Adira Dinamika Multi Finance Tbk PT
IDX:ADMF
Income Statement
Earnings Waterfall
Adira Dinamika Multi Finance Tbk PT
Income Statement
Adira Dinamika Multi Finance 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
|
457 791
|
954 467
|
1 471 646
|
1 975 897
|
1 989 081
|
1 956 402
|
1 889 701
|
1 781 224
|
1 637 176
|
1 447 488
|
1 241 739
|
1 072 647
|
935 167
|
839 913
|
764 775
|
699 094
|
700 284
|
776 123
|
872 934
|
981 134
|
1 070 970
|
1 153 983
|
1 228 821
|
1 291 744
|
1 311 421
|
0
|
0
|
|
| Revenue |
651 134
N/A
|
804 303
+24%
|
951 650
+18%
|
1 051 441
+10%
|
1 013 097
-4%
|
1 290 678
+27%
|
1 451 452
+12%
|
1 597 543
+10%
|
1 798 303
+13%
|
1 845 832
+3%
|
1 875 876
+2%
|
1 953 461
+4%
|
1 983 671
+2%
|
2 051 629
+3%
|
2 177 279
+6%
|
2 316 100
+6%
|
2 483 609
+7%
|
2 601 182
+5%
|
2 823 640
+9%
|
3 031 109
+7%
|
3 299 378
+9%
|
3 475 263
+5%
|
3 577 314
+3%
|
3 701 300
+3%
|
3 855 235
+4%
|
3 795 402
-2%
|
3 799 263
+0%
|
3 800 191
+0%
|
3 805 299
+0%
|
4 112 407
+8%
|
4 438 703
+8%
|
4 917 944
+11%
|
5 260 672
+7%
|
5 664 467
+8%
|
6 070 205
+7%
|
6 305 947
+4%
|
6 711 320
+6%
|
7 007 445
+4%
|
7 325 166
+5%
|
7 656 956
+5%
|
7 931 337
+4%
|
8 204 106
+3%
|
8 156 551
-1%
|
8 138 331
0%
|
8 091 835
-1%
|
7 888 703
-3%
|
7 919 454
+0%
|
7 896 383
0%
|
7 869 605
0%
|
7 958 869
+1%
|
8 044 631
+1%
|
8 105 826
+1%
|
8 209 012
+1%
|
8 343 931
+2%
|
8 491 548
+2%
|
8 735 038
+3%
|
8 950 260
+2%
|
9 227 083
+3%
|
9 476 704
+3%
|
9 704 412
+2%
|
9 975 369
+3%
|
10 203 607
+2%
|
10 436 506
+2%
|
10 645 772
+2%
|
11 088 236
+4%
|
11 250 822
+1%
|
13 435 358
+19%
|
12 881 251
-4%
|
9 232 807
-28%
|
11 225 718
+22%
|
8 404 470
-25%
|
8 207 825
-2%
|
8 263 849
+1%
|
8 240 351
0%
|
8 175 397
-1%
|
8 156 337
0%
|
7 991 656
-2%
|
8 167 378
+2%
|
8 436 689
+3%
|
8 772 616
+4%
|
9 246 451
+5%
|
9 498 224
+3%
|
9 751 168
+3%
|
9 858 987
+1%
|
9 714 199
-1%
|
9 607 225
-1%
|
9 404 588
-2%
|
9 334 926
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(144 637)
|
(160 679)
|
(162 431)
|
(172 103)
|
(147 753)
|
(133 993)
|
(118 880)
|
(106 421)
|
(97 137)
|
(91 089)
|
(100 665)
|
(132 017)
|
(161 652)
|
(189 554)
|
(204 902)
|
(199 823)
|
(195 796)
|
(194 550)
|
(181 150)
|
(161 154)
|
(142 548)
|
(122 136)
|
(118 739)
|
(121 686)
|
(123 624)
|
(125 152)
|
(120 346)
|
(112 319)
|
(134 991)
|
(171 367)
|
(258 092)
|
(395 068)
|
(533 215)
|
(705 266)
|
(870 469)
|
(1 028 644)
|
(1 193 106)
|
(1 326 996)
|
(1 440 104)
|
(1 546 448)
|
(1 670 513)
|
(1 816 697)
|
(1 968 253)
|
(2 138 228)
|
(2 261 879)
|
(2 313 620)
|
(2 332 086)
|
(2 283 607)
|
(2 197 885)
|
(2 114 276)
|
(2 029 973)
|
(1 976 019)
|
(1 937 419)
|
(1 913 789)
|
(1 880 246)
|
(1 835 397)
|
(1 796 061)
|
(1 765 830)
|
(1 729 525)
|
(1 714 810)
|
(1 737 669)
|
(1 763 250)
|
(1 851 733)
|
(1 936 177)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
506 497
N/A
|
643 624
+27%
|
789 219
+23%
|
879 338
+11%
|
865 344
-2%
|
1 158 398
+34%
|
1 338 085
+16%
|
1 498 347
+12%
|
1 701 166
+14%
|
1 754 743
+3%
|
1 775 211
+1%
|
1 821 444
+3%
|
1 822 019
+0%
|
1 862 075
+2%
|
1 972 377
+6%
|
2 116 277
+7%
|
2 287 813
+8%
|
2 405 561
+5%
|
2 641 419
+10%
|
2 869 955
+9%
|
3 156 830
+10%
|
3 353 127
+6%
|
3 458 575
+3%
|
3 579 614
+3%
|
3 731 611
+4%
|
3 670 250
-2%
|
3 678 917
+0%
|
3 687 872
+0%
|
3 670 308
0%
|
3 941 040
+7%
|
4 180 611
+6%
|
4 522 876
+8%
|
4 727 457
+5%
|
4 959 201
+5%
|
5 199 736
+5%
|
5 277 303
+1%
|
5 518 214
+5%
|
5 680 449
+3%
|
5 885 062
+4%
|
6 110 508
+4%
|
6 260 824
+2%
|
6 387 409
+2%
|
6 188 298
-3%
|
6 000 103
-3%
|
5 829 956
-3%
|
5 575 083
-4%
|
5 587 368
+0%
|
5 612 776
+0%
|
5 671 720
+1%
|
5 844 593
+3%
|
6 014 658
+3%
|
6 129 807
+2%
|
6 271 593
+2%
|
6 430 142
+3%
|
6 611 302
+3%
|
6 899 641
+4%
|
7 154 199
+4%
|
7 461 253
+4%
|
7 747 179
+4%
|
7 989 602
+3%
|
8 237 700
+3%
|
8 440 357
+2%
|
8 584 773
+2%
|
8 709 595
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(281 553)
|
(337 953)
|
(413 052)
|
(486 709)
|
(429 659)
|
(673 473)
|
(782 810)
|
(886 724)
|
(1 025 327)
|
(1 077 456)
|
(1 157 434)
|
(1 222 873)
|
(1 161 439)
|
(1 222 877)
|
(1 298 453)
|
(1 357 649)
|
(1 486 994)
|
(1 503 223)
|
(1 538 492)
|
(1 607 882)
|
(1 737 508)
|
(1 765 246)
|
(1 823 702)
|
(1 899 553)
|
(2 073 264)
|
(1 983 981)
|
(1 917 777)
|
(1 862 809)
|
(1 738 585)
|
(1 936 889)
|
(2 181 517)
|
(2 364 659)
|
(2 615 918)
|
(2 880 431)
|
(3 074 926)
|
(3 330 183)
|
(3 622 296)
|
(3 818 044)
|
(3 975 957)
|
(4 042 865)
|
(3 978 622)
|
(4 008 585)
|
(4 200 079)
|
(4 450 847)
|
(4 769 393)
|
(4 958 865)
|
(4 980 199)
|
(4 898 358)
|
(4 570 952)
|
(4 660 975)
|
(4 591 067)
|
(4 586 287)
|
(4 555 502)
|
(4 617 609)
|
(4 674 003)
|
(4 772 994)
|
(5 032 237)
|
(5 216 622)
|
(5 437 512)
|
(5 635 077)
|
(5 753 131)
|
(5 929 283)
|
(5 997 197)
|
(6 147 394)
|
(6 231 922)
|
(7 314 530)
|
(8 406 363)
|
(7 733 689)
|
(5 973 967)
|
(7 359 993)
|
(5 690 638)
|
(5 628 889)
|
(5 588 456)
|
(5 599 897)
|
(5 513 363)
|
(5 320 633)
|
(5 251 799)
|
(5 287 172)
|
(5 422 074)
|
(5 632 574)
|
(5 791 583)
|
(5 941 112)
|
(6 206 539)
|
(6 472 219)
|
(6 687 982)
|
(6 760 876)
|
(6 607 386)
|
(6 545 177)
|
|
| Selling, General & Administrative |
(238 415)
|
(279 140)
|
(340 805)
|
(393 673)
|
(337 824)
|
(592 933)
|
(711 863)
|
(829 971)
|
(970 583)
|
(1 031 509)
|
(1 105 346)
|
(1 178 905)
|
(1 116 612)
|
(1 144 584)
|
(1 208 620)
|
(1 257 072)
|
(1 436 554)
|
(1 415 605)
|
(1 495 825)
|
(1 578 995)
|
(1 699 295)
|
(1 745 405)
|
(1 774 921)
|
(1 835 480)
|
(1 997 544)
|
(1 883 087)
|
(1 797 140)
|
(1 707 897)
|
(1 500 663)
|
(1 651 848)
|
(1 765 274)
|
(1 879 888)
|
(2 005 185)
|
(2 103 471)
|
(2 246 332)
|
(2 368 841)
|
(2 569 103)
|
(2 651 689)
|
(2 682 915)
|
(2 674 060)
|
(2 490 128)
|
(2 607 667)
|
(2 614 389)
|
(2 648 322)
|
(2 734 667)
|
(2 762 709)
|
(2 785 952)
|
(2 805 763)
|
(2 620 215)
|
(2 597 462)
|
(2 588 793)
|
(2 577 005)
|
(2 762 533)
|
(2 842 653)
|
(2 955 981)
|
(3 033 151)
|
(3 165 028)
|
(3 292 552)
|
(3 435 652)
|
(3 632 995)
|
(3 815 730)
|
(3 927 930)
|
(4 002 422)
|
(4 038 704)
|
(4 084 365)
|
(4 108 987)
|
(4 981 232)
|
(4 900 223)
|
(3 516 843)
|
(4 352 751)
|
(3 338 127)
|
(3 324 318)
|
(3 521 083)
|
(3 642 753)
|
(3 713 543)
|
(3 687 157)
|
(3 726 071)
|
(3 761 202)
|
(3 820 456)
|
(3 831 322)
|
(3 912 173)
|
(3 806 223)
|
(3 874 279)
|
(4 081 775)
|
(4 197 681)
|
(4 373 895)
|
(4 356 374)
|
(4 350 550)
|
|
| Depreciation & Amortization |
(9 510)
|
(9 221)
|
(8 427)
|
(11 905)
|
(12 939)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92 940)
|
(25 173)
|
(50 587)
|
(76 909)
|
(103 845)
|
(106 103)
|
(107 664)
|
(107 329)
|
(106 714)
|
(105 025)
|
(103 682)
|
(102 023)
|
(98 744)
|
(95 224)
|
(91 442)
|
(87 471)
|
(85 631)
|
(84 945)
|
(86 072)
|
(89 587)
|
(92 751)
|
(95 219)
|
(96 110)
|
(95 569)
|
(95 594)
|
(123 254)
|
(204 890)
|
(237 273)
|
(216 489)
|
(271 192)
|
(221 058)
|
(219 722)
|
(220 199)
|
(218 199)
|
(215 070)
|
(213 241)
|
(208 059)
|
(205 641)
|
(203 054)
|
(200 148)
|
(199 130)
|
(198 683)
|
(198 958)
|
(199 463)
|
(202 221)
|
(209 746)
|
(213 367)
|
(214 678)
|
|
| Other Operating Expenses |
(33 628)
|
(49 591)
|
(63 820)
|
(81 131)
|
(78 896)
|
(80 540)
|
(70 947)
|
(56 752)
|
(54 744)
|
(45 947)
|
(52 088)
|
(43 968)
|
(44 827)
|
(78 293)
|
(89 833)
|
(100 577)
|
(50 440)
|
(87 618)
|
(42 667)
|
(28 887)
|
(38 213)
|
(19 841)
|
(48 781)
|
(64 073)
|
(75 720)
|
(100 894)
|
(120 637)
|
(154 912)
|
(237 922)
|
(285 041)
|
(416 243)
|
(484 771)
|
(610 733)
|
(776 960)
|
(828 594)
|
(961 342)
|
(1 053 193)
|
(1 166 355)
|
(1 293 042)
|
(1 368 805)
|
(1 395 554)
|
(1 375 745)
|
(1 535 103)
|
(1 725 616)
|
(1 930 881)
|
(2 090 053)
|
(2 086 583)
|
(1 985 266)
|
(1 844 023)
|
(1 958 488)
|
(1 898 592)
|
(1 907 259)
|
(1 694 225)
|
(1 679 732)
|
(1 626 580)
|
(1 652 372)
|
(1 781 578)
|
(1 839 125)
|
(1 915 788)
|
(1 912 495)
|
(1 844 650)
|
(1 906 134)
|
(1 898 665)
|
(2 013 121)
|
(2 051 963)
|
(3 082 289)
|
(3 220 241)
|
(2 596 193)
|
(2 240 635)
|
(2 736 050)
|
(2 131 453)
|
(2 084 849)
|
(1 847 174)
|
(1 738 945)
|
(1 584 750)
|
(1 420 235)
|
(1 317 669)
|
(1 320 329)
|
(1 398 564)
|
(1 601 104)
|
(1 680 280)
|
(1 936 206)
|
(2 133 302)
|
(2 190 981)
|
(2 288 080)
|
(2 177 235)
|
(2 037 645)
|
(1 979 949)
|
|
| Operating Income |
224 944
N/A
|
305 671
+36%
|
376 168
+23%
|
392 629
+4%
|
435 685
+11%
|
483 212
+11%
|
549 761
+14%
|
604 398
+10%
|
675 839
+12%
|
677 287
+0%
|
617 777
-9%
|
598 571
-3%
|
660 580
+10%
|
639 198
-3%
|
673 924
+5%
|
758 628
+13%
|
800 819
+6%
|
903 409
+13%
|
1 103 998
+22%
|
1 262 073
+14%
|
1 419 322
+12%
|
1 587 881
+12%
|
1 634 873
+3%
|
1 680 061
+3%
|
1 658 347
-1%
|
1 686 269
+2%
|
1 761 140
+4%
|
1 825 063
+4%
|
1 931 723
+6%
|
2 004 151
+4%
|
1 999 094
0%
|
2 158 217
+8%
|
2 111 539
-2%
|
2 078 770
-2%
|
2 124 810
+2%
|
1 947 120
-8%
|
1 895 918
-3%
|
1 862 405
-2%
|
1 909 105
+3%
|
2 067 643
+8%
|
2 282 202
+10%
|
2 378 824
+4%
|
1 988 219
-16%
|
1 549 256
-22%
|
1 060 563
-32%
|
616 218
-42%
|
607 169
-1%
|
714 418
+18%
|
1 100 768
+54%
|
1 183 618
+8%
|
1 423 591
+20%
|
1 543 520
+8%
|
1 716 091
+11%
|
1 812 533
+6%
|
1 937 299
+7%
|
2 126 647
+10%
|
2 121 962
0%
|
2 244 631
+6%
|
2 309 667
+3%
|
2 354 525
+2%
|
2 484 569
+6%
|
2 511 074
+1%
|
2 587 576
+3%
|
2 562 201
-1%
|
4 856 314
+90%
|
3 936 292
-19%
|
5 028 995
+28%
|
5 147 562
+2%
|
3 258 840
-37%
|
3 865 725
+19%
|
2 713 832
-30%
|
2 578 936
-5%
|
2 675 393
+4%
|
2 640 454
-1%
|
2 662 034
+1%
|
2 835 704
+7%
|
2 739 857
-3%
|
2 880 206
+5%
|
3 014 615
+5%
|
3 140 042
+4%
|
3 454 868
+10%
|
3 557 112
+3%
|
3 544 629
0%
|
3 386 768
-4%
|
3 026 217
-11%
|
2 846 349
-6%
|
2 797 202
-2%
|
2 789 749
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 975 897)
|
(975 226)
|
(1 910 198)
|
(2 359 297)
|
(1 781 224)
|
(2 106 772)
|
(1 446 109)
|
(1 241 739)
|
(1 072 647)
|
(935 167)
|
(839 913)
|
(764 775)
|
(699 094)
|
(700 284)
|
(776 123)
|
(872 934)
|
(981 134)
|
(1 070 970)
|
(1 153 983)
|
(1 219 113)
|
(1 271 634)
|
(1 286 072)
|
(1 248 331)
|
(1 226 211)
|
|
| 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
|
(200 213)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
277
|
464
|
7 210
|
522
|
221
|
(4)
|
(6 704)
|
9
|
329
|
3 907
|
6 541
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(382)
|
(382)
|
(382)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 803)
|
(598)
|
(2 344)
|
(2 761)
|
(1 190)
|
(2 767)
|
(1 325)
|
(1 084)
|
(852)
|
11 879
|
8 294
|
5 547
|
(1 039)
|
(973)
|
(684)
|
(721)
|
(1 065)
|
(1 354)
|
(1 945)
|
(2 322)
|
(2 267)
|
(2 245)
|
(1 818)
|
(1 607)
|
|
| Pre-Tax Income |
224 944
N/A
|
305 671
+36%
|
376 168
+23%
|
392 629
+4%
|
435 685
+11%
|
483 212
+11%
|
549 761
+14%
|
604 398
+10%
|
675 839
+12%
|
677 287
+0%
|
617 777
-9%
|
598 571
-3%
|
660 580
+10%
|
639 198
-3%
|
673 924
+5%
|
758 628
+13%
|
800 819
+6%
|
903 409
+13%
|
1 103 998
+22%
|
1 262 073
+14%
|
1 419 322
+12%
|
1 587 881
+12%
|
1 634 873
+3%
|
1 680 061
+3%
|
1 658 347
-1%
|
1 686 269
+2%
|
1 761 140
+4%
|
1 825 063
+4%
|
1 931 723
+6%
|
2 004 151
+4%
|
1 999 094
0%
|
2 158 217
+8%
|
2 111 539
-2%
|
2 078 770
-2%
|
2 124 810
+2%
|
1 947 120
-8%
|
1 895 918
-3%
|
1 862 405
-2%
|
1 909 105
+3%
|
2 067 643
+8%
|
2 282 202
+10%
|
2 378 824
+4%
|
1 988 219
-16%
|
1 549 256
-22%
|
1 060 563
-32%
|
616 218
-42%
|
607 169
-1%
|
714 418
+18%
|
900 555
+26%
|
1 183 236
+31%
|
1 423 209
+20%
|
1 543 138
+8%
|
1 716 091
+11%
|
1 812 533
+6%
|
1 937 299
+7%
|
2 126 647
+10%
|
2 121 962
0%
|
2 244 631
+6%
|
2 309 667
+3%
|
2 354 525
+2%
|
2 484 569
+6%
|
2 511 351
+1%
|
2 588 040
+3%
|
2 569 411
-1%
|
2 879 136
+12%
|
2 960 689
+3%
|
3 116 449
+5%
|
2 778 800
-11%
|
1 476 435
-47%
|
1 756 516
+19%
|
1 270 306
-28%
|
1 342 655
+6%
|
1 601 894
+19%
|
1 717 166
+7%
|
1 830 415
+7%
|
2 076 476
+13%
|
2 039 724
-2%
|
2 178 949
+7%
|
2 237 808
+3%
|
2 266 387
+1%
|
2 472 669
+9%
|
2 484 788
+0%
|
2 388 701
-4%
|
2 165 333
-9%
|
1 752 316
-19%
|
1 558 032
-11%
|
1 547 053
-1%
|
1 561 931
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(69 589)
|
(100 612)
|
(107 141)
|
(96 520)
|
(134 340)
|
(157 530)
|
(187 418)
|
(207 079)
|
(199 471)
|
(194 914)
|
(171 228)
|
(167 456)
|
(196 641)
|
(190 740)
|
(203 547)
|
(231 094)
|
(241 109)
|
(271 955)
|
(332 569)
|
(379 940)
|
(399 089)
|
(447 105)
|
(451 667)
|
(457 129)
|
(445 947)
|
(435 140)
|
(422 551)
|
(425 539)
|
(463 817)
|
(481 312)
|
(500 475)
|
(539 777)
|
(528 218)
|
(520 742)
|
(531 984)
|
(488 070)
|
(477 280)
|
(470 193)
|
(482 411)
|
(521 754)
|
(574 997)
|
(596 699)
|
(498 324)
|
(390 853)
|
(268 398)
|
(158 815)
|
(158 628)
|
(187 173)
|
(235 719)
|
(308 885)
|
(363 726)
|
(397 767)
|
(706 740)
|
(761 057)
|
(839 084)
|
(929 368)
|
(712 812)
|
(720 270)
|
(708 236)
|
(685 269)
|
(669 306)
|
(676 722)
|
(697 587)
|
(687 702)
|
(770 445)
|
(794 193)
|
(839 543)
|
(754 099)
|
(450 862)
|
(519 837)
|
(368 293)
|
(378 016)
|
(388 578)
|
(410 385)
|
(429 416)
|
(470 400)
|
(434 169)
|
(460 930)
|
(474 968)
|
(464 120)
|
(528 622)
|
(525 664)
|
(497 913)
|
(449 604)
|
(345 634)
|
(304 942)
|
(303 916)
|
(331 079)
|
|
| Income from Continuing Operations |
155 356
|
205 058
|
269 026
|
296 107
|
301 345
|
325 682
|
362 344
|
397 320
|
476 368
|
482 373
|
446 549
|
431 115
|
463 939
|
448 458
|
470 377
|
527 534
|
559 710
|
631 454
|
771 429
|
882 133
|
1 020 233
|
1 140 776
|
1 183 206
|
1 222 932
|
1 212 400
|
1 251 129
|
1 338 589
|
1 399 524
|
1 467 906
|
1 522 839
|
1 498 619
|
1 618 440
|
1 583 321
|
1 558 028
|
1 592 826
|
1 459 050
|
1 418 638
|
1 392 212
|
1 426 694
|
1 545 889
|
1 707 205
|
1 782 125
|
1 489 895
|
1 158 403
|
792 165
|
457 403
|
448 541
|
527 245
|
664 836
|
874 351
|
1 059 483
|
1 145 371
|
1 009 351
|
1 051 476
|
1 098 215
|
1 197 279
|
1 409 150
|
1 524 361
|
1 601 431
|
1 669 256
|
1 815 263
|
1 834 629
|
1 890 453
|
1 881 709
|
2 108 691
|
2 166 496
|
2 276 906
|
2 024 701
|
1 025 573
|
1 236 679
|
902 013
|
964 639
|
1 213 316
|
1 306 781
|
1 400 999
|
1 606 076
|
1 605 555
|
1 718 019
|
1 762 840
|
1 802 267
|
1 944 047
|
1 959 124
|
1 890 788
|
1 715 729
|
1 406 682
|
1 253 090
|
1 243 137
|
1 230 852
|
|
| Net Income (Common) |
155 356
N/A
|
205 058
+32%
|
269 026
+31%
|
296 107
+10%
|
301 345
+2%
|
325 682
+8%
|
362 344
+11%
|
397 320
+10%
|
476 368
+20%
|
482 373
+1%
|
446 549
-7%
|
431 115
-3%
|
463 939
+8%
|
448 458
-3%
|
470 377
+5%
|
527 534
+12%
|
559 710
+6%
|
631 454
+13%
|
771 429
+22%
|
882 133
+14%
|
1 020 233
+16%
|
1 140 776
+12%
|
1 183 206
+4%
|
1 222 932
+3%
|
1 212 400
-1%
|
1 251 129
+3%
|
1 338 589
+7%
|
1 399 524
+5%
|
1 467 906
+5%
|
1 522 839
+4%
|
1 498 619
-2%
|
1 618 440
+8%
|
1 583 321
-2%
|
1 558 028
-2%
|
1 592 826
+2%
|
1 459 050
-8%
|
1 418 638
-3%
|
1 392 212
-2%
|
1 426 694
+2%
|
1 545 889
+8%
|
1 707 205
+10%
|
1 782 125
+4%
|
1 489 895
-16%
|
1 158 403
-22%
|
792 165
-32%
|
457 403
-42%
|
448 541
-2%
|
527 245
+18%
|
664 836
+26%
|
874 351
+32%
|
1 059 483
+21%
|
1 145 371
+8%
|
1 009 351
-12%
|
1 051 476
+4%
|
1 098 215
+4%
|
1 197 279
+9%
|
1 409 150
+18%
|
1 524 361
+8%
|
1 601 431
+5%
|
1 669 256
+4%
|
1 815 263
+9%
|
1 834 629
+1%
|
1 890 453
+3%
|
1 881 709
0%
|
2 108 691
+12%
|
2 166 496
+3%
|
2 276 906
+5%
|
2 024 701
-11%
|
1 025 573
-49%
|
1 236 679
+21%
|
902 013
-27%
|
964 639
+7%
|
1 213 316
+26%
|
1 306 781
+8%
|
1 400 999
+7%
|
1 606 076
+15%
|
1 605 555
0%
|
1 718 019
+7%
|
1 762 840
+3%
|
1 802 267
+2%
|
1 944 047
+8%
|
1 959 124
+1%
|
1 890 788
-3%
|
1 715 729
-9%
|
1 406 682
-18%
|
1 253 090
-11%
|
1 243 137
-1%
|
1 230 852
-1%
|
|
| EPS (Diluted) |
155.36
N/A
|
205.05
+32%
|
269.01
+31%
|
296.1
+10%
|
301.35
+2%
|
325.68
+8%
|
362.35
+11%
|
397.32
+10%
|
476.37
+20%
|
482.38
+1%
|
446.55
-7%
|
431.12
-3%
|
463.94
+8%
|
448.46
-3%
|
470.38
+5%
|
527.54
+12%
|
559.71
+6%
|
631.46
+13%
|
771.44
+22%
|
872.53
+13%
|
1 020.23
+17%
|
1 140.78
+12%
|
1 183.21
+4%
|
1 209.62
+2%
|
1 212.4
+0%
|
1 251.14
+3%
|
1 338.6
+7%
|
1 399.53
+5%
|
1 467.91
+5%
|
1 522.84
+4%
|
1 498.62
-2%
|
1 618.44
+8%
|
1 583.32
-2%
|
1 558.03
-2%
|
1 592.82
+2%
|
1 459.05
-8%
|
1 418.64
-3%
|
1 392.22
-2%
|
1 426.71
+2%
|
1 545.9
+8%
|
1 707.21
+10%
|
1 782.13
+4%
|
1 489.9
-16%
|
1 158.41
-22%
|
792.17
-32%
|
457.41
-42%
|
448.54
-2%
|
527.24
+18%
|
664.84
+26%
|
874.35
+32%
|
1 059.49
+21%
|
1 145.38
+8%
|
1 009.35
-12%
|
1 051.48
+4%
|
1 098.22
+4%
|
1 197.28
+9%
|
1 409.15
+18%
|
1 524.36
+8%
|
1 601.43
+5%
|
1 669.25
+4%
|
1 815.26
+9%
|
1 834.63
+1%
|
1 890.45
+3%
|
1 881.71
0%
|
2 108.69
+12%
|
2 166.5
+3%
|
2 276.91
+5%
|
2 023.14
-11%
|
1 025.57
-49%
|
1 236.05
+21%
|
902.01
-27%
|
964.63
+7%
|
1 213.32
+26%
|
1 306.78
+8%
|
1 401
+7%
|
1 606.08
+15%
|
1 605.56
0%
|
1 718.02
+7%
|
1 762.84
+3%
|
1 802.27
+2%
|
1 944.05
+8%
|
1 959.12
+1%
|
1 890.79
-3%
|
1 715.73
-9%
|
1 406.68
-18%
|
1 253.09
-11%
|
1 243.14
-1%
|
1 232.43
-1%
|
|