Astra Graphia Tbk PT
IDX:ASGR
Income Statement
Earnings Waterfall
Astra Graphia Tbk PT
Income Statement
Astra Graphia 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
829 488
N/A
|
849 160
+2%
|
651 766
-23%
|
572 702
-12%
|
802 169
+40%
|
368 146
-54%
|
456 895
+24%
|
463 825
+2%
|
472 267
+2%
|
474 930
+1%
|
489 709
+3%
|
528 169
+8%
|
545 462
+3%
|
567 261
+4%
|
579 168
+2%
|
579 329
+0%
|
619 039
+7%
|
647 861
+5%
|
680 805
+5%
|
713 407
+5%
|
725 581
+2%
|
745 756
+3%
|
764 875
+3%
|
814 441
+6%
|
1 027 738
+26%
|
1 199 941
+17%
|
1 328 003
+11%
|
1 373 213
+3%
|
1 335 237
-3%
|
1 270 579
-5%
|
1 237 355
-3%
|
1 225 162
-1%
|
1 565 567
+28%
|
1 588 518
+1%
|
1 638 844
+3%
|
1 720 659
+5%
|
1 724 640
+0%
|
1 833 570
+6%
|
1 987 524
+8%
|
2 021 460
+2%
|
2 064 054
+2%
|
2 021 728
-2%
|
2 119 322
+5%
|
2 223 147
+5%
|
2 261 253
+2%
|
2 314 990
+2%
|
2 215 688
-4%
|
2 215 418
0%
|
2 282 232
+3%
|
2 306 837
+1%
|
2 318 715
+1%
|
2 472 809
+7%
|
2 654 641
+7%
|
2 815 207
+6%
|
2 910 720
+3%
|
2 754 143
-5%
|
2 712 784
-2%
|
2 671 187
-2%
|
2 644 463
-1%
|
3 034 666
+15%
|
3 918 428
+29%
|
3 970 478
+1%
|
4 443 848
+12%
|
4 565 874
+3%
|
4 069 975
-11%
|
4 169 849
+2%
|
3 957 333
-5%
|
4 145 271
+5%
|
4 771 800
+15%
|
4 751 318
0%
|
4 666 396
-2%
|
4 371 465
-6%
|
3 348 871
-23%
|
3 255 947
-3%
|
3 153 233
-3%
|
2 999 693
-5%
|
3 299 105
+10%
|
3 300 566
+0%
|
3 273 825
-1%
|
3 345 464
+2%
|
2 909 972
-13%
|
2 974 072
+2%
|
2 991 346
+1%
|
2 942 764
-2%
|
2 968 952
+1%
|
2 897 816
-2%
|
2 944 045
+2%
|
2 928 977
-1%
|
2 814 262
-4%
|
2 924 184
+4%
|
3 052 127
+4%
|
3 037 594
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(572 663)
|
(589 843)
|
(426 129)
|
(358 787)
|
(555 775)
|
(189 605)
|
(265 093)
|
(271 841)
|
(276 342)
|
(280 101)
|
(288 769)
|
(321 530)
|
(337 047)
|
(349 957)
|
(354 559)
|
(345 682)
|
(385 186)
|
(398 450)
|
(425 004)
|
(445 669)
|
(440 265)
|
(456 143)
|
(471 107)
|
(521 182)
|
(701 322)
|
(860 099)
|
(967 291)
|
(991 138)
|
(950 824)
|
(882 910)
|
(836 277)
|
(816 697)
|
(1 108 618)
|
(1 122 919)
|
(1 159 903)
|
(1 226 843)
|
(1 236 999)
|
(1 325 055)
|
(1 461 187)
|
(1 483 095)
|
(1 486 944)
|
(1 445 909)
|
(1 521 730)
|
(1 586 071)
|
(1 605 203)
|
(1 639 128)
|
(1 535 237)
|
(1 542 534)
|
(1 600 406)
|
(1 608 403)
|
(1 619 352)
|
(1 757 030)
|
(1 887 384)
|
(2 040 442)
|
(2 122 634)
|
(1 996 282)
|
(1 959 766)
|
(1 927 494)
|
(1 915 735)
|
(2 260 269)
|
(3 122 497)
|
(3 162 315)
|
(3 607 334)
|
(3 736 455)
|
(3 227 107)
|
(3 325 998)
|
(3 134 662)
|
(3 331 215)
|
(3 919 395)
|
(3 917 618)
|
(3 882 022)
|
(3 637 452)
|
(2 809 630)
|
(2 746 657)
|
(2 634 982)
|
(2 487 030)
|
(2 762 238)
|
(2 750 385)
|
(2 723 514)
|
(2 771 636)
|
(2 316 632)
|
(2 358 916)
|
(2 355 188)
|
(2 277 729)
|
(2 327 206)
|
(2 264 071)
|
(2 291 312)
|
(2 278 741)
|
(2 165 063)
|
(2 269 647)
|
(2 396 893)
|
(2 377 851)
|
|
| Gross Profit |
256 825
N/A
|
259 318
+1%
|
225 638
-13%
|
213 916
-5%
|
246 394
+15%
|
178 541
-28%
|
191 803
+7%
|
191 985
+0%
|
195 925
+2%
|
194 830
-1%
|
200 940
+3%
|
206 639
+3%
|
208 415
+1%
|
217 304
+4%
|
224 609
+3%
|
233 647
+4%
|
233 853
+0%
|
249 410
+7%
|
255 799
+3%
|
267 735
+5%
|
285 316
+7%
|
289 611
+2%
|
293 768
+1%
|
293 260
0%
|
326 416
+11%
|
339 843
+4%
|
360 712
+6%
|
382 076
+6%
|
384 413
+1%
|
387 670
+1%
|
401 078
+3%
|
408 464
+2%
|
456 949
+12%
|
465 598
+2%
|
478 941
+3%
|
493 816
+3%
|
487 641
-1%
|
508 515
+4%
|
526 337
+4%
|
538 365
+2%
|
577 110
+7%
|
575 819
0%
|
597 592
+4%
|
637 076
+7%
|
656 050
+3%
|
675 862
+3%
|
680 451
+1%
|
672 884
-1%
|
681 826
+1%
|
698 434
+2%
|
699 363
+0%
|
715 779
+2%
|
767 257
+7%
|
774 765
+1%
|
788 086
+2%
|
757 861
-4%
|
753 018
-1%
|
743 693
-1%
|
728 728
-2%
|
774 397
+6%
|
795 931
+3%
|
808 163
+2%
|
836 514
+4%
|
829 419
-1%
|
842 868
+2%
|
843 851
+0%
|
822 671
-3%
|
814 056
-1%
|
852 405
+5%
|
833 700
-2%
|
784 374
-6%
|
734 013
-6%
|
539 241
-27%
|
509 290
-6%
|
518 251
+2%
|
512 663
-1%
|
536 867
+5%
|
550 181
+2%
|
550 311
+0%
|
573 828
+4%
|
593 340
+3%
|
615 156
+4%
|
636 158
+3%
|
665 035
+5%
|
641 746
-4%
|
633 745
-1%
|
652 733
+3%
|
650 236
0%
|
649 199
0%
|
654 537
+1%
|
655 234
+0%
|
659 743
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194 394)
|
(200 769)
|
(174 310)
|
(159 643)
|
(191 904)
|
(125 792)
|
(139 870)
|
(137 521)
|
(138 966)
|
(134 809)
|
(134 179)
|
(139 194)
|
(152 095)
|
(157 976)
|
(165 599)
|
(166 388)
|
(157 122)
|
(162 771)
|
(166 425)
|
(175 104)
|
(190 266)
|
(194 264)
|
(198 150)
|
(206 584)
|
(220 501)
|
(237 062)
|
(255 459)
|
(262 962)
|
(271 552)
|
(273 213)
|
(276 890)
|
(284 563)
|
(298 616)
|
(305 788)
|
(316 043)
|
(321 810)
|
(318 736)
|
(321 928)
|
(329 444)
|
(338 473)
|
(350 052)
|
(360 071)
|
(368 480)
|
(374 835)
|
(373 554)
|
(385 635)
|
(394 227)
|
(394 783)
|
(397 003)
|
(395 653)
|
(396 251)
|
(405 959)
|
(418 507)
|
(430 125)
|
(429 299)
|
(428 513)
|
(419 472)
|
(421 482)
|
(425 439)
|
(431 506)
|
(451 748)
|
(459 975)
|
(470 479)
|
(482 362)
|
(476 527)
|
(491 329)
|
(492 863)
|
(492 677)
|
(505 295)
|
(510 006)
|
(485 351)
|
(471 977)
|
(462 455)
|
(442 343)
|
(452 725)
|
(446 861)
|
(428 360)
|
(425 390)
|
(428 800)
|
(438 949)
|
(472 954)
|
(484 788)
|
(482 588)
|
(482 495)
|
(461 367)
|
(451 227)
|
(451 541)
|
(446 185)
|
(445 081)
|
(431 660)
|
(424 262)
|
(421 136)
|
|
| Selling, General & Administrative |
(194 394)
|
(182 757)
|
(158 525)
|
(145 110)
|
(173 020)
|
(116 111)
|
(132 458)
|
(133 731)
|
(138 966)
|
(131 899)
|
(131 269)
|
(136 284)
|
(152 095)
|
(157 977)
|
(165 600)
|
(166 390)
|
(157 122)
|
(162 773)
|
(166 426)
|
(175 103)
|
(190 266)
|
(194 262)
|
(198 149)
|
(206 584)
|
(220 501)
|
(237 061)
|
(255 458)
|
(262 962)
|
(271 552)
|
(273 215)
|
(276 891)
|
(284 562)
|
(298 616)
|
(305 786)
|
(316 042)
|
(321 810)
|
(318 736)
|
(321 928)
|
(329 444)
|
(338 473)
|
(332 717)
|
(354 924)
|
(357 899)
|
(359 265)
|
(354 630)
|
(367 034)
|
(376 795)
|
(379 269)
|
(380 336)
|
(379 096)
|
(380 592)
|
(388 813)
|
(396 228)
|
(408 863)
|
(404 361)
|
(401 182)
|
(392 326)
|
(393 397)
|
(397 076)
|
(400 559)
|
(421 766)
|
(425 641)
|
(435 867)
|
(450 312)
|
(444 026)
|
(458 885)
|
(459 771)
|
(457 833)
|
(472 120)
|
(469 152)
|
(440 670)
|
(424 025)
|
(406 176)
|
(377 191)
|
(399 648)
|
(406 622)
|
(397 775)
|
(409 071)
|
(411 797)
|
(407 404)
|
(445 276)
|
(458 099)
|
(450 679)
|
(458 443)
|
(435 291)
|
(425 101)
|
(425 556)
|
(418 911)
|
(419 188)
|
(407 497)
|
(401 809)
|
(399 877)
|
|
| Depreciation & Amortization |
0
|
(18 011)
|
(15 785)
|
(14 533)
|
(18 883)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 335)
|
(5 147)
|
(10 581)
|
(15 570)
|
(18 924)
|
(18 601)
|
(17 432)
|
(15 514)
|
(16 667)
|
(16 557)
|
(15 659)
|
(17 146)
|
(22 279)
|
(21 262)
|
(24 938)
|
(27 331)
|
(27 146)
|
(28 085)
|
(28 363)
|
(30 947)
|
(29 982)
|
(34 334)
|
(34 612)
|
(32 050)
|
(32 501)
|
(32 444)
|
(33 092)
|
(34 844)
|
(33 175)
|
(40 854)
|
(44 681)
|
(47 952)
|
(56 279)
|
(65 152)
|
(53 078)
|
(41 175)
|
(30 585)
|
(17 255)
|
(17 938)
|
(31 545)
|
(27 678)
|
(26 689)
|
(31 909)
|
(24 052)
|
(26 076)
|
(26 126)
|
(25 985)
|
(27 274)
|
(25 893)
|
(24 163)
|
(22 453)
|
(21 259)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9 681)
|
(7 412)
|
(3 790)
|
0
|
(2 910)
|
(2 910)
|
(2 910)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
936
|
0
|
936
|
935
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
62 431
N/A
|
58 549
-6%
|
51 328
-12%
|
54 273
+6%
|
54 490
+0%
|
52 749
-3%
|
51 932
-2%
|
54 463
+5%
|
56 959
+5%
|
60 020
+5%
|
66 761
+11%
|
67 445
+1%
|
56 320
-16%
|
59 327
+5%
|
59 009
-1%
|
67 257
+14%
|
76 731
+14%
|
86 638
+13%
|
89 374
+3%
|
92 633
+4%
|
95 049
+3%
|
95 348
+0%
|
95 617
+0%
|
86 674
-9%
|
105 915
+22%
|
102 781
-3%
|
105 254
+2%
|
119 114
+13%
|
112 861
-5%
|
114 456
+1%
|
124 188
+9%
|
123 903
0%
|
158 333
+28%
|
159 812
+1%
|
162 899
+2%
|
172 006
+6%
|
168 905
-2%
|
186 587
+10%
|
196 893
+6%
|
199 892
+2%
|
227 058
+14%
|
215 748
-5%
|
229 112
+6%
|
262 241
+14%
|
282 496
+8%
|
290 227
+3%
|
286 224
-1%
|
278 101
-3%
|
284 823
+2%
|
302 781
+6%
|
303 112
+0%
|
309 820
+2%
|
348 750
+13%
|
344 640
-1%
|
358 787
+4%
|
329 348
-8%
|
333 546
+1%
|
322 211
-3%
|
303 289
-6%
|
342 891
+13%
|
344 183
+0%
|
348 188
+1%
|
366 035
+5%
|
347 057
-5%
|
366 341
+6%
|
352 522
-4%
|
329 808
-6%
|
321 379
-3%
|
347 110
+8%
|
323 694
-7%
|
299 023
-8%
|
262 036
-12%
|
76 786
-71%
|
66 947
-13%
|
65 526
-2%
|
65 802
+0%
|
108 507
+65%
|
124 791
+15%
|
121 511
-3%
|
134 879
+11%
|
120 386
-11%
|
130 368
+8%
|
153 570
+18%
|
182 540
+19%
|
180 379
-1%
|
182 518
+1%
|
201 192
+10%
|
204 051
+1%
|
204 118
+0%
|
222 877
+9%
|
230 972
+4%
|
238 607
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
21 970
|
8 349
|
476
|
3 440
|
3 271
|
1 243
|
(6 949)
|
(10 002)
|
(5 222)
|
(5 822)
|
(7 117)
|
(5 221)
|
(5 733)
|
(3 704)
|
194
|
2 999
|
(142)
|
(1 801)
|
(4 856)
|
(6 225)
|
(5 415)
|
(2 168)
|
(694)
|
(4 625)
|
(27 137)
|
(35 677)
|
(39 096)
|
(39 754)
|
(22 133)
|
(16 599)
|
(11 681)
|
(3 160)
|
671
|
2 180
|
3 637
|
4 655
|
4 666
|
6 285
|
4 978
|
(380)
|
(1 034)
|
(8 296)
|
(9 854)
|
(20 832)
|
(14 293)
|
(10 150)
|
30 479
|
46 048
|
45 328
|
45 273
|
14 091
|
12 282
|
(562)
|
1 755
|
(11 319)
|
(8 828)
|
(2 246)
|
(4 711)
|
(422)
|
(6 489)
|
(3 215)
|
(5 650)
|
(5 185)
|
(5 003)
|
(6 007)
|
(4 943)
|
(9 153)
|
(11 281)
|
(9 161)
|
(16 273)
|
(11 515)
|
(13 509)
|
(10 637)
|
(2 837)
|
(3 010)
|
2 977
|
3 309
|
6 064
|
10 110
|
14 199
|
9 778
|
10 476
|
15 871
|
19 012
|
26 341
|
30 191
|
30 078
|
37 387
|
49 838
|
54 283
|
58 790
|
62 124
|
|
| Gain/Loss on Disposition of Assets |
2 975
|
0
|
0
|
525
|
1 238
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
144
|
162
|
469
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
19 209
|
18 952
|
8 129
|
5 820
|
(33 158)
|
(38 962)
|
(37 725)
|
(37 866)
|
7 637
|
6 773
|
7 260
|
3 066
|
4 120
|
4 149
|
7 722
|
8 173
|
5 012
|
5 150
|
8 034
|
7 866
|
5 645
|
5 460
|
(981)
|
7 119
|
5 137
|
5 110
|
4 196
|
(3 507)
|
(36)
|
249
|
1 532
|
1 728
|
(514)
|
(342)
|
1 093
|
2 511
|
8 407
|
7 026
|
4 123
|
2 156
|
866
|
7 880
|
10 435
|
18 890
|
10 185
|
7 162
|
5 783
|
6 763
|
10 512
|
11 921
|
11 756
|
2 120
|
(533)
|
(1 681)
|
834
|
391
|
8 805
|
8 644
|
9 931
|
10 655
|
8 471
|
8 684
|
5 187
|
4 035
|
794
|
476
|
(691)
|
(242)
|
(55)
|
(1 093)
|
(539)
|
(2 205)
|
(2 429)
|
(802)
|
(932)
|
353
|
70
|
(533)
|
(2 812)
|
(3 036)
|
(891)
|
(693)
|
2 518
|
3 226
|
1 266
|
927
|
1 010
|
1 936
|
2 283
|
1 597
|
(1 222)
|
(3 353)
|
|
| Pre-Tax Income |
106 585
N/A
|
85 850
-19%
|
59 933
-30%
|
64 058
+7%
|
25 841
-60%
|
15 028
-42%
|
7 258
-52%
|
6 595
-9%
|
59 375
+800%
|
60 971
+3%
|
66 904
+10%
|
65 291
-2%
|
54 707
-16%
|
59 773
+9%
|
66 926
+12%
|
78 430
+17%
|
81 600
+4%
|
89 988
+10%
|
92 553
+3%
|
94 275
+2%
|
95 279
+1%
|
98 641
+4%
|
93 944
-5%
|
89 169
-5%
|
83 915
-6%
|
72 214
-14%
|
70 353
-3%
|
75 853
+8%
|
90 692
+20%
|
98 105
+8%
|
114 038
+16%
|
122 470
+7%
|
158 490
+29%
|
161 651
+2%
|
167 630
+4%
|
179 173
+7%
|
181 978
+2%
|
199 898
+10%
|
205 994
+3%
|
201 668
-2%
|
226 890
+13%
|
215 476
-5%
|
229 855
+7%
|
260 768
+13%
|
278 388
+7%
|
287 239
+3%
|
322 486
+12%
|
330 912
+3%
|
340 663
+3%
|
359 975
+6%
|
328 959
-9%
|
324 222
-1%
|
347 655
+7%
|
344 714
-1%
|
348 302
+1%
|
320 911
-8%
|
340 105
+6%
|
326 144
-4%
|
312 798
-4%
|
347 057
+11%
|
349 439
+1%
|
351 222
+1%
|
366 037
+4%
|
346 089
-5%
|
361 128
+4%
|
348 055
-4%
|
319 964
-8%
|
309 856
-3%
|
337 894
+9%
|
306 328
-9%
|
286 969
-6%
|
246 322
-14%
|
63 720
-74%
|
63 308
-1%
|
61 584
-3%
|
69 132
+12%
|
111 886
+62%
|
130 322
+16%
|
128 809
-1%
|
146 042
+13%
|
129 273
-11%
|
140 151
+8%
|
171 959
+23%
|
204 778
+19%
|
207 986
+2%
|
213 636
+3%
|
232 280
+9%
|
243 374
+5%
|
256 239
+5%
|
278 757
+9%
|
288 540
+4%
|
297 378
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34 847)
|
(28 522)
|
(16 250)
|
(15 590)
|
(4 427)
|
(3 583)
|
(7 035)
|
(9 806)
|
(15 955)
|
(17 287)
|
(18 735)
|
(17 704)
|
(18 640)
|
(19 715)
|
(21 695)
|
(25 523)
|
(26 035)
|
(29 304)
|
(30 535)
|
(26 600)
|
(23 205)
|
(22 627)
|
(19 686)
|
(19 561)
|
(21 428)
|
(18 508)
|
(18 129)
|
(22 396)
|
(23 745)
|
(25 168)
|
(28 759)
|
(29 120)
|
(40 075)
|
(39 266)
|
(39 987)
|
(42 227)
|
(42 505)
|
(48 331)
|
(49 382)
|
(47 154)
|
(55 698)
|
(51 653)
|
(57 277)
|
(65 878)
|
(69 382)
|
(71 437)
|
(75 533)
|
(78 246)
|
(80 442)
|
(85 305)
|
(80 966)
|
(78 283)
|
(82 535)
|
(83 550)
|
(85 311)
|
(79 335)
|
(84 992)
|
(81 100)
|
(81 511)
|
(92 341)
|
(92 214)
|
(92 454)
|
(92 355)
|
(86 866)
|
(90 724)
|
(87 067)
|
(80 701)
|
(77 734)
|
(86 902)
|
(78 620)
|
(71 855)
|
(61 617)
|
(15 937)
|
(16 456)
|
(16 691)
|
(18 029)
|
(24 575)
|
(28 634)
|
(28 160)
|
(31 441)
|
(32 202)
|
(33 818)
|
(39 349)
|
(47 622)
|
(66 913)
|
(68 275)
|
(75 989)
|
(76 113)
|
(51 582)
|
(56 303)
|
(59 832)
|
(62 016)
|
|
| Income from Continuing Operations |
71 738
|
57 326
|
43 681
|
48 468
|
21 414
|
11 446
|
225
|
(3 210)
|
43 419
|
43 685
|
48 169
|
47 586
|
36 067
|
40 056
|
45 229
|
52 906
|
55 565
|
60 684
|
62 017
|
67 675
|
72 074
|
76 013
|
74 257
|
69 607
|
62 487
|
53 706
|
52 225
|
53 457
|
66 948
|
72 937
|
85 279
|
93 349
|
118 415
|
122 384
|
127 641
|
136 945
|
139 473
|
151 566
|
156 612
|
154 514
|
171 192
|
163 823
|
172 578
|
194 890
|
209 006
|
215 802
|
246 953
|
252 666
|
260 221
|
274 670
|
247 993
|
245 939
|
265 120
|
261 164
|
262 991
|
241 576
|
255 113
|
245 044
|
231 287
|
254 716
|
257 225
|
258 768
|
273 682
|
259 223
|
270 404
|
260 988
|
239 263
|
232 122
|
250 992
|
227 708
|
215 114
|
184 705
|
47 783
|
46 852
|
44 893
|
51 103
|
87 311
|
101 688
|
100 649
|
114 601
|
97 071
|
106 333
|
132 610
|
157 156
|
141 073
|
145 361
|
156 291
|
167 261
|
204 657
|
222 454
|
228 708
|
235 362
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
71 738
N/A
|
57 326
-20%
|
44 171
-23%
|
44 199
+0%
|
21 414
-52%
|
17 011
-21%
|
6 987
-59%
|
7 458
+7%
|
37 334
+401%
|
40 314
+8%
|
43 111
+7%
|
43 381
+1%
|
36 067
-17%
|
40 056
+11%
|
45 229
+13%
|
52 906
+17%
|
55 565
+5%
|
60 684
+9%
|
62 017
+2%
|
67 675
+9%
|
72 074
+7%
|
76 013
+5%
|
74 257
-2%
|
69 607
-6%
|
62 487
-10%
|
53 706
-14%
|
52 225
-3%
|
53 457
+2%
|
66 947
+25%
|
72 937
+9%
|
85 279
+17%
|
93 349
+9%
|
118 415
+27%
|
122 384
+3%
|
127 641
+4%
|
136 945
+7%
|
139 473
+2%
|
151 566
+9%
|
156 612
+3%
|
154 514
-1%
|
171 192
+11%
|
163 823
-4%
|
172 578
+5%
|
194 890
+13%
|
209 006
+7%
|
215 802
+3%
|
246 953
+14%
|
252 666
+2%
|
260 220
+3%
|
274 669
+6%
|
247 992
-10%
|
245 938
-1%
|
265 120
+8%
|
261 164
-1%
|
262 991
+1%
|
241 576
-8%
|
255 112
+6%
|
245 043
-4%
|
231 286
-6%
|
254 715
+10%
|
257 225
+1%
|
258 768
+1%
|
273 682
+6%
|
259 223
-5%
|
270 404
+4%
|
260 988
-3%
|
239 263
-8%
|
232 122
-3%
|
250 992
+8%
|
227 708
-9%
|
215 114
-6%
|
184 705
-14%
|
47 783
-74%
|
46 852
-2%
|
44 893
-4%
|
51 103
+14%
|
87 311
+71%
|
101 688
+16%
|
100 649
-1%
|
114 601
+14%
|
97 071
-15%
|
106 333
+10%
|
132 610
+25%
|
157 156
+19%
|
141 073
-10%
|
145 361
+3%
|
156 291
+8%
|
167 261
+7%
|
204 657
+22%
|
222 454
+9%
|
228 708
+3%
|
235 362
+3%
|
|
| EPS (Diluted) |
53.92
N/A
|
43.36
-20%
|
31.75
-27%
|
33.71
+6%
|
16.06
-52%
|
12.61
-21%
|
5.17
-59%
|
5.52
+7%
|
27.69
+402%
|
29.88
+8%
|
31.95
+7%
|
32.15
+1%
|
26.74
-17%
|
29.7
+11%
|
33.53
+13%
|
39.22
+17%
|
41.2
+5%
|
44.99
+9%
|
45.98
+2%
|
50.17
+9%
|
53.44
+7%
|
56.36
+5%
|
55.06
-2%
|
51.61
-6%
|
46.33
-10%
|
39.82
-14%
|
38.72
-3%
|
39.64
+2%
|
49.64
+25%
|
54.08
+9%
|
63.23
+17%
|
69.21
+9%
|
87.79
+27%
|
90.73
+3%
|
94.63
+4%
|
101.53
+7%
|
103.38
+2%
|
112.35
+9%
|
116.08
+3%
|
114.52
-1%
|
126.9
+11%
|
121.43
-4%
|
127.92
+5%
|
144.46
+13%
|
154.93
+7%
|
159.97
+3%
|
183.07
+14%
|
187.3
+2%
|
192.93
+3%
|
203.6
+6%
|
183.83
-10%
|
182.31
-1%
|
196.56
+8%
|
193.59
-2%
|
194.95
+1%
|
179.07
-8%
|
189.11
+6%
|
181.66
-4%
|
171.46
-6%
|
188.82
+10%
|
190.68
+1%
|
191.82
+1%
|
202.87
+6%
|
192.16
-5%
|
200.45
+4%
|
193.47
-3%
|
177.36
-8%
|
172.07
-3%
|
186.06
+8%
|
168.8
-9%
|
159.46
-6%
|
136.92
-14%
|
35.42
-74%
|
34.73
-2%
|
33.28
-4%
|
37.88
+14%
|
64.72
+71%
|
75.38
+16%
|
74.61
-1%
|
84.95
+14%
|
71.96
-15%
|
78.82
+10%
|
98.3
+25%
|
116.5
+19%
|
104.58
-10%
|
107.75
+3%
|
115.86
+8%
|
123.99
+7%
|
151.71
+22%
|
164.9
+9%
|
169.54
+3%
|
174.47
+3%
|
|