Global Mediacom Tbk PT
IDX:BMTR
Income Statement
Earnings Waterfall
Global Mediacom Tbk PT
Income Statement
Global Mediacom Tbk PT
| Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-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
|
79 022
|
17 104
|
31 271
|
33 396
|
36 834
|
76 204
|
116 447
|
147 046
|
177 900
|
187 985
|
194 959
|
192 671
|
194 865
|
206 336
|
213 404
|
226 731
|
231 851
|
252 447
|
312 231
|
345 747
|
419 190
|
446 514
|
515 207
|
541 133
|
600 711
|
639 159
|
559 601
|
519 400
|
409 532
|
363 933
|
341 843
|
342 062
|
337 935
|
319 143
|
332 388
|
369 719
|
404 314
|
415 609
|
372 916
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103 168
|
232 766
|
297 982
|
430 202
|
437 950
|
402 798
|
507 407
|
461 264
|
477 399
|
515 594
|
480 815
|
614 774
|
658 283
|
667 924
|
745 030
|
722 841
|
764 238
|
830 612
|
873 419
|
789 313
|
723 644
|
787 012
|
699 557
|
760 535
|
862 615
|
718 221
|
703 084
|
667 870
|
583 857
|
633 009
|
553 605
|
536 733
|
563 941
|
600 957
|
722 774
|
651 344
|
662 592
|
656 582
|
671 322
|
730 896
|
708 793
|
0
|
0
|
|
| Revenue |
1 648 785
N/A
|
1 643 952
0%
|
1 660 939
+1%
|
1 685 839
+1%
|
1 798 792
+7%
|
946 359
-47%
|
788 215
-17%
|
1 165 363
+48%
|
1 570 843
+35%
|
1 539 753
-2%
|
1 633 652
+6%
|
1 727 223
+6%
|
1 845 474
+7%
|
1 997 951
+8%
|
2 121 430
+6%
|
2 289 622
+8%
|
2 276 788
-1%
|
2 305 098
+1%
|
2 461 667
+7%
|
2 770 253
+13%
|
3 065 391
+11%
|
3 303 992
+8%
|
3 752 539
+14%
|
4 174 259
+11%
|
4 583 592
+10%
|
4 829 161
+5%
|
5 174 267
+7%
|
5 316 882
+3%
|
5 384 640
+1%
|
5 517 012
+2%
|
5 238 953
-5%
|
4 997 620
-5%
|
5 034 905
+1%
|
5 209 141
+3%
|
5 576 591
+7%
|
6 027 235
+8%
|
6 326 514
+5%
|
6 548 142
+4%
|
6 599 021
+1%
|
6 807 599
+3%
|
7 162 935
+5%
|
7 446 768
+4%
|
8 058 233
+8%
|
8 255 405
+2%
|
8 925 419
+8%
|
9 246 947
+4%
|
9 591 117
+4%
|
9 969 697
+4%
|
10 019 977
+1%
|
10 273 654
+3%
|
10 477 990
+2%
|
10 702 780
+2%
|
10 657 152
0%
|
10 880 506
+2%
|
10 906 576
+0%
|
10 854 428
0%
|
10 581 319
-3%
|
10 415 521
-2%
|
10 603 157
+2%
|
10 738 219
+1%
|
10 459 641
-3%
|
10 613 766
+1%
|
10 642 824
+0%
|
10 524 683
-1%
|
10 829 450
+3%
|
10 995 324
+2%
|
11 013 892
+0%
|
11 325 852
+3%
|
11 695 216
+3%
|
12 029 091
+3%
|
12 377 395
+3%
|
12 680 990
+2%
|
12 936 503
+2%
|
12 940 518
+0%
|
12 437 752
-4%
|
12 232 176
-2%
|
12 064 088
-1%
|
12 430 469
+3%
|
13 444 672
+8%
|
13 575 389
+1%
|
13 976 648
+3%
|
14 099 249
+1%
|
13 661 563
-3%
|
13 200 792
-3%
|
12 233 495
-7%
|
12 024 020
-2%
|
11 213 621
-7%
|
10 623 133
-5%
|
10 163 157
-4%
|
9 862 038
-3%
|
9 733 617
-1%
|
9 691 344
0%
|
10 059 317
+4%
|
9 978 510
-1%
|
9 687 678
-3%
|
9 809 732
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(755 109)
|
(677 615)
|
(632 964)
|
(652 854)
|
(695 642)
|
(364 937)
|
(375 438)
|
(536 853)
|
(683 557)
|
(666 486)
|
(728 758)
|
(847 641)
|
(1 033 256)
|
(1 125 419)
|
(1 155 663)
|
(1 230 710)
|
(1 283 342)
|
(1 297 685)
|
(1 324 157)
|
(1 391 228)
|
(1 441 886)
|
(1 477 407)
|
(1 603 001)
|
(1 777 507)
|
(1 943 877)
|
(2 078 073)
|
(2 644 656)
|
(2 532 861)
|
(2 846 923)
|
(3 068 236)
|
(2 741 105)
|
(2 979 879)
|
(2 612 963)
|
(2 579 535)
|
(2 757 251)
|
(2 999 775)
|
(3 161 505)
|
(3 801 377)
|
(3 782 010)
|
(3 818 238)
|
(3 919 690)
|
(4 474 197)
|
(4 905 787)
|
(4 984 902)
|
(4 800 472)
|
(5 029 396)
|
(5 062 934)
|
(5 383 732)
|
(5 500 181)
|
(5 746 613)
|
(5 980 895)
|
(6 217 330)
|
(6 157 361)
|
(6 345 705)
|
(6 479 498)
|
(6 483 892)
|
(6 554 623)
|
(6 364 070)
|
(6 429 760)
|
(6 427 854)
|
(6 280 925)
|
(6 241 799)
|
(6 141 958)
|
(5 650 488)
|
(5 611 010)
|
(5 583 495)
|
(5 552 887)
|
(5 897 795)
|
(6 121 801)
|
(6 273 419)
|
(6 493 727)
|
(6 759 442)
|
(6 690 042)
|
(6 583 945)
|
(6 296 720)
|
(6 158 307)
|
(6 185 336)
|
(6 407 324)
|
(7 029 373)
|
(7 175 721)
|
(7 393 357)
|
(7 412 378)
|
(7 104 424)
|
(6 890 373)
|
(6 414 757)
|
(6 312 917)
|
(6 294 270)
|
(6 163 724)
|
(6 175 305)
|
(5 891 988)
|
(5 809 187)
|
(5 879 095)
|
(6 019 583)
|
(6 294 891)
|
(5 980 813)
|
(5 971 758)
|
|
| Gross Profit |
893 676
N/A
|
966 337
+8%
|
1 027 975
+6%
|
1 032 985
+0%
|
1 103 150
+7%
|
581 422
-47%
|
412 777
-29%
|
628 510
+52%
|
887 286
+41%
|
863 538
-3%
|
902 315
+4%
|
879 582
-3%
|
812 218
-8%
|
872 532
+7%
|
965 767
+11%
|
1 058 912
+10%
|
993 446
-6%
|
1 007 413
+1%
|
1 137 510
+13%
|
1 379 025
+21%
|
1 623 505
+18%
|
1 826 585
+13%
|
2 149 538
+18%
|
2 396 752
+12%
|
2 639 715
+10%
|
2 751 088
+4%
|
2 529 611
-8%
|
2 784 021
+10%
|
2 537 717
-9%
|
2 448 776
-4%
|
2 497 848
+2%
|
2 017 741
-19%
|
2 421 942
+20%
|
2 629 606
+9%
|
2 819 340
+7%
|
3 027 460
+7%
|
3 165 009
+5%
|
2 746 765
-13%
|
2 817 011
+3%
|
2 989 361
+6%
|
3 243 245
+8%
|
2 972 571
-8%
|
3 152 446
+6%
|
3 270 503
+4%
|
4 124 947
+26%
|
4 217 551
+2%
|
4 528 183
+7%
|
4 585 965
+1%
|
4 519 796
-1%
|
4 527 041
+0%
|
4 497 095
-1%
|
4 485 450
0%
|
4 499 791
+0%
|
4 534 801
+1%
|
4 427 078
-2%
|
4 370 536
-1%
|
4 026 696
-8%
|
4 051 451
+1%
|
4 173 397
+3%
|
4 310 365
+3%
|
4 178 716
-3%
|
4 371 967
+5%
|
4 500 866
+3%
|
4 874 195
+8%
|
5 218 440
+7%
|
5 411 829
+4%
|
5 461 005
+1%
|
5 428 057
-1%
|
5 573 415
+3%
|
5 755 672
+3%
|
5 883 668
+2%
|
5 921 548
+1%
|
6 246 461
+5%
|
6 356 573
+2%
|
6 141 032
-3%
|
6 073 869
-1%
|
5 878 752
-3%
|
6 023 145
+2%
|
6 415 299
+7%
|
6 399 668
0%
|
6 583 291
+3%
|
6 686 871
+2%
|
6 557 139
-2%
|
6 310 419
-4%
|
5 818 738
-8%
|
5 711 103
-2%
|
4 919 351
-14%
|
4 459 409
-9%
|
3 987 852
-11%
|
3 970 050
0%
|
3 924 430
-1%
|
3 812 249
-3%
|
4 039 734
+6%
|
3 683 619
-9%
|
3 706 865
+1%
|
3 837 974
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(826 046)
|
(829 014)
|
(932 112)
|
(958 614)
|
(959 585)
|
(447 037)
|
(386 860)
|
(565 642)
|
(866 375)
|
(851 043)
|
(901 921)
|
(982 533)
|
(906 614)
|
(925 281)
|
(975 122)
|
(1 036 313)
|
(873 526)
|
(878 738)
|
(943 818)
|
(938 157)
|
(1 071 565)
|
(1 148 230)
|
(1 319 150)
|
(1 504 772)
|
(1 658 520)
|
(1 791 397)
|
(1 602 869)
|
(2 081 277)
|
(1 964 977)
|
(1 864 678)
|
(1 903 194)
|
(1 306 633)
|
(1 809 031)
|
(1 867 575)
|
(1 924 395)
|
(1 982 075)
|
(1 781 422)
|
(1 256 682)
|
(1 208 094)
|
(1 119 441)
|
(1 313 179)
|
(910 824)
|
(958 470)
|
(1 030 763)
|
(1 470 760)
|
(1 640 573)
|
(1 713 929)
|
(2 150 929)
|
(1 687 928)
|
(1 718 158)
|
(1 753 476)
|
(1 417 949)
|
(2 085 070)
|
(2 148 267)
|
(2 161 107)
|
(2 185 561)
|
(2 220 837)
|
(2 293 653)
|
(2 181 806)
|
(2 245 898)
|
(2 498 151)
|
(2 497 054)
|
(2 726 588)
|
(2 952 314)
|
(2 498 499)
|
(2 577 690)
|
(2 589 859)
|
(2 385 578)
|
(2 516 750)
|
(2 487 591)
|
(2 518 509)
|
(2 436 645)
|
(2 786 603)
|
(2 798 297)
|
(2 744 950)
|
(2 839 521)
|
(2 609 824)
|
(3 124 123)
|
(3 259 744)
|
(2 866 605)
|
(2 697 474)
|
(2 804 157)
|
(2 802 207)
|
(2 807 194)
|
(2 534 460)
|
(2 475 137)
|
(2 372 130)
|
(2 417 646)
|
(2 425 012)
|
(2 406 162)
|
(2 344 902)
|
(2 297 368)
|
(2 299 985)
|
(2 257 235)
|
(2 307 728)
|
(2 263 752)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(87 289)
|
(174 889)
|
(214 383)
|
(218 420)
|
(331 512)
|
(424 626)
|
(365 648)
|
(359 138)
|
(314 563)
|
(398 516)
|
0
|
0
|
0
|
(462 185)
|
(152 306)
|
(371 499)
|
(612 841)
|
(720 723)
|
(783 523)
|
(909 034)
|
(1 081 605)
|
(1 207 950)
|
(1 299 313)
|
(1 101 496)
|
(1 458 841)
|
(1 403 817)
|
(1 343 169)
|
(1 444 349)
|
(947 203)
|
(1 291 835)
|
(1 307 705)
|
(1 320 805)
|
(1 325 727)
|
(1 179 245)
|
(943 740)
|
(1 038 832)
|
(1 110 960)
|
(1 313 179)
|
(950 634)
|
(1 012 690)
|
(1 084 009)
|
(1 363 371)
|
(1 500 467)
|
(1 560 089)
|
(1 582 821)
|
(1 456 738)
|
(1 471 485)
|
(1 451 940)
|
(1 488 088)
|
(1 534 150)
|
(1 570 631)
|
(1 606 750)
|
(1 585 479)
|
(1 929 048)
|
(1 925 170)
|
(1 958 934)
|
(1 900 253)
|
(1 952 085)
|
(2 050 416)
|
(1 996 950)
|
(2 061 769)
|
(2 102 080)
|
(2 035 759)
|
(2 068 698)
|
(2 035 325)
|
(2 064 487)
|
(2 011 107)
|
(2 056 562)
|
(2 050 002)
|
(2 226 780)
|
(2 239 632)
|
(2 183 452)
|
(2 273 077)
|
(2 264 014)
|
(2 282 630)
|
(2 338 197)
|
(2 308 355)
|
(2 269 890)
|
(2 330 565)
|
(2 337 469)
|
(2 292 741)
|
(2 044 137)
|
(2 008 515)
|
(1 868 541)
|
(1 939 838)
|
(1 931 098)
|
(1 897 769)
|
(1 865 512)
|
(1 838 356)
|
(1 843 782)
|
(1 813 970)
|
(1 857 778)
|
(1 811 161)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(25 038)
|
(51 457)
|
(59 197)
|
(29 926)
|
(51 120)
|
(142 421)
|
(171 383)
|
(238 715)
|
(307 116)
|
(275 239)
|
0
|
0
|
0
|
(258 701)
|
(82 039)
|
(189 965)
|
(263 289)
|
(350 842)
|
(364 707)
|
(410 116)
|
(423 167)
|
(450 570)
|
(492 084)
|
(501 373)
|
(622 436)
|
(561 160)
|
(521 509)
|
(458 845)
|
(359 430)
|
(517 196)
|
(559 870)
|
(603 590)
|
(656 348)
|
(602 177)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116 271)
|
(28 205)
|
(57 915)
|
(82 091)
|
(205 758)
|
(198 213)
|
(209 613)
|
(217 813)
|
(288 553)
|
(289 631)
|
(275 148)
|
(263 862)
|
(107 998)
|
(121 291)
|
(130 338)
|
(253 233)
|
(181 398)
|
(303 563)
|
(353 580)
|
(390 779)
|
(268 833)
|
(384 408)
|
(427 896)
|
(246 712)
|
(278 006)
|
(183 198)
|
(141 973)
|
(210 972)
|
(313 221)
|
(336 180)
|
(351 766)
|
(343 067)
|
(345 810)
|
(357 286)
|
(358 302)
|
(398 629)
|
(427 584)
|
(473 592)
|
(464 738)
|
(514 453)
|
(490 323)
|
(466 622)
|
(503 589)
|
(477 808)
|
(493 914)
|
(508 393)
|
(479 390)
|
(459 012)
|
(456 203)
|
(443 265)
|
(449 950)
|
(452 591)
|
|
| Other Operating Expenses |
(826 046)
|
(829 014)
|
(932 112)
|
(846 287)
|
(733 239)
|
(173 457)
|
(138 514)
|
(183 010)
|
(299 328)
|
(314 012)
|
(304 068)
|
(360 854)
|
(232 859)
|
(925 281)
|
(975 122)
|
(1 036 313)
|
(152 640)
|
(644 393)
|
(382 354)
|
(62 027)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(312 942)
|
(169 262)
|
(8 481)
|
0
|
39 810
|
54 220
|
53 246
|
8 882
|
(111 901)
|
(95 925)
|
(486 017)
|
(25 432)
|
(48 460)
|
(91 923)
|
287 952
|
(262 367)
|
(288 005)
|
(279 209)
|
(336 220)
|
(183 791)
|
(247 192)
|
(92 534)
|
(92 412)
|
(364 668)
|
(143 075)
|
(376 058)
|
(499 766)
|
(127 586)
|
(157 523)
|
(93 265)
|
(103 541)
|
(174 257)
|
(293 286)
|
(319 974)
|
(175 671)
|
(246 602)
|
(222 485)
|
(209 732)
|
(223 377)
|
0
|
(484 207)
|
(563 245)
|
(159 621)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
67 630
N/A
|
137 323
+103%
|
95 863
-30%
|
74 371
-22%
|
143 565
+93%
|
134 385
-6%
|
25 917
-81%
|
62 868
+143%
|
20 911
-67%
|
22 224
+6%
|
2 973
-87%
|
(102 951)
N/A
|
(94 396)
+8%
|
(52 749)
+44%
|
(9 355)
+82%
|
22 599
N/A
|
119 920
+431%
|
128 675
+7%
|
193 692
+51%
|
440 868
+128%
|
551 940
+25%
|
678 355
+23%
|
830 388
+22%
|
891 980
+7%
|
981 195
+10%
|
959 691
-2%
|
926 742
-3%
|
702 744
-24%
|
572 740
-18%
|
584 098
+2%
|
594 654
+2%
|
711 108
+20%
|
612 911
-14%
|
762 031
+24%
|
894 945
+17%
|
1 045 385
+17%
|
1 383 587
+32%
|
1 490 083
+8%
|
1 608 917
+8%
|
1 869 920
+16%
|
1 930 066
+3%
|
2 061 747
+7%
|
2 193 976
+6%
|
2 239 740
+2%
|
2 654 187
+19%
|
2 576 978
-3%
|
2 814 254
+9%
|
2 435 036
-13%
|
2 831 868
+16%
|
2 808 883
-1%
|
2 743 619
-2%
|
3 067 501
+12%
|
2 414 721
-21%
|
2 386 534
-1%
|
2 265 971
-5%
|
2 184 975
-4%
|
1 805 859
-17%
|
1 757 798
-3%
|
1 991 591
+13%
|
2 064 467
+4%
|
1 680 565
-19%
|
1 874 913
+12%
|
1 774 278
-5%
|
1 921 881
+8%
|
2 719 941
+42%
|
2 834 139
+4%
|
2 871 146
+1%
|
3 042 479
+6%
|
3 056 665
+0%
|
3 268 081
+7%
|
3 365 159
+3%
|
3 484 903
+4%
|
3 459 858
-1%
|
3 558 276
+3%
|
3 396 082
-5%
|
3 234 348
-5%
|
3 268 928
+1%
|
2 899 022
-11%
|
3 155 555
+9%
|
3 533 063
+12%
|
3 885 817
+10%
|
3 882 714
0%
|
3 754 932
-3%
|
3 503 225
-7%
|
3 284 278
-6%
|
3 235 966
-1%
|
2 547 221
-21%
|
2 041 763
-20%
|
1 562 840
-23%
|
1 563 888
+0%
|
1 579 528
+1%
|
1 514 881
-4%
|
1 739 749
+15%
|
1 426 384
-18%
|
1 399 137
-2%
|
1 574 222
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
590 513
|
638 854
|
638 358
|
706 648
|
307 858
|
30 407
|
362 396
|
286 005
|
242 393
|
220 558
|
(219 672)
|
(266 738)
|
(261 372)
|
(299 038)
|
(313 843)
|
(330 268)
|
96 951
|
240 956
|
274 813
|
366 110
|
8 718
|
(156 427)
|
842 466
|
960 464
|
723 865
|
753 708
|
(345 389)
|
(584 729)
|
(217 843)
|
(705 455)
|
(442 479)
|
(242 627)
|
(39 219)
|
78 024
|
(88 146)
|
(142 864)
|
(205 399)
|
(206 721)
|
(179 264)
|
(277 867)
|
(340 760)
|
4 920
|
(60 688)
|
21 861
|
37 477
|
32 270
|
(3 252)
|
(164 005)
|
(1 210 605)
|
(1 139 385)
|
(1 329 019)
|
(1 359 160)
|
(497 174)
|
(905 340)
|
(885 379)
|
(1 666 968)
|
(1 173 173)
|
(887 636)
|
(570 372)
|
295 188
|
(268 390)
|
(607 961)
|
(783 484)
|
(968 918)
|
(693 872)
|
(792 064)
|
(1 032 716)
|
(1 387 052)
|
(1 273 921)
|
(1 155 332)
|
(995 586)
|
(756 781)
|
(552 226)
|
(998 349)
|
(677 060)
|
(683 939)
|
(875 776)
|
(409 718)
|
(402 264)
|
(488 892)
|
(663 863)
|
(371 037)
|
(647 632)
|
(594 883)
|
(669 706)
|
(712 846)
|
(641 693)
|
(779 565)
|
(590 129)
|
(611 490)
|
(623 173)
|
(591 189)
|
(690 617)
|
(684 145)
|
(617 698)
|
(660 009)
|
|
| Non-Reccuring Items |
22 033
|
22 033
|
(265 901)
|
(258 200)
|
(258 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130 273)
|
0
|
0
|
0
|
(109 800)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(239 993)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
50 687
|
25 203
|
295 779
|
68 399
|
275 862
|
3 677
|
(127 899)
|
(75 523)
|
(61 983)
|
(72 128)
|
62 594
|
253 770
|
193 526
|
215 080
|
245 364
|
124 325
|
(45 253)
|
(40 620)
|
(59 541)
|
(137 027)
|
18 151
|
5 138
|
(20 004)
|
(97 173)
|
(8 984)
|
16 095
|
81 328
|
437 601
|
(50 326)
|
359 216
|
298 096
|
(59 911)
|
17 192
|
(4 447)
|
26 565
|
58 852
|
17 411
|
(32 345)
|
(45 089)
|
(58 332)
|
7 229
|
(328 376)
|
(307 258)
|
(168 772)
|
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
|
0
|
0
|
0
|
0
|
(168 867)
|
(73 510)
|
(125 961)
|
(93 910)
|
(165 108)
|
(116 043)
|
(75 546)
|
(92 669)
|
(55 548)
|
(9 031)
|
158 388
|
181 539
|
113 969
|
65 178
|
(15 238)
|
(21 627)
|
(8 530)
|
(12 490)
|
(82 317)
|
(117 673)
|
|
| Pre-Tax Income |
730 863
N/A
|
823 413
+13%
|
524 106
-36%
|
591 218
+13%
|
469 085
-21%
|
168 469
-64%
|
260 414
+55%
|
273 350
+5%
|
201 321
-26%
|
170 654
-15%
|
(154 105)
N/A
|
(115 919)
+25%
|
(162 242)
-40%
|
(136 707)
+16%
|
(77 834)
+43%
|
(183 344)
-136%
|
171 618
N/A
|
329 011
+92%
|
408 964
+24%
|
669 951
+64%
|
578 809
-14%
|
527 066
-9%
|
1 652 850
+214%
|
1 755 271
+6%
|
1 696 076
-3%
|
1 729 494
+2%
|
662 681
-62%
|
555 616
-16%
|
304 571
-45%
|
237 859
-22%
|
450 271
+89%
|
408 570
-9%
|
590 884
+45%
|
835 608
+41%
|
833 364
0%
|
961 373
+15%
|
1 195 599
+24%
|
1 251 017
+5%
|
1 384 564
+11%
|
1 533 721
+11%
|
1 596 535
+4%
|
1 738 291
+9%
|
1 826 030
+5%
|
2 092 829
+15%
|
2 561 391
+22%
|
2 609 248
+2%
|
2 811 002
+8%
|
2 271 031
-19%
|
1 511 463
-33%
|
1 669 498
+10%
|
1 414 600
-15%
|
1 708 341
+21%
|
1 917 547
+12%
|
1 481 194
-23%
|
1 380 592
-7%
|
518 007
-62%
|
632 686
+22%
|
870 162
+38%
|
1 421 219
+63%
|
2 359 655
+66%
|
1 412 175
-40%
|
1 266 952
-10%
|
990 794
-22%
|
952 963
-4%
|
2 026 069
+113%
|
2 042 075
+1%
|
1 838 430
-10%
|
1 655 427
-10%
|
1 782 744
+8%
|
2 112 749
+19%
|
2 369 573
+12%
|
2 728 122
+15%
|
2 907 632
+7%
|
2 559 927
-12%
|
2 719 022
+6%
|
2 550 409
-6%
|
2 224 285
-13%
|
2 415 794
+9%
|
2 627 330
+9%
|
2 950 261
+12%
|
3 056 846
+4%
|
3 395 634
+11%
|
3 031 754
-11%
|
2 815 673
-7%
|
2 559 024
-9%
|
2 514 089
-2%
|
2 063 916
-18%
|
1 443 737
-30%
|
1 086 680
-25%
|
1 017 576
-6%
|
941 117
-8%
|
902 065
-4%
|
1 040 602
+15%
|
729 749
-30%
|
699 122
-4%
|
796 540
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(400 982)
|
(319 106)
|
(151 826)
|
(154 550)
|
(34 617)
|
(62 893)
|
(49 691)
|
(2 474)
|
10 589
|
44 116
|
123 072
|
33 048
|
1 993
|
(27 458)
|
(77 068)
|
(10 128)
|
(107 110)
|
(144 684)
|
(165 484)
|
(231 760)
|
(119 516)
|
(93 403)
|
(128 906)
|
(107 500)
|
(109 226)
|
(114 949)
|
(81 205)
|
(36 525)
|
40 312
|
61 606
|
(19 316)
|
(104 248)
|
(259 422)
|
(328 811)
|
(311 205)
|
(340 134)
|
(345 087)
|
(360 428)
|
(393 876)
|
(437 321)
|
(432 765)
|
(438 402)
|
(448 451)
|
(458 096)
|
(567 902)
|
(597 929)
|
(676 649)
|
(657 223)
|
(481 817)
|
(527 787)
|
(478 596)
|
(504 203)
|
(627 539)
|
(549 220)
|
(523 037)
|
(431 252)
|
(331 179)
|
(374 075)
|
(473 853)
|
(563 255)
|
(625 635)
|
(575 006)
|
(598 129)
|
(639 391)
|
(971 944)
|
(995 133)
|
(881 420)
|
(690 255)
|
(431 264)
|
(452 856)
|
(472 099)
|
(594 875)
|
(590 195)
|
(480 290)
|
(440 311)
|
(420 160)
|
(423 256)
|
(469 984)
|
(631 781)
|
(661 662)
|
(605 707)
|
(707 514)
|
(535 946)
|
(525 006)
|
(498 168)
|
(466 241)
|
(406 713)
|
(261 821)
|
(18 938)
|
17 951
|
63 973
|
53 031
|
(123 382)
|
(58 390)
|
(22 528)
|
(29 789)
|
|
| Income from Continuing Operations |
329 881
|
504 307
|
372 280
|
436 668
|
434 468
|
105 576
|
210 723
|
270 876
|
211 910
|
214 770
|
(31 033)
|
(82 871)
|
(160 249)
|
(164 165)
|
(154 902)
|
(193 472)
|
64 508
|
184 327
|
243 480
|
438 191
|
459 293
|
433 663
|
1 523 944
|
1 647 771
|
1 586 850
|
1 614 545
|
581 476
|
519 091
|
344 883
|
299 465
|
430 955
|
304 322
|
331 462
|
506 797
|
522 159
|
621 239
|
850 512
|
890 589
|
990 688
|
1 096 400
|
1 163 770
|
1 299 889
|
1 377 579
|
1 634 733
|
1 993 489
|
2 011 319
|
2 134 353
|
1 613 808
|
1 029 646
|
1 141 711
|
936 004
|
1 204 138
|
1 290 008
|
931 974
|
857 555
|
86 755
|
301 507
|
496 087
|
947 366
|
1 796 400
|
786 540
|
691 946
|
392 665
|
313 572
|
1 054 125
|
1 046 942
|
957 010
|
965 172
|
1 351 480
|
1 659 893
|
1 897 474
|
2 133 247
|
2 317 437
|
2 079 637
|
2 278 711
|
2 130 249
|
1 801 029
|
1 945 810
|
1 995 549
|
2 288 599
|
2 451 139
|
2 688 120
|
2 495 808
|
2 290 667
|
2 060 856
|
2 047 848
|
1 657 203
|
1 181 916
|
1 067 742
|
1 035 527
|
1 005 090
|
955 096
|
917 220
|
671 359
|
676 594
|
766 751
|
|
| Income to Minority Interest |
405 959
|
387 141
|
(30 616)
|
(30 420)
|
(45 383)
|
2 988
|
48 552
|
8 070
|
29 907
|
28 351
|
36 119
|
131 374
|
145 176
|
146 244
|
123 443
|
115 419
|
71 489
|
44 435
|
46 132
|
(22 114)
|
(25 873)
|
(34 688)
|
(68 535)
|
(112 272)
|
(119 240)
|
(141 488)
|
(138 547)
|
2 896
|
80 866
|
88 829
|
16 362
|
(101 854)
|
(174 254)
|
(239 390)
|
(242 878)
|
(236 332)
|
(271 647)
|
(267 042)
|
(283 775)
|
(363 641)
|
(384 407)
|
(441 441)
|
(498 581)
|
(591 801)
|
(694 404)
|
(694 730)
|
(731 493)
|
(563 641)
|
(409 251)
|
(509 718)
|
(441 322)
|
(525 987)
|
(585 027)
|
(440 996)
|
(464 252)
|
(200 340)
|
(231 261)
|
(303 462)
|
(433 368)
|
(780 950)
|
(582 638)
|
(550 946)
|
(411 551)
|
(344 255)
|
(560 290)
|
(520 347)
|
(530 119)
|
(563 736)
|
(524 847)
|
(650 575)
|
(720 597)
|
(781 238)
|
(913 702)
|
(799 362)
|
(920 666)
|
(892 419)
|
(888 292)
|
(995 398)
|
(1 061 080)
|
(1 152 764)
|
(1 062 009)
|
(1 150 122)
|
(1 186 984)
|
(1 020 367)
|
(883 486)
|
(877 430)
|
(532 760)
|
(363 794)
|
(390 190)
|
(345 325)
|
(347 260)
|
(377 479)
|
(379 821)
|
(271 767)
|
(230 847)
|
(241 877)
|
|
| Net Income (Common) |
735 840
N/A
|
891 448
+21%
|
341 664
-62%
|
406 248
+19%
|
389 085
-4%
|
108 564
-72%
|
259 275
+139%
|
278 946
+8%
|
241 817
-13%
|
243 121
+1%
|
5 086
-98%
|
48 503
+854%
|
199 509
+311%
|
196 661
-1%
|
183 123
-7%
|
136 529
-25%
|
135 997
0%
|
228 762
+68%
|
289 612
+27%
|
416 077
+44%
|
445 770
+7%
|
411 325
-8%
|
1 467 759
+257%
|
1 547 849
+5%
|
1 467 610
-5%
|
1 473 057
+0%
|
442 929
-70%
|
521 987
+18%
|
425 749
-18%
|
388 294
-9%
|
447 317
+15%
|
202 468
-55%
|
157 208
-22%
|
267 407
+70%
|
279 281
+4%
|
384 907
+38%
|
578 865
+50%
|
623 547
+8%
|
706 913
+13%
|
732 759
+4%
|
779 363
+6%
|
858 448
+10%
|
878 998
+2%
|
1 042 932
+19%
|
1 299 085
+25%
|
1 316 589
+1%
|
1 402 860
+7%
|
1 050 167
-25%
|
620 395
-41%
|
631 993
+2%
|
494 682
-22%
|
678 151
+37%
|
704 981
+4%
|
490 978
-30%
|
393 303
-20%
|
(113 585)
N/A
|
70 246
N/A
|
192 625
+174%
|
513 998
+167%
|
1 015 450
+98%
|
203 902
-80%
|
141 000
-31%
|
(18 886)
N/A
|
(30 683)
-62%
|
493 835
N/A
|
526 595
+7%
|
426 891
-19%
|
401 436
-6%
|
826 633
+106%
|
1 009 318
+22%
|
1 176 877
+17%
|
1 352 009
+15%
|
1 403 735
+4%
|
1 280 275
-9%
|
1 358 045
+6%
|
1 237 830
-9%
|
912 737
-26%
|
950 412
+4%
|
934 469
-2%
|
1 135 835
+22%
|
1 389 130
+22%
|
1 537 998
+11%
|
1 308 824
-15%
|
1 270 300
-3%
|
1 177 370
-7%
|
1 170 418
-1%
|
1 124 443
-4%
|
818 122
-27%
|
677 552
-17%
|
690 202
+2%
|
657 830
-5%
|
577 617
-12%
|
537 399
-7%
|
399 592
-26%
|
445 747
+12%
|
524 874
+18%
|
|
| EPS (Diluted) |
70.34
N/A
|
86.17
+23%
|
33.02
-62%
|
39.27
+19%
|
37.49
-5%
|
10.46
-72%
|
24.96
+139%
|
25.55
+2%
|
22.98
-10%
|
23.03
+0%
|
0.49
-98%
|
2.65
+441%
|
17.49
+560%
|
15.02
-14%
|
14.07
-6%
|
10.47
-26%
|
10.45
0%
|
17.51
+68%
|
22.17
+27%
|
31.85
+44%
|
34.22
+7%
|
31.52
-8%
|
105.96
+236%
|
115.13
+9%
|
108.24
-6%
|
106.92
-1%
|
31.89
-70%
|
37.83
+19%
|
30.91
-18%
|
28.16
-9%
|
32.57
+16%
|
14.6
-55%
|
11.42
-22%
|
19.41
+70%
|
20.27
+4%
|
27.89
+38%
|
42.42
+52%
|
44.47
+5%
|
51.97
+17%
|
54.08
+4%
|
57.41
+6%
|
62.98
+10%
|
64.91
+3%
|
72.44
+12%
|
97.06
+34%
|
98.36
+1%
|
96.35
-2%
|
82.61
-14%
|
44.72
-46%
|
46.96
+5%
|
34.53
-26%
|
48.82
+41%
|
51.32
+5%
|
34.32
-33%
|
27.63
-19%
|
-8.11
N/A
|
5
N/A
|
13.63
+173%
|
36.34
+167%
|
75.36
+107%
|
14.69
-81%
|
10.24
-30%
|
-1.3
N/A
|
-2.29
-76%
|
35.67
N/A
|
37.71
+6%
|
31.09
-18%
|
28.99
-7%
|
59.71
+106%
|
72.17
+21%
|
80.88
+12%
|
89.38
+11%
|
94.59
+6%
|
85.47
-10%
|
90.72
+6%
|
80.83
-11%
|
59.32
-27%
|
58.95
-1%
|
56.34
-4%
|
69.45
+23%
|
84.95
+22%
|
94.05
+11%
|
80.04
-15%
|
77.68
-3%
|
72
-7%
|
71.57
-1%
|
68.76
-4%
|
49.98
-27%
|
41.4
-17%
|
42.2
+2%
|
40.22
-5%
|
35.32
-12%
|
32.86
-7%
|
24.44
-26%
|
27.26
+12%
|
31.96
+17%
|
|