Colorpak Indonesia Tbk PT
IDX:CLPI
Income Statement
Earnings Waterfall
Colorpak Indonesia Tbk PT
Income Statement
Colorpak Indonesia Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 927
|
982
|
1 656
|
2 584
|
3 968
|
4 200
|
4 566
|
4 870
|
4 404
|
0
|
0
|
0
|
1 816
|
0
|
0
|
0
|
2 785
|
1 262
|
2 371
|
3 703
|
4 846
|
4 818
|
4 822
|
4 738
|
4 506
|
3 905
|
3 606
|
3 981
|
4 033
|
4 475
|
4 933
|
4 377
|
4 479
|
4 430
|
4 198
|
3 960
|
4 011
|
3 894
|
4 117
|
4 771
|
4 998
|
0
|
0
|
0
|
|
| Revenue |
39 447
N/A
|
53 565
+36%
|
55 878
+4%
|
61 913
+11%
|
71 511
+16%
|
90 287
+26%
|
117 215
+30%
|
149 711
+28%
|
174 571
+17%
|
199 311
+14%
|
212 185
+6%
|
220 124
+4%
|
241 333
+10%
|
262 554
+9%
|
291 816
+11%
|
311 881
+7%
|
336 361
+8%
|
371 016
+10%
|
382 264
+3%
|
410 298
+7%
|
462 763
+13%
|
491 451
+6%
|
504 661
+3%
|
504 517
0%
|
487 792
-3%
|
442 858
-9%
|
447 956
+1%
|
449 848
+0%
|
459 347
+2%
|
494 158
+8%
|
516 582
+5%
|
576 128
+12%
|
618 831
+7%
|
636 764
+3%
|
624 701
-2%
|
592 709
-5%
|
576 246
-3%
|
582 616
+1%
|
632 370
+9%
|
659 847
+4%
|
683 613
+4%
|
713 637
+4%
|
745 576
+4%
|
771 927
+4%
|
790 742
+2%
|
782 186
-1%
|
1 040 890
+33%
|
716 870
-31%
|
690 640
-4%
|
671 851
-3%
|
634 355
-6%
|
648 535
+2%
|
660 180
+2%
|
640 685
-3%
|
649 071
+1%
|
631 133
-3%
|
584 867
-7%
|
577 561
-1%
|
592 902
+3%
|
603 986
+2%
|
617 509
+2%
|
698 509
+13%
|
780 612
+12%
|
825 164
+6%
|
861 998
+4%
|
858 280
0%
|
816 413
-5%
|
814 832
0%
|
813 430
0%
|
778 984
-4%
|
772 342
-1%
|
770 514
0%
|
801 637
+4%
|
814 267
+2%
|
838 134
+3%
|
861 144
+3%
|
842 743
-2%
|
850 752
+1%
|
830 942
-2%
|
796 611
-4%
|
771 611
-3%
|
794 658
+3%
|
806 307
+1%
|
843 131
+5%
|
866 593
+3%
|
892 079
+3%
|
913 901
+2%
|
906 432
-1%
|
934 634
+3%
|
945 703
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 852)
|
(41 689)
|
(44 767)
|
(51 217)
|
(59 383)
|
(78 540)
|
(102 941)
|
(133 535)
|
(156 591)
|
(178 135)
|
(190 000)
|
(197 959)
|
(218 098)
|
(237 266)
|
(264 535)
|
(282 203)
|
(304 944)
|
(336 975)
|
(349 106)
|
(375 624)
|
(422 388)
|
(448 724)
|
(452 996)
|
(441 325)
|
(420 449)
|
(373 374)
|
(379 803)
|
(389 324)
|
(401 773)
|
(437 727)
|
(454 572)
|
(506 445)
|
(542 781)
|
(554 591)
|
(545 656)
|
(515 799)
|
(497 863)
|
(502 908)
|
(534 380)
|
(556 493)
|
(577 015)
|
(612 567)
|
(648 140)
|
(663 304)
|
(675 904)
|
(661 828)
|
(872 566)
|
(601 390)
|
(575 340)
|
(547 984)
|
(524 042)
|
(531 935)
|
(538 174)
|
(520 011)
|
(516 754)
|
(502 203)
|
(470 819)
|
(471 752)
|
(496 915)
|
(518 533)
|
(539 768)
|
(618 426)
|
(697 502)
|
(734 134)
|
(762 743)
|
(760 708)
|
(713 943)
|
(713 125)
|
(707 575)
|
(668 063)
|
(660 280)
|
(656 229)
|
(694 328)
|
(711 472)
|
(739 930)
|
(770 217)
|
(753 885)
|
(767 746)
|
(753 040)
|
(716 733)
|
(687 216)
|
(695 114)
|
(698 191)
|
(728 181)
|
(748 514)
|
(773 092)
|
(791 397)
|
(782 656)
|
(805 664)
|
(813 522)
|
|
| Gross Profit |
8 594
N/A
|
11 874
+38%
|
11 111
-6%
|
10 694
-4%
|
12 127
+13%
|
11 747
-3%
|
14 274
+22%
|
16 176
+13%
|
17 980
+11%
|
21 176
+18%
|
22 185
+5%
|
22 165
0%
|
23 235
+5%
|
25 289
+9%
|
27 281
+8%
|
29 678
+9%
|
31 417
+6%
|
34 040
+8%
|
33 158
-3%
|
34 674
+5%
|
40 375
+16%
|
42 727
+6%
|
51 664
+21%
|
63 193
+22%
|
67 344
+7%
|
69 485
+3%
|
68 154
-2%
|
60 523
-11%
|
57 573
-5%
|
56 430
-2%
|
62 010
+10%
|
69 684
+12%
|
76 051
+9%
|
82 174
+8%
|
79 045
-4%
|
76 910
-3%
|
78 384
+2%
|
79 709
+2%
|
97 990
+23%
|
103 355
+5%
|
106 598
+3%
|
101 069
-5%
|
97 436
-4%
|
108 621
+11%
|
114 836
+6%
|
120 357
+5%
|
168 323
+40%
|
115 480
-31%
|
115 300
0%
|
123 868
+7%
|
110 313
-11%
|
116 601
+6%
|
122 007
+5%
|
120 674
-1%
|
132 316
+10%
|
128 930
-3%
|
114 049
-12%
|
105 810
-7%
|
95 987
-9%
|
85 454
-11%
|
77 741
-9%
|
80 082
+3%
|
83 110
+4%
|
91 030
+10%
|
99 255
+9%
|
97 573
-2%
|
102 470
+5%
|
101 707
-1%
|
105 855
+4%
|
110 921
+5%
|
112 062
+1%
|
114 285
+2%
|
107 309
-6%
|
102 795
-4%
|
98 204
-4%
|
90 926
-7%
|
88 858
-2%
|
83 006
-7%
|
77 902
-6%
|
79 878
+3%
|
84 394
+6%
|
99 544
+18%
|
108 116
+9%
|
114 950
+6%
|
118 078
+3%
|
118 987
+1%
|
122 504
+3%
|
123 776
+1%
|
128 970
+4%
|
132 181
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 346)
|
(5 651)
|
(6 503)
|
(6 670)
|
(7 127)
|
(7 831)
|
(8 307)
|
(9 067)
|
(10 134)
|
(11 590)
|
(11 075)
|
(12 167)
|
(12 569)
|
(12 463)
|
(12 267)
|
(12 438)
|
(12 963)
|
(13 570)
|
(14 829)
|
(15 364)
|
(15 847)
|
(16 453)
|
(16 048)
|
(17 209)
|
(18 309)
|
(19 950)
|
(22 573)
|
(22 768)
|
(23 147)
|
(23 890)
|
(22 715)
|
(23 762)
|
(25 073)
|
(25 151)
|
(28 725)
|
(22 646)
|
(23 293)
|
(23 325)
|
(28 816)
|
(29 853)
|
(33 200)
|
(34 895)
|
(10 837)
|
(51 785)
|
(51 006)
|
(42 314)
|
(64 889)
|
(54 281)
|
(57 472)
|
(65 762)
|
(48 334)
|
(40 401)
|
(32 828)
|
(23 669)
|
(45 006)
|
(49 013)
|
(54 191)
|
(56 641)
|
(47 574)
|
(48 740)
|
(51 794)
|
(56 015)
|
(52 493)
|
(53 050)
|
(53 532)
|
(50 967)
|
(50 371)
|
(49 968)
|
(56 931)
|
(57 280)
|
(58 885)
|
(57 894)
|
(48 306)
|
(52 612)
|
(47 535)
|
(47 073)
|
(51 377)
|
(22 975)
|
(51 592)
|
(27 629)
|
(25 455)
|
(49 361)
|
(51 179)
|
(50 962)
|
(55 581)
|
(55 424)
|
(58 053)
|
(61 639)
|
(58 710)
|
(59 578)
|
|
| Selling, General & Administrative |
(4 347)
|
(5 652)
|
(6 022)
|
(6 525)
|
(6 829)
|
(7 373)
|
(7 670)
|
(8 574)
|
(9 795)
|
(11 411)
|
(11 076)
|
(12 168)
|
(12 569)
|
(12 464)
|
(12 267)
|
(12 439)
|
(12 964)
|
(13 570)
|
(14 829)
|
(15 363)
|
(15 846)
|
(16 452)
|
(16 048)
|
(17 209)
|
(18 309)
|
(19 950)
|
(22 573)
|
(22 767)
|
(23 146)
|
(23 889)
|
(22 715)
|
(23 762)
|
(25 072)
|
(25 150)
|
(28 725)
|
(22 007)
|
(21 965)
|
(21 304)
|
(26 033)
|
(26 443)
|
(29 609)
|
(31 090)
|
(31 811)
|
(33 753)
|
(32 433)
|
(31 849)
|
(58 710)
|
(41 717)
|
(43 007)
|
(51 309)
|
(43 285)
|
(42 450)
|
(41 750)
|
(34 844)
|
(43 889)
|
(44 522)
|
(47 208)
|
(47 933)
|
(45 404)
|
(46 488)
|
(46 971)
|
(47 026)
|
(45 952)
|
(46 681)
|
(48 218)
|
(49 783)
|
(48 140)
|
(48 418)
|
(46 808)
|
(47 759)
|
(48 314)
|
(48 475)
|
(47 161)
|
(49 614)
|
(44 745)
|
(44 528)
|
(48 574)
|
(44 893)
|
(48 571)
|
(48 560)
|
(46 951)
|
(47 103)
|
(47 156)
|
(47 535)
|
(51 209)
|
(51 277)
|
(54 133)
|
(58 198)
|
(56 732)
|
(57 195)
|
|
| Depreciation & Amortization |
0
|
0
|
(481)
|
(146)
|
(299)
|
(459)
|
(638)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(692)
|
(1 419)
|
(2 203)
|
(2 721)
|
(3 106)
|
(3 165)
|
(3 207)
|
(2 530)
|
(2 186)
|
(2 422)
|
(2 685)
|
(2 759)
|
(3 423)
|
(4 328)
|
(4 225)
|
(1 853)
|
(676)
|
371
|
877
|
(1 678)
|
(1 979)
|
(1 534)
|
(1 495)
|
(1 658)
|
(1 635)
|
(1 632)
|
(1 575)
|
(1 603)
|
(1 595)
|
(1 558)
|
(1 590)
|
(1 648)
|
(1 671)
|
(1 701)
|
(1 704)
|
(1 674)
|
(1 710)
|
(1 861)
|
(2 015)
|
(2 179)
|
(2 296)
|
(2 295)
|
(2 288)
|
(2 267)
|
(3 014)
|
0
|
(2 409)
|
(3 311)
|
(2 993)
|
(3 801)
|
(4 052)
|
(3 198)
|
(3 270)
|
(3 321)
|
(3 393)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(493)
|
(339)
|
(179)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
90
|
181
|
(63)
|
(304)
|
(426)
|
(598)
|
23 504
|
(15 846)
|
(16 151)
|
(7 780)
|
(3 421)
|
(9 141)
|
(10 137)
|
(10 228)
|
(3 196)
|
2 725
|
8 551
|
10 298
|
561
|
(2 510)
|
(5 449)
|
(7 211)
|
(513)
|
(616)
|
(3 189)
|
(7 413)
|
(4 938)
|
(4 775)
|
(3 756)
|
405
|
(583)
|
121
|
(8 421)
|
(7 816)
|
(8 897)
|
(7 709)
|
716
|
(983)
|
(611)
|
(249)
|
(509)
|
24 206
|
(754)
|
23 944
|
21 496
|
151
|
(712)
|
(433)
|
(571)
|
(95)
|
(722)
|
(171)
|
1 343
|
1 011
|
|
| Operating Income |
4 248
N/A
|
6 223
+46%
|
4 608
-26%
|
4 024
-13%
|
5 000
+24%
|
3 916
-22%
|
5 967
+52%
|
7 109
+19%
|
7 845
+10%
|
9 585
+22%
|
11 109
+16%
|
9 997
-10%
|
10 666
+7%
|
12 825
+20%
|
15 013
+17%
|
17 238
+15%
|
18 452
+7%
|
20 468
+11%
|
18 329
-10%
|
19 309
+5%
|
24 526
+27%
|
26 273
+7%
|
35 617
+36%
|
45 983
+29%
|
49 034
+7%
|
49 534
+1%
|
45 580
-8%
|
37 754
-17%
|
34 427
-9%
|
32 541
-5%
|
39 295
+21%
|
45 923
+17%
|
50 978
+11%
|
57 023
+12%
|
50 320
-12%
|
54 263
+8%
|
55 089
+2%
|
56 382
+2%
|
69 174
+23%
|
73 501
+6%
|
73 398
0%
|
66 174
-10%
|
86 599
+31%
|
56 837
-34%
|
63 831
+12%
|
78 043
+22%
|
103 434
+33%
|
61 199
-41%
|
57 828
-6%
|
58 106
+0%
|
61 979
+7%
|
76 197
+23%
|
89 177
+17%
|
97 004
+9%
|
87 311
-10%
|
79 919
-8%
|
59 858
-25%
|
49 169
-18%
|
48 413
-2%
|
36 715
-24%
|
25 948
-29%
|
24 068
-7%
|
30 618
+27%
|
37 979
+24%
|
45 723
+20%
|
46 606
+2%
|
52 099
+12%
|
51 739
-1%
|
48 924
-5%
|
53 642
+10%
|
53 177
-1%
|
56 391
+6%
|
59 003
+5%
|
50 183
-15%
|
50 669
+1%
|
43 853
-13%
|
37 480
-15%
|
60 031
+60%
|
26 310
-56%
|
52 249
+99%
|
58 940
+13%
|
50 183
-15%
|
56 937
+13%
|
63 988
+12%
|
62 498
-2%
|
63 563
+2%
|
64 451
+1%
|
62 137
-4%
|
70 260
+13%
|
72 603
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 085
|
1 627
|
1 855
|
1 976
|
3 344
|
3 122
|
2 818
|
2 143
|
922
|
614
|
(54)
|
(855)
|
(1 964)
|
(2 636)
|
(3 169)
|
(2 349)
|
(2 182)
|
(2 710)
|
(3 042)
|
(4 072)
|
(4 698)
|
(5 186)
|
(11 614)
|
(5 492)
|
(7 579)
|
(6 741)
|
435
|
(4 685)
|
(1 422)
|
(747)
|
(1 364)
|
(1 855)
|
(1 605)
|
(3 966)
|
(10 192)
|
(5 329)
|
(7 852)
|
(7 080)
|
(21 884)
|
(23 189)
|
(23 050)
|
(29 751)
|
(37 569)
|
(4 377)
|
(4 510)
|
(5 397)
|
(7 824)
|
(4 172)
|
(3 814)
|
(3 498)
|
(3 858)
|
(4 074)
|
(3 818)
|
(3 330)
|
(1 537)
|
250
|
1 434
|
2 500
|
4 361
|
4 326
|
4 401
|
4 078
|
2 880
|
5 398
|
3 525
|
3 781
|
3 428
|
(1 728)
|
751
|
(244)
|
(477)
|
299
|
(1 884)
|
258
|
592
|
(1 056)
|
(431)
|
(6 368)
|
(11 889)
|
(7 244)
|
(3 029)
|
3 196
|
10 445
|
8 778
|
7 538
|
4 525
|
7 296
|
7 797
|
7 600
|
11 620
|
|
| 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
|
41
|
0
|
0
|
0
|
(7 821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
25 013
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
489
|
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
|
46
|
46
|
0
|
0
|
(46)
|
(46)
|
18
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(121)
|
(146)
|
(244)
|
(253)
|
(85)
|
(60)
|
(95)
|
(210)
|
(34)
|
(124)
|
83
|
82
|
(72)
|
18
|
(632)
|
(606)
|
(1 369)
|
(1 369)
|
(1 074)
|
(1 071)
|
(330)
|
(119)
|
266
|
308
|
304
|
(1 750)
|
(2 044)
|
(2 026)
|
(1 969)
|
(126)
|
(142)
|
(139)
|
22
|
31
|
(2 375)
|
228
|
10
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(9)
|
(7)
|
(8)
|
(8)
|
(573)
|
(575)
|
(575)
|
(575)
|
(1 235)
|
(1 238)
|
(1 236)
|
(1 235)
|
(1 133)
|
(1 132)
|
(1 133)
|
(1 133)
|
0
|
0
|
0
|
0
|
(806)
|
(806)
|
(806)
|
(806)
|
(932)
|
(932)
|
(932)
|
(932)
|
(858)
|
(858)
|
(858)
|
(858)
|
(2 342)
|
(2 342)
|
(2 342)
|
(2 342)
|
(2 900)
|
(2 900)
|
(2 900)
|
(2 900)
|
|
| Pre-Tax Income |
5 211
N/A
|
7 703
+48%
|
6 219
-19%
|
5 747
-8%
|
8 259
+44%
|
6 978
-16%
|
8 690
+25%
|
9 042
+4%
|
8 734
-3%
|
10 076
+15%
|
11 139
+11%
|
9 226
-17%
|
8 630
-6%
|
10 207
+18%
|
11 212
+10%
|
14 283
+27%
|
14 902
+4%
|
16 390
+10%
|
14 212
-13%
|
14 167
0%
|
19 545
+38%
|
21 015
+8%
|
24 268
+15%
|
40 798
+68%
|
41 712
+2%
|
40 996
-2%
|
43 989
+7%
|
31 043
-29%
|
31 036
0%
|
31 668
+2%
|
37 919
+20%
|
43 929
+16%
|
49 395
+12%
|
53 088
+7%
|
38 078
-28%
|
49 162
+29%
|
47 247
-4%
|
49 303
+4%
|
47 331
-4%
|
50 312
+6%
|
50 348
+0%
|
36 423
-28%
|
41 209
+13%
|
52 459
+27%
|
59 320
+13%
|
72 645
+22%
|
95 610
+32%
|
57 027
-40%
|
54 014
-5%
|
54 608
+1%
|
57 952
+6%
|
72 116
+24%
|
85 351
+18%
|
93 666
+10%
|
85 200
-9%
|
79 594
-7%
|
60 717
-24%
|
51 094
-16%
|
51 539
+1%
|
39 803
-23%
|
29 113
-27%
|
26 910
-8%
|
32 365
+20%
|
42 244
+31%
|
48 114
+14%
|
49 254
+2%
|
55 527
+13%
|
50 011
-10%
|
49 675
-1%
|
53 397
+7%
|
51 894
-3%
|
55 885
+8%
|
56 314
+1%
|
49 635
-12%
|
50 989
+3%
|
41 865
-18%
|
36 117
-14%
|
52 731
+46%
|
38 576
-27%
|
44 146
+14%
|
55 052
+25%
|
52 520
-5%
|
65 282
+24%
|
70 423
+8%
|
67 693
-4%
|
65 746
-3%
|
69 336
+5%
|
67 034
-3%
|
74 960
+12%
|
81 324
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 339)
|
(1 994)
|
(1 676)
|
(1 486)
|
(2 208)
|
(1 798)
|
(2 205)
|
(2 380)
|
(2 381)
|
(2 901)
|
(3 274)
|
(2 742)
|
(2 560)
|
(3 031)
|
(3 543)
|
(4 463)
|
(4 848)
|
(5 284)
|
(4 454)
|
(4 444)
|
(5 858)
|
(6 295)
|
(7 212)
|
(11 762)
|
(11 855)
|
(11 514)
|
(13 080)
|
(9 258)
|
(8 983)
|
(8 627)
|
(9 476)
|
(10 978)
|
(12 345)
|
(13 604)
|
(10 328)
|
(10 016)
|
(10 773)
|
(11 751)
|
(14 778)
|
(15 269)
|
(15 150)
|
(18 485)
|
(21 250)
|
(19 879)
|
(22 618)
|
(20 556)
|
(16 591)
|
(13 480)
|
(10 703)
|
(8 808)
|
(17 774)
|
(20 770)
|
(23 996)
|
(26 173)
|
(21 897)
|
(20 150)
|
(15 427)
|
(13 020)
|
(11 411)
|
(8 655)
|
(6 199)
|
(5 555)
|
(826)
|
(3 464)
|
(4 870)
|
(5 229)
|
(19 384)
|
(18 276)
|
(19 025)
|
(19 849)
|
(15 686)
|
(15 901)
|
(14 747)
|
(12 835)
|
(8 088)
|
(6 010)
|
(4 775)
|
(3 371)
|
(3 139)
|
(4 124)
|
(6 235)
|
(10 368)
|
(12 574)
|
(13 480)
|
(12 707)
|
(12 584)
|
(13 195)
|
(12 718)
|
(14 429)
|
(15 691)
|
|
| Income from Continuing Operations |
3 873
|
5 710
|
4 543
|
4 261
|
6 051
|
5 180
|
6 486
|
6 663
|
6 354
|
7 176
|
7 865
|
6 485
|
6 072
|
7 178
|
7 670
|
9 820
|
10 053
|
11 105
|
9 758
|
9 724
|
13 688
|
14 721
|
17 056
|
29 036
|
29 858
|
29 483
|
30 909
|
21 787
|
22 054
|
23 042
|
28 444
|
32 951
|
37 050
|
39 484
|
27 750
|
39 146
|
36 475
|
37 553
|
32 552
|
35 043
|
35 197
|
17 937
|
19 959
|
32 581
|
36 703
|
52 091
|
79 019
|
43 547
|
43 311
|
45 799
|
40 178
|
51 345
|
61 354
|
67 492
|
63 303
|
59 445
|
45 291
|
38 076
|
40 129
|
31 149
|
22 915
|
21 356
|
31 539
|
38 781
|
43 245
|
44 024
|
36 143
|
31 735
|
30 651
|
33 548
|
36 208
|
39 984
|
41 567
|
36 800
|
42 902
|
35 855
|
31 342
|
49 360
|
35 437
|
40 023
|
48 817
|
42 152
|
52 708
|
56 944
|
54 986
|
53 162
|
56 141
|
54 316
|
60 531
|
65 633
|
|
| 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
|
(1)
|
(2)
|
(5)
|
(9)
|
(9)
|
(4)
|
0
|
4
|
4
|
0
|
(2)
|
(3)
|
3
|
8
|
9
|
9
|
4
|
2
|
4
|
5
|
4
|
5
|
0
|
(6)
|
(7)
|
(11)
|
(13)
|
(8)
|
(6)
|
(1)
|
1
|
5
|
4
|
(1)
|
(5)
|
(8)
|
(7)
|
(6)
|
2
|
8
|
9
|
11
|
1
|
(9)
|
(14)
|
(25)
|
(24)
|
(22)
|
(16)
|
(4)
|
(5)
|
(5)
|
(13)
|
(19)
|
(21)
|
(21)
|
(23)
|
(23)
|
(20)
|
(20)
|
(20)
|
|
| Net Income (Common) |
3 873
N/A
|
5 710
+47%
|
4 543
-20%
|
4 261
-6%
|
6 051
+42%
|
5 180
-14%
|
6 486
+25%
|
6 663
+3%
|
6 354
-5%
|
7 176
+13%
|
7 865
+10%
|
6 485
-18%
|
6 072
-6%
|
7 178
+18%
|
7 670
+7%
|
9 820
+28%
|
10 053
+2%
|
11 105
+10%
|
9 758
-12%
|
9 724
0%
|
13 688
+41%
|
14 721
+8%
|
20 108
+37%
|
32 088
+60%
|
32 910
+3%
|
32 535
-1%
|
30 909
-5%
|
21 787
-30%
|
22 054
+1%
|
23 040
+4%
|
28 442
+23%
|
32 945
+16%
|
37 040
+12%
|
39 475
+7%
|
27 746
-30%
|
39 146
+41%
|
36 479
-7%
|
37 557
+3%
|
32 553
-13%
|
35 042
+8%
|
35 195
+0%
|
17 941
-49%
|
19 967
+11%
|
32 589
+63%
|
36 711
+13%
|
52 093
+42%
|
79 021
+52%
|
43 550
-45%
|
43 315
-1%
|
45 804
+6%
|
40 183
-12%
|
51 346
+28%
|
61 350
+19%
|
67 486
+10%
|
63 292
-6%
|
59 433
-6%
|
45 284
-24%
|
38 071
-16%
|
40 127
+5%
|
31 152
-22%
|
22 921
-26%
|
21 360
-7%
|
31 537
+48%
|
38 776
+23%
|
43 237
+12%
|
44 018
+2%
|
36 137
-18%
|
31 737
-12%
|
30 658
-3%
|
33 557
+9%
|
36 219
+8%
|
39 985
+10%
|
41 558
+4%
|
36 786
-11%
|
42 877
+17%
|
35 831
-16%
|
31 320
-13%
|
49 344
+58%
|
35 432
-28%
|
40 018
+13%
|
48 812
+22%
|
42 139
-14%
|
52 689
+25%
|
56 922
+8%
|
54 966
-3%
|
53 139
-3%
|
56 119
+6%
|
54 297
-3%
|
60 511
+11%
|
65 613
+8%
|
|
| EPS (Diluted) |
12.71
N/A
|
18.74
+47%
|
14.91
-20%
|
13.98
-6%
|
19.85
+42%
|
16.99
-14%
|
21.26
+25%
|
21.86
+3%
|
20.62
-6%
|
23.45
+14%
|
25.7
+10%
|
21.19
-18%
|
19.84
-6%
|
23.45
+18%
|
25.06
+7%
|
32.09
+28%
|
32.85
+2%
|
36.29
+10%
|
31.88
-12%
|
31.77
0%
|
44.73
+41%
|
48.1
+8%
|
65.71
+37%
|
104.86
+60%
|
107.54
+3%
|
106.32
-1%
|
101
-5%
|
71.19
-30%
|
72.07
+1%
|
75.29
+4%
|
92.94
+23%
|
107.66
+16%
|
121.04
+12%
|
129
+7%
|
90.67
-30%
|
127.92
+41%
|
119.21
-7%
|
122.73
+3%
|
106.38
-13%
|
114.51
+8%
|
115.01
+0%
|
58.63
-49%
|
65.26
+11%
|
106.5
+63%
|
119.97
+13%
|
170.23
+42%
|
260.07
+53%
|
143.25
-45%
|
140.17
-2%
|
408.96
+192%
|
132.25
-68%
|
168.9
+28%
|
201.8
+19%
|
221.99
+10%
|
208.31
-6%
|
195.5
-6%
|
147.98
-24%
|
123.2
-17%
|
131.53
+7%
|
101.8
-23%
|
74.9
-26%
|
69.72
-7%
|
102.95
+48%
|
126.58
+23%
|
141.14
+12%
|
143.69
+2%
|
117.97
-18%
|
103.6
-12%
|
100.08
-3%
|
109.54
+9%
|
118.23
+8%
|
130.53
+10%
|
135.66
+4%
|
120.08
-11%
|
139.97
+17%
|
116.96
-16%
|
102.24
-13%
|
161.08
+58%
|
115.66
-28%
|
130.63
+13%
|
159.34
+22%
|
137.56
-14%
|
172
+25%
|
185.82
+8%
|
179.43
-3%
|
173.47
-3%
|
183.19
+6%
|
177.24
-3%
|
197.71
+12%
|
214.39
+8%
|
|