13%
|
3 432 759
+9%
|
3 472 524
+1%
|
3 337 115
-4%
|
3 255 543
-2%
|
3 265 374
+0%
|
3 370 936
+3%
|
3 519 062
+4%
|
3 648 689
+4%
|
3 750 221
+3%
|
3 757 987
+0%
|
3 901 508
+4%
|
4 293 381
+10%
|
5 077 124
+18%
|
5 960 954
+17%
|
7 218 559
+21%
|
8 212 730
+14%
|
8 539 935
+4%
|
8 161 217
-4%
|
7 295 618
-11%
|
7 054 311
-3%
|
6 927 727
-2%
|
7 424 283
+7%
|
7 648 951
+3%
|
7 404 225
-3%
|
7 682 639
+4%
|
8 843 721
+15%
|
9 975 375
+13%
|
10 622 508
+6%
|
11 058 095
+4%
|
10 772 582
-3%
|
10 589 004
-2%
|
11 122 895
+5%
|
11 411 174
+3%
|
11 564 319
+1%
|
11 706 812
+1%
|
11 412 958
-3%
|
11 313 601
-1%
|
12 674 999
+12%
|
13 677 218
+8%
|
15 187 156
+11%
|
16 110 880
+6%
|
16 305 831
+1%
|
15 813 324
-3%
|
15 527 336
-2%
|
14 893 212
-4%
|
13 059 216
-12%
|
12 843 773
-2%
|
12 174 621
-5%
|
12 299 189
+1%
|
14 121 374
+15%
|
15 594 129
+10%
|
16 322 927
+5%
|
17 027 076
+4%
|
17 305 688
+2%
|
17 261 393
0%
|
17 781 015
+3%
|
18 574 513
+4%
|
19 084 387
+3%
|
18 870 868
-1%
|
18 589 350
-1%
|
17 709 231
-5%
|
17 452 736
-1%
|
18 015 963
+3%
|
18 007 309
0%
|
18 390 006
+2%
|
18 807 043
+2%
|
19 046 126
+1%
|
20 558 105
+8%
|
23 497 768
+14%
|
24 322 048
+4%
|
25 868 202
+6%
|
24 454 747
-5%
|
22 824 768
-7%
|
21 828 591
-4%
|
20 008 446
-8%
|
20 254 748
+1%
|
20 993 669
+4%
|
20 745 473
-1%
|
20 784 224
+0%
|
21 667 785
+4%
|
21 350 198
-1%
|
21 815 035
+2%
|
24 039 069
+10%
|
25 948 577
+8%
|
27 646 759
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 224 723)
|
(1 334 571)
|
(1 401 574)
|
(1 443 997)
|
(1 548 702)
|
(1 651 128)
|
(1 771 932)
|
(1 847 789)
|
(1 910 934)
|
(1 856 738)
|
(1 828 066)
|
(1 874 201)
|
(1 907 582)
|
(2 037 093)
|
(2 148 781)
|
(2 224 019)
|
(2 277 740)
|
(2 306 421)
|
(2 422 276)
|
(2 640 951)
|
(2 773 747)
|
(3 186 260)
|
(3 626 881)
|
(4 039 294)
|
(4 357 818)
|
(4 415 370)
|
(4 410 246)
|
(4 276 521)
|
(4 322 498)
|
(4 367 708)
|
(4 455 089)
|
(4 623 545)
|
(5 234 372)
|
(5 851 294)
|
(6 180 355)
|
(6 627 327)
|
(6 837 674)
|
(6 991 255)
|
(7 448 132)
|
(7 484 960)
|
(7 206 837)
|
(7 373 984)
|
(7 396 367)
|
(7 663 060)
|
(8 593 064)
|
(9 100 562)
|
(10 069 842)
|
(10 664 979)
|
(11 354 037)
|
(11 306 920)
|
(11 428 439)
|
(11 336 294)
|
(9 977 118)
|
(9 924 169)
|
(9 398 787)
|
(9 391 526)
|
(10 445 360)
|
(11 122 429)
|
(11 919 510)
|
(12 559 790)
|
(13 160 438)
|
(13 767 442)
|
(14 046 100)
|
(14 689 856)
|
(15 544 881)
|
(15 743 637)
|
(15 972 020)
|
(15 597 918)
|
(15 308 230)
|
(15 277 905)
|
(15 288 448)
|
(15 544 162)
|
(15 844 152)
|
(16 077 841)
|
(16 684 699)
|
(18 840 596)
|
(19 492 034)
|
(20 976 010)
|
(20 018 170)
|
(18 944 780)
|
(18 006 474)
|
(16 670 814)
|
(17 225 735)
|
(17 882 789)
|
(17 974 493)
|
(17 940 913)
|
(18 640 570)
|
(18 523 355)
|
(18 474 414)
|
(20 343 370)
|
(21 644 021)
|
(23 049 440)
|
|
| Gross Profit |
806 755
N/A
|
879 191
+9%
|
914 469
+4%
|
881 916
-4%
|
994 455
+13%
|
1 147 959
+15%
|
1 381 343
+20%
|
1 584 970
+15%
|
1 561 590
-1%
|
1 480 377
-5%
|
1 427 477
-4%
|
1 391 173
-3%
|
1 463 354
+5%
|
1 481 969
+1%
|
1 499 908
+1%
|
1 526 202
+2%
|
1 480 247
-3%
|
1 595 087
+8%
|
1 871 105
+17%
|
2 436 173
+30%
|
3 187 207
+31%
|
4 032 299
+27%
|
4 585 849
+14%
|
4 500 641
-2%
|
3 803 399
-15%
|
2 880 248
-24%
|
2 644 065
-8%
|
2 651 206
+0%
|
3 101 785
+17%
|
3 281 243
+6%
|
2 949 136
-10%
|
3 059 094
+4%
|
3 609 349
+18%
|
4 124 081
+14%
|
4 442 153
+8%
|
4 430 768
0%
|
3 934 908
-11%
|
3 597 749
-9%
|
3 674 763
+2%
|
3 926 214
+7%
|
4 357 482
+11%
|
4 332 828
-1%
|
4 016 591
-7%
|
3 650 541
-9%
|
4 081 935
+12%
|
4 576 656
+12%
|
5 117 314
+12%
|
5 445 901
+6%
|
4 951 794
-9%
|
4 506 404
-9%
|
4 098 897
-9%
|
3 556 918
-13%
|
3 082 098
-13%
|
2 919 604
-5%
|
2 775 834
-5%
|
2 907 663
+5%
|
3 676 014
+26%
|
4 471 700
+22%
|
4 403 417
-2%
|
4 467 286
+1%
|
4 145 250
-7%
|
3 493 951
-16%
|
3 734 915
+7%
|
3 884 657
+4%
|
3 539 506
-9%
|
3 127 231
-12%
|
2 617 330
-16%
|
2 111 313
-19%
|
2 144 506
+2%
|
2 738 058
+28%
|
2 718 861
-1%
|
2 845 844
+5%
|
2 962 891
+4%
|
2 968 285
+0%
|
3 873 406
+30%
|
4 657 172
+20%
|
4 830 014
+4%
|
4 892 192
+1%
|
4 436 577
-9%
|
3 879 988
-13%
|
3 822 117
-1%
|
3 337 632
-13%
|
3 029 013
-9%
|
3 110 880
+3%
|
2 770 980
-11%
|
2 843 311
+3%
|
3 027 215
+6%
|
2 826 843
-7%
|
3 340 621
+18%
|
3 695 699
+11%
|
4 304 556
+16%
|
4 597 319
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(223 241)
|
(238 523)
|
(243 757)
|
(238 287)
|
(250 730)
|
(252 211)
|
(259 408)
|
(266 763)
|
(280 925)
|
(284 452)
|
(278 598)
|
(283 059)
|
(269 032)
|
(273 342)
|
(282 400)
|
(284 816)
|
(285 979)
|
(282 719)
|
(285 604)
|
(283 864)
|
(286 869)
|
(315 946)
|
(341 713)
|
(384 750)
|
(432 430)
|
(443 397)
|
(468 775)
|
(475 958)
|
(498 505)
|
(519 895)
|
(547 009)
|
(574 883)
|
(616 556)
|
(647 664)
|
(666 771)
|
(703 380)
|
(739 247)
|
(790 271)
|
(848 724)
|
(869 466)
|
(903 753)
|
(947 868)
|
(972 842)
|
(1 012 229)
|
(1 077 389)
|
(1 103 694)
|
(1 142 243)
|
(1 213 018)
|
(1 229 434)
|
(1 263 050)
|
(1 294 478)
|
(1 272 535)
|
(1 228 945)
|
(1 178 408)
|
(1 109 502)
|
(1 056 988)
|
(1 017 406)
|
(1 033 020)
|
(1 045 215)
|
(1 088 817)
|
(1 094 351)
|
(1 096 182)
|
(1 116 698)
|
(1 140 471)
|
(1 213 600)
|
(1 233 808)
|
(1 235 021)
|
(1 205 015)
|
(1 184 198)
|
(1 171 893)
|
(1 145 351)
|
(1 138 543)
|
(1 120 734)
|
(1 107 885)
|
(1 139 567)
|
(1 243 521)
|
(1 400 356)
|
(1 439 341)
|
(1 474 524)
|
(1 491 997)
|
(1 461 704)
|
(1 495 891)
|
(1 517 748)
|
(1 512 760)
|
(1 519 765)
|
(1 515 638)
|
(1 527 740)
|
(1 494 173)
|
(1 682 142)
|
(1 799 045)
|
(2 190 426)
|
(2 326 081)
|
|
| Selling, General & Administrative |
(218 949)
|
(224 386)
|
(229 580)
|
(224 070)
|
(241 471)
|
(231 304)
|
(226 432)
|
(221 324)
|
(227 009)
|
(242 225)
|
(248 454)
|
(265 363)
|
(264 739)
|
(269 008)
|
(278 050)
|
(280 455)
|
(281 650)
|
(278 381)
|
(281 110)
|
(279 233)
|
(281 162)
|
(309 895)
|
(335 132)
|
(377 811)
|
(426 055)
|
(436 829)
|
(462 349)
|
(469 507)
|
(491 567)
|
(513 079)
|
(540 315)
|
(568 341)
|
(610 638)
|
(643 243)
|
(663 847)
|
(701 923)
|
(739 247)
|
(790 271)
|
(848 724)
|
(869 466)
|
(833 143)
|
(931 265)
|
(938 908)
|
(958 571)
|
(1 001 089)
|
(1 025 464)
|
(1 062 149)
|
(1 130 763)
|
(1 147 997)
|
(1 177 743)
|
(1 204 148)
|
(1 179 727)
|
(1 132 014)
|
(1 078 858)
|
(1 006 305)
|
(950 252)
|
(899 963)
|
(909 762)
|
(921 070)
|
(960 087)
|
(965 271)
|
(964 395)
|
(979 650)
|
(998 893)
|
(1 070 235)
|
(1 085 264)
|
(1 081 430)
|
(1 056 102)
|
(1 026 064)
|
(1 031 167)
|
(1 003 560)
|
(987 615)
|
(943 789)
|
(943 995)
|
(974 022)
|
(1 078 156)
|
(1 232 516)
|
(1 270 800)
|
(1 304 611)
|
(1 319 793)
|
(1 257 045)
|
(1 323 909)
|
(1 337 163)
|
(1 325 760)
|
(1 305 016)
|
(1 299 287)
|
(1 313 043)
|
(1 281 932)
|
(1 475 611)
|
(1 577 890)
|
(1 971 742)
|
(2 106 974)
|
|
| 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
|
0
|
(11 008)
|
(523)
|
(1 525)
|
(3 666)
|
(7 331)
|
(7 679)
|
(7 872)
|
(8 033)
|
(6 043)
|
(7 527)
|
(9 415)
|
(9 334)
|
(9 460)
|
(8 323)
|
(8 448)
|
(8 269)
|
(9 148)
|
(11 021)
|
(8 185)
|
(8 916)
|
(10 456)
|
(8 522)
|
(9 547)
|
(9 527)
|
(7 887)
|
(9 644)
|
(11 381)
|
(11 539)
|
(11 713)
|
(11 273)
|
(10 599)
|
(11 218)
|
(11 443)
|
0
|
(10 610)
|
(10 019)
|
(14 448)
|
(14 147)
|
(13 761)
|
(15 078)
|
(14 832)
|
(15 621)
|
(18 293)
|
(18 436)
|
(21 319)
|
(21 086)
|
(19 908)
|
(20 924)
|
(19 346)
|
(21 853)
|
(21 680)
|
(24 625)
|
|
| Depreciation & Amortization |
(4 292)
|
(14 137)
|
(14 177)
|
(14 217)
|
(9 259)
|
(20 907)
|
(32 976)
|
(45 439)
|
(53 916)
|
(42 227)
|
(30 144)
|
(17 696)
|
(4 293)
|
(4 334)
|
(4 350)
|
(4 361)
|
(4 329)
|
(4 338)
|
(4 494)
|
(4 631)
|
(5 707)
|
(6 051)
|
(6 581)
|
(6 939)
|
(6 375)
|
(6 568)
|
(6 426)
|
(6 451)
|
(6 938)
|
(6 816)
|
(6 694)
|
(6 542)
|
(5 918)
|
(4 421)
|
(2 924)
|
(1 457)
|
0
|
0
|
0
|
0
|
(59 602)
|
(16 080)
|
(32 409)
|
(49 992)
|
(68 969)
|
(70 551)
|
(72 222)
|
(74 222)
|
(75 394)
|
(77 780)
|
(80 915)
|
(83 474)
|
(87 471)
|
(91 227)
|
(94 749)
|
(98 467)
|
(108 295)
|
(112 237)
|
(115 960)
|
(119 814)
|
(118 624)
|
(123 265)
|
(127 501)
|
(132 051)
|
(135 478)
|
(138 900)
|
(142 210)
|
(144 777)
|
(146 421)
|
(148 185)
|
(149 924)
|
(151 039)
|
(165 502)
|
(151 677)
|
(151 691)
|
(152 102)
|
(153 392)
|
(154 394)
|
(156 152)
|
(157 126)
|
(189 827)
|
(156 361)
|
(162 292)
|
(168 564)
|
(193 430)
|
(195 265)
|
(194 789)
|
(191 317)
|
(187 185)
|
(199 302)
|
(197 004)
|
(194 482)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 403
|
0
|
18 732
|
18 732
|
11 329
|
0
|
(12 213)
|
(3 244)
|
(3 244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
583 514
N/A
|
640 668
+10%
|
670 712
+5%
|
643 629
-4%
|
743 725
+16%
|
895 748
+20%
|
1 121 935
+25%
|
1 318 207
+17%
|
1 280 665
-3%
|
1 195 925
-7%
|
1 148 879
-4%
|
1 108 114
-4%
|
1 194 322
+8%
|
1 208 627
+1%
|
1 217 508
+1%
|
1 241 386
+2%
|
1 194 268
-4%
|
1 312 368
+10%
|
1 585 501
+21%
|
2 152 309
+36%
|
2 900 338
+35%
|
3 716 353
+28%
|
4 244 136
+14%
|
4 115 891
-3%
|
3 370 969
-18%
|
2 436 851
-28%
|
2 175 290
-11%
|
2 175 248
0%
|
2 603 280
+20%
|
2 761 348
+6%
|
2 402 127
-13%
|
2 484 211
+3%
|
2 992 793
+20%
|
3 476 417
+16%
|
3 775 382
+9%
|
3 727 388
-1%
|
3 195 661
-14%
|
2 807 478
-12%
|
2 826 039
+1%
|
3 056 748
+8%
|
3 453 729
+13%
|
3 384 960
-2%
|
3 043 749
-10%
|
2 638 312
-13%
|
3 004 546
+14%
|
3 472 962
+16%
|
3 975 071
+14%
|
4 232 883
+6%
|
3 722 360
-12%
|
3 243 354
-13%
|
2 804 419
-14%
|
2 284 383
-19%
|
1 853 153
-19%
|
1 741 196
-6%
|
1 666 332
-4%
|
1 850 675
+11%
|
2 658 608
+44%
|
3 438 680
+29%
|
3 358 202
-2%
|
3 378 469
+1%
|
3 050 899
-10%
|
2 397 769
-21%
|
2 618 217
+9%
|
2 744 186
+5%
|
2 325 906
-15%
|
1 893 423
-19%
|
1 382 309
-27%
|
906 298
-34%
|
960 308
+6%
|
1 566 165
+63%
|
1 573 510
+0%
|
1 707 301
+9%
|
1 842 157
+8%
|
1 860 400
+1%
|
2 733 839
+47%
|
3 413 651
+25%
|
3 429 658
+0%
|
3 452 851
+1%
|
2 962 053
-14%
|
2 387 991
-19%
|
2 360 413
-1%
|
1 841 741
-22%
|
1 511 265
-18%
|
1 598 120
+6%
|
1 251 215
-22%
|
1 327 673
+6%
|
1 499 475
+13%
|
1 332 670
-11%
|
1 658 479
+24%
|
1 896 654
+14%
|
2 114 130
+11%
|
2 271 238
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(152 792)
|
(147 852)
|
(152 757)
|
(143 709)
|
(137 156)
|
(121 795)
|
(47 613)
|
(61 985)
|
(46 075)
|
(40 648)
|
(65 175)
|
(18 327)
|
(1 402)
|
(6 359)
|
(3 681)
|
(12 814)
|
(25 007)
|
(13 434)
|
(19 068)
|
(10 198)
|
20 745
|
49 574
|
83 250
|
115 809
|
207 555
|
224 406
|
133 490
|
46 871
|
(83 747)
|
(142 031)
|
(81 022)
|
(31 620)
|
3 041
|
25 944
|
45 245
|
71 648
|
88 060
|
88 284
|
58 051
|
21 833
|
(8 006)
|
(28 872)
|
(64 606)
|
(373 625)
|
(498 168)
|
(323 669)
|
(438 603)
|
(216 086)
|
(178 913)
|
(612 426)
|
(593 873)
|
(1 158 199)
|
(673 099)
|
(187 706)
|
(40 759)
|
601 768
|
68 800
|
(125 806)
|
(177 117)
|
(205 740)
|
(149 078)
|
(141 184)
|
(120 260)
|
(141 909)
|
(137 381)
|
(201 995)
|
(266 524)
|
(281 610)
|
(348 666)
|
(292 996)
|
(346 986)
|
(359 946)
|
(560 644)
|
(1 010 467)
|
(1 183 901)
|
(1 077 428)
|
(780 637)
|
(373 058)
|
(156 988)
|
(49 292)
|
55
|
53 416
|
79 846
|
(88 181)
|
(160 859)
|
(175 355)
|
(161 637)
|
(147 912)
|
(71 056)
|
(97 439)
|
(11 514)
|
94 293
|
|
| 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
|
(14 615)
|
(29 230)
|
(43 844)
|
(58 459)
|
(41 545)
|
(38 687)
|
(96 990)
|
(145 582)
|
(109 930)
|
(136 124)
|
(63 207)
|
68 057
|
(89 178)
|
0
|
27 997
|
34 400
|
133 339
|
132 508
|
147 677
|
38 268
|
8 721
|
(61 170)
|
(172 661)
|
(169 882)
|
(216 329)
|
(151 269)
|
(49 052)
|
23 841
|
27 485
|
29 709
|
41 465
|
(173 123)
|
(241 848)
|
(285 048)
|
(281 196)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(90 299)
|
(80 645)
|
(78 075)
|
(71 934)
|
18 365
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
403 317
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 749)
|
0
|
(21 109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 123)
|
0
|
0
|
(14 123)
|
(7 093)
|
0
|
0
|
0
|
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 |
(35 705)
|
(25 587)
|
(20 917)
|
(23 151)
|
1 748
|
(7 515)
|
(14 671)
|
(16 007)
|
(18 141)
|
(10 801)
|
(15 561)
|
(16 433)
|
(43 317)
|
(31 550)
|
(28 800)
|
(26 984)
|
(15 067)
|
(14 342)
|
(7 418)
|
(2 138)
|
(6 808)
|
(3 843)
|
2 189
|
7 346
|
(32 406)
|
383 469
|
382 056
|
381 218
|
(19 107)
|
(50 367)
|
(58 504)
|
(62 519)
|
(31 794)
|
8 691
|
626
|
31 445
|
49 211
|
62 247
|
70 352
|
77 537
|
79 170
|
93 559
|
94 691
|
97 611
|
98 693
|
105 079
|
127 258
|
126 833
|
146 543
|
156 160
|
152 310
|
168 609
|
(4 541)
|
(31 364)
|
(48 537)
|
(61 655)
|
(518 630)
|
(551 230)
|
(556 534)
|
(567 172)
|
50 807
|
62 585
|
70 192
|
98 775
|
171 230
|
191 845
|
247 036
|
243 692
|
(18 839)
|
8 362
|
(52 970)
|
(33 773)
|
146 722
|
229 607
|
243 340
|
237 400
|
225 880
|
178 540
|
261 747
|
286 562
|
238 592
|
348 524
|
322 657
|
333 486
|
384 205
|
344 428
|
305 713
|
283 956
|
292 828
|
187 917
|
167 701
|
38 178
|
|
| Pre-Tax Income |
395 017
N/A
|
467 229
+18%
|
497 038
+6%
|
476 769
-4%
|
518 018
+9%
|
685 793
+32%
|
981 576
+43%
|
1 168 281
+19%
|
1 234 814
+6%
|
1 144 476
-7%
|
1 068 143
-7%
|
1 073 354
+0%
|
1 149 603
+7%
|
1 170 718
+2%
|
1 185 027
+1%
|
1 201 588
+1%
|
1 154 194
-4%
|
1 284 592
+11%
|
1 559 015
+21%
|
2 139 973
+37%
|
2 914 275
+36%
|
3 762 084
+29%
|
4 329 575
+15%
|
4 239 046
-2%
|
3 949 435
-7%
|
3 044 726
-23%
|
2 690 836
-12%
|
2 603 337
-3%
|
2 500 426
-4%
|
2 568 950
+3%
|
2 262 601
-12%
|
2 390 072
+6%
|
2 964 040
+24%
|
3 489 303
+18%
|
3 821 253
+10%
|
3 809 372
0%
|
3 332 932
-13%
|
2 958 009
-11%
|
2 954 442
0%
|
3 156 118
+7%
|
3 524 893
+12%
|
3 449 647
-2%
|
3 073 834
-11%
|
2 362 298
-23%
|
2 605 071
+10%
|
3 254 372
+25%
|
3 663 726
+13%
|
4 143 630
+13%
|
3 689 990
-11%
|
2 787 088
-24%
|
2 362 856
-15%
|
1 294 793
-45%
|
1 175 513
-9%
|
1 522 126
+29%
|
1 577 036
+4%
|
2 390 788
+52%
|
2 208 778
-8%
|
2 747 029
+24%
|
2 595 321
-6%
|
2 561 713
-1%
|
2 880 046
+12%
|
2 277 625
-21%
|
2 529 462
+11%
|
2 589 939
+2%
|
2 207 080
-15%
|
1 773 343
-20%
|
1 226 697
-31%
|
805 173
-34%
|
660 860
-18%
|
1 192 353
+80%
|
1 173 554
-2%
|
1 341 579
+14%
|
1 462 635
+9%
|
1 212 879
-17%
|
1 925 786
+59%
|
2 721 300
+41%
|
2 913 169
+7%
|
3 267 054
+12%
|
3 005 642
-8%
|
2 452 600
-18%
|
2 429 178
-1%
|
2 027 352
-17%
|
1 762 499
-13%
|
1 794 373
+2%
|
1 498 402
-16%
|
1 524 231
+2%
|
1 673 260
+10%
|
1 510 179
-10%
|
1 707 128
+13%
|
1 745 284
+2%
|
1 985 269
+14%
|
2 122 513
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(157 220)
|
(182 788)
|
(198 965)
|
(216 226)
|
(226 632)
|
(270 724)
|
(360 115)
|
(384 518)
|
(403 947)
|
(367 033)
|
(330 108)
|
(323 968)
|
(333 054)
|
(337 305)
|
(339 659)
|
(348 813)
|
(340 163)
|
(381 276)
|
(467 589)
|
(641 854)
|
(874 368)
|
(1 139 892)
|
(1 338 967)
|
(1 320 725)
|
(1 233 917)
|
(962 216)
|
(831 712)
|
(797 051)
|
(770 778)
|
(781 308)
|
(669 629)
|
(679 004)
|
(860 388)
|
(987 630)
|
(1 062 328)
|
(1 052 073)
|
(834 367)
|
(751 091)
|
(776 804)
|
(841 338)
|
(1 004 627)
|
(948 494)
|
(804 291)
|
(625 372)
|
(701 983)
|
(912 323)
|
(1 080 373)
|
(1 234 416)
|
(1 068 715)
|
(808 498)
|
(689 587)
|
(443 890)
|
(479 829)
|
(568 467)
|
(544 370)
|
(703 126)
|
(94 479)
|
(233 308)
|
(225 231)
|
(195 055)
|
(810 260)
|
(659 563)
|
(715 108)
|
(783 002)
|
(686 357)
|
(586 217)
|
(467 816)
|
(337 029)
|
(417 231)
|
(606 521)
|
(574 863)
|
(608 698)
|
(568 856)
|
(518 895)
|
(745 288)
|
(901 986)
|
(845 807)
|
(876 221)
|
(795 845)
|
(663 619)
|
(637 128)
|
(511 421)
|
(430 568)
|
(442 529)
|
(410 232)
|
(425 765)
|
(441 137)
|
(417 278)
|
(520 345)
|
(513 456)
|
(592 845)
|
(653 577)
|
|
| Income from Continuing Operations |
237 797
|
284 441
|
298 073
|
260 543
|
291 386
|
415 069
|
621 461
|
783 763
|
830 867
|
777 443
|
738 035
|
749 386
|
816 549
|
833 413
|
845 368
|
852 775
|
814 031
|
903 316
|
1 091 426
|
1 498 119
|
2 039 907
|
2 622 192
|
2 990 608
|
2 918 321
|
2 715 518
|
2 082 510
|
1 859 124
|
1 806 286
|
1 729 648
|
1 787 642
|
1 592 972
|
1 711 068
|
2 103 652
|
2 501 673
|
2 758 925
|
2 757 299
|
2 498 565
|
2 206 918
|
2 177 638
|
2 314 780
|
2 520 266
|
2 501 153
|
2 269 543
|
1 736 926
|
1 903 088
|
2 342 049
|
2 583 353
|
2 909 214
|
2 621 275
|
1 978 590
|
1 673 269
|
850 903
|
695 684
|
953 659
|
1 032 666
|
1 687 662
|
2 114 299
|
2 513 721
|
2 370 090
|
2 366 658
|
2 069 786
|
1 618 062
|
1 814 354
|
1 806 937
|
1 520 723
|
1 187 126
|
758 881
|
468 144
|
243 629
|
585 832
|
598 691
|
732 881
|
893 779
|
693 984
|
1 180 498
|
1 819 314
|
2 067 362
|
2 390 833
|
2 209 797
|
1 788 981
|
1 792 050
|
1 515 931
|
1 331 931
|
1 351 844
|
1 088 170
|
1 098 466
|
1 232 123
|
1 092 901
|
1 186 783
|
1 231 828
|
1 392 424
|
1 468 936
|
|
| Income to Minority Interest |
(8 299)
|
(8 179)
|
(10 095)
|
(8 170)
|
(10 726)
|
(15 185)
|
(20 903)
|
(27 230)
|
(30 103)
|
(28 881)
|
(26 825)
|
(24 193)
|
(26 139)
|
(26 207)
|
(25 821)
|
(28 408)
|
(26 713)
|
(29 344)
|
(36 260)
|
(47 996)
|
(66 479)
|
(90 558)
|
(102 239)
|
(100 849)
|
(84 499)
|
(60 825)
|
(55 722)
|
(57 119)
|
(68 999)
|
(72 733)
|
(65 721)
|
(70 318)
|
(86 872)
|
(102 837)
|
(108 681)
|
(108 570)
|
(93 001)
|
(77 487)
|
(83 375)
|
(97 254)
|
(110 007)
|
(112 433)
|
(100 913)
|
(87 831)
|
(101 691)
|
(112 407)
|
(130 197)
|
(135 385)
|
(117 580)
|
(103 411)
|
(93 887)
|
(85 554)
|
(76 577)
|
(73 101)
|
(65 851)
|
(68 192)
|
(107 326)
|
(133 836)
|
(132 825)
|
(130 712)
|
(101 759)
|
(85 030)
|
(84 850)
|
(89 312)
|
(82 212)
|
(66 660)
|
(60 562)
|
(42 370)
|
(32 512)
|
(41 066)
|
(39 389)
|
(50 398)
|
(60 689)
|
(69 524)
|
(89 967)
|
(99 586)
|
(95 997)
|
(98 449)
|
(78 461)
|
(70 902)
|
(65 443)
|
(48 057)
|
(47 062)
|
(40 559)
|
(32 273)
|
(36 759)
|
(42 759)
|
(36 432)
|
(39 236)
|
(37 778)
|
(43 798)
|
(52 425)
|
|
| Net Income (Common) |
229 498
N/A
|
276 262
+20%
|
287 978
+4%
|
252 373
-12%
|
280 660
+11%
|
399 884
+42%
|
600 558
+50%
|
756 533
+26%
|
800 764
+6%
|
748 562
-7%
|
711 210
-5%
|
725 193
+2%
|
790 410
+9%
|
807 206
+2%
|
819 547
+2%
|
824 367
+1%
|
787 318
-4%
|
873 972
+11%
|
1 055 166
+21%
|
1 450 123
+37%
|
1 973 428
+36%
|
2 531 634
+28%
|
2 888 369
+14%
|
2 817 472
-2%
|
2 631 019
-7%
|
2 021 685
-23%
|
1 803 402
-11%
|
1 749 167
-3%
|
1 660 649
-5%
|
1 714 909
+3%
|
1 527 251
-11%
|
1 640 750
+7%
|
2 016 780
+23%
|
2 398 836
+19%
|
2 650 244
+10%
|
2 648 729
0%
|
2 405 564
-9%
|
2 129 431
-11%
|
2 094 263
-2%
|
2 217 526
+6%
|
2 410 259
+9%
|
2 388 720
-1%
|
2 168 630
-9%
|
1 649 095
-24%
|
1 801 397
+9%
|
2 229 642
+24%
|
2 453 156
+10%
|
2 773 829
+13%
|
2 503 695
-10%
|
1 875 179
-25%
|
1 579 382
-16%
|
765 349
-52%
|
619 107
-19%
|
880 558
+42%
|
966 815
+10%
|
1 619 470
+68%
|
2 006 973
+24%
|
2 379 885
+19%
|
2 237 265
-6%
|
2 235 946
0%
|
1 968 027
-12%
|
1 533 032
-22%
|
1 729 504
+13%
|
1 717 625
-1%
|
1 438 511
-16%
|
1 120 466
-22%
|
698 319
-38%
|
425 774
-39%
|
211 117
-50%
|
544 766
+158%
|
559 302
+3%
|
682 483
+22%
|
833 090
+22%
|
624 460
-25%
|
1 090 531
+75%
|
1 719 728
+58%
|
1 971 365
+15%
|
2 292 384
+16%
|
2 131 336
-7%
|
1 718 079
-19%
|
1 726 607
+0%
|
1 467 874
-15%
|
1 284 869
-12%
|
1 311 285
+2%
|
1 055 897
-19%
|
1 061 707
+1%
|
1 189 364
+12%
|
1 056 469
-11%
|
1 147 547
+9%
|
1 194 050
+4%
|
1 348 626
+13%
|
1 416 511
+5%
|
|
| EPS (Diluted) |
142.63
N/A
|
171.16
+20%
|
178.64
+4%
|
150.76
-16%
|
173.56
+15%
|
245.32
+41%
|
365.08
+49%
|
459.61
+26%
|
486.78
+6%
|
453.12
-7%
|
430.25
-5%
|
438.71
+2%
|
478.16
+9%
|
488.32
+2%
|
495.79
+2%
|
498.7
+1%
|
476.29
-4%
|
528.71
+11%
|
638.33
+21%
|
877.26
+37%
|
1 193.84
+36%
|
1 531.53
+28%
|
1 747.34
+14%
|
1 704.45
-2%
|
1 591.66
-7%
|
1 223.03
-23%
|
1 090.98
-11%
|
1 058.17
-3%
|
1 004.62
-5%
|
1 037.45
+3%
|
923.92
-11%
|
992.58
+7%
|
1 220.07
+23%
|
1 451.2
+19%
|
1 603.29
+10%
|
1 602.37
0%
|
1 455.27
-9%
|
1 288.22
-11%
|
1 266.94
-2%
|
1 341.51
+6%
|
1 458.11
+9%
|
1 445.08
-1%
|
1 311.93
-9%
|
997.63
-24%
|
1 089.77
+9%
|
1 348.84
+24%
|
1 484.06
+10%
|
1 678.05
+13%
|
1 514.94
-10%
|
1 134.4
-25%
|
955.46
-16%
|
463
-52%
|
374.61
-19%
|
532.7
+42%
|
617.37
+16%
|
842.15
+36%
|
1 135.86
+35%
|
1 236.3
+9%
|
1 162.21
-6%
|
1 161.53
0%
|
1 022.52
-12%
|
796.38
-22%
|
898.44
+13%
|
892.42
-1%
|
747.4
-16%
|
582.16
-22%
|
362.82
-38%
|
221.22
-39%
|
109.69
-50%
|
283.04
+158%
|
290.59
+3%
|
354.59
+22%
|
432.84
+22%
|
324.45
-25%
|
566.6
+75%
|
893.51
+58%
|
1 024.25
+15%
|
1 191.04
+16%
|
1 107.37
-7%
|
892.65
-19%
|
897.08
+0%
|
762.66
-15%
|
667.57
-12%
|
681.3
+2%
|
548.61
-19%
|
551.63
+1%
|
617.95
+12%
|
548.9
-11%
|
596.22
+9%
|
620.39
+4%
|
700.7
+13%
|
735.97
+5%
|
|