AKR Corporindo Tbk PT
IDX:AKRA
Income Statement
Earnings Waterfall
AKR Corporindo Tbk PT
Income Statement
AKR Corporindo 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 |
5 503
|
4 721
|
6 775
|
8 089
|
18 989
|
22 189
|
24 285
|
31 065
|
25 820
|
26 461
|
25 018
|
21 814
|
22 322
|
24 785
|
28 151
|
29 038
|
31 487
|
34 042
|
37 725
|
47 464
|
53 977
|
60 273
|
66 856
|
77 680
|
104 062
|
121 213
|
130 739
|
134 765
|
119 592
|
86 029
|
80 965
|
82 554
|
62 095
|
67 427
|
52 571
|
27 688
|
40 613
|
37 742
|
45 957
|
52 407
|
55 254
|
62 123
|
66 142
|
57 210
|
111 164
|
118 275
|
133 493
|
175 736
|
137 998
|
138 105
|
134 232
|
116 197
|
115 830
|
113 034
|
105 704
|
93 356
|
63 962
|
56 677
|
45 448
|
0
|
23 257
|
43 368
|
39 536
|
49 213
|
86 485
|
93 239
|
101 682
|
123 779
|
109 792
|
119 960
|
146 530
|
117 473
|
74 284
|
69 764
|
41 772
|
55 675
|
57 069
|
55 543
|
55 557
|
55 516
|
57 213
|
59 391
|
59 917
|
64 238
|
68 489
|
66 092
|
67 519
|
62 799
|
84 909
|
96 239
|
0
|
0
|
|
| Revenue |
1 288 511
N/A
|
1 341 065
+4%
|
1 505 353
+12%
|
1 578 461
+5%
|
1 382 082
-12%
|
1 987 007
+44%
|
1 994 455
+0%
|
2 179 115
+9%
|
2 187 493
+0%
|
2 317 181
+6%
|
2 506 843
+8%
|
2 615 154
+4%
|
2 827 823
+8%
|
2 899 226
+3%
|
3 119 869
+8%
|
3 590 837
+15%
|
3 970 323
+11%
|
4 505 731
+13%
|
4 952 020
+10%
|
5 339 426
+8%
|
5 894 751
+10%
|
6 727 690
+14%
|
7 990 351
+19%
|
9 101 668
+14%
|
9 472 529
+4%
|
9 220 034
-3%
|
8 693 825
-6%
|
8 390 665
-3%
|
8 959 842
+7%
|
8 086 328
-10%
|
8 772 815
+8%
|
9 718 930
+11%
|
12 194 997
+25%
|
12 241 302
+0%
|
14 160 767
+16%
|
16 165 722
+14%
|
18 805 950
+16%
|
19 592 972
+4%
|
20 460 279
+4%
|
20 727 551
+1%
|
21 673 954
+5%
|
21 972 134
+1%
|
21 574 855
-2%
|
21 540 392
0%
|
22 337 928
+4%
|
22 529 566
+1%
|
22 979 547
+2%
|
23 156 057
+1%
|
22 468 328
-3%
|
21 639 525
-4%
|
21 483 129
-1%
|
20 512 885
-5%
|
19 764 821
-4%
|
18 535 920
-6%
|
16 859 813
-9%
|
15 683 404
-7%
|
15 212 591
-3%
|
15 981 247
+5%
|
17 065 515
+7%
|
17 689 559
+4%
|
18 287 936
+3%
|
19 780 437
+8%
|
20 281 357
+3%
|
21 687 284
+7%
|
23 548 144
+9%
|
22 752 021
-3%
|
22 048 085
-3%
|
21 838 521
-1%
|
21 702 638
-1%
|
23 010 607
+6%
|
21 989 487
-4%
|
20 446 688
-7%
|
17 715 928
-13%
|
16 481 790
-7%
|
18 421 122
+12%
|
21 102 449
+15%
|
25 707 069
+22%
|
30 729 988
+20%
|
37 110 216
+21%
|
43 039 461
+16%
|
47 539 987
+10%
|
48 364 607
+2%
|
45 285 245
-6%
|
42 935 559
-5%
|
42 086 952
-2%
|
40 939 468
-3%
|
40 882 863
0%
|
40 721 924
0%
|
38 729 493
-5%
|
39 173 951
+1%
|
41 496 745
+6%
|
42 512 740
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 185 939)
|
(1 236 922)
|
(1 366 446)
|
(1 413 911)
|
(1 272 809)
|
(1 689 246)
|
(1 660 478)
|
(1 804 022)
|
(1 828 836)
|
(1 935 882)
|
(2 103 756)
|
(2 210 984)
|
(2 419 111)
|
(2 515 423)
|
(2 755 551)
|
(3 179 459)
|
(3 515 308)
|
(3 977 932)
|
(4 364 998)
|
(4 693 724)
|
(5 149 114)
|
(5 892 373)
|
(7 040 286)
|
(8 072 554)
|
(8 427 222)
|
(8 176 352)
|
(7 697 950)
|
(7 413 892)
|
(8 006 211)
|
(7 617 082)
|
(8 312 894)
|
(9 280 443)
|
(11 235 313)
|
(11 626 354)
|
(13 516 049)
|
(15 443 144)
|
(17 787 552)
|
(18 456 304)
|
(19 234 900)
|
(19 529 869)
|
(20 412 678)
|
(20 683 508)
|
(20 296 454)
|
(20 220 075)
|
(20 970 288)
|
(21 105 025)
|
(21 449 991)
|
(21 524 804)
|
(20 736 407)
|
(19 693 535)
|
(19 402 629)
|
(18 372 610)
|
(17 548 827)
|
(16 460 985)
|
(14 783 520)
|
(13 632 531)
|
(13 337 657)
|
(14 097 318)
|
(15 147 392)
|
(15 871 637)
|
(16 420 654)
|
(17 949 070)
|
(18 643 628)
|
(20 035 421)
|
(21 993 578)
|
(21 180 165)
|
(20 479 344)
|
(20 201 079)
|
(19 810 516)
|
(20 993 732)
|
(19 910 833)
|
(18 365 835)
|
(15 668 008)
|
(14 356 828)
|
(16 304 880)
|
(18 950 100)
|
(23 413 910)
|
(28 333 197)
|
(34 291 162)
|
(39 603 741)
|
(43 287 573)
|
(43 780 405)
|
(40 841 306)
|
(38 531 792)
|
(37 613 488)
|
(36 642 096)
|
(36 635 238)
|
(36 767 517)
|
(35 220 457)
|
(35 632 409)
|
(37 619 366)
|
(38 589 950)
|
|
| Gross Profit |
102 572
N/A
|
104 145
+2%
|
138 909
+33%
|
164 552
+18%
|
109 273
-34%
|
297 761
+172%
|
333 978
+12%
|
375 094
+12%
|
358 657
-4%
|
381 299
+6%
|
403 086
+6%
|
404 168
+0%
|
408 712
+1%
|
383 801
-6%
|
364 316
-5%
|
411 377
+13%
|
455 015
+11%
|
527 799
+16%
|
587 023
+11%
|
645 703
+10%
|
745 637
+15%
|
835 317
+12%
|
950 064
+14%
|
1 029 112
+8%
|
1 045 307
+2%
|
1 043 680
0%
|
995 872
-5%
|
976 771
-2%
|
953 631
-2%
|
469 244
-51%
|
459 920
-2%
|
438 486
-5%
|
959 684
+119%
|
614 949
-36%
|
644 719
+5%
|
722 578
+12%
|
1 018 398
+41%
|
1 136 667
+12%
|
1 225 379
+8%
|
1 197 683
-2%
|
1 261 276
+5%
|
1 288 628
+2%
|
1 278 402
-1%
|
1 320 318
+3%
|
1 367 641
+4%
|
1 424 540
+4%
|
1 529 555
+7%
|
1 631 252
+7%
|
1 731 920
+6%
|
1 945 990
+12%
|
2 080 500
+7%
|
2 140 275
+3%
|
2 215 994
+4%
|
2 074 935
-6%
|
2 076 293
+0%
|
2 050 873
-1%
|
1 874 934
-9%
|
1 883 929
+0%
|
1 918 123
+2%
|
1 817 923
-5%
|
1 867 281
+3%
|
1 831 368
-2%
|
1 637 730
-11%
|
1 651 863
+1%
|
1 554 566
-6%
|
1 571 855
+1%
|
1 568 741
0%
|
1 637 442
+4%
|
1 892 122
+16%
|
2 016 876
+7%
|
2 078 655
+3%
|
2 080 853
+0%
|
2 047 920
-2%
|
2 124 962
+4%
|
2 116 243
0%
|
2 152 349
+2%
|
2 293 159
+7%
|
2 396 790
+5%
|
2 819 054
+18%
|
3 435 720
+22%
|
4 252 413
+24%
|
4 584 202
+8%
|
4 443 939
-3%
|
4 403 767
-1%
|
4 473 465
+2%
|
4 297 372
-4%
|
4 247 625
-1%
|
3 954 407
-7%
|
3 509 036
-11%
|
3 541 542
+1%
|
3 877 379
+9%
|
3 922 789
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(58 016)
|
(59 156)
|
(90 286)
|
(96 830)
|
(64 823)
|
(184 984)
|
(185 982)
|
(200 845)
|
(182 688)
|
(193 769)
|
(208 016)
|
(208 281)
|
(216 600)
|
(217 531)
|
(211 855)
|
(240 273)
|
(253 607)
|
(279 509)
|
(301 124)
|
(314 929)
|
(352 346)
|
(381 682)
|
(413 017)
|
(438 429)
|
(425 551)
|
(430 088)
|
(408 419)
|
(393 738)
|
(413 663)
|
(237 013)
|
(274 103)
|
(300 732)
|
(498 761)
|
(302 903)
|
(285 095)
|
(251 735)
|
(392 869)
|
(372 076)
|
(370 806)
|
(397 279)
|
(407 272)
|
(446 055)
|
(479 892)
|
(492 721)
|
(547 031)
|
(568 866)
|
(600 225)
|
(622 112)
|
(684 913)
|
(721 548)
|
(758 084)
|
(769 073)
|
(807 836)
|
(786 298)
|
(755 126)
|
(750 158)
|
(730 724)
|
(694 856)
|
(684 562)
|
(759 730)
|
(762 483)
|
(805 336)
|
(805 047)
|
(746 017)
|
(601 874)
|
(607 707)
|
(615 936)
|
(660 096)
|
(808 793)
|
(835 912)
|
(847 510)
|
(800 136)
|
(848 210)
|
(829 917)
|
(798 722)
|
(812 832)
|
(850 356)
|
(861 591)
|
(918 791)
|
(1 100 722)
|
(1 126 719)
|
(1 168 673)
|
(1 149 346)
|
(1 041 237)
|
(933 837)
|
(918 886)
|
(929 383)
|
(913 951)
|
(947 994)
|
(969 459)
|
(1 003 602)
|
(1 001 585)
|
|
| Selling, General & Administrative |
0
|
(8 727)
|
(58 082)
|
(83 688)
|
0
|
(181 332)
|
(177 352)
|
(191 578)
|
(173 916)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122 036)
|
0
|
(168 038)
|
(266 250)
|
(238 376)
|
(392 869)
|
(380 765)
|
(385 387)
|
(405 405)
|
(379 828)
|
(430 689)
|
(456 948)
|
(461 383)
|
(510 396)
|
(528 525)
|
(565 457)
|
(591 326)
|
(674 081)
|
(707 634)
|
(726 093)
|
(742 006)
|
(742 909)
|
(736 683)
|
(709 538)
|
(701 024)
|
(657 958)
|
(630 173)
|
(628 869)
|
(731 932)
|
(725 795)
|
(761 765)
|
(774 597)
|
(676 031)
|
(620 419)
|
(625 532)
|
(626 275)
|
(672 744)
|
(771 261)
|
(785 381)
|
(786 113)
|
(753 450)
|
(802 172)
|
(799 953)
|
(773 579)
|
(776 672)
|
(793 695)
|
(804 816)
|
(864 106)
|
(1 050 502)
|
(1 085 091)
|
(1 144 536)
|
(1 124 161)
|
(1 009 330)
|
(928 114)
|
(906 661)
|
(925 150)
|
(907 426)
|
(927 895)
|
(936 940)
|
(970 088)
|
(977 477)
|
|
| Depreciation & Amortization |
0
|
(633)
|
(2 561)
|
(4 281)
|
0
|
(8 568)
|
(8 629)
|
(9 266)
|
(8 772)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 215)
|
0
|
0
|
(17 130)
|
(4 654)
|
(9 472)
|
(14 778)
|
(19 874)
|
(21 370)
|
(23 572)
|
(22 385)
|
(21 855)
|
(22 137)
|
(21 524)
|
(23 688)
|
(24 352)
|
(24 734)
|
(24 622)
|
(24 599)
|
(25 165)
|
(24 400)
|
(23 742)
|
(17 533)
|
(26 774)
|
(29 383)
|
(24 364)
|
(24 313)
|
(15 060)
|
(12 844)
|
(15 598)
|
(23 316)
|
(25 352)
|
(25 078)
|
(31 639)
|
(33 403)
|
(38 795)
|
(38 935)
|
(38 131)
|
(37 976)
|
(39 793)
|
(40 342)
|
(41 059)
|
(41 871)
|
(39 939)
|
(40 126)
|
(40 454)
|
(40 954)
|
(41 527)
|
(46 063)
|
(41 566)
|
(41 004)
|
(45 188)
|
(42 683)
|
(48 442)
|
(49 613)
|
|
| Other Operating Expenses |
(58 015)
|
(49 797)
|
(29 643)
|
(8 861)
|
(64 822)
|
4 916
|
0
|
0
|
0
|
(193 769)
|
(208 016)
|
(208 281)
|
(216 600)
|
(217 529)
|
(211 853)
|
(240 272)
|
(253 606)
|
(279 509)
|
(301 124)
|
(314 929)
|
(352 346)
|
(381 682)
|
(413 017)
|
(438 429)
|
(425 552)
|
(430 088)
|
(408 419)
|
(393 739)
|
(413 663)
|
(237 013)
|
(274 103)
|
(178 696)
|
(498 761)
|
(134 865)
|
(18 845)
|
(13 359)
|
0
|
10 904
|
14 581
|
8 126
|
(10 314)
|
(10 712)
|
(13 471)
|
(16 559)
|
(16 761)
|
(18 969)
|
(11 194)
|
(8 399)
|
11 024
|
8 223
|
(10 467)
|
(3 378)
|
(40 575)
|
(24 881)
|
(20 967)
|
(24 537)
|
(47 600)
|
(40 283)
|
(31 950)
|
(10 265)
|
(9 914)
|
(14 188)
|
(6 088)
|
(45 673)
|
33 605
|
30 668
|
25 937
|
35 964
|
(12 180)
|
(25 453)
|
(29 758)
|
(13 284)
|
(7 242)
|
8 971
|
12 988
|
1 816
|
(16 867)
|
(16 434)
|
(13 626)
|
(8 349)
|
(1 689)
|
15 989
|
15 269
|
9 048
|
35 804
|
33 837
|
37 333
|
34 479
|
25 090
|
10 164
|
14 928
|
25 505
|
|
| Operating Income |
44 556
N/A
|
44 988
+1%
|
48 622
+8%
|
67 722
+39%
|
44 450
-34%
|
112 779
+154%
|
147 998
+31%
|
174 250
+18%
|
175 970
+1%
|
187 531
+7%
|
195 071
+4%
|
195 889
+0%
|
192 112
-2%
|
166 272
-13%
|
152 463
-8%
|
171 105
+12%
|
201 409
+18%
|
248 290
+23%
|
285 899
+15%
|
330 773
+16%
|
393 291
+19%
|
453 635
+15%
|
537 047
+18%
|
590 684
+10%
|
619 756
+5%
|
613 593
-1%
|
587 454
-4%
|
583 033
-1%
|
539 968
-7%
|
232 230
-57%
|
185 816
-20%
|
137 755
-26%
|
460 923
+235%
|
312 046
-32%
|
359 624
+15%
|
470 843
+31%
|
625 529
+33%
|
764 591
+22%
|
854 573
+12%
|
800 402
-6%
|
854 004
+7%
|
842 572
-1%
|
798 510
-5%
|
827 598
+4%
|
820 609
-1%
|
855 676
+4%
|
929 331
+9%
|
1 009 141
+9%
|
1 047 007
+4%
|
1 224 441
+17%
|
1 322 415
+8%
|
1 371 201
+4%
|
1 408 158
+3%
|
1 288 637
-8%
|
1 321 167
+3%
|
1 300 716
-2%
|
1 144 211
-12%
|
1 189 073
+4%
|
1 233 562
+4%
|
1 058 192
-14%
|
1 104 798
+4%
|
1 026 032
-7%
|
832 681
-19%
|
905 845
+9%
|
952 692
+5%
|
964 147
+1%
|
952 805
-1%
|
977 347
+3%
|
1 083 329
+11%
|
1 180 964
+9%
|
1 231 145
+4%
|
1 280 717
+4%
|
1 199 710
-6%
|
1 295 045
+8%
|
1 317 521
+2%
|
1 339 517
+2%
|
1 442 803
+8%
|
1 535 199
+6%
|
1 900 263
+24%
|
2 334 998
+23%
|
3 125 695
+34%
|
3 415 530
+9%
|
3 294 593
-4%
|
3 362 531
+2%
|
3 539 627
+5%
|
3 378 485
-5%
|
3 318 241
-2%
|
3 040 456
-8%
|
2 561 042
-16%
|
2 572 084
+0%
|
2 873 777
+12%
|
2 921 204
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12 430
|
13 179
|
42 633
|
31 439
|
11 133
|
27 063
|
(9 087)
|
(12 512)
|
(15 781)
|
(16 368)
|
(10 094)
|
(19 689)
|
(15 497)
|
(2 081)
|
(18 862)
|
(12 536)
|
(14 173)
|
(34 813)
|
(22 212)
|
(38 306)
|
(61 740)
|
(44 562)
|
(49 652)
|
(53 784)
|
(241 570)
|
(286 145)
|
(298 922)
|
(279 347)
|
(59 407)
|
5 425
|
9 316
|
23 925
|
(29 409)
|
62 837
|
85 611
|
61 735
|
112 270
|
30 663
|
(23 079)
|
29 476
|
(42 887)
|
(43 177)
|
39 602
|
(10 929)
|
(89 384)
|
(88 356)
|
(140 458)
|
(165 425)
|
(53 463)
|
(74 091)
|
(11 159)
|
(6 045)
|
(85 381)
|
(31 894)
|
(37 439)
|
(49 494)
|
15 744
|
(6 391)
|
(27 594)
|
35 280
|
57 415
|
28 702
|
(2 293)
|
(11 007)
|
(71 330)
|
(78 591)
|
(62 373)
|
(97 374)
|
(53 034)
|
(75 508)
|
(118 035)
|
(82 029)
|
(49 893)
|
(3 830)
|
37 909
|
24 439
|
(8 234)
|
(18 836)
|
(43 917)
|
(52 922)
|
(37 478)
|
(49 955)
|
(6 097)
|
79 156
|
168 862
|
300 243
|
309 663
|
297 366
|
327 847
|
281 304
|
307 073
|
290 592
|
|
| 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
|
18
|
746
|
652
|
0
|
2 123
|
1 448
|
1 202
|
(1 434)
|
(1 655)
|
(1 745)
|
(73)
|
1 828
|
2 277
|
3 270
|
807
|
(200)
|
(242)
|
632
|
3 330
|
4 254
|
4 871
|
3 584
|
2 878
|
2 604
|
2 331
|
2 502
|
2 116
|
1 570
|
6 262
|
17 101
|
16 846
|
17 288
|
12 872
|
1 696
|
2 312
|
1 804
|
991
|
22 651
|
22 419
|
84 339
|
85 409
|
63 241
|
66 524
|
7 523
|
7 742
|
9 540
|
8 835
|
7 059
|
10 318
|
9 193
|
18 165
|
14 658
|
9 923
|
9 393
|
(1 171)
|
3 733
|
4 325
|
5 243
|
3 711
|
|
| Gain/Loss on Disposition of Assets |
1 261
|
2 731
|
7 752
|
4 177
|
7 261
|
0
|
0
|
0
|
0
|
1 627
|
2 896
|
3 318
|
3 341
|
2 109
|
1 318
|
923
|
1 044
|
10 014
|
9 529
|
12 011
|
12 821
|
3 910
|
3 844
|
1 188
|
1 687
|
1 850
|
3 141
|
1 481
|
(65)
|
(1 006)
|
(2 146)
|
607
|
1 570
|
0
|
0
|
0
|
1 937
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 873
|
2 264
|
934
|
4 909
|
(1 923)
|
8 647
|
3 637
|
3 466
|
4 568
|
3 934
|
472
|
(865)
|
3 246
|
4 067
|
7 485
|
3 826
|
962
|
1 243
|
1 686
|
(5 554)
|
(6 193)
|
(7 460)
|
(6 537)
|
9 525
|
11 058
|
12 825
|
11 624
|
(7 150)
|
(12 241)
|
(17 367)
|
(14 648)
|
2 725
|
(12 994)
|
(24 665)
|
(28 721)
|
(32 802)
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(35 116)
|
(11 749)
|
(13 289)
|
(14 920)
|
(44 012)
|
(6 146)
|
(6 571)
|
(6 834)
|
(37 375)
|
(7 678)
|
(7 767)
|
(8 062)
|
(30 569)
|
(8 587)
|
(7 928)
|
(13 334)
|
(166 719)
|
(163 955)
|
(171 922)
|
(173 849)
|
(42 440)
|
(48 956)
|
(48 328)
|
(47 166)
|
(47 030)
|
(40 170)
|
(41 808)
|
(45 678)
|
(71 459)
|
(75 145)
|
(78 122)
|
(87 709)
|
(55 489)
|
(67 266)
|
(76 002)
|
(76 001)
|
(80 271)
|
(70 735)
|
(66 278)
|
(62 998)
|
|
| Pre-Tax Income |
60 120
N/A
|
63 163
+5%
|
99 942
+58%
|
108 248
+8%
|
60 921
-44%
|
148 489
+144%
|
142 548
-4%
|
165 203
+16%
|
164 756
0%
|
176 724
+7%
|
188 346
+7%
|
178 654
-5%
|
183 200
+3%
|
170 368
-7%
|
142 403
-16%
|
163 317
+15%
|
189 242
+16%
|
224 734
+19%
|
274 902
+22%
|
298 922
+9%
|
338 179
+13%
|
405 523
+20%
|
484 704
+20%
|
547 614
+13%
|
390 931
-29%
|
342 123
-12%
|
303 296
-11%
|
298 016
-2%
|
468 256
+57%
|
219 281
-53%
|
178 337
-19%
|
165 011
-7%
|
420 091
+155%
|
350 236
-17%
|
417 260
+19%
|
500 428
+20%
|
739 972
+48%
|
797 377
+8%
|
832 942
+4%
|
831 080
0%
|
809 682
-3%
|
797 741
-1%
|
836 368
+5%
|
816 597
-2%
|
733 053
-10%
|
769 597
+5%
|
792 143
+3%
|
844 523
+7%
|
993 344
+18%
|
1 150 108
+16%
|
1 311 888
+14%
|
1 368 487
+4%
|
1 291 915
-6%
|
1 249 865
-3%
|
1 274 023
+2%
|
1 239 181
-3%
|
1 118 547
-10%
|
1 178 868
+5%
|
1 201 899
+2%
|
1 088 753
-9%
|
1 126 409
+3%
|
1 053 317
-6%
|
839 721
-20%
|
903 622
+8%
|
868 081
-4%
|
889 841
+3%
|
884 200
-1%
|
868 951
-2%
|
865 380
0%
|
942 492
+9%
|
963 839
+2%
|
1 047 257
+9%
|
1 191 717
+14%
|
1 327 668
+11%
|
1 370 342
+3%
|
1 383 314
+1%
|
1 395 063
+1%
|
1 483 935
+6%
|
1 824 079
+23%
|
2 245 233
+23%
|
3 023 817
+35%
|
3 300 748
+9%
|
3 219 567
-2%
|
3 372 142
+5%
|
3 667 658
+9%
|
3 621 386
-1%
|
3 561 295
-2%
|
3 260 651
-8%
|
2 812 351
-14%
|
2 786 978
-1%
|
3 119 815
+12%
|
3 152 509
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 661)
|
(12 889)
|
(25 570)
|
(26 454)
|
(7 011)
|
(30 100)
|
(28 948)
|
(37 500)
|
(44 053)
|
(46 438)
|
(48 806)
|
(46 042)
|
(43 944)
|
(38 876)
|
(27 567)
|
(34 404)
|
(46 446)
|
(61 052)
|
(79 284)
|
(90 412)
|
(100 984)
|
(122 402)
|
(149 963)
|
(164 364)
|
(119 979)
|
(108 075)
|
(91 373)
|
(93 273)
|
(128 359)
|
(37 129)
|
(23 829)
|
9 213
|
(80 999)
|
(59 805)
|
(66 893)
|
(91 553)
|
(145 838)
|
(164 307)
|
(186 516)
|
(185 659)
|
(190 849)
|
(182 655)
|
(166 056)
|
(156 318)
|
(117 426)
|
(130 844)
|
(148 605)
|
(168 020)
|
(202 780)
|
(218 395)
|
(255 058)
|
(266 103)
|
(233 174)
|
(246 644)
|
(226 913)
|
(230 404)
|
(71 695)
|
(102 644)
|
(90 495)
|
(53 058)
|
(125 094)
|
(150 001)
|
(155 696)
|
(186 110)
|
(204 740)
|
(226 610)
|
(226 636)
|
(215 980)
|
(165 884)
|
(192 897)
|
(172 519)
|
(180 848)
|
(229 720)
|
(226 182)
|
(249 999)
|
(270 213)
|
(260 061)
|
(308 236)
|
(372 031)
|
(438 070)
|
(544 757)
|
(563 287)
|
(575 961)
|
(588 767)
|
(589 189)
|
(568 843)
|
(489 478)
|
(441 416)
|
(412 884)
|
(436 558)
|
(475 852)
|
(460 527)
|
|
| Income from Continuing Operations |
50 459
|
50 274
|
74 371
|
81 793
|
53 909
|
118 389
|
113 600
|
127 703
|
120 703
|
130 286
|
139 541
|
132 614
|
139 257
|
131 493
|
114 837
|
128 913
|
142 796
|
163 683
|
195 620
|
208 511
|
237 195
|
283 121
|
334 739
|
383 250
|
270 952
|
234 049
|
211 925
|
204 744
|
339 896
|
182 153
|
154 508
|
174 224
|
339 092
|
290 430
|
350 366
|
408 874
|
594 133
|
633 069
|
646 426
|
645 422
|
618 833
|
615 087
|
670 313
|
660 279
|
615 627
|
638 753
|
643 537
|
676 502
|
790 563
|
931 710
|
1 056 828
|
1 102 382
|
1 058 741
|
1 003 222
|
1 047 110
|
1 008 776
|
1 046 852
|
1 076 222
|
1 111 402
|
1 035 694
|
1 001 314
|
903 315
|
684 025
|
717 513
|
663 341
|
663 231
|
657 564
|
652 971
|
699 496
|
749 596
|
791 320
|
866 409
|
961 997
|
1 101 486
|
1 120 343
|
1 113 101
|
1 135 002
|
1 175 699
|
1 452 048
|
1 807 162
|
2 479 059
|
2 737 461
|
2 643 606
|
2 783 375
|
3 078 470
|
3 052 542
|
3 071 817
|
2 819 235
|
2 399 468
|
2 350 420
|
2 643 963
|
2 691 982
|
|
| Income to Minority Interest |
(2 908)
|
(3 123)
|
(25 827)
|
(30 668)
|
(56)
|
(56 619)
|
(49 537)
|
(53 779)
|
(44 586)
|
(33 218)
|
(23 592)
|
(17 518)
|
(19 968)
|
(17 874)
|
(13 805)
|
(14 907)
|
(13 784)
|
(19 096)
|
(27 794)
|
(34 893)
|
(44 133)
|
(49 901)
|
(54 396)
|
(56 920)
|
(60 919)
|
(64 152)
|
(66 994)
|
(68 824)
|
(65 178)
|
(60 939)
|
(86 669)
|
(46 047)
|
(28 176)
|
(13 841)
|
33 316
|
12 185
|
9 347
|
14 599
|
17 988
|
23 914
|
30 480
|
31 387
|
32 271
|
32 442
|
32 624
|
32 133
|
29 760
|
25 323
|
19 531
|
(6 621)
|
(17 456)
|
(25 645)
|
(25 111)
|
(9 628)
|
(33 160)
|
(27 253)
|
(36 066)
|
(62 223)
|
(97 751)
|
(97 705)
|
(102 933)
|
(63 034)
|
11 166
|
21 428
|
48 181
|
49 537
|
59 485
|
59 264
|
14 128
|
(9 756)
|
(36 891)
|
(49 044)
|
(37 079)
|
(99 029)
|
(76 604)
|
(56 605)
|
(23 388)
|
58 580
|
64 637
|
71 295
|
(75 724)
|
(154 827)
|
(164 800)
|
(233 716)
|
(298 120)
|
(284 013)
|
(319 420)
|
(279 620)
|
(174 350)
|
(155 549)
|
(241 748)
|
(286 144)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(928)
|
0
|
(2 781)
|
(2 781)
|
(1 853)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
47 551
N/A
|
47 153
-1%
|
48 547
+3%
|
51 127
+5%
|
53 853
+5%
|
51 005
-5%
|
53 297
+4%
|
63 158
+19%
|
76 117
+21%
|
97 068
+28%
|
115 949
+19%
|
115 095
-1%
|
119 289
+4%
|
113 618
-5%
|
101 031
-11%
|
114 006
+13%
|
128 084
+12%
|
143 659
+12%
|
165 045
+15%
|
170 837
+4%
|
191 208
+12%
|
231 367
+21%
|
280 343
+21%
|
326 330
+16%
|
210 033
-36%
|
169 896
-19%
|
144 930
-15%
|
135 920
-6%
|
274 719
+102%
|
317 426
+16%
|
264 052
-17%
|
324 390
+23%
|
310 916
-4%
|
2 065 841
+564%
|
2 172 934
+5%
|
2 210 310
+2%
|
2 293 427
+4%
|
647 668
-72%
|
664 413
+3%
|
669 334
+1%
|
649 314
-3%
|
646 473
0%
|
702 583
+9%
|
692 721
-1%
|
648 250
-6%
|
670 886
+3%
|
673 297
+0%
|
701 825
+4%
|
810 094
+15%
|
925 091
+14%
|
1 039 374
+12%
|
1 076 739
+4%
|
1 033 630
-4%
|
993 593
-4%
|
1 013 950
+2%
|
981 524
-3%
|
1 010 786
+3%
|
1 014 001
+0%
|
1 013 652
0%
|
1 235 246
+22%
|
1 201 667
-3%
|
1 872 260
+56%
|
1 734 265
-7%
|
1 481 618
-15%
|
1 644 834
+11%
|
917 387
-44%
|
914 574
0%
|
912 479
0%
|
717 205
-21%
|
743 422
+4%
|
758 010
+2%
|
817 367
+8%
|
924 918
+13%
|
1 002 457
+8%
|
1 043 739
+4%
|
1 056 496
+1%
|
1 111 614
+5%
|
1 234 279
+11%
|
1 516 685
+23%
|
1 878 458
+24%
|
2 403 335
+28%
|
2 582 634
+7%
|
2 478 806
-4%
|
2 549 660
+3%
|
2 780 350
+9%
|
2 768 529
0%
|
2 752 397
-1%
|
2 539 615
-8%
|
2 225 118
-12%
|
2 194 871
-1%
|
2 402 216
+9%
|
2 405 838
+0%
|
|
| EPS (Diluted) |
22.95
N/A
|
22.75
-1%
|
23.17
+2%
|
24.68
+7%
|
25.99
+5%
|
24.61
-5%
|
25.71
+4%
|
30.47
+19%
|
46.26
+52%
|
29.49
-36%
|
35.23
+19%
|
34.97
-1%
|
36.25
+4%
|
34.52
-5%
|
30.7
-11%
|
34.64
+13%
|
38.92
+12%
|
43.62
+12%
|
50.13
+15%
|
51.91
+4%
|
58.06
+12%
|
70.26
+21%
|
84.97
+21%
|
98.94
+16%
|
63.61
-36%
|
51.59
-19%
|
43.87
-15%
|
41.02
-6%
|
83.02
+102%
|
85.39
+3%
|
71.53
-16%
|
87.69
+23%
|
82.83
-6%
|
541.93
+554%
|
562.2
+4%
|
578.31
+3%
|
595.23
+3%
|
168.09
-72%
|
170.36
+1%
|
172.59
+1%
|
167.34
-3%
|
166.31
-1%
|
179.59
+8%
|
178.16
-1%
|
166.35
-7%
|
172.64
+4%
|
171.49
-1%
|
179.49
+5%
|
207.15
+15%
|
236.07
+14%
|
261.87
+11%
|
271.69
+4%
|
261.94
-4%
|
251.22
-4%
|
252.28
+0%
|
245.87
-3%
|
50.85
-79%
|
253.94
+399%
|
252.9
0%
|
308.5
+22%
|
60.42
-80%
|
467.24
+673%
|
431.51
-8%
|
368.66
-15%
|
82.68
-78%
|
230.59
+179%
|
229.89
0%
|
223.23
-3%
|
36.05
-84%
|
186.85
+418%
|
190.94
+2%
|
41.41
-78%
|
46.71
+13%
|
50.79
+9%
|
52.88
+4%
|
53.53
+1%
|
56.32
+5%
|
62.54
+11%
|
76.84
+23%
|
95.17
+24%
|
121.77
+28%
|
130.85
+7%
|
125.59
-4%
|
129.18
+3%
|
140.87
+9%
|
140.26
0%
|
139.45
-1%
|
128.36
-8%
|
112.73
-12%
|
111.19
-1%
|
121.7
+9%
|
121.42
0%
|
|