BFI Finance Indonesia Tbk PT
IDX:BFIN
Income Statement
Earnings Waterfall
BFI Finance Indonesia Tbk PT
Income Statement
BFI Finance Indonesia Tbk PT
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 |
8 986
|
0
|
0
|
0
|
24 099
|
0
|
0
|
0
|
37 277
|
0
|
0
|
0
|
36 439
|
0
|
0
|
0
|
35 470
|
0
|
0
|
0
|
31 242
|
0
|
0
|
0
|
107 108
|
0
|
0
|
0
|
221 675
|
0
|
0
|
0
|
180 132
|
0
|
0
|
0
|
144 730
|
0
|
0
|
0
|
282 661
|
0
|
0
|
0
|
360 186
|
0
|
94 607
|
196 334
|
379 978
|
390 199
|
398 052
|
394 524
|
501 776
|
554 358
|
621 739
|
712 769
|
709 511
|
761 489
|
787 968
|
791 419
|
785 828
|
785 768
|
809 585
|
847 138
|
888 601
|
933 224
|
975 674
|
1 008 452
|
1 027 258
|
1 038 594
|
1 017 937
|
1 011 551
|
1 001 158
|
990 335
|
978 858
|
929 183
|
866 103
|
773 940
|
683 134
|
616 098
|
564 701
|
548 423
|
553 418
|
570 445
|
620 073
|
695 416
|
800 725
|
896 993
|
943 386
|
959 485
|
948 255
|
929 214
|
924 254
|
928 448
|
0
|
0
|
|
| Revenue |
131 957
N/A
|
270 453
+105%
|
151 547
-44%
|
165 019
+9%
|
191 750
+16%
|
207 306
+8%
|
225 033
+9%
|
251 665
+12%
|
269 157
+7%
|
292 144
+9%
|
293 959
+1%
|
281 800
-4%
|
273 458
-3%
|
273 514
+0%
|
283 150
+4%
|
301 978
+7%
|
308 155
+2%
|
318 497
+3%
|
330 644
+4%
|
350 825
+6%
|
379 540
+8%
|
405 984
+7%
|
448 713
+11%
|
505 073
+13%
|
563 489
+12%
|
640 565
+14%
|
724 921
+13%
|
806 106
+11%
|
874 320
+8%
|
914 684
+5%
|
921 652
+1%
|
902 350
-2%
|
880 762
-2%
|
861 423
-2%
|
862 235
+0%
|
868 788
+1%
|
908 731
+5%
|
969 659
+7%
|
1 042 057
+7%
|
1 135 822
+9%
|
1 237 881
+9%
|
1 322 275
+7%
|
1 417 735
+7%
|
1 499 641
+6%
|
1 546 036
+3%
|
1 623 941
+5%
|
1 700 839
+5%
|
1 796 659
+6%
|
1 890 484
+5%
|
1 991 327
+5%
|
2 083 483
+5%
|
2 156 621
+4%
|
2 258 476
+5%
|
2 380 979
+5%
|
2 504 957
+5%
|
2 641 484
+5%
|
2 776 559
+5%
|
2 875 306
+4%
|
2 971 141
+3%
|
3 046 055
+3%
|
3 146 787
+3%
|
3 284 490
+4%
|
3 458 982
+5%
|
3 690 559
+7%
|
3 953 257
+7%
|
4 225 860
+7%
|
4 500 965
+7%
|
4 761 261
+6%
|
4 917 581
+3%
|
4 985 987
+1%
|
4 989 996
+0%
|
4 993 568
+0%
|
5 063 185
+1%
|
5 180 499
+2%
|
4 987 423
-4%
|
4 738 567
-5%
|
4 378 257
-8%
|
3 969 217
-9%
|
3 848 151
-3%
|
3 773 490
-2%
|
3 863 273
+2%
|
4 047 542
+5%
|
4 354 243
+8%
|
4 737 750
+9%
|
5 154 394
+9%
|
5 636 649
+9%
|
5 923 861
+5%
|
6 107 414
+3%
|
6 143 368
+1%
|
6 046 252
-2%
|
6 036 002
0%
|
6 054 502
+0%
|
6 103 740
+1%
|
6 205 498
+2%
|
6 293 291
+1%
|
6 405 572
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 853)
|
(42 102)
|
(43 371)
|
(47 777)
|
(50 471)
|
(54 837)
|
(65 510)
|
(77 832)
|
(88 343)
|
(97 472)
|
(97 929)
|
(93 348)
|
(96 469)
|
(98 592)
|
(106 626)
|
(114 702)
|
(116 823)
|
(122 359)
|
(127 321)
|
(134 662)
|
(147 389)
|
(153 909)
|
(164 329)
|
(181 262)
|
(186 121)
|
(218 686)
|
(250 100)
|
(283 960)
|
(341 202)
|
(353 123)
|
(367 032)
|
(372 321)
|
(337 611)
|
(325 868)
|
(311 144)
|
(307 004)
|
(314 256)
|
(333 202)
|
(362 721)
|
(395 819)
|
(436 335)
|
(484 520)
|
(532 558)
|
(559 847)
|
(576 842)
|
(625 546)
|
(673 334)
|
(734 830)
|
(800 076)
|
(860 594)
|
(923 316)
|
(951 155)
|
(1 008 477)
|
(1 086 234)
|
(1 146 195)
|
(1 226 548)
|
(1 232 794)
|
(1 245 230)
|
(1 256 589)
|
(1 264 694)
|
(1 334 054)
|
(1 370 316)
|
(1 433 656)
|
(1 488 120)
|
(1 585 882)
|
(1 692 872)
|
(1 816 863)
|
(1 954 011)
|
(2 051 120)
|
(2 124 802)
|
(2 145 720)
|
(2 144 265)
|
(2 200 048)
|
(3 112 137)
|
(3 366 023)
|
(3 430 211)
|
(2 648 015)
|
(2 462 890)
|
(2 106 726)
|
(1 953 518)
|
(1 891 982)
|
(1 891 148)
|
(1 992 447)
|
(2 146 689)
|
(2 311 823)
|
(2 576 135)
|
(2 871 988)
|
(3 153 746)
|
(3 180 308)
|
(3 249 211)
|
(3 273 341)
|
(3 183 729)
|
(3 254 907)
|
(3 304 217)
|
(3 348 737)
|
(3 485 099)
|
|
| Selling, General & Administrative |
(39 853)
|
(41 552)
|
(42 240)
|
(46 166)
|
(48 334)
|
(52 671)
|
(63 244)
|
(75 308)
|
(85 520)
|
(94 314)
|
(94 469)
|
(89 606)
|
(92 037)
|
(95 072)
|
(104 089)
|
(113 185)
|
(116 822)
|
(122 360)
|
(127 322)
|
(134 663)
|
(147 389)
|
(153 909)
|
(164 329)
|
(181 261)
|
(186 121)
|
(218 686)
|
(250 100)
|
(283 961)
|
(341 202)
|
(353 124)
|
(367 032)
|
(372 321)
|
(337 611)
|
(325 867)
|
(311 144)
|
(307 004)
|
(314 256)
|
(333 202)
|
(362 721)
|
(395 819)
|
(436 335)
|
(484 520)
|
(474 104)
|
(501 175)
|
(576 842)
|
(535 959)
|
(594 732)
|
(602 273)
|
(619 920)
|
(646 660)
|
(675 838)
|
(688 766)
|
(707 166)
|
(745 575)
|
(778 219)
|
(822 860)
|
(848 892)
|
(860 565)
|
(885 300)
|
(896 868)
|
(961 013)
|
(1 008 621)
|
(1 035 974)
|
(1 122 813)
|
(1 203 597)
|
(1 276 188)
|
(1 361 679)
|
(1 444 686)
|
(1 457 956)
|
(1 506 444)
|
(1 552 093)
|
(1 572 568)
|
(1 681 373)
|
(1 723 188)
|
(1 675 757)
|
(1 618 514)
|
(1 465 795)
|
(1 357 076)
|
(1 328 287)
|
(1 301 596)
|
(1 330 701)
|
(1 364 784)
|
(1 477 036)
|
(1 600 729)
|
(1 800 223)
|
(1 974 985)
|
(2 069 636)
|
(2 148 343)
|
(2 212 881)
|
(2 203 641)
|
(2 246 032)
|
(2 257 867)
|
(2 189 206)
|
(2 200 041)
|
(2 193 619)
|
(2 234 515)
|
|
| Depreciation & Amortization |
0
|
(550)
|
(1 131)
|
(1 611)
|
(2 137)
|
(2 166)
|
(2 266)
|
(2 524)
|
(2 823)
|
(3 158)
|
(3 460)
|
(3 741)
|
(4 432)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 614)
|
(18 288)
|
(29 788)
|
(42 083)
|
(47 218)
|
(50 076)
|
(52 926)
|
(55 971)
|
(59 646)
|
(63 107)
|
(66 205)
|
(68 493)
|
(71 767)
|
(74 525)
|
(75 696)
|
(71 256)
|
(69 442)
|
(73 110)
|
(73 114)
|
(74 308)
|
(82 590)
|
(79 650)
|
(81 870)
|
(83 981)
|
(85 457)
|
(87 841)
|
(90 214)
|
(92 379)
|
(99 938)
|
(109 229)
|
(117 783)
|
(124 068)
|
(125 860)
|
(124 923)
|
(124 346)
|
(126 721)
|
(129 756)
|
(133 764)
|
(138 874)
|
(144 142)
|
(148 746)
|
(160 855)
|
(177 721)
|
(181 378)
|
(196 045)
|
(202 754)
|
(203 665)
|
(215 365)
|
(212 938)
|
(209 097)
|
(206 297)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 520)
|
(2 537)
|
(1 517)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58 454)
|
(58 672)
|
0
|
(81 973)
|
(60 314)
|
(102 769)
|
(138 073)
|
(166 716)
|
(197 402)
|
(209 463)
|
(245 340)
|
(281 013)
|
(304 869)
|
(337 483)
|
(315 409)
|
(312 898)
|
(296 764)
|
(292 130)
|
(301 785)
|
(292 253)
|
(324 572)
|
(292 193)
|
(307 977)
|
(334 094)
|
(375 534)
|
(427 455)
|
(509 183)
|
(532 901)
|
(505 786)
|
(481 483)
|
(426 296)
|
(1 289 011)
|
(1 581 037)
|
(1 693 914)
|
(1 058 152)
|
(979 954)
|
(653 516)
|
(527 576)
|
(434 560)
|
(396 608)
|
(381 647)
|
(407 086)
|
(367 458)
|
(452 404)
|
(641 497)
|
(827 682)
|
(786 049)
|
(849 525)
|
(824 555)
|
(722 197)
|
(850 336)
|
(891 238)
|
(946 021)
|
(1 044 287)
|
|
| Operating Income |
92 104
N/A
|
228 351
+148%
|
108 176
-53%
|
117 242
+8%
|
141 279
+21%
|
152 469
+8%
|
159 523
+5%
|
173 833
+9%
|
180 815
+4%
|
194 674
+8%
|
196 031
+1%
|
188 453
-4%
|
176 989
-6%
|
174 922
-1%
|
176 525
+1%
|
187 277
+6%
|
191 332
+2%
|
196 137
+3%
|
203 323
+4%
|
216 162
+6%
|
232 151
+7%
|
252 076
+9%
|
284 384
+13%
|
323 813
+14%
|
377 368
+17%
|
421 880
+12%
|
474 822
+13%
|
522 146
+10%
|
533 117
+2%
|
561 561
+5%
|
554 621
-1%
|
530 030
-4%
|
543 151
+2%
|
535 556
-1%
|
551 091
+3%
|
561 784
+2%
|
594 475
+6%
|
636 457
+7%
|
679 336
+7%
|
740 003
+9%
|
801 546
+8%
|
837 755
+5%
|
885 177
+6%
|
939 794
+6%
|
969 194
+3%
|
998 395
+3%
|
1 027 505
+3%
|
1 061 829
+3%
|
1 090 408
+3%
|
1 130 733
+4%
|
1 160 167
+3%
|
1 205 466
+4%
|
1 249 999
+4%
|
1 294 745
+4%
|
1 358 762
+5%
|
1 414 936
+4%
|
1 543 765
+9%
|
1 630 076
+6%
|
1 714 552
+5%
|
1 781 361
+4%
|
1 812 733
+2%
|
1 914 174
+6%
|
2 025 326
+6%
|
2 202 439
+9%
|
2 367 375
+7%
|
2 532 988
+7%
|
2 684 102
+6%
|
2 807 250
+5%
|
2 866 461
+2%
|
2 861 185
0%
|
2 844 276
-1%
|
2 849 303
+0%
|
2 863 137
+0%
|
2 068 362
-28%
|
1 621 400
-22%
|
1 308 356
-19%
|
1 730 242
+32%
|
1 506 327
-13%
|
1 741 425
+16%
|
1 819 972
+5%
|
1 971 291
+8%
|
2 156 394
+9%
|
2 361 796
+10%
|
2 591 061
+10%
|
2 842 571
+10%
|
3 060 514
+8%
|
3 051 873
0%
|
2 953 668
-3%
|
2 963 060
+0%
|
2 797 041
-6%
|
2 762 661
-1%
|
2 870 773
+4%
|
2 848 833
-1%
|
2 901 281
+2%
|
2 944 554
+1%
|
2 920 473
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 400)
|
(10 020)
|
(10 896)
|
(11 009)
|
(23 252)
|
(26 995)
|
(33 734)
|
(38 273)
|
(35 781)
|
(40 840)
|
(42 993)
|
(42 834)
|
(37 438)
|
(33 901)
|
(30 794)
|
(34 987)
|
(35 110)
|
(34 160)
|
(31 633)
|
(26 973)
|
(28 434)
|
(35 695)
|
(50 952)
|
(72 795)
|
(98 767)
|
(123 422)
|
(151 103)
|
(174 629)
|
(202 878)
|
(215 682)
|
(208 169)
|
(189 690)
|
(151 085)
|
(120 275)
|
(109 680)
|
(110 134)
|
(131 566)
|
(164 784)
|
(197 968)
|
(236 112)
|
(272 071)
|
(301 210)
|
(321 695)
|
(344 476)
|
(355 319)
|
(363 586)
|
(380 002)
|
(397 455)
|
(421 281)
|
(442 555)
|
(462 074)
|
(478 608)
|
(501 776)
|
(536 264)
|
(586 027)
|
(646 185)
|
(709 511)
|
(761 489)
|
(787 968)
|
(791 419)
|
(785 828)
|
(785 768)
|
(809 585)
|
(847 138)
|
(888 601)
|
(933 224)
|
(975 674)
|
(1 008 452)
|
(1 027 258)
|
(1 038 594)
|
(1 017 937)
|
(1 011 551)
|
(1 001 158)
|
(990 335)
|
(978 858)
|
(929 183)
|
(866 103)
|
(773 940)
|
(683 134)
|
(616 098)
|
(564 701)
|
(548 423)
|
(553 418)
|
(570 445)
|
(620 073)
|
(695 416)
|
(800 725)
|
(896 993)
|
(943 386)
|
(959 485)
|
(948 255)
|
(929 214)
|
(924 254)
|
(928 448)
|
(929 103)
|
(932 387)
|
|
| 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
|
(202)
|
(2 655)
|
(6 891)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(773 455)
|
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
|
169
|
319
|
557
|
1 294
|
2 024
|
2 685
|
3 453
|
3 852
|
3 984
|
4 568
|
4 566
|
4 511
|
4 760
|
13 144
|
14 364
|
16 056
|
16 827
|
8 508
|
9 235
|
9 288
|
9 087
|
8 570
|
9 823
|
10 731
|
11 263
|
11 662
|
10 915
|
10 230
|
0
|
5 395
|
4 090
|
9 753
|
15 936
|
18 072
|
19 320
|
20 209
|
14 841
|
13 593
|
14 980
|
13 502
|
13 420
|
14 418
|
13 528
|
8 318
|
14 029
|
12 191
|
10 317
|
|
| 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
|
(581)
|
(937)
|
(1 901)
|
(1 851)
|
(1 795)
|
(1 775)
|
(1 637)
|
(2 379)
|
(2 335)
|
(2 559)
|
(2 612)
|
(3 103)
|
(4 140)
|
(5 057)
|
(6 453)
|
(6 783)
|
(7 464)
|
(8 306)
|
(7 044)
|
(6 846)
|
(6 557)
|
(6 607)
|
(8 392)
|
(8 643)
|
(8 531)
|
(7 859)
|
(7 002)
|
(6 365)
|
(5 380)
|
(4 523)
|
(4 373)
|
5 891
|
637
|
30
|
(5 385)
|
(5 440)
|
(5 398)
|
(4 750)
|
(4 026)
|
(3 824)
|
(4 502)
|
(6 117)
|
(7 924)
|
(9 118)
|
(8 933)
|
(7 470)
|
(6 283)
|
(5 200)
|
(4 591)
|
(5 257)
|
|
| Pre-Tax Income |
84 704
N/A
|
218 330
+158%
|
97 278
-55%
|
106 231
+9%
|
118 027
+11%
|
125 473
+6%
|
125 789
+0%
|
135 559
+8%
|
145 034
+7%
|
153 833
+6%
|
153 038
-1%
|
145 619
-5%
|
139 550
-4%
|
141 020
+1%
|
145 729
+3%
|
152 290
+5%
|
156 222
+3%
|
161 978
+4%
|
171 691
+6%
|
189 189
+10%
|
203 717
+8%
|
216 381
+6%
|
233 432
+8%
|
251 018
+8%
|
278 601
+11%
|
298 457
+7%
|
323 718
+8%
|
347 516
+7%
|
330 240
-5%
|
345 880
+5%
|
346 452
+0%
|
340 340
-2%
|
392 066
+15%
|
415 280
+6%
|
441 411
+6%
|
451 650
+2%
|
462 909
+2%
|
471 673
+2%
|
481 368
+2%
|
503 891
+5%
|
529 475
+5%
|
536 545
+1%
|
563 482
+5%
|
595 318
+6%
|
613 875
+3%
|
634 607
+3%
|
644 267
+2%
|
656 546
+2%
|
667 226
+2%
|
686 496
+3%
|
696 617
+1%
|
725 640
+4%
|
747 880
+3%
|
758 126
+1%
|
773 085
+2%
|
769 645
0%
|
835 494
+9%
|
869 468
+4%
|
927 012
+7%
|
989 451
+7%
|
1 024 963
+4%
|
1 126 383
+10%
|
1 221 421
+8%
|
1 361 359
+11%
|
1 487 786
+9%
|
1 609 745
+8%
|
1 710 379
+6%
|
1 801 426
+5%
|
1 840 099
+2%
|
1 823 035
-1%
|
1 826 378
+0%
|
1 839 716
+1%
|
1 092 253
-41%
|
1 082 925
-1%
|
648 824
-40%
|
385 565
-41%
|
869 996
+126%
|
738 278
-15%
|
1 064 323
+44%
|
1 207 994
+13%
|
1 410 958
+17%
|
1 618 467
+15%
|
1 821 052
+13%
|
2 035 186
+12%
|
2 238 681
+10%
|
2 376 115
+6%
|
2 260 239
-5%
|
2 065 538
-9%
|
2 025 252
-2%
|
1 841 858
-9%
|
1 819 891
-1%
|
1 947 617
+7%
|
1 926 614
-1%
|
1 981 662
+3%
|
2 023 051
+2%
|
1 993 146
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 921)
|
(67 232)
|
111 699
|
(33 616)
|
(35 582)
|
(37 762)
|
(37 768)
|
(40 687)
|
(46 769)
|
(49 446)
|
(127 474)
|
(125 327)
|
(122 275)
|
(122 942)
|
(45 881)
|
(47 794)
|
(68 732)
|
(70 131)
|
(73 245)
|
(78 556)
|
(44 547)
|
(48 195)
|
(52 937)
|
(57 587)
|
(82 222)
|
(88 013)
|
(95 427)
|
(102 659)
|
(98 479)
|
(99 224)
|
(95 614)
|
(91 005)
|
(90 698)
|
(93 131)
|
(100 330)
|
(96 193)
|
(100 832)
|
(99 452)
|
(94 626)
|
(98 792)
|
(104 093)
|
(105 689)
|
(111 046)
|
(118 839)
|
(123 603)
|
(128 044)
|
(130 372)
|
(131 479)
|
(158 607)
|
(170 703)
|
(181 482)
|
(197 047)
|
(150 789)
|
(143 832)
|
(137 527)
|
(125 805)
|
(185 206)
|
(206 680)
|
(233 791)
|
(240 288)
|
(226 598)
|
(233 563)
|
(237 639)
|
(274 627)
|
(300 276)
|
(326 060)
|
(345 924)
|
(362 339)
|
(372 305)
|
(369 032)
|
(371 218)
|
(375 392)
|
(380 571)
|
(380 202)
|
(295 273)
|
(243 425)
|
(168 404)
|
(135 009)
|
(207 345)
|
(231 019)
|
(279 620)
|
(320 682)
|
(348 215)
|
(390 082)
|
(432 002)
|
(456 596)
|
(434 084)
|
(392 436)
|
(381 453)
|
(345 441)
|
(338 693)
|
(365 111)
|
(361 940)
|
(372 936)
|
(381 949)
|
(376 199)
|
|
| Income from Continuing Operations |
57 783
|
151 099
|
208 978
|
72 615
|
82 445
|
87 710
|
88 020
|
94 872
|
98 265
|
104 387
|
25 564
|
20 292
|
17 275
|
18 078
|
99 847
|
104 495
|
87 490
|
91 847
|
98 448
|
110 636
|
159 169
|
168 189
|
180 497
|
193 432
|
196 379
|
210 444
|
228 291
|
244 857
|
231 761
|
246 656
|
250 839
|
249 336
|
301 368
|
322 150
|
341 081
|
355 457
|
362 077
|
372 221
|
386 742
|
405 099
|
425 382
|
430 856
|
452 436
|
476 479
|
490 272
|
506 563
|
513 895
|
525 067
|
508 619
|
515 793
|
515 135
|
528 593
|
597 091
|
614 294
|
635 558
|
643 840
|
650 288
|
662 788
|
693 221
|
749 163
|
798 365
|
892 820
|
983 782
|
1 086 732
|
1 187 510
|
1 283 685
|
1 364 455
|
1 439 087
|
1 467 794
|
1 454 003
|
1 455 160
|
1 464 324
|
711 682
|
702 723
|
353 551
|
142 140
|
701 592
|
603 269
|
856 978
|
976 975
|
1 131 338
|
1 297 785
|
1 472 837
|
1 645 104
|
1 806 679
|
1 919 519
|
1 826 155
|
1 673 102
|
1 643 799
|
1 496 417
|
1 481 198
|
1 582 506
|
1 564 674
|
1 608 726
|
1 641 102
|
1 616 947
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
5
|
4
|
3
|
3
|
4
|
120
|
(45)
|
(41)
|
(37)
|
(157)
|
1
|
(15)
|
29
|
60
|
89
|
126
|
100
|
90
|
137
|
136
|
157
|
177
|
|
| Net Income (Common) |
385 571
N/A
|
484 028
+26%
|
224 225
-54%
|
96 033
-57%
|
100 722
+5%
|
105 988
+5%
|
96 191
-9%
|
94 872
-1%
|
98 265
+4%
|
104 387
+6%
|
25 564
-76%
|
20 292
-21%
|
17 275
-15%
|
18 078
+5%
|
99 847
+452%
|
104 495
+5%
|
87 490
-16%
|
95 638
+9%
|
102 239
+7%
|
114 427
+12%
|
162 960
+42%
|
168 189
+3%
|
184 288
+10%
|
197 223
+7%
|
200 170
+1%
|
214 235
+7%
|
228 291
+7%
|
244 857
+7%
|
231 761
-5%
|
246 656
+6%
|
250 839
+2%
|
249 336
-1%
|
301 368
+21%
|
322 150
+7%
|
341 081
+6%
|
355 457
+4%
|
362 077
+2%
|
372 221
+3%
|
386 742
+4%
|
405 099
+5%
|
425 382
+5%
|
430 856
+1%
|
452 436
+5%
|
476 479
+5%
|
490 272
+3%
|
506 563
+3%
|
513 895
+1%
|
525 067
+2%
|
508 619
-3%
|
515 793
+1%
|
515 135
0%
|
528 593
+3%
|
597 091
+13%
|
614 294
+3%
|
635 558
+3%
|
643 840
+1%
|
650 288
+1%
|
662 788
+2%
|
693 221
+5%
|
749 163
+8%
|
798 365
+7%
|
892 820
+12%
|
983 782
+10%
|
1 086 732
+10%
|
1 187 510
+9%
|
1 283 685
+8%
|
1 364 455
+6%
|
1 439 087
+5%
|
1 467 794
+2%
|
1 454 003
-1%
|
1 455 160
+0%
|
1 464 326
+1%
|
711 685
-51%
|
702 727
-1%
|
353 556
-50%
|
142 144
-60%
|
701 595
+394%
|
603 272
-14%
|
856 982
+42%
|
977 095
+14%
|
1 131 293
+16%
|
1 297 744
+15%
|
1 472 800
+13%
|
1 644 947
+12%
|
1 806 680
+10%
|
1 919 504
+6%
|
1 826 184
-5%
|
1 673 162
-8%
|
1 643 888
-2%
|
1 496 543
-9%
|
1 481 298
-1%
|
1 582 596
+7%
|
1 564 811
-1%
|
1 608 862
+3%
|
1 641 259
+2%
|
1 617 124
-1%
|
|
| EPS (Diluted) |
25.35
N/A
|
31.82
+26%
|
14.58
-54%
|
6.31
-57%
|
6.62
+5%
|
6.96
+5%
|
6.32
-9%
|
6.23
-1%
|
6.46
+4%
|
6.86
+6%
|
1.86
-73%
|
1.33
-28%
|
1.13
-15%
|
1.18
+4%
|
6.56
+456%
|
6.87
+5%
|
5.75
-16%
|
6.28
+9%
|
6.65
+6%
|
7.52
+13%
|
10.71
+42%
|
11.05
+3%
|
12.11
+10%
|
12.96
+7%
|
13.16
+2%
|
14.08
+7%
|
15.01
+7%
|
16.1
+7%
|
15.24
-5%
|
16.22
+6%
|
16.5
+2%
|
16.4
-1%
|
19.82
+21%
|
21.19
+7%
|
22.43
+6%
|
23.37
+4%
|
23.81
+2%
|
24.47
+3%
|
25.43
+4%
|
26.64
+5%
|
27.97
+5%
|
28.33
+1%
|
29.42
+4%
|
27.97
-5%
|
32.12
+15%
|
33.28
+4%
|
33.31
+0%
|
34.3
+3%
|
33.2
-3%
|
33.73
+2%
|
32.68
-3%
|
34.1
+4%
|
38.52
+13%
|
39.49
+3%
|
40.86
+3%
|
41.11
+1%
|
41.7
+1%
|
42.32
+1%
|
45.14
+7%
|
49.95
+11%
|
52.38
+5%
|
59.66
+14%
|
65.74
+10%
|
72.62
+10%
|
79.36
+9%
|
85.78
+8%
|
91.18
+6%
|
96.17
+5%
|
98.09
+2%
|
97.17
-1%
|
97.24
+0%
|
97.85
+1%
|
47.56
-51%
|
46.96
-1%
|
23.63
-50%
|
9.5
-60%
|
46.88
+393%
|
40.31
-14%
|
57.27
+42%
|
65.29
+14%
|
75.6
+16%
|
86.72
+15%
|
98.42
+13%
|
109.93
+12%
|
120.65
+10%
|
127.63
+6%
|
121.42
-5%
|
111.25
-8%
|
109.31
-2%
|
99.51
-9%
|
98.49
-1%
|
105.23
+7%
|
104.05
-1%
|
106.98
+3%
|
109.13
+2%
|
103.06
-6%
|
|