Citra Marga Nusaphala Persada Tbk PT
IDX:CMNP
Income Statement
Earnings Waterfall
Citra Marga Nusaphala Persada Tbk PT
Income Statement
Citra Marga Nusaphala Persada Tbk PT
| 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 |
67 457
|
59 368
|
53 162
|
48 829
|
44 226
|
40 757
|
41 280
|
43 078
|
49 701
|
54 621
|
58 492
|
62 647
|
58 926
|
56 410
|
53 909
|
50 389
|
49 211
|
49 680
|
50 540
|
69 660
|
96 115
|
129 102
|
160 418
|
175 137
|
0
|
132 735
|
77 724
|
54 836
|
67 692
|
65 488
|
62 762
|
51 968
|
61 544
|
62 294
|
62 854
|
64 128
|
55 410
|
54 832
|
54 018
|
53 093
|
52 150
|
68 985
|
68 087
|
67 222
|
87 698
|
72 046
|
96 359
|
107 496
|
97 810
|
62 615
|
63 405
|
56 056
|
57 825
|
67 320
|
66 755
|
66 218
|
56 212
|
66 618
|
88 647
|
130 033
|
142 414
|
131 927
|
159 507
|
122 474
|
215 107
|
333 545
|
362 767
|
422 670
|
421 333
|
349 327
|
359 630
|
344 613
|
226 218
|
152 426
|
95 307
|
39 904
|
46 257
|
62 200
|
105 427
|
151 325
|
243 343
|
316 556
|
370 635
|
426 433
|
436 969
|
449 775
|
0
|
0
|
0
|
|
| Revenue |
331 006
N/A
|
354 548
+7%
|
383 921
+8%
|
408 284
+6%
|
415 459
+2%
|
413 921
0%
|
414 696
+0%
|
419 052
+1%
|
431 181
+3%
|
437 640
+1%
|
451 586
+3%
|
463 166
+3%
|
468 254
+1%
|
474 782
+1%
|
473 454
0%
|
473 279
0%
|
476 728
+1%
|
496 211
+4%
|
519 785
+5%
|
543 893
+5%
|
566 797
+4%
|
572 028
+1%
|
576 884
+1%
|
583 645
+1%
|
586 403
+0%
|
631 539
+8%
|
666 603
+6%
|
706 266
+6%
|
740 960
+5%
|
750 363
+1%
|
763 740
+2%
|
770 441
+1%
|
778 536
+1%
|
803 445
+3%
|
830 849
+3%
|
860 885
+4%
|
889 477
+3%
|
903 469
+2%
|
909 563
+1%
|
932 595
+3%
|
937 817
+1%
|
962 564
+3%
|
1 416 586
+47%
|
1 461 583
+3%
|
1 584 110
+8%
|
1 300 573
-18%
|
1 545 307
+19%
|
1 672 350
+8%
|
1 559 711
-7%
|
1 523 591
-2%
|
1 607 081
+5%
|
2 090 442
+30%
|
2 517 168
+20%
|
2 310 039
-8%
|
2 363 456
+2%
|
2 014 624
-15%
|
2 039 667
+1%
|
2 906 663
+43%
|
2 983 466
+3%
|
3 233 447
+8%
|
3 307 184
+2%
|
3 821 123
+16%
|
3 952 391
+3%
|
4 707 823
+19%
|
4 779 742
+2%
|
3 527 914
-26%
|
4 316 350
+22%
|
3 182 040
-26%
|
2 827 035
-11%
|
2 588 528
-8%
|
2 293 910
-11%
|
2 607 278
+14%
|
2 818 325
+8%
|
4 437 589
+57%
|
5 166 290
+16%
|
4 939 286
-4%
|
5 700 635
+15%
|
4 463 597
-22%
|
4 841 899
+8%
|
5 888 423
+22%
|
4 453 058
-24%
|
7 649 712
+72%
|
6 939 355
-9%
|
6 176 040
-11%
|
7 196 465
+17%
|
4 108 094
-43%
|
4 297 827
+5%
|
4 614 543
+7%
|
4 788 724
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97 185)
|
(107 949)
|
(118 166)
|
(126 470)
|
(132 606)
|
(140 765)
|
(144 851)
|
(148 445)
|
(155 058)
|
(154 390)
|
(154 629)
|
(157 338)
|
(156 129)
|
(159 516)
|
(164 791)
|
(164 137)
|
(167 546)
|
(167 788)
|
(168 896)
|
(178 105)
|
(194 428)
|
(201 657)
|
(202 291)
|
(200 543)
|
(194 821)
|
(219 661)
|
(223 292)
|
(224 915)
|
(227 570)
|
(232 433)
|
(247 564)
|
(247 270)
|
(245 053)
|
(251 818)
|
(259 488)
|
(246 102)
|
(248 951)
|
(220 724)
|
(216 005)
|
(250 627)
|
(265 828)
|
(297 745)
|
(752 410)
|
(801 409)
|
(920 860)
|
(597 340)
|
(862 208)
|
(957 915)
|
(842 161)
|
(746 702)
|
(779 625)
|
(1 243 720)
|
(1 576 724)
|
(1 344 242)
|
(1 391 835)
|
(1 082 822)
|
(1 017 594)
|
(1 929 000)
|
(1 969 446)
|
(2 177 018)
|
(2 282 534)
|
(2 625 878)
|
(2 693 714)
|
(3 108 635)
|
(3 159 522)
|
(2 236 622)
|
(2 685 675)
|
(1 957 155)
|
(1 702 861)
|
(1 677 560)
|
(1 439 863)
|
(1 627 142)
|
(1 801 722)
|
(3 310 309)
|
(3 953 831)
|
(3 675 638)
|
(4 359 644)
|
(3 058 070)
|
(3 328 192)
|
(4 283 357)
|
(2 610 076)
|
(5 763 624)
|
(5 011 990)
|
(4 190 308)
|
(5 267 274)
|
(2 230 812)
|
(2 417 280)
|
(2 745 805)
|
(2 956 537)
|
|
| Gross Profit |
233 820
N/A
|
246 599
+5%
|
265 755
+8%
|
281 815
+6%
|
282 854
+0%
|
273 156
-3%
|
269 846
-1%
|
270 608
+0%
|
276 124
+2%
|
283 250
+3%
|
296 958
+5%
|
305 828
+3%
|
312 125
+2%
|
315 266
+1%
|
308 661
-2%
|
309 140
+0%
|
309 180
+0%
|
328 422
+6%
|
350 890
+7%
|
365 789
+4%
|
372 370
+2%
|
370 371
-1%
|
374 593
+1%
|
383 101
+2%
|
391 581
+2%
|
411 878
+5%
|
443 310
+8%
|
481 351
+9%
|
513 390
+7%
|
517 930
+1%
|
516 176
0%
|
523 171
+1%
|
533 483
+2%
|
551 628
+3%
|
571 361
+4%
|
614 784
+8%
|
640 527
+4%
|
682 745
+7%
|
693 559
+2%
|
681 968
-2%
|
671 989
-1%
|
664 820
-1%
|
664 177
0%
|
660 175
-1%
|
663 251
+0%
|
703 234
+6%
|
683 099
-3%
|
714 436
+5%
|
717 551
+0%
|
776 888
+8%
|
827 457
+7%
|
846 723
+2%
|
940 445
+11%
|
965 797
+3%
|
971 623
+1%
|
931 803
-4%
|
1 022 074
+10%
|
977 664
-4%
|
1 014 020
+4%
|
1 056 430
+4%
|
1 024 652
-3%
|
1 195 245
+17%
|
1 258 678
+5%
|
1 599 188
+27%
|
1 620 220
+1%
|
1 291 292
-20%
|
1 630 676
+26%
|
1 224 885
-25%
|
1 124 174
-8%
|
910 969
-19%
|
854 048
-6%
|
980 136
+15%
|
1 016 603
+4%
|
1 127 280
+11%
|
1 212 459
+8%
|
1 263 647
+4%
|
1 340 991
+6%
|
1 405 528
+5%
|
1 513 706
+8%
|
1 605 066
+6%
|
1 842 982
+15%
|
1 886 088
+2%
|
1 927 365
+2%
|
1 985 732
+3%
|
1 929 191
-3%
|
1 877 282
-3%
|
1 880 547
+0%
|
1 868 738
-1%
|
1 832 187
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97 591)
|
(92 817)
|
(93 670)
|
(89 496)
|
(99 848)
|
(86 900)
|
(81 367)
|
(91 843)
|
(87 130)
|
(106 065)
|
(106 560)
|
(103 491)
|
(101 661)
|
(105 739)
|
(109 432)
|
(110 411)
|
(114 453)
|
(113 438)
|
(111 448)
|
(109 816)
|
(105 782)
|
(112 888)
|
(113 061)
|
(103 830)
|
(108 924)
|
(118 769)
|
(148 275)
|
(152 338)
|
(159 129)
|
(122 584)
|
(120 915)
|
(123 418)
|
(120 553)
|
(130 043)
|
(155 170)
|
(139 735)
|
(150 781)
|
(157 132)
|
(139 194)
|
(168 223)
|
(171 263)
|
(155 560)
|
(183 939)
|
(217 359)
|
(227 412)
|
(266 961)
|
(271 222)
|
(235 341)
|
(266 534)
|
(280 294)
|
(291 781)
|
(314 612)
|
(294 313)
|
(270 427)
|
(266 857)
|
(260 440)
|
(261 282)
|
(271 737)
|
(274 815)
|
(302 184)
|
(291 667)
|
(290 812)
|
(296 891)
|
(318 105)
|
(298 059)
|
(175 805)
|
(212 245)
|
(141 444)
|
(134 701)
|
(126 258)
|
(114 452)
|
(108 219)
|
(115 631)
|
(140 016)
|
(138 824)
|
(142 630)
|
(134 757)
|
(159 701)
|
(208 025)
|
(215 689)
|
(200 817)
|
(158 671)
|
(145 785)
|
(136 133)
|
(166 136)
|
(158 585)
|
(161 092)
|
(175 467)
|
(184 827)
|
|
| Selling, General & Administrative |
(85 985)
|
(92 817)
|
(86 986)
|
(84 347)
|
(95 336)
|
(80 801)
|
(86 187)
|
(97 188)
|
(94 339)
|
(106 065)
|
(106 562)
|
(103 492)
|
(101 662)
|
(105 739)
|
(109 431)
|
(110 410)
|
(114 451)
|
(113 438)
|
(111 449)
|
(109 817)
|
(105 785)
|
(112 888)
|
(113 062)
|
(103 831)
|
(108 924)
|
(118 769)
|
(116 915)
|
(120 978)
|
(127 769)
|
(122 583)
|
(120 915)
|
(123 418)
|
(120 553)
|
(130 044)
|
(155 171)
|
(139 737)
|
(150 784)
|
(144 361)
|
(135 415)
|
(161 586)
|
(161 851)
|
(137 347)
|
(164 147)
|
(195 972)
|
(202 570)
|
(238 041)
|
(245 488)
|
(208 744)
|
(239 389)
|
(262 380)
|
(267 325)
|
(290 615)
|
(270 840)
|
(250 058)
|
(245 457)
|
(238 182)
|
(240 350)
|
(250 953)
|
(256 578)
|
(284 179)
|
(272 480)
|
(273 354)
|
(280 073)
|
(301 126)
|
(278 937)
|
(166 002)
|
(197 666)
|
(130 469)
|
(123 647)
|
(115 024)
|
(104 667)
|
(97 270)
|
(103 897)
|
(128 685)
|
(127 899)
|
(132 991)
|
(129 750)
|
(145 947)
|
(173 069)
|
(182 386)
|
(167 309)
|
(145 050)
|
(135 330)
|
(118 425)
|
(146 889)
|
(145 131)
|
(145 597)
|
(153 971)
|
(158 504)
|
|
| Depreciation & Amortization |
(6 641)
|
0
|
(6 685)
|
(5 150)
|
(4 513)
|
(6 098)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 772)
|
(3 781)
|
(6 637)
|
(9 411)
|
(18 214)
|
(19 791)
|
(21 388)
|
(23 256)
|
(18 613)
|
(18 961)
|
(19 559)
|
(20 107)
|
(17 915)
|
(17 500)
|
(17 041)
|
(16 517)
|
(20 369)
|
(21 401)
|
(22 258)
|
(22 455)
|
(20 784)
|
(19 760)
|
(19 528)
|
(19 285)
|
(17 458)
|
(16 916)
|
(17 076)
|
(19 122)
|
(9 803)
|
(14 579)
|
(12 044)
|
(12 123)
|
(11 234)
|
(12 084)
|
(12 179)
|
(12 965)
|
(11 331)
|
(13 284)
|
(11 998)
|
(7 366)
|
(13 754)
|
(18 528)
|
0
|
(17 080)
|
(13 621)
|
(10 455)
|
(17 708)
|
(19 247)
|
(13 454)
|
(15 495)
|
(21 496)
|
(26 323)
|
|
| Other Operating Expenses |
(4 965)
|
0
|
0
|
0
|
0
|
0
|
4 820
|
5 345
|
7 209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(31 360)
|
(31 360)
|
(31 360)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1 586)
|
(10 308)
|
(6 773)
|
(7 038)
|
(7 038)
|
0
|
(6 956)
|
(6 956)
|
(6 956)
|
0
|
0
|
0
|
1 524
|
0
|
1 523
|
1 523
|
98
|
0
|
98
|
98
|
0
|
0
|
0
|
1 068
|
1 068
|
0
|
2 299
|
1 231
|
1 231
|
0
|
2 359
|
2 359
|
2 359
|
0
|
(16 428)
|
(33 303)
|
(16 428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
136 229
N/A
|
153 782
+13%
|
172 084
+12%
|
192 318
+12%
|
183 005
-5%
|
186 256
+2%
|
188 478
+1%
|
178 763
-5%
|
188 993
+6%
|
177 185
-6%
|
190 397
+7%
|
202 337
+6%
|
210 464
+4%
|
209 527
0%
|
199 230
-5%
|
198 730
0%
|
194 728
-2%
|
214 984
+10%
|
239 441
+11%
|
255 972
+7%
|
266 586
+4%
|
257 483
-3%
|
261 531
+2%
|
279 271
+7%
|
282 658
+1%
|
293 109
+4%
|
295 035
+1%
|
329 012
+12%
|
354 260
+8%
|
395 347
+12%
|
395 262
0%
|
399 754
+1%
|
412 931
+3%
|
421 584
+2%
|
416 190
-1%
|
475 047
+14%
|
489 743
+3%
|
525 613
+7%
|
554 363
+5%
|
513 745
-7%
|
500 727
-3%
|
509 259
+2%
|
480 238
-6%
|
442 815
-8%
|
435 838
-2%
|
436 273
+0%
|
411 877
-6%
|
479 094
+16%
|
451 016
-6%
|
496 594
+10%
|
535 675
+8%
|
532 110
-1%
|
646 132
+21%
|
695 370
+8%
|
704 766
+1%
|
671 364
-5%
|
760 793
+13%
|
705 926
-7%
|
739 206
+5%
|
754 247
+2%
|
732 984
-3%
|
904 432
+23%
|
961 787
+6%
|
1 281 083
+33%
|
1 322 161
+3%
|
1 115 487
-16%
|
1 418 431
+27%
|
1 083 441
-24%
|
989 472
-9%
|
784 711
-21%
|
739 596
-6%
|
871 918
+18%
|
900 972
+3%
|
987 264
+10%
|
1 073 635
+9%
|
1 121 017
+4%
|
1 206 234
+8%
|
1 245 827
+3%
|
1 305 682
+5%
|
1 389 376
+6%
|
1 642 165
+18%
|
1 727 417
+5%
|
1 781 580
+3%
|
1 849 599
+4%
|
1 763 055
-5%
|
1 718 698
-3%
|
1 719 455
+0%
|
1 693 271
-2%
|
1 647 361
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 035)
|
(30 444)
|
(28 162)
|
(50 423)
|
(38 006)
|
(39 070)
|
(37 560)
|
(39 669)
|
(48 266)
|
(45 257)
|
(46 332)
|
(47 412)
|
(42 205)
|
(43 023)
|
(42 326)
|
(42 056)
|
(43 434)
|
(44 052)
|
(44 136)
|
(61 672)
|
(89 183)
|
(121 937)
|
(154 473)
|
(169 880)
|
(156 431)
|
(130 548)
|
(90 490)
|
(68 062)
|
(51 868)
|
(43 666)
|
(49 243)
|
(30 917)
|
(36 959)
|
(33 317)
|
(30 455)
|
(30 539)
|
(17 430)
|
(11 363)
|
(5 206)
|
5 612
|
15 983
|
14 964
|
(894)
|
7 646
|
4 664
|
70 152
|
56 547
|
48 378
|
33 117
|
91 048
|
96 225
|
91 509
|
93 095
|
19 117
|
14 373
|
5 329
|
20 918
|
21 691
|
19 663
|
8 481
|
52 573
|
10 779
|
(28 002)
|
(27 717)
|
(160 297)
|
(213 848)
|
(247 336)
|
(287 215)
|
(294 365)
|
(245 610)
|
(210 137)
|
(200 950)
|
(107 637)
|
(65 542)
|
(71 975)
|
(13 287)
|
(19 337)
|
(31 887)
|
(44 556)
|
(95 758)
|
(173 879)
|
(240 756)
|
(294 383)
|
(348 887)
|
(362 709)
|
(380 123)
|
(367 921)
|
(441 947)
|
(560 214)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
8 794
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 361)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 587)
|
(1 852)
|
(1 587)
|
0
|
0
|
0
|
0
|
0
|
(6 957)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 985)
|
0
|
0
|
0
|
3 860
|
2 793
|
2 841
|
2 897
|
269
|
6 016
|
308
|
298
|
|
| Gain/Loss on Disposition of Assets |
0
|
2 433
|
0
|
0
|
492
|
(779)
|
0
|
0
|
1 567
|
386
|
0
|
0
|
(19)
|
1 591
|
3 026
|
2 713
|
0
|
1 451
|
1 138
|
1 451
|
1 208
|
44
|
(106)
|
(106)
|
482
|
162
|
151
|
151
|
(179)
|
(145)
|
0
|
(90)
|
(5)
|
2
|
0
|
0
|
(251)
|
(279)
|
0
|
0
|
(472)
|
(1 623)
|
1 721
|
1 721
|
2 172
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99 831
|
101 169
|
101 169
|
101 169
|
1 338
|
1 100
|
2 378
|
2 378
|
(1 587)
|
(1 575)
|
(6 919)
|
0
|
2 432
|
(3 132)
|
911
|
911
|
554
|
(380)
|
(357)
|
(357)
|
753
|
0
|
0
|
753
|
79
|
0
|
0
|
0
|
0
|
0
|
180
|
1 050
|
|
| Total Other Income |
13 419
|
13 162
|
(8 033)
|
(13 252)
|
(8 362)
|
(20 453)
|
(21 301)
|
(15 947)
|
(18 200)
|
(5 533)
|
(855)
|
(471)
|
309
|
3 329
|
2 341
|
2 579
|
1 463
|
2 837
|
(155)
|
1 482
|
5 292
|
1 238
|
1 888
|
(6 896)
|
(10 226)
|
(10 406)
|
(11 729)
|
(3 327)
|
542
|
28 791
|
27 737
|
24 218
|
24 533
|
(1 672)
|
(982)
|
868
|
(13 107)
|
(21 477)
|
(22 776)
|
(46 355)
|
(14 181)
|
(17 878)
|
(16 094)
|
100
|
(41 956)
|
13 995
|
27 307
|
39 761
|
66 997
|
(11 409)
|
(51 970)
|
(64 341)
|
(73 093)
|
(41 589)
|
(47 135)
|
(48 767)
|
(51 612)
|
20 996
|
25 830
|
29 955
|
16 825
|
(52 254)
|
(59 531)
|
(73 232)
|
(59 398)
|
(45 347)
|
(47 269)
|
(38 925)
|
(41 379)
|
(39 294)
|
(58 745)
|
(44 672)
|
(60 443)
|
(10 327)
|
(608)
|
(5 718)
|
(7 592)
|
(61 468)
|
(56 852)
|
(69 213)
|
(50 287)
|
(90 960)
|
(91 961)
|
(79 206)
|
(85 393)
|
(10 734)
|
(10 120)
|
(16 305)
|
(12 933)
|
|
| Pre-Tax Income |
111 613
N/A
|
138 934
+24%
|
135 889
-2%
|
128 643
-5%
|
137 129
+7%
|
134 748
-2%
|
129 617
-4%
|
123 147
-5%
|
124 094
+1%
|
126 781
+2%
|
143 210
+13%
|
154 454
+8%
|
168 547
+9%
|
171 424
+2%
|
162 272
-5%
|
161 968
0%
|
152 757
-6%
|
175 220
+15%
|
196 288
+12%
|
197 233
+0%
|
183 902
-7%
|
136 828
-26%
|
108 840
-20%
|
102 388
-6%
|
116 483
+14%
|
120 956
+4%
|
192 967
+60%
|
257 775
+34%
|
302 756
+17%
|
380 327
+26%
|
373 756
-2%
|
392 966
+5%
|
400 501
+2%
|
386 597
-3%
|
384 753
0%
|
445 376
+16%
|
458 955
+3%
|
492 494
+7%
|
526 381
+7%
|
473 002
-10%
|
502 057
+6%
|
503 135
+0%
|
463 119
-8%
|
450 697
-3%
|
400 720
-11%
|
520 419
+30%
|
495 732
-5%
|
567 233
+14%
|
551 130
-3%
|
569 277
+3%
|
579 930
+2%
|
559 278
-4%
|
666 134
+19%
|
672 898
+1%
|
672 004
0%
|
627 925
-7%
|
730 098
+16%
|
848 445
+16%
|
885 866
+4%
|
893 851
+1%
|
903 550
+1%
|
864 295
-4%
|
875 354
+1%
|
1 182 511
+35%
|
1 104 844
-7%
|
854 705
-23%
|
1 122 251
+31%
|
750 381
-33%
|
653 729
-13%
|
502 238
-23%
|
467 581
-7%
|
627 207
+34%
|
733 803
+17%
|
911 949
+24%
|
1 000 672
+10%
|
1 101 656
+10%
|
1 178 949
+7%
|
1 133 239
-4%
|
1 204 274
+6%
|
1 224 406
+2%
|
1 418 751
+16%
|
1 399 640
-1%
|
1 398 030
0%
|
1 424 346
+2%
|
1 317 850
-7%
|
1 328 110
+1%
|
1 347 430
+1%
|
1 235 506
-8%
|
1 075 561
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59 928)
|
(36 016)
|
(27 802)
|
(23 062)
|
(27 253)
|
(49 109)
|
(50 001)
|
(49 140)
|
(49 473)
|
(47 276)
|
(51 013)
|
(54 327)
|
(55 017)
|
(49 413)
|
(47 038)
|
(46 893)
|
(45 203)
|
(54 896)
|
(61 276)
|
(61 973)
|
(51 776)
|
(71 426)
|
(70 373)
|
(73 364)
|
(83 735)
|
(59 587)
|
(80 504)
|
(93 313)
|
(104 557)
|
(86 165)
|
(68 600)
|
(63 798)
|
(62 498)
|
(33 656)
|
(33 593)
|
(47 629)
|
(47 360)
|
(106 972)
|
(112 295)
|
(99 083)
|
(103 510)
|
(100 709)
|
(102 773)
|
(92 345)
|
(81 991)
|
(109 338)
|
(99 071)
|
(114 435)
|
(122 975)
|
(115 933)
|
(118 320)
|
(122 922)
|
(135 785)
|
(164 381)
|
(160 420)
|
(163 399)
|
(187 949)
|
(155 383)
|
(160 508)
|
(151 004)
|
(127 333)
|
(133 711)
|
(119 597)
|
(163 180)
|
(165 258)
|
(164 852)
|
(208 803)
|
(125 745)
|
(117 028)
|
(127 138)
|
(127 769)
|
(180 450)
|
(195 909)
|
(202 611)
|
(215 773)
|
(228 758)
|
(214 769)
|
(198 653)
|
(208 369)
|
(212 322)
|
(250 022)
|
(344 137)
|
(346 785)
|
(363 170)
|
(363 186)
|
(356 476)
|
(364 512)
|
(343 365)
|
(330 540)
|
|
| Income from Continuing Operations |
51 685
|
102 917
|
108 088
|
105 582
|
109 877
|
85 638
|
79 617
|
74 007
|
74 621
|
79 505
|
92 196
|
100 127
|
113 530
|
122 011
|
115 234
|
115 075
|
107 554
|
120 324
|
135 012
|
135 260
|
132 126
|
65 402
|
38 467
|
29 024
|
32 747
|
61 370
|
112 462
|
164 461
|
198 199
|
294 161
|
305 155
|
329 166
|
338 001
|
352 941
|
351 159
|
397 748
|
411 596
|
385 522
|
414 087
|
373 919
|
398 547
|
402 426
|
360 346
|
358 352
|
318 729
|
411 081
|
396 662
|
452 799
|
428 157
|
453 344
|
461 609
|
436 355
|
530 347
|
508 517
|
511 583
|
464 525
|
542 148
|
693 061
|
725 359
|
742 848
|
776 218
|
730 584
|
755 756
|
1 019 331
|
939 586
|
689 853
|
913 448
|
624 636
|
536 701
|
375 100
|
339 812
|
446 756
|
537 894
|
709 337
|
784 900
|
872 897
|
964 179
|
934 586
|
995 905
|
1 012 084
|
1 168 729
|
1 055 503
|
1 051 245
|
1 061 176
|
954 664
|
971 634
|
982 918
|
892 141
|
745 021
|
|
| Income to Minority Interest |
365
|
552
|
607
|
659
|
724
|
874
|
951
|
1 132
|
1 285
|
1 518
|
1 657
|
1 030
|
488
|
(489)
|
(963)
|
(631)
|
(357)
|
273
|
538
|
1 503
|
2 808
|
7 040
|
9 416
|
10 852
|
8 814
|
7 728
|
(23 826)
|
5 026
|
6 460
|
4 102
|
33 842
|
3 296
|
3 914
|
4 100
|
7 921
|
8 131
|
8 764
|
4 797
|
5 591
|
5 734
|
4 583
|
4 423
|
4 982
|
5 372
|
6 272
|
972
|
313
|
(1 917)
|
(2 834)
|
783
|
2 511
|
2 677
|
3 477
|
(18 337)
|
(23 477)
|
(15 903)
|
(18 054)
|
(10 426)
|
(12 510)
|
(28 333)
|
(31 968)
|
25 276
|
40 659
|
69 639
|
106 624
|
68 816
|
98 202
|
96 161
|
95 581
|
73 029
|
70 942
|
61 516
|
12 424
|
28 250
|
14 148
|
2 364
|
15 272
|
(20 124)
|
(33 671)
|
(69 883)
|
(59 364)
|
(32 538)
|
(11 525)
|
44 503
|
45 021
|
79 035
|
100 804
|
110 819
|
127 314
|
|
| Net Income (Common) |
52 050
N/A
|
122 437
+135%
|
127 662
+4%
|
125 207
-2%
|
129 566
+3%
|
86 512
-33%
|
80 566
-7%
|
75 138
-7%
|
75 906
+1%
|
81 024
+7%
|
93 854
+16%
|
101 158
+8%
|
114 019
+13%
|
121 522
+7%
|
114 272
-6%
|
114 445
+0%
|
107 197
-6%
|
120 598
+13%
|
135 549
+12%
|
136 762
+1%
|
134 935
-1%
|
72 442
-46%
|
47 885
-34%
|
39 879
-17%
|
76 515
+92%
|
69 098
-10%
|
88 636
+28%
|
169 486
+91%
|
169 706
+0%
|
298 263
+76%
|
338 997
+14%
|
332 463
-2%
|
341 915
+3%
|
357 041
+4%
|
359 081
+1%
|
405 879
+13%
|
420 361
+4%
|
390 319
-7%
|
419 680
+8%
|
379 655
-10%
|
403 132
+6%
|
406 849
+1%
|
365 327
-10%
|
363 723
0%
|
325 000
-11%
|
412 054
+27%
|
396 976
-4%
|
450 883
+14%
|
425 324
-6%
|
454 128
+7%
|
464 120
+2%
|
439 032
-5%
|
533 824
+22%
|
490 180
-8%
|
488 106
0%
|
448 622
-8%
|
524 093
+17%
|
682 635
+30%
|
712 848
+4%
|
714 514
+0%
|
744 250
+4%
|
755 859
+2%
|
796 416
+5%
|
1 088 970
+37%
|
1 046 210
-4%
|
758 669
-27%
|
1 011 649
+33%
|
720 797
-29%
|
632 282
-12%
|
448 129
-29%
|
410 754
-8%
|
508 273
+24%
|
550 318
+8%
|
737 588
+34%
|
799 048
+8%
|
875 261
+10%
|
979 451
+12%
|
914 462
-7%
|
962 234
+5%
|
942 201
-2%
|
1 109 365
+18%
|
1 022 965
-8%
|
1 039 720
+2%
|
1 105 679
+6%
|
999 685
-10%
|
1 050 668
+5%
|
1 083 722
+3%
|
1 002 960
-7%
|
872 335
-13%
|
|
| EPS (Diluted) |
17.04
N/A
|
40.06
+135%
|
41.77
+4%
|
40.97
-2%
|
42.39
+3%
|
28.31
-33%
|
26.36
-7%
|
24.58
-7%
|
24.83
+1%
|
26.52
+7%
|
30.71
+16%
|
33.1
+8%
|
37.31
+13%
|
39.77
+7%
|
37.39
-6%
|
37.45
+0%
|
34.7
-7%
|
39.47
+14%
|
44.36
+12%
|
44.76
+1%
|
43.68
-2%
|
23.71
-46%
|
15.67
-34%
|
13.05
-17%
|
24.77
+90%
|
22.61
-9%
|
29.01
+28%
|
55.47
+91%
|
55.53
+0%
|
97.61
+76%
|
110.92
+14%
|
108.81
-2%
|
111.9
+3%
|
116.85
+4%
|
117.52
+1%
|
131.39
+12%
|
137.57
+5%
|
127.74
-7%
|
137.32
+7%
|
111.79
-19%
|
131.91
+18%
|
121.05
-8%
|
108.69
-10%
|
108.21
0%
|
96.7
-11%
|
122.59
+27%
|
139.48
+14%
|
158.42
+14%
|
149.44
-6%
|
125.07
-16%
|
138.08
+10%
|
130.62
-5%
|
158.82
+22%
|
107.26
-32%
|
145.87
+36%
|
134.07
-8%
|
156.63
+17%
|
182.57
+17%
|
213.06
+17%
|
213.56
+0%
|
222.44
+4%
|
186.8
-16%
|
219.95
+18%
|
300.75
+37%
|
258.55
-14%
|
187.49
-27%
|
250
+33%
|
178.13
-29%
|
156.26
-12%
|
82.51
-47%
|
75.62
-8%
|
93.58
+24%
|
101.32
+8%
|
135.8
+34%
|
147.03
+8%
|
161.02
+10%
|
180.2
+12%
|
168.27
-7%
|
177.05
+5%
|
173.31
-2%
|
204.03
+18%
|
188.17
-8%
|
191.24
+2%
|
203.36
+6%
|
183.81
-10%
|
174.7
-5%
|
194.42
+11%
|
179.93
-7%
|
156.5
-13%
|
|