Astra Otoparts Tbk PT
IDX:AUTO
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Income Statement
Earnings Waterfall
Astra Otoparts Tbk PT
Income Statement
Astra Otoparts 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 |
12 868
|
0
|
0
|
0
|
8 546
|
0
|
0
|
0
|
10 997
|
0
|
0
|
0
|
23 387
|
0
|
0
|
0
|
37 812
|
0
|
0
|
0
|
31 293
|
0
|
0
|
0
|
23 059
|
0
|
0
|
0
|
31 931
|
0
|
0
|
0
|
27 954
|
0
|
0
|
0
|
55 549
|
0
|
42 756
|
68 165
|
97 876
|
0
|
0
|
0
|
83 790
|
10 989
|
28 944
|
63 167
|
93 192
|
119 976
|
147 935
|
160 900
|
169 356
|
167 026
|
150 027
|
121 086
|
119 157
|
107 149
|
99 071
|
0
|
75 664
|
95 387
|
86 868
|
102 356
|
56 985
|
66 510
|
77 681
|
83 934
|
83 117
|
74 310
|
74 926
|
69 591
|
68 579
|
65 060
|
50 071
|
41 746
|
36 538
|
31 944
|
30 053
|
29 415
|
30 016
|
32 193
|
34 017
|
36 223
|
36 885
|
36 677
|
37 690
|
39 400
|
40 971
|
42 099
|
0
|
0
|
|
| Revenue |
2 063 493
N/A
|
2 041 112
-1%
|
2 035 448
0%
|
2 077 064
+2%
|
2 151 505
+4%
|
2 300 889
+7%
|
2 538 135
+10%
|
2 688 863
+6%
|
2 924 581
+9%
|
3 168 830
+8%
|
3 349 905
+6%
|
3 655 874
+9%
|
3 852 998
+5%
|
3 664 730
-5%
|
3 475 619
-5%
|
3 362 964
-3%
|
3 371 898
+0%
|
3 556 825
+5%
|
3 786 302
+6%
|
3 998 586
+6%
|
4 205 275
+5%
|
4 565 133
+9%
|
5 000 098
+10%
|
5 314 888
+6%
|
5 337 720
+0%
|
5 235 082
-2%
|
5 076 446
-3%
|
4 996 734
-2%
|
5 265 798
+5%
|
5 614 409
+7%
|
5 889 080
+5%
|
6 109 023
+4%
|
6 255 109
+2%
|
6 565 585
+5%
|
6 771 726
+3%
|
7 090 612
+5%
|
7 363 659
+4%
|
7 669 445
+4%
|
7 959 003
+4%
|
8 077 806
+1%
|
8 277 485
+2%
|
8 510 193
+3%
|
9 077 085
+7%
|
9 870 567
+9%
|
10 701 988
+8%
|
11 435 643
+7%
|
11 967 317
+5%
|
12 118 642
+1%
|
12 255 427
+1%
|
12 034 578
-2%
|
11 752 925
-2%
|
11 747 374
0%
|
11 723 787
0%
|
11 973 295
+2%
|
12 435 165
+4%
|
12 611 191
+1%
|
12 806 867
+2%
|
13 155 588
+3%
|
12 843 359
-2%
|
13 224 093
+3%
|
13 549 857
+2%
|
13 916 431
+3%
|
14 496 283
+4%
|
15 075 815
+4%
|
15 356 381
+2%
|
15 461 425
+1%
|
15 526 423
+0%
|
15 484 914
0%
|
15 444 775
0%
|
15 343 657
-1%
|
13 509 838
-12%
|
12 446 292
-8%
|
11 869 221
-5%
|
11 643 063
-2%
|
13 367 190
+15%
|
14 279 102
+7%
|
15 151 663
+6%
|
16 116 783
+6%
|
16 581 374
+3%
|
17 606 866
+6%
|
18 579 927
+6%
|
18 972 930
+2%
|
19 382 003
+2%
|
19 169 456
-1%
|
18 649 065
-3%
|
18 272 478
-2%
|
18 460 815
+1%
|
18 730 819
+1%
|
19 073 703
+2%
|
19 370 464
+2%
|
19 462 123
+0%
|
19 713 995
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 664 022)
|
(1 648 867)
|
(1 642 996)
|
(1 696 794)
|
(1 743 832)
|
(1 861 848)
|
(2 057 681)
|
(2 169 370)
|
(2 356 276)
|
(2 545 236)
|
(2 681 220)
|
(2 924 685)
|
(3 132 124)
|
(3 021 815)
|
(2 886 830)
|
(2 793 813)
|
(2 763 439)
|
(2 893 528)
|
(3 076 805)
|
(3 251 180)
|
(3 402 551)
|
(3 675 102)
|
(4 006 770)
|
(4 262 173)
|
(4 347 983)
|
(4 305 037)
|
(4 212 439)
|
(4 141 724)
|
(4 317 181)
|
(4 591 317)
|
(4 796 147)
|
(4 996 308)
|
(5 102 483)
|
(5 356 420)
|
(5 567 724)
|
(5 854 593)
|
(6 126 058)
|
(6 413 905)
|
(6 650 343)
|
(6 771 775)
|
(6 921 210)
|
(7 121 551)
|
(7 615 833)
|
(8 291 763)
|
(8 989 568)
|
(9 653 475)
|
(10 113 470)
|
(10 232 579)
|
(10 500 112)
|
(10 304 641)
|
(10 095 625)
|
(10 111 227)
|
(9 993 047)
|
(10 173 485)
|
(10 529 875)
|
(10 691 436)
|
(10 954 051)
|
(11 337 585)
|
(11 194 263)
|
(11 559 588)
|
(11 793 778)
|
(12 108 162)
|
(12 671 461)
|
(13 219 154)
|
(13 483 532)
|
(13 547 483)
|
(13 466 269)
|
(13 349 334)
|
(13 256 531)
|
(13 142 581)
|
(11 731 094)
|
(10 869 967)
|
(10 289 115)
|
(10 159 549)
|
(11 538 290)
|
(12 327 077)
|
(13 290 925)
|
(14 145 475)
|
(14 485 649)
|
(15 218 465)
|
(15 890 584)
|
(16 055 150)
|
(16 335 067)
|
(16 124 457)
|
(15 570 064)
|
(15 259 416)
|
(15 430 405)
|
(15 687 717)
|
(16 008 040)
|
(16 242 966)
|
(16 300 000)
|
(16 477 181)
|
|
| Gross Profit |
399 471
N/A
|
392 245
-2%
|
392 452
+0%
|
380 270
-3%
|
407 673
+7%
|
439 041
+8%
|
480 454
+9%
|
519 493
+8%
|
568 305
+9%
|
623 594
+10%
|
668 685
+7%
|
731 189
+9%
|
720 874
-1%
|
642 915
-11%
|
588 789
-8%
|
569 151
-3%
|
608 459
+7%
|
663 297
+9%
|
709 497
+7%
|
747 406
+5%
|
802 724
+7%
|
890 031
+11%
|
993 328
+12%
|
1 052 715
+6%
|
989 737
-6%
|
930 045
-6%
|
864 007
-7%
|
855 010
-1%
|
948 617
+11%
|
1 023 092
+8%
|
1 092 933
+7%
|
1 112 715
+2%
|
1 152 626
+4%
|
1 209 165
+5%
|
1 204 002
0%
|
1 236 019
+3%
|
1 237 601
+0%
|
1 255 540
+1%
|
1 308 660
+4%
|
1 306 031
0%
|
1 356 275
+4%
|
1 388 642
+2%
|
1 461 252
+5%
|
1 578 804
+8%
|
1 712 420
+8%
|
1 782 168
+4%
|
1 853 847
+4%
|
1 886 063
+2%
|
1 755 315
-7%
|
1 729 937
-1%
|
1 657 300
-4%
|
1 636 147
-1%
|
1 730 740
+6%
|
1 799 810
+4%
|
1 905 290
+6%
|
1 919 755
+1%
|
1 852 816
-3%
|
1 818 003
-2%
|
1 649 096
-9%
|
1 664 505
+1%
|
1 756 079
+6%
|
1 808 269
+3%
|
1 824 822
+1%
|
1 856 661
+2%
|
1 872 849
+1%
|
1 913 942
+2%
|
2 060 154
+8%
|
2 135 580
+4%
|
2 188 244
+2%
|
2 201 076
+1%
|
1 778 744
-19%
|
1 576 325
-11%
|
1 580 106
+0%
|
1 483 514
-6%
|
1 828 900
+23%
|
1 952 025
+7%
|
1 860 738
-5%
|
1 971 308
+6%
|
2 095 725
+6%
|
2 388 401
+14%
|
2 689 343
+13%
|
2 917 780
+8%
|
3 046 936
+4%
|
3 044 999
0%
|
3 079 001
+1%
|
3 013 062
-2%
|
3 030 410
+1%
|
3 043 102
+0%
|
3 065 663
+1%
|
3 127 498
+2%
|
3 162 123
+1%
|
3 236 814
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(225 443)
|
(208 515)
|
(209 561)
|
(226 241)
|
(259 688)
|
(253 008)
|
(257 879)
|
(264 732)
|
(330 338)
|
(332 216)
|
(366 739)
|
(396 730)
|
(426 429)
|
(427 587)
|
(432 099)
|
(433 855)
|
(450 948)
|
(447 985)
|
(458 503)
|
(455 328)
|
(431 729)
|
(387 801)
|
(385 507)
|
(416 278)
|
(543 168)
|
(491 117)
|
(482 041)
|
(455 890)
|
(533 954)
|
(508 276)
|
(539 217)
|
(553 928)
|
(580 027)
|
(597 734)
|
(615 820)
|
(651 814)
|
(708 045)
|
(673 468)
|
(680 232)
|
(714 171)
|
(848 097)
|
(852 215)
|
(968 333)
|
(1 012 621)
|
(992 723)
|
(994 716)
|
(1 091 560)
|
(1 179 440)
|
(1 265 525)
|
(1 333 918)
|
(1 307 691)
|
(1 307 528)
|
(1 337 469)
|
(1 354 284)
|
(1 362 099)
|
(1 367 656)
|
(1 405 476)
|
(1 414 305)
|
(1 412 282)
|
(1 427 138)
|
(1 409 628)
|
(1 392 517)
|
(1 413 065)
|
(1 440 733)
|
(1 508 826)
|
(1 498 830)
|
(1 535 948)
|
(1 571 741)
|
(1 642 451)
|
(1 693 041)
|
(1 163 257)
|
(1 247 669)
|
(1 446 382)
|
(1 419 984)
|
(1 513 194)
|
(1 604 513)
|
(1 711 577)
|
(1 777 162)
|
(1 828 537)
|
(1 921 998)
|
(1 746 023)
|
(1 798 425)
|
(1 779 832)
|
(1 745 283)
|
(1 907 216)
|
(1 849 202)
|
(1 888 639)
|
(1 930 930)
|
(2 017 776)
|
(2 043 437)
|
(2 062 955)
|
(2 087 635)
|
|
| Selling, General & Administrative |
(225 443)
|
(214 850)
|
(221 191)
|
(237 517)
|
(246 697)
|
(261 963)
|
(273 020)
|
(275 954)
|
(315 723)
|
(348 303)
|
(379 864)
|
(408 333)
|
(425 716)
|
(405 140)
|
(417 521)
|
(436 837)
|
(450 107)
|
(467 857)
|
(476 482)
|
(472 365)
|
(430 525)
|
(415 818)
|
(416 513)
|
(450 016)
|
(537 869)
|
(547 153)
|
(537 337)
|
(507 772)
|
(528 626)
|
(553 145)
|
(593 823)
|
(618 282)
|
(579 511)
|
(664 525)
|
(682 353)
|
(711 983)
|
(708 045)
|
(698 762)
|
(724 044)
|
(752 113)
|
(828 112)
|
(874 693)
|
(927 149)
|
(975 246)
|
(975 053)
|
(1 039 818)
|
(1 093 798)
|
(1 154 663)
|
(1 194 538)
|
(1 217 671)
|
(1 225 125)
|
(1 220 372)
|
(1 245 082)
|
(1 253 806)
|
(1 273 718)
|
(1 283 864)
|
(1 307 902)
|
(1 339 557)
|
(1 346 500)
|
(1 367 533)
|
(1 338 974)
|
(1 349 507)
|
(1 368 723)
|
(1 398 799)
|
(1 437 618)
|
(1 446 359)
|
(1 484 336)
|
(1 516 259)
|
(1 564 976)
|
(1 618 158)
|
(1 507 326)
|
(1 386 326)
|
(1 326 648)
|
(1 301 754)
|
(1 396 401)
|
(1 488 473)
|
(1 590 307)
|
(1 654 200)
|
(1 703 630)
|
(1 797 574)
|
(1 622 990)
|
(1 673 988)
|
(1 652 686)
|
(1 611 627)
|
(1 769 648)
|
(1 707 025)
|
(1 744 560)
|
(1 784 320)
|
(1 865 290)
|
(1 888 393)
|
(1 904 072)
|
(1 924 355)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(3 290)
|
(8 107)
|
(18 140)
|
0
|
(29 736)
|
(33 812)
|
(30 625)
|
(29 592)
|
(29 446)
|
(26 749)
|
(25 246)
|
(22 685)
|
(17 735)
|
0
|
(6 394)
|
(624)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(10 335)
|
(10 683)
|
(11 910)
|
(12 991)
|
(12 719)
|
(13 506)
|
(13 585)
|
(14 615)
|
(14 069)
|
(15 523)
|
(16 421)
|
(713)
|
0
|
0
|
0
|
(841)
|
0
|
0
|
0
|
(1 204)
|
0
|
0
|
0
|
(5 299)
|
0
|
0
|
0
|
(5 328)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
0
|
(12 012)
|
0
|
0
|
(52 629)
|
(16 609)
|
(40 789)
|
(49 556)
|
(65 568)
|
(65 561)
|
(57 935)
|
(66 381)
|
(68 604)
|
(70 991)
|
(74 376)
|
(77 532)
|
(79 984)
|
(79 615)
|
(77 203)
|
(74 244)
|
(74 889)
|
(73 666)
|
(73 498)
|
(73 381)
|
(70 030)
|
(71 609)
|
(71 395)
|
(71 358)
|
(71 208)
|
(70 450)
|
(72 218)
|
(74 649)
|
(77 475)
|
(88 769)
|
(100 701)
|
(111 191)
|
(119 734)
|
(118 717)
|
(117 280)
|
(116 527)
|
(121 270)
|
(122 962)
|
(124 907)
|
(124 424)
|
(123 033)
|
(124 437)
|
(127 146)
|
(133 656)
|
(137 568)
|
(142 177)
|
(144 079)
|
(146 610)
|
(152 486)
|
(155 044)
|
(158 883)
|
(163 280)
|
|
| Other Operating Expenses |
0
|
16 670
|
22 313
|
23 186
|
0
|
21 674
|
28 647
|
24 807
|
0
|
30 156
|
28 648
|
28 024
|
0
|
(22 447)
|
(14 578)
|
2 982
|
0
|
19 872
|
17 979
|
17 037
|
0
|
28 017
|
31 006
|
33 738
|
0
|
56 036
|
55 296
|
51 882
|
0
|
44 869
|
54 606
|
64 354
|
0
|
66 791
|
66 533
|
60 169
|
0
|
37 306
|
43 812
|
37 942
|
32 644
|
39 087
|
(395)
|
12 181
|
47 898
|
113 953
|
68 280
|
59 744
|
(2 383)
|
(15 520)
|
25 622
|
21 001
|
17 189
|
8 583
|
15 571
|
15 698
|
0
|
16 653
|
7 716
|
20 170
|
0
|
28 599
|
27 053
|
29 424
|
0
|
17 979
|
20 606
|
19 167
|
0
|
13 886
|
444 770
|
249 848
|
0
|
487
|
487
|
487
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
174 028
N/A
|
183 730
+6%
|
182 891
0%
|
154 029
-16%
|
147 985
-4%
|
186 033
+26%
|
222 575
+20%
|
254 761
+14%
|
237 967
-7%
|
291 378
+22%
|
301 946
+4%
|
334 459
+11%
|
294 445
-12%
|
215 328
-27%
|
156 690
-27%
|
135 296
-14%
|
157 511
+16%
|
215 312
+37%
|
250 994
+17%
|
292 078
+16%
|
370 995
+27%
|
502 230
+35%
|
607 821
+21%
|
636 437
+5%
|
446 569
-30%
|
438 928
-2%
|
381 966
-13%
|
399 120
+4%
|
414 663
+4%
|
514 816
+24%
|
553 716
+8%
|
558 787
+1%
|
572 599
+2%
|
611 431
+7%
|
588 182
-4%
|
584 205
-1%
|
529 556
-9%
|
582 072
+10%
|
628 428
+8%
|
591 860
-6%
|
508 178
-14%
|
536 427
+6%
|
492 919
-8%
|
566 183
+15%
|
719 697
+27%
|
787 452
+9%
|
762 287
-3%
|
706 623
-7%
|
489 790
-31%
|
396 019
-19%
|
349 609
-12%
|
328 619
-6%
|
393 271
+20%
|
445 526
+13%
|
543 191
+22%
|
552 099
+2%
|
447 340
-19%
|
403 698
-10%
|
236 814
-41%
|
237 367
+0%
|
346 451
+46%
|
415 752
+20%
|
411 757
-1%
|
415 928
+1%
|
364 023
-12%
|
415 112
+14%
|
524 206
+26%
|
563 839
+8%
|
545 793
-3%
|
508 035
-7%
|
615 487
+21%
|
328 656
-47%
|
133 724
-59%
|
63 530
-52%
|
315 706
+397%
|
347 512
+10%
|
149 161
-57%
|
194 146
+30%
|
267 188
+38%
|
466 403
+75%
|
943 320
+102%
|
1 119 355
+19%
|
1 267 104
+13%
|
1 299 716
+3%
|
1 171 785
-10%
|
1 163 860
-1%
|
1 141 771
-2%
|
1 112 172
-3%
|
1 047 887
-6%
|
1 084 061
+3%
|
1 099 168
+1%
|
1 149 179
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
150 268
|
141 257
|
123 073
|
113 137
|
112 776
|
89 570
|
50 602
|
67 527
|
62 321
|
78 197
|
116 338
|
95 308
|
142 400
|
241 629
|
193 765
|
216 307
|
211 412
|
100 352
|
187 561
|
183 740
|
179 008
|
235 334
|
269 052
|
344 758
|
271 945
|
270 209
|
264 174
|
287 345
|
490 608
|
607 870
|
698 590
|
729 250
|
762 235
|
766 340
|
710 691
|
728 289
|
679 293
|
353 621
|
502 647
|
663 471
|
755 190
|
731 484
|
751 727
|
569 561
|
548 907
|
531 170
|
446 884
|
555 192
|
557 969
|
383 368
|
317 076
|
145 041
|
34 940
|
33 252
|
(9 146)
|
121 297
|
180 455
|
257 733
|
330 457
|
381 860
|
342 066
|
329 453
|
371 485
|
416 520
|
460 016
|
453 624
|
413 604
|
454 762
|
508 593
|
490 123
|
(255 984)
|
(268 448)
|
(75 066)
|
(90 221)
|
281 683
|
430 614
|
595 795
|
632 687
|
651 908
|
759 506
|
758 165
|
826 043
|
892 312
|
936 633
|
1 044 902
|
1 099 148
|
1 247 820
|
1 286 282
|
1 216 378
|
1 332 419
|
1 243 214
|
1 318 227
|
|
| Non-Reccuring Items |
0
|
(942)
|
(685)
|
(685)
|
0
|
(677)
|
(668)
|
(665)
|
0
|
(683)
|
(699)
|
(710)
|
0
|
(744)
|
(780)
|
(806)
|
0
|
(169)
|
509
|
1 178
|
0
|
(1 990)
|
(2 774)
|
(3 584)
|
0
|
(5 204)
|
(5 106)
|
(4 983)
|
0
|
(5 231)
|
(5 137)
|
(5 043)
|
0
|
(387)
|
(258)
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 671)
|
55 930
|
56 786
|
43 281
|
58 740
|
(10 853)
|
(4 557)
|
5 385
|
7 727
|
6 966
|
4 065
|
(5 643)
|
1 298
|
1 199
|
(1 587)
|
0
|
1 949
|
6 199
|
23 358
|
(6 486)
|
25 201
|
25 702
|
14 209
|
(24 128)
|
32 153
|
27 072
|
60 026
|
(63 150)
|
(63 000)
|
(77 936)
|
(137 343)
|
(44 360)
|
(70 038)
|
(55 055)
|
(42 374)
|
(5 501)
|
(7 149)
|
(7 080)
|
(439)
|
(2 736)
|
(2 825)
|
(3 254)
|
(2 736)
|
(1 534)
|
(1 545)
|
(1 080)
|
(1 534)
|
|
| Gain/Loss on Disposition of Assets |
(941)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(721)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 319
|
0
|
0
|
0
|
3 337
|
0
|
0
|
0
|
24 243
|
0
|
0
|
0
|
23 193
|
0
|
332
|
832
|
45 318
|
0
|
46 241
|
46 964
|
3 893
|
4 591
|
3 549
|
2 641
|
2 585
|
2 978
|
2 569
|
2 770
|
2 450
|
1 731
|
52 965
|
53 080
|
169 680
|
56 625
|
5 317
|
5 284
|
|
| Total Other Income |
6 159
|
(941)
|
(941)
|
(941)
|
35 160
|
0
|
0
|
0
|
28 820
|
0
|
0
|
0
|
(7 916)
|
0
|
0
|
0
|
17 934
|
0
|
0
|
0
|
27 245
|
0
|
0
|
0
|
53 302
|
0
|
0
|
0
|
42 451
|
(721)
|
(721)
|
(721)
|
59 427
|
0
|
0
|
0
|
46 234
|
319 317
|
183 409
|
2 190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 436
|
0
|
0
|
0
|
20 082
|
0
|
0
|
0
|
19 767
|
0
|
0
|
0
|
66 407
|
0
|
59 110
|
33 844
|
75 245
|
271 877
|
174 317
|
213 895
|
50 640
|
46 062
|
56 725
|
50 704
|
32 337
|
75 970
|
84 821
|
98 496
|
98 554
|
78 122
|
57 682
|
46 303
|
56 752
|
44 303
|
50 400
|
51 468
|
|
| Pre-Tax Income |
329 514
N/A
|
323 104
-2%
|
304 338
-6%
|
265 540
-13%
|
295 921
+11%
|
274 926
-7%
|
272 509
-1%
|
321 623
+18%
|
329 108
+2%
|
368 892
+12%
|
417 585
+13%
|
429 057
+3%
|
428 929
0%
|
456 213
+6%
|
349 675
-23%
|
350 797
+0%
|
386 857
+10%
|
315 495
-18%
|
439 064
+39%
|
476 996
+9%
|
577 248
+21%
|
735 574
+27%
|
874 099
+19%
|
977 611
+12%
|
771 816
-21%
|
703 933
-9%
|
641 034
-9%
|
681 482
+6%
|
947 001
+39%
|
1 116 734
+18%
|
1 246 448
+12%
|
1 282 273
+3%
|
1 394 261
+9%
|
1 377 384
-1%
|
1 298 615
-6%
|
1 312 365
+1%
|
1 255 083
-4%
|
1 255 010
0%
|
1 314 484
+5%
|
1 257 521
-4%
|
1 263 368
+0%
|
1 267 911
+0%
|
1 244 646
-2%
|
1 135 744
-9%
|
1 268 604
+12%
|
1 303 951
+3%
|
1 265 101
-3%
|
1 318 601
+4%
|
1 091 040
-17%
|
838 127
-23%
|
655 832
-22%
|
469 103
-28%
|
433 596
-8%
|
486 505
+12%
|
541 011
+11%
|
677 461
+25%
|
648 907
-4%
|
662 729
+2%
|
568 470
-14%
|
617 640
+9%
|
711 936
+15%
|
747 154
+5%
|
789 441
+6%
|
855 806
+8%
|
861 563
+1%
|
893 937
+4%
|
963 512
+8%
|
1 032 810
+7%
|
1 119 858
+8%
|
1 030 311
-8%
|
446 017
-57%
|
154 910
-65%
|
116 071
-25%
|
182 186
+57%
|
740 011
+306%
|
901 642
+22%
|
755 129
-16%
|
807 448
+7%
|
924 315
+14%
|
1 236 880
+34%
|
1 730 906
+40%
|
2 017 197
+17%
|
2 239 726
+11%
|
2 337 176
+4%
|
2 314 955
-1%
|
2 340 036
+1%
|
2 496 984
+7%
|
2 495 101
0%
|
2 489 163
0%
|
2 515 863
+1%
|
2 397 019
-5%
|
2 522 624
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76 492)
|
(59 232)
|
(58 980)
|
(51 559)
|
(63 700)
|
(61 844)
|
(62 231)
|
(76 001)
|
(69 167)
|
(76 500)
|
(85 920)
|
(81 245)
|
(77 086)
|
(101 380)
|
(77 927)
|
(81 006)
|
(99 709)
|
(63 905)
|
(85 334)
|
(99 578)
|
(112 507)
|
(154 340)
|
(185 515)
|
(195 983)
|
(161 888)
|
(135 631)
|
(111 551)
|
(110 337)
|
(137 046)
|
(147 818)
|
(161 683)
|
(160 011)
|
(168 956)
|
(163 082)
|
(150 754)
|
(150 979)
|
(153 500)
|
(150 888)
|
(163 657)
|
(149 995)
|
(127 454)
|
(131 714)
|
(126 887)
|
(145 804)
|
(210 589)
|
(228 919)
|
(236 838)
|
(223 106)
|
(136 954)
|
(109 197)
|
(84 575)
|
(78 195)
|
(110 895)
|
(130 363)
|
(156 559)
|
(166 835)
|
(165 486)
|
(143 456)
|
(99 691)
|
(114 976)
|
(164 155)
|
(190 879)
|
(213 103)
|
(227 476)
|
(180 762)
|
(180 912)
|
(231 883)
|
(234 144)
|
(266 349)
|
(260 487)
|
(204 948)
|
(157 866)
|
(157 200)
|
(157 443)
|
(166 359)
|
(194 467)
|
(120 198)
|
(104 716)
|
(107 424)
|
(147 143)
|
(256 626)
|
(304 903)
|
(340 313)
|
(336 109)
|
(302 253)
|
(293 374)
|
(293 809)
|
(287 950)
|
(306 325)
|
(313 211)
|
(299 809)
|
(310 977)
|
|
| Income from Continuing Operations |
253 022
|
263 872
|
245 358
|
213 981
|
232 221
|
213 082
|
210 278
|
245 622
|
259 941
|
292 392
|
331 665
|
347 812
|
351 843
|
354 833
|
271 748
|
269 791
|
287 148
|
251 590
|
353 730
|
377 418
|
464 741
|
581 234
|
688 584
|
781 628
|
609 928
|
568 302
|
529 483
|
571 145
|
809 955
|
968 916
|
1 084 765
|
1 122 262
|
1 225 305
|
1 214 302
|
1 147 861
|
1 161 386
|
1 101 583
|
1 104 122
|
1 150 827
|
1 107 526
|
1 135 914
|
1 136 197
|
1 117 759
|
989 940
|
1 058 015
|
1 075 032
|
1 028 263
|
1 095 495
|
954 086
|
728 930
|
571 257
|
390 908
|
322 701
|
356 142
|
384 452
|
510 626
|
483 421
|
519 273
|
468 779
|
502 664
|
547 781
|
556 275
|
576 338
|
628 330
|
680 801
|
713 025
|
731 629
|
798 666
|
853 509
|
769 824
|
241 069
|
(2 956)
|
(41 129)
|
24 743
|
573 652
|
707 175
|
634 931
|
702 732
|
816 891
|
1 089 737
|
1 474 280
|
1 712 294
|
1 899 413
|
2 001 067
|
2 012 702
|
2 046 662
|
2 203 175
|
2 207 151
|
2 182 838
|
2 202 652
|
2 097 210
|
2 211 647
|
|
| Income to Minority Interest |
(32 590)
|
(31 563)
|
(31 281)
|
(26 300)
|
(25 823)
|
(28 476)
|
(27 915)
|
(33 562)
|
(36 783)
|
(43 969)
|
(56 907)
|
(61 713)
|
(72 816)
|
(62 665)
|
(39 214)
|
(21 876)
|
(5 090)
|
1 792
|
(5 751)
|
(13 474)
|
(28 425)
|
(41 278)
|
(50 850)
|
(58 207)
|
(45 000)
|
(36 052)
|
(31 635)
|
(32 431)
|
(41 690)
|
(54 973)
|
(61 594)
|
(69 423)
|
(84 126)
|
(92 061)
|
(95 015)
|
(98 267)
|
(94 867)
|
(93 925)
|
(96 448)
|
(88 022)
|
(82 668)
|
(78 872)
|
(73 799)
|
(57 498)
|
(51 753)
|
(69 864)
|
(86 580)
|
(94 087)
|
(84 286)
|
(37 216)
|
(3 290)
|
16 865
|
(4 134)
|
(44 267)
|
(65 915)
|
(87 480)
|
(65 218)
|
(34 227)
|
(4 366)
|
2 363
|
3 625
|
(6 450)
|
(17 529)
|
(33 199)
|
(69 816)
|
(88 677)
|
(80 746)
|
(89 579)
|
(77 299)
|
(43 900)
|
(12 437)
|
19 341
|
40 109
|
28 800
|
(6 557)
|
(15 169)
|
(23 583)
|
(29 685)
|
(39 271)
|
(92 151)
|
(147 705)
|
(178 121)
|
(203 780)
|
(194 506)
|
(170 267)
|
(162 134)
|
(148 474)
|
(148 026)
|
(149 197)
|
(138 460)
|
(138 421)
|
(137 814)
|
|
| Net Income (Common) |
257 379
N/A
|
225 415
-12%
|
214 077
-5%
|
187 681
-12%
|
206 398
+10%
|
184 606
-11%
|
182 363
-1%
|
212 060
+16%
|
223 158
+5%
|
248 423
+11%
|
274 758
+11%
|
286 099
+4%
|
279 027
-2%
|
292 168
+5%
|
232 534
-20%
|
247 915
+7%
|
282 058
+14%
|
253 382
-10%
|
347 979
+37%
|
363 944
+5%
|
454 907
+25%
|
559 644
+23%
|
657 422
+17%
|
743 109
+13%
|
566 025
-24%
|
532 250
-6%
|
497 848
-6%
|
538 714
+8%
|
768 265
+43%
|
913 943
+19%
|
1 023 171
+12%
|
1 052 839
+3%
|
1 141 179
+8%
|
1 122 241
-2%
|
1 052 846
-6%
|
1 063 119
+1%
|
1 006 716
-5%
|
1 010 197
+0%
|
1 054 379
+4%
|
1 019 504
-3%
|
1 053 246
+3%
|
1 057 325
+0%
|
1 043 960
-1%
|
932 442
-11%
|
1 006 262
+8%
|
1 005 168
0%
|
941 683
-6%
|
1 001 408
+6%
|
869 800
-13%
|
691 714
-20%
|
567 967
-18%
|
407 773
-28%
|
318 567
-22%
|
311 875
-2%
|
318 537
+2%
|
423 146
+33%
|
418 203
-1%
|
485 046
+16%
|
464 413
-4%
|
505 027
+9%
|
551 406
+9%
|
549 825
0%
|
558 809
+2%
|
595 131
+6%
|
610 985
+3%
|
624 348
+2%
|
650 883
+4%
|
709 087
+9%
|
739 672
+4%
|
695 041
-6%
|
197 894
-72%
|
(15 512)
N/A
|
2 245
N/A
|
51 438
+2 191%
|
565 400
+999%
|
691 616
+22%
|
611 348
-12%
|
672 762
+10%
|
776 780
+15%
|
996 600
+28%
|
1 326 575
+33%
|
1 534 173
+16%
|
1 695 633
+11%
|
1 806 561
+7%
|
1 842 435
+2%
|
1 884 528
+2%
|
2 054 701
+9%
|
2 059 125
+0%
|
2 033 641
-1%
|
2 064 192
+2%
|
1 958 789
-5%
|
2 073 833
+6%
|
|
| EPS (Diluted) |
65.87
N/A
|
57.79
-12%
|
54.84
-5%
|
47.91
-13%
|
52.82
+10%
|
46.86
-11%
|
46.33
-1%
|
53.76
+16%
|
56.52
+5%
|
62.02
+10%
|
68.5
+10%
|
71.34
+4%
|
69.64
-2%
|
72.91
+5%
|
58.03
-20%
|
61.71
+6%
|
70.34
+14%
|
63.18
-10%
|
86.77
+37%
|
90.76
+5%
|
113.44
+25%
|
139.56
+23%
|
162.16
+16%
|
185.31
+14%
|
141.15
-24%
|
132.73
-6%
|
124.15
-6%
|
134.34
+8%
|
191.59
+43%
|
227.92
+19%
|
255.16
+12%
|
262.56
+3%
|
284.58
+8%
|
279.86
-2%
|
262.55
-6%
|
265.11
+1%
|
251.05
-5%
|
251.92
+0%
|
262.94
+4%
|
254.24
-3%
|
262.65
+3%
|
263.67
+0%
|
185.46
-30%
|
193.45
+4%
|
222.04
+15%
|
208.54
-6%
|
195.36
-6%
|
207.76
+6%
|
180.47
-13%
|
143.52
-20%
|
117.84
-18%
|
84.61
-28%
|
66.1
-22%
|
64.71
-2%
|
66.09
+2%
|
87.79
+33%
|
86.77
-1%
|
100.64
+16%
|
96.36
-4%
|
104.79
+9%
|
114.41
+9%
|
114.08
0%
|
115.95
+2%
|
123.48
+6%
|
126.77
+3%
|
129.54
+2%
|
135.05
+4%
|
147.12
+9%
|
153.46
+4%
|
144.2
-6%
|
41.05
-72%
|
-3.21
N/A
|
0.46
N/A
|
10.67
+2 220%
|
117.3
+999%
|
143.49
+22%
|
126.84
-12%
|
139.58
+10%
|
161.16
+15%
|
206.77
+28%
|
275.24
+33%
|
318.31
+16%
|
351.81
+11%
|
374.83
+7%
|
382.27
+2%
|
391
+2%
|
426.31
+9%
|
427.23
+0%
|
421.94
-1%
|
428.28
+2%
|
406.41
-5%
|
430.28
+6%
|
|