Argha Karya Prima Industry Tbk PT
IDX:AKPI
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|
Argha Karya Prima Industry Tbk PT
IDX:AKPI
|
ID |
|
I
|
Indus Towers Ltd
BSE:534816
|
IN |
|
Wendys Co
NASDAQ:WEN
|
US |
|
Kamakura Shinsho Ltd
TSE:6184
|
JP |
Income Statement
Earnings Waterfall
Argha Karya Prima Industry Tbk PT
Income Statement
Argha Karya Prima Industry 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 341
|
38 649
|
55 511
|
70 902
|
67 384
|
64 509
|
62 557
|
59 992
|
55 005
|
47 429
|
42 366
|
43 781
|
60 429
|
64 619
|
64 292
|
54 029
|
56 343
|
52 222
|
53 797
|
71 360
|
39 323
|
40 724
|
42 866
|
48 550
|
53 321
|
0
|
0
|
|
| Revenue |
918 538
N/A
|
919 831
+0%
|
904 679
-2%
|
873 384
-3%
|
844 712
-3%
|
821 877
-3%
|
840 034
+2%
|
872 468
+4%
|
946 877
+9%
|
988 890
+4%
|
1 016 361
+3%
|
1 045 294
+3%
|
1 049 077
+0%
|
1 069 309
+2%
|
1 102 679
+3%
|
1 138 105
+3%
|
1 161 846
+2%
|
1 189 516
+2%
|
1 218 416
+2%
|
1 263 750
+4%
|
1 343 031
+6%
|
1 429 629
+6%
|
1 535 664
+7%
|
1 609 518
+5%
|
1 590 795
-1%
|
1 567 776
-1%
|
1 501 989
-4%
|
1 416 200
-6%
|
1 386 209
-2%
|
1 337 641
-4%
|
1 228 920
-8%
|
1 135 664
-8%
|
1 099 386
-3%
|
1 143 311
+4%
|
1 268 727
+11%
|
1 409 408
+11%
|
1 505 559
+7%
|
1 499 725
0%
|
1 515 814
+1%
|
1 517 202
+0%
|
1 509 185
-1%
|
1 524 893
+1%
|
1 566 705
+3%
|
1 591 902
+2%
|
1 663 385
+4%
|
1 799 863
+8%
|
1 868 839
+4%
|
1 899 527
+2%
|
1 945 383
+2%
|
1 921 562
-1%
|
1 933 563
+1%
|
1 980 146
+2%
|
2 017 467
+2%
|
2 081 187
+3%
|
2 109 500
+1%
|
2 109 237
0%
|
2 047 219
-3%
|
2 032 640
-1%
|
1 980 767
-3%
|
2 004 665
+1%
|
2 064 858
+3%
|
2 140 054
+4%
|
2 217 445
+4%
|
2 322 805
+5%
|
2 387 420
+3%
|
2 370 885
-1%
|
2 348 709
-1%
|
2 305 038
-2%
|
2 251 123
-2%
|
2 232 996
-1%
|
2 251 086
+1%
|
2 204 752
-2%
|
2 230 113
+1%
|
2 297 271
+3%
|
2 434 790
+6%
|
2 546 274
+5%
|
2 702 960
+6%
|
2 903 183
+7%
|
3 031 375
+4%
|
3 166 798
+4%
|
3 105 632
-2%
|
2 996 711
-4%
|
2 784 785
-7%
|
2 709 788
-3%
|
2 723 631
+1%
|
2 753 437
+1%
|
2 906 039
+6%
|
2 988 720
+3%
|
3 025 036
+1%
|
2 993 689
-1%
|
2 947 541
-2%
|
2 942 004
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(660 269)
|
(673 285)
|
(672 856)
|
(660 099)
|
(650 084)
|
(659 056)
|
(690 837)
|
(727 980)
|
(766 780)
|
(802 691)
|
(835 790)
|
(875 813)
|
(883 995)
|
(913 197)
|
(937 652)
|
(956 032)
|
(1 024 363)
|
(1 035 515)
|
(1 062 941)
|
(1 095 786)
|
(1 144 787)
|
(1 203 322)
|
(1 267 566)
|
(1 331 132)
|
(1 324 691)
|
(1 263 885)
|
(1 187 958)
|
(1 097 895)
|
(1 057 674)
|
(1 064 704)
|
(1 009 326)
|
(936 782)
|
(891 082)
|
(916 388)
|
(1 030 373)
|
(1 180 814)
|
(1 294 415)
|
(1 315 838)
|
(1 331 405)
|
(1 321 518)
|
(1 317 817)
|
(1 338 772)
|
(1 382 924)
|
(1 401 186)
|
(1 453 787)
|
(1 568 669)
|
(1 632 493)
|
(1 678 240)
|
(1 725 963)
|
(1 721 653)
|
(1 724 343)
|
(1 762 617)
|
(1 799 004)
|
(1 840 076)
|
(1 877 062)
|
(1 865 339)
|
(1 798 077)
|
(1 792 029)
|
(1 740 676)
|
(1 798 497)
|
(1 866 026)
|
(1 933 023)
|
(2 012 005)
|
(2 081 416)
|
(2 165 025)
|
(2 155 830)
|
(2 136 116)
|
(2 108 827)
|
(2 058 903)
|
(2 041 963)
|
(2 048 753)
|
(1 999 167)
|
(1 988 125)
|
(2 034 304)
|
(2 149 496)
|
(2 224 740)
|
(2 358 251)
|
(2 517 127)
|
(2 634 840)
|
(2 776 393)
|
(2 730 610)
|
(2 670 440)
|
(2 502 296)
|
(2 480 043)
|
(2 498 653)
|
(2 518 727)
|
(2 630 907)
|
(2 660 047)
|
(2 712 697)
|
(2 677 727)
|
(2 655 177)
|
(2 649 177)
|
|
| Gross Profit |
258 269
N/A
|
246 546
-5%
|
231 824
-6%
|
213 285
-8%
|
194 628
-9%
|
162 820
-16%
|
149 196
-8%
|
144 488
-3%
|
180 097
+25%
|
186 200
+3%
|
180 571
-3%
|
169 481
-6%
|
165 082
-3%
|
156 112
-5%
|
165 027
+6%
|
182 073
+10%
|
137 483
-24%
|
154 001
+12%
|
155 475
+1%
|
167 963
+8%
|
198 245
+18%
|
226 306
+14%
|
268 097
+18%
|
278 386
+4%
|
266 104
-4%
|
303 891
+14%
|
314 031
+3%
|
318 305
+1%
|
328 535
+3%
|
272 937
-17%
|
219 593
-20%
|
198 881
-9%
|
208 305
+5%
|
226 922
+9%
|
238 354
+5%
|
228 595
-4%
|
211 144
-8%
|
183 888
-13%
|
184 410
+0%
|
195 685
+6%
|
191 368
-2%
|
186 123
-3%
|
183 783
-1%
|
190 718
+4%
|
209 598
+10%
|
231 197
+10%
|
236 349
+2%
|
221 290
-6%
|
219 420
-1%
|
199 910
-9%
|
209 221
+5%
|
217 528
+4%
|
218 462
+0%
|
241 111
+10%
|
232 438
-4%
|
243 899
+5%
|
249 141
+2%
|
240 611
-3%
|
240 091
0%
|
206 168
-14%
|
198 831
-4%
|
207 031
+4%
|
205 440
-1%
|
241 389
+17%
|
222 395
-8%
|
215 054
-3%
|
212 592
-1%
|
196 210
-8%
|
192 220
-2%
|
191 033
-1%
|
202 333
+6%
|
205 585
+2%
|
241 989
+18%
|
262 967
+9%
|
285 295
+8%
|
321 533
+13%
|
344 709
+7%
|
386 056
+12%
|
396 535
+3%
|
390 406
-2%
|
375 021
-4%
|
326 270
-13%
|
282 488
-13%
|
229 745
-19%
|
224 978
-2%
|
234 710
+4%
|
275 132
+17%
|
328 673
+19%
|
312 338
-5%
|
315 962
+1%
|
292 364
-7%
|
292 827
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92 447)
|
(89 158)
|
(106 111)
|
(110 853)
|
(106 277)
|
(102 856)
|
(84 902)
|
(81 259)
|
(98 986)
|
(99 603)
|
(101 061)
|
(102 644)
|
(103 416)
|
(97 117)
|
(96 557)
|
(93 090)
|
(93 962)
|
(88 763)
|
(92 111)
|
(98 206)
|
(103 954)
|
(111 290)
|
(116 527)
|
(117 611)
|
(118 244)
|
(122 656)
|
(126 951)
|
(135 099)
|
(139 196)
|
(135 259)
|
(122 508)
|
(121 429)
|
(111 977)
|
(104 025)
|
(105 199)
|
(103 649)
|
(110 853)
|
(113 542)
|
(115 514)
|
(112 341)
|
(109 993)
|
(107 926)
|
(111 840)
|
(107 298)
|
(120 382)
|
(124 135)
|
(123 481)
|
(126 137)
|
(116 479)
|
(118 042)
|
(120 479)
|
(130 145)
|
(128 653)
|
(129 014)
|
(128 039)
|
(121 396)
|
(122 549)
|
(131 992)
|
(128 488)
|
(122 477)
|
(111 634)
|
(118 543)
|
(133 245)
|
(144 860)
|
(63 898)
|
(56 902)
|
(48 836)
|
(41 108)
|
(43 600)
|
(59 528)
|
(64 900)
|
(65 114)
|
(141 983)
|
(130 613)
|
(151 307)
|
(63 078)
|
(202 914)
|
(9 626)
|
64 408
|
(29 744)
|
(44 585)
|
(141 836)
|
(205 820)
|
(206 507)
|
(211 734)
|
(219 501)
|
(238 533)
|
(273 437)
|
(218 382)
|
(224 856)
|
(223 004)
|
(200 739)
|
|
| Selling, General & Administrative |
(87 258)
|
(87 536)
|
(102 907)
|
(107 649)
|
(97 815)
|
(98 063)
|
(80 026)
|
(74 600)
|
(89 488)
|
(93 493)
|
(95 727)
|
(98 144)
|
(90 568)
|
(93 470)
|
(92 919)
|
(89 524)
|
(86 686)
|
(85 190)
|
(88 494)
|
(94 523)
|
(103 954)
|
(111 202)
|
(118 375)
|
(120 402)
|
(118 244)
|
(123 667)
|
(126 951)
|
(135 099)
|
(139 196)
|
(135 259)
|
(122 508)
|
(121 429)
|
(111 978)
|
(104 078)
|
(105 496)
|
(104 028)
|
(110 852)
|
(113 966)
|
(115 738)
|
(112 597)
|
(106 435)
|
(108 450)
|
(110 543)
|
(104 706)
|
(101 754)
|
(103 468)
|
(104 210)
|
(109 921)
|
(112 510)
|
(115 036)
|
(111 704)
|
(106 269)
|
(107 498)
|
(108 782)
|
(112 048)
|
(119 189)
|
(129 838)
|
(128 157)
|
(124 685)
|
(118 818)
|
(109 378)
|
(112 041)
|
(113 733)
|
(114 446)
|
(107 600)
|
(107 162)
|
(110 851)
|
(115 458)
|
(128 833)
|
(132 241)
|
(131 126)
|
(128 112)
|
(128 409)
|
(132 547)
|
(158 563)
|
(190 818)
|
(222 308)
|
(239 222)
|
(269 944)
|
(268 867)
|
(240 941)
|
(231 261)
|
(193 346)
|
(179 149)
|
(198 473)
|
(200 767)
|
(218 629)
|
(232 699)
|
(225 698)
|
(228 025)
|
(212 703)
|
(207 499)
|
|
| Depreciation & Amortization |
(3 437)
|
(1 621)
|
(3 205)
|
0
|
(6 036)
|
(4 794)
|
(4 876)
|
(6 659)
|
(6 741)
|
(6 111)
|
(5 335)
|
(4 500)
|
(7 714)
|
(3 645)
|
(3 636)
|
(3 565)
|
(3 524)
|
(3 571)
|
(3 615)
|
(3 681)
|
0
|
(89)
|
1 847
|
2 790
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 488)
|
(846)
|
(1 687)
|
(2 739)
|
(3 666)
|
(3 512)
|
(3 272)
|
(2 824)
|
(2 671)
|
(2 545)
|
(2 703)
|
(2 945)
|
(3 196)
|
(3 422)
|
(3 565)
|
(3 797)
|
(3 963)
|
(3 777)
|
(3 745)
|
(3 602)
|
(3 626)
|
(3 694)
|
(3 768)
|
(4 056)
|
(4 335)
|
(4 584)
|
(4 811)
|
(4 737)
|
(4 651)
|
(4 698)
|
(4 747)
|
(4 806)
|
(4 720)
|
(4 520)
|
(4 339)
|
(4 055)
|
(3 751)
|
(3 478)
|
(3 150)
|
(2 960)
|
(3 043)
|
(3 110)
|
(3 251)
|
(3 211)
|
(3 220)
|
(3 283)
|
(3 328)
|
(3 474)
|
(3 482)
|
(3 681)
|
(3 895)
|
(4 262)
|
|
| Other Operating Expenses |
(1 752)
|
0
|
0
|
(3 204)
|
(2 426)
|
0
|
0
|
0
|
(2 758)
|
0
|
0
|
0
|
(5 133)
|
0
|
0
|
0
|
(3 752)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 011
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
297
|
379
|
0
|
424
|
223
|
256
|
(70)
|
1 370
|
391
|
147
|
(14 963)
|
(17 155)
|
(15 999)
|
(13 392)
|
(1 297)
|
(460)
|
(6 071)
|
(20 929)
|
(17 959)
|
(16 810)
|
(12 426)
|
1 590
|
11 253
|
(58)
|
(58)
|
(57)
|
1 370
|
(2 807)
|
(15 744)
|
(26 357)
|
48 037
|
54 842
|
66 825
|
79 087
|
89 884
|
77 411
|
70 973
|
67 804
|
(8 854)
|
6 455
|
11 595
|
131 795
|
23 145
|
233 074
|
337 502
|
242 083
|
199 399
|
92 534
|
(9 223)
|
(24 147)
|
(10 041)
|
(15 450)
|
(16 576)
|
(37 264)
|
10 798
|
6 849
|
(6 407)
|
11 023
|
|
| Operating Income |
165 822
N/A
|
157 388
-5%
|
125 712
-20%
|
102 431
-19%
|
88 351
-14%
|
59 964
-32%
|
64 294
+7%
|
63 229
-2%
|
81 111
+28%
|
86 595
+7%
|
79 509
-8%
|
66 836
-16%
|
61 667
-8%
|
58 996
-4%
|
68 471
+16%
|
88 984
+30%
|
43 521
-51%
|
65 239
+50%
|
63 365
-3%
|
69 758
+10%
|
94 290
+35%
|
115 015
+22%
|
151 570
+32%
|
160 775
+6%
|
147 860
-8%
|
181 235
+23%
|
187 079
+3%
|
183 206
-2%
|
189 339
+3%
|
137 679
-27%
|
97 086
-29%
|
77 452
-20%
|
96 327
+24%
|
122 897
+28%
|
133 155
+8%
|
124 945
-6%
|
100 292
-20%
|
70 345
-30%
|
68 895
-2%
|
83 344
+21%
|
81 376
-2%
|
78 197
-4%
|
71 943
-8%
|
83 419
+16%
|
89 216
+7%
|
107 060
+20%
|
112 866
+5%
|
95 151
-16%
|
102 941
+8%
|
81 867
-20%
|
88 742
+8%
|
87 384
-2%
|
89 809
+3%
|
112 098
+25%
|
104 400
-7%
|
122 504
+17%
|
126 593
+3%
|
108 621
-14%
|
111 604
+3%
|
83 692
-25%
|
87 198
+4%
|
88 489
+1%
|
72 195
-18%
|
96 529
+34%
|
158 497
+64%
|
158 151
0%
|
163 756
+4%
|
155 102
-5%
|
148 621
-4%
|
131 505
-12%
|
137 434
+5%
|
140 471
+2%
|
100 005
-29%
|
132 354
+32%
|
133 988
+1%
|
258 456
+93%
|
141 795
-45%
|
376 430
+165%
|
460 942
+22%
|
360 662
-22%
|
330 436
-8%
|
184 434
-44%
|
76 669
-58%
|
23 238
-70%
|
13 244
-43%
|
15 209
+15%
|
36 599
+141%
|
55 236
+51%
|
93 957
+70%
|
91 106
-3%
|
69 360
-24%
|
92 089
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54 685)
|
(127 164)
|
(163 169)
|
(118 078)
|
(13 033)
|
1 939
|
(53 190)
|
(26 971)
|
(71 301)
|
(69 153)
|
(55 669)
|
(70 566)
|
(48 979)
|
(30 828)
|
(28 228)
|
(15 398)
|
(16 365)
|
(26 674)
|
(20 061)
|
(18 216)
|
(37 457)
|
(33 687)
|
(32 887)
|
(31 656)
|
(50 000)
|
(52 237)
|
(58 594)
|
(60 287)
|
(27 010)
|
(29 423)
|
(22 190)
|
(13 369)
|
(6 669)
|
7 586
|
11 256
|
(1 276)
|
(24 605)
|
(40 205)
|
(54 652)
|
(51 671)
|
(24 680)
|
(21 853)
|
(13 886)
|
(14 767)
|
(24 420)
|
(30 171)
|
(32 938)
|
(32 901)
|
(42 323)
|
(38 021)
|
(35 661)
|
(37 758)
|
(38 671)
|
(40 556)
|
(40 283)
|
(42 446)
|
(50 640)
|
(52 382)
|
(59 397)
|
(58 106)
|
(55 384)
|
(59 174)
|
(60 543)
|
(67 334)
|
(66 810)
|
(69 249)
|
(72 630)
|
(70 399)
|
(70 119)
|
(66 717)
|
(63 714)
|
(61 804)
|
(59 328)
|
(54 953)
|
(49 023)
|
(45 041)
|
(35 951)
|
(53 695)
|
(54 487)
|
(54 545)
|
(39 619)
|
(47 505)
|
(52 547)
|
(53 101)
|
(55 214)
|
(57 921)
|
(56 472)
|
(60 263)
|
(59 506)
|
(57 519)
|
(56 737)
|
(57 914)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 963)
|
(5 963)
|
(5 970)
|
0
|
5 963
|
5 963
|
5 970
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
0
|
303
|
535
|
606
|
967
|
0
|
735
|
583
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115 834
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
562
|
0
|
(113)
|
105
|
405
|
387
|
1 531
|
1 761
|
1 557
|
1 707
|
446
|
236
|
155
|
83
|
83
|
231
|
228
|
166
|
196
|
12 911
|
12 623
|
0
|
12 593
|
(81)
|
121
|
563
|
570
|
464
|
1 046
|
606
|
1 633
|
1 606
|
971
|
0
|
0
|
0
|
437
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3 474)
|
(24 366)
|
(27 010)
|
(11 610)
|
(509)
|
(3 594)
|
(347)
|
(539)
|
(1 397)
|
(4 428)
|
(3 192)
|
(3 685)
|
(5 416)
|
(10 348)
|
(12 050)
|
(10 591)
|
(2 976)
|
(7 127)
|
(7 119)
|
(9 439)
|
(43 462)
|
(30 017)
|
(43 675)
|
(42 433)
|
(4 860)
|
(5 428)
|
(3 964)
|
(3 686)
|
(15 043)
|
8 309
|
10 004
|
11 128
|
(815)
|
(19 025)
|
(20 590)
|
(20 756)
|
561
|
319
|
320
|
320
|
375
|
119
|
119
|
119
|
1 621
|
1 715
|
1 774
|
1 916
|
673
|
637
|
612
|
161
|
0
|
11 407
|
14 077
|
19 216
|
0
|
3 134
|
286
|
(5 568)
|
0
|
(1 811)
|
1 492
|
2 083
|
0
|
2 725
|
(434)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 490
|
18 490
|
18 490
|
0
|
5 893
|
5 893
|
5 893
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
108 225
N/A
|
5 858
-95%
|
(64 580)
N/A
|
(27 151)
+58%
|
75 214
N/A
|
58 696
-22%
|
12 288
-79%
|
37 478
+205%
|
9 970
-73%
|
14 720
+48%
|
21 094
+43%
|
(7 177)
N/A
|
7 427
N/A
|
17 905
+141%
|
28 278
+58%
|
63 227
+124%
|
24 408
-61%
|
25 642
+5%
|
30 418
+19%
|
49 044
+61%
|
25 994
-47%
|
57 274
+120%
|
93 564
+63%
|
92 575
-1%
|
93 121
+1%
|
124 133
+33%
|
125 090
+1%
|
119 696
-4%
|
148 332
+24%
|
117 170
-21%
|
86 533
-26%
|
76 818
-11%
|
89 815
+17%
|
111 458
+24%
|
123 821
+11%
|
103 214
-17%
|
76 684
-26%
|
30 762
-60%
|
15 098
-51%
|
32 599
+116%
|
58 038
+78%
|
56 463
-3%
|
58 911
+4%
|
69 354
+18%
|
66 417
-4%
|
78 604
+18%
|
81 702
+4%
|
64 165
-21%
|
61 291
-4%
|
44 484
-27%
|
53 693
+21%
|
49 787
-7%
|
51 139
+3%
|
82 948
+62%
|
78 193
-6%
|
99 273
+27%
|
75 953
-23%
|
59 371
-22%
|
52 492
-12%
|
20 017
-62%
|
31 813
+59%
|
27 504
-14%
|
13 144
-52%
|
31 278
+138%
|
91 687
+193%
|
91 627
0%
|
90 693
-1%
|
84 703
-7%
|
78 501
-7%
|
64 788
-17%
|
73 720
+14%
|
78 667
+7%
|
40 677
-48%
|
77 401
+90%
|
84 965
+10%
|
213 415
+151%
|
221 678
+4%
|
341 225
+54%
|
424 946
+25%
|
324 607
-24%
|
290 817
-10%
|
142 821
-51%
|
30 014
-79%
|
(23 971)
N/A
|
(41 969)
-75%
|
(42 712)
-2%
|
(19 873)
+53%
|
(5 027)
+75%
|
34 451
N/A
|
33 587
-3%
|
12 622
-62%
|
34 175
+171%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
84 330
|
75 749
|
21 417
|
27 940
|
46 532
|
58 590
|
75 693
|
73 693
|
(461)
|
(2 506)
|
(4 916)
|
4 495
|
10 194
|
7 299
|
5 223
|
(5 479)
|
(8 882)
|
(8 860)
|
(10 993)
|
(16 688)
|
(9 999)
|
(18 947)
|
(29 061)
|
(29 092)
|
(25 765)
|
(31 996)
|
(30 827)
|
(29 174)
|
(43 559)
|
(33 883)
|
(26 265)
|
(24 170)
|
(27 386)
|
(34 805)
|
(37 946)
|
(32 007)
|
(23 832)
|
(9 704)
|
(5 858)
|
(9 952)
|
(26 922)
|
(24 948)
|
(26 466)
|
(36 557)
|
(31 796)
|
(31 650)
|
(35 395)
|
(23 612)
|
(26 632)
|
(22 197)
|
(29 162)
|
(34 426)
|
(23 494)
|
(45 612)
|
(32 285)
|
(39 651)
|
(23 559)
|
(9 682)
|
(15 230)
|
6 216
|
(18 480)
|
(13 677)
|
(10 278)
|
(27 624)
|
(27 461)
|
(28 811)
|
(23 807)
|
(15 407)
|
(24 146)
|
(25 018)
|
(12 320)
|
(13 210)
|
25 329
|
10 329
|
(7 545)
|
(34 258)
|
(73 856)
|
(92 087)
|
(113 269)
|
(95 464)
|
(79 130)
|
(37 161)
|
(10 198)
|
2 545
|
12 312
|
1 040
|
(4 880)
|
(869)
|
(23 838)
|
(24 139)
|
(15 885)
|
(27 160)
|
|
| Income from Continuing Operations |
192 555
|
81 609
|
(43 162)
|
790
|
121 745
|
117 286
|
87 981
|
111 171
|
9 510
|
12 214
|
16 178
|
(2 682)
|
17 620
|
25 205
|
33 502
|
57 749
|
15 526
|
16 782
|
19 426
|
32 357
|
15 996
|
38 328
|
64 503
|
63 482
|
67 356
|
92 135
|
94 261
|
90 520
|
104 772
|
83 286
|
60 268
|
52 648
|
62 429
|
76 652
|
85 873
|
71 206
|
52 853
|
21 057
|
9 239
|
22 646
|
31 116
|
31 515
|
32 445
|
32 797
|
34 620
|
46 954
|
46 307
|
40 553
|
34 660
|
22 286
|
24 531
|
15 361
|
27 645
|
37 337
|
45 908
|
59 622
|
52 394
|
49 690
|
37 263
|
26 235
|
13 334
|
13 828
|
2 867
|
3 654
|
64 226
|
62 817
|
66 886
|
69 296
|
54 355
|
39 771
|
61 400
|
65 457
|
66 006
|
87 731
|
77 420
|
179 158
|
147 822
|
249 138
|
311 677
|
229 143
|
211 687
|
105 660
|
19 816
|
(21 425)
|
(29 657)
|
(41 672)
|
(24 753)
|
(5 897)
|
10 614
|
9 448
|
(3 263)
|
7 015
|
|
| Income to Minority Interest |
(6 110)
|
(5 434)
|
(3 783)
|
(5 401)
|
(7 844)
|
(5 622)
|
(3 997)
|
203
|
(2 869)
|
(2 871)
|
(2 232)
|
(1 276)
|
(6 344)
|
(7 167)
|
(10 494)
|
(12 611)
|
(944)
|
(956)
|
907
|
304
|
6 938
|
4 889
|
3 626
|
4 196
|
756
|
(1 879)
|
(4 349)
|
(6 592)
|
(10 180)
|
(13 268)
|
(9 222)
|
(6 666)
|
(196)
|
6 658
|
6 031
|
6 028
|
5
|
0
|
13
|
24
|
20
|
33
|
29
|
45
|
40
|
37
|
32
|
13
|
18
|
14
|
7
|
2
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
9
|
9
|
0
|
9
|
10
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
12
|
12
|
0
|
0
|
|
| Net Income (Common) |
292 090
N/A
|
181 819
-38%
|
58 700
-68%
|
(49 889)
N/A
|
412 943
N/A
|
410 704
-1%
|
383 024
-7%
|
410 415
+7%
|
6 641
-98%
|
9 342
+41%
|
13 945
+49%
|
(3 959)
N/A
|
11 276
N/A
|
18 038
+60%
|
23 008
+28%
|
45 138
+96%
|
14 582
-68%
|
15 826
+9%
|
20 332
+28%
|
32 660
+61%
|
22 934
-30%
|
43 217
+88%
|
68 130
+58%
|
67 679
-1%
|
68 112
+1%
|
90 256
+33%
|
89 912
0%
|
83 928
-7%
|
94 593
+13%
|
70 018
-26%
|
51 045
-27%
|
45 981
-10%
|
62 233
+35%
|
83 309
+34%
|
91 904
+10%
|
77 234
-16%
|
52 857
-32%
|
21 057
-60%
|
9 252
-56%
|
22 670
+145%
|
31 136
+37%
|
31 550
+1%
|
32 476
+3%
|
32 844
+1%
|
34 660
+6%
|
46 991
+36%
|
46 339
-1%
|
40 566
-12%
|
34 678
-15%
|
22 300
-36%
|
24 538
+10%
|
15 363
-37%
|
27 654
+80%
|
37 346
+35%
|
45 917
+23%
|
59 631
+30%
|
52 403
-12%
|
49 699
-5%
|
37 272
-25%
|
26 244
-30%
|
13 342
-49%
|
13 837
+4%
|
2 876
-79%
|
3 663
+27%
|
64 237
+1 654%
|
62 827
-2%
|
66 897
+6%
|
69 306
+4%
|
54 365
-22%
|
39 780
-27%
|
61 409
+54%
|
65 467
+7%
|
66 015
+1%
|
87 740
+33%
|
77 430
-12%
|
179 167
+131%
|
147 831
-17%
|
249 147
+69%
|
311 686
+25%
|
229 152
-26%
|
211 697
-8%
|
105 670
-50%
|
19 826
-81%
|
(21 415)
N/A
|
(29 647)
-38%
|
(41 662)
-41%
|
(24 743)
+41%
|
(5 886)
+76%
|
10 625
N/A
|
9 460
-11%
|
(3 251)
N/A
|
7 027
N/A
|
|
| EPS (Diluted) |
829.8
N/A
|
516.53
-38%
|
166.76
-68%
|
-76.28
N/A
|
925.88
N/A
|
603.97
-35%
|
563.27
-7%
|
603.55
+7%
|
9.77
-98%
|
13.74
+41%
|
20.51
+49%
|
-5.82
N/A
|
16.58
N/A
|
26.52
+60%
|
33.83
+28%
|
66.38
+96%
|
21.44
-68%
|
23.28
+9%
|
29.9
+28%
|
48.02
+61%
|
33.73
-30%
|
63.55
+88%
|
100.19
+58%
|
99.53
-1%
|
100.16
+1%
|
132.73
+33%
|
132.23
0%
|
123.43
-7%
|
139.11
+13%
|
102.97
-26%
|
75.06
-27%
|
67.61
-10%
|
98.31
+45%
|
131.6
+34%
|
143.82
+9%
|
130.46
-9%
|
86.36
-34%
|
34.4
-60%
|
14.94
-57%
|
37.04
+148%
|
50.87
+37%
|
51.55
+1%
|
53.06
+3%
|
53.66
+1%
|
56.63
+6%
|
76.78
+36%
|
75.71
-1%
|
66.28
-12%
|
56.64
-15%
|
36.43
-36%
|
40.08
+10%
|
25.09
-37%
|
45.17
+80%
|
61.02
+35%
|
75.02
+23%
|
97.43
+30%
|
85.58
-12%
|
81.2
-5%
|
60.9
-25%
|
42.88
-30%
|
21.79
-49%
|
22.6
+4%
|
4.7
-79%
|
5.98
+27%
|
104.92
+1 655%
|
102.62
-2%
|
109.26
+6%
|
113.2
+4%
|
88.8
-22%
|
64.97
-27%
|
100.3
+54%
|
106.93
+7%
|
107.82
+1%
|
143.31
+33%
|
126.47
-12%
|
292.64
+131%
|
241.46
-17%
|
406.94
+69%
|
508.07
+25%
|
374.27
-26%
|
345.77
-8%
|
172.59
-50%
|
32.38
-81%
|
-34.98
N/A
|
-48.42
-38%
|
-68.05
-41%
|
-40.41
+41%
|
-9.61
+76%
|
17.35
N/A
|
15.45
-11%
|
-5.31
N/A
|
11.48
N/A
|
|