Central Proteina Prima Tbk PT
IDX:CPRO
Income Statement
Earnings Waterfall
Central Proteina Prima Tbk PT
Income Statement
Central Proteina Prima Tbk PT
| 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 |
144 813
|
186 617
|
204 172
|
266 921
|
304 918
|
345 362
|
395 833
|
384 727
|
407 113
|
438 956
|
459 682
|
475 803
|
466 702
|
446 985
|
432 486
|
420 990
|
410 331
|
402 506
|
397 475
|
397 262
|
398 820
|
411 245
|
444 556
|
372 493
|
300 082
|
201 454
|
119 356
|
120 738
|
272 757
|
363 339
|
317 560
|
342 660
|
217 867
|
196 163
|
280 544
|
321 593
|
357 421
|
366 426
|
371 952
|
365 909
|
361 064
|
356 709
|
358 407
|
369 865
|
385 315
|
411 423
|
365 819
|
360 182
|
356 690
|
333 864
|
376 032
|
370 426
|
363 720
|
362 684
|
363 899
|
363 810
|
368 629
|
359 350
|
361 752
|
273 127
|
227 303
|
202 516
|
159 161
|
213 135
|
218 449
|
219 783
|
214 341
|
209 565
|
198 077
|
189 856
|
191 329
|
184 432
|
183 548
|
177 263
|
0
|
0
|
|
| Revenue |
5 035 025
N/A
|
4 962 696
-1%
|
5 097 252
+3%
|
5 442 912
+7%
|
6 091 325
+12%
|
6 762 034
+11%
|
7 449 698
+10%
|
7 904 158
+6%
|
8 169 928
+3%
|
8 235 132
+1%
|
7 783 642
-5%
|
7 346 291
-6%
|
6 832 754
-7%
|
6 260 609
-8%
|
6 049 708
-3%
|
6 015 348
-1%
|
6 243 876
+4%
|
6 595 306
+6%
|
7 093 212
+8%
|
7 399 689
+4%
|
7 529 439
+2%
|
7 587 536
+1%
|
7 430 436
-2%
|
7 201 312
-3%
|
6 835 813
-5%
|
6 671 101
-2%
|
6 786 923
+2%
|
7 185 178
+6%
|
7 677 823
+7%
|
8 014 195
+4%
|
8 383 003
+5%
|
8 911 414
+6%
|
9 454 661
+6%
|
9 759 815
+3%
|
9 906 304
+2%
|
9 405 309
-5%
|
8 975 064
-5%
|
9 033 139
+1%
|
9 168 819
+2%
|
9 038 440
-1%
|
8 597 208
-5%
|
7 840 728
-9%
|
6 945 443
-11%
|
6 593 949
-5%
|
6 575 570
0%
|
6 875 714
+5%
|
7 271 053
+6%
|
7 373 071
+1%
|
7 390 580
+0%
|
7 339 107
-1%
|
7 238 830
-1%
|
7 317 580
+1%
|
7 175 764
-2%
|
7 163 883
0%
|
7 032 578
-2%
|
7 265 427
+3%
|
7 573 506
+4%
|
7 641 642
+1%
|
7 950 825
+4%
|
7 974 145
+0%
|
8 028 078
+1%
|
8 137 362
+1%
|
8 129 422
0%
|
8 203 479
+1%
|
8 242 343
+0%
|
8 393 243
+2%
|
8 621 342
+3%
|
8 831 134
+2%
|
9 027 276
+2%
|
9 178 529
+2%
|
9 087 990
-1%
|
9 149 747
+1%
|
9 280 242
+1%
|
9 386 141
+1%
|
9 536 574
+2%
|
9 729 440
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 192 171)
|
(4 120 057)
|
(4 181 026)
|
(4 381 819)
|
(4 973 110)
|
(5 495 863)
|
(6 067 617)
|
(6 503 124)
|
(6 626 049)
|
(6 627 757)
|
(6 390 150)
|
(6 181 659)
|
(5 996 638)
|
(5 753 954)
|
(5 594 223)
|
(5 497 417)
|
(5 584 204)
|
(5 847 710)
|
(6 314 005)
|
(6 618 666)
|
(6 835 761)
|
(6 836 112)
|
(6 638 237)
|
(6 351 723)
|
(6 183 327)
|
(5 798 600)
|
(5 922 606)
|
(6 321 759)
|
(6 814 572)
|
(7 065 215)
|
(7 377 198)
|
(7 839 953)
|
(7 996 894)
|
(8 543 005)
|
(8 631 015)
|
(8 218 346)
|
(7 522 512)
|
(7 992 067)
|
(8 066 962)
|
(8 014 234)
|
(7 254 992)
|
(6 856 409)
|
(6 167 628)
|
(5 745 780)
|
(5 527 606)
|
(5 926 239)
|
(6 228 932)
|
(6 301 132)
|
(6 161 219)
|
(6 182 104)
|
(5 998 064)
|
(5 988 538)
|
(5 854 187)
|
(5 748 566)
|
(5 675 277)
|
(5 934 684)
|
(6 250 652)
|
(6 320 756)
|
(6 513 038)
|
(6 477 064)
|
(6 533 173)
|
(6 602 766)
|
(6 565 457)
|
(6 594 077)
|
(6 601 927)
|
(6 766 264)
|
(6 997 150)
|
(7 181 874)
|
(7 348 470)
|
(7 463 835)
|
(7 376 271)
|
(7 396 386)
|
(7 448 982)
|
(7 469 650)
|
(7 574 872)
|
(7 752 376)
|
|
| Gross Profit |
842 854
N/A
|
842 639
0%
|
916 226
+9%
|
1 061 093
+16%
|
1 118 215
+5%
|
1 266 171
+13%
|
1 382 081
+9%
|
1 401 034
+1%
|
1 543 879
+10%
|
1 607 375
+4%
|
1 393 492
-13%
|
1 164 632
-16%
|
836 116
-28%
|
506 655
-39%
|
455 485
-10%
|
517 931
+14%
|
659 672
+27%
|
747 596
+13%
|
779 207
+4%
|
781 023
+0%
|
693 678
-11%
|
751 424
+8%
|
792 199
+5%
|
849 589
+7%
|
652 486
-23%
|
872 501
+34%
|
864 317
-1%
|
863 419
0%
|
863 251
0%
|
948 980
+10%
|
1 005 805
+6%
|
1 071 461
+7%
|
1 457 767
+36%
|
1 216 810
-17%
|
1 275 289
+5%
|
1 186 963
-7%
|
1 452 552
+22%
|
1 041 072
-28%
|
1 101 857
+6%
|
1 024 206
-7%
|
1 342 216
+31%
|
984 319
-27%
|
777 815
-21%
|
848 169
+9%
|
1 047 964
+24%
|
949 475
-9%
|
1 042 121
+10%
|
1 071 939
+3%
|
1 229 361
+15%
|
1 157 003
-6%
|
1 240 766
+7%
|
1 329 042
+7%
|
1 321 577
-1%
|
1 415 317
+7%
|
1 357 301
-4%
|
1 330 743
-2%
|
1 322 854
-1%
|
1 320 886
0%
|
1 437 787
+9%
|
1 497 081
+4%
|
1 494 905
0%
|
1 534 596
+3%
|
1 563 965
+2%
|
1 609 402
+3%
|
1 640 416
+2%
|
1 626 979
-1%
|
1 624 192
0%
|
1 649 260
+2%
|
1 678 806
+2%
|
1 714 694
+2%
|
1 711 719
0%
|
1 753 361
+2%
|
1 831 260
+4%
|
1 916 491
+5%
|
1 961 702
+2%
|
1 977 064
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(462 804)
|
(470 849)
|
(492 993)
|
(550 249)
|
(642 167)
|
(738 308)
|
(840 737)
|
(899 593)
|
(953 135)
|
(1 000 031)
|
(1 021 907)
|
(1 029 916)
|
(1 027 975)
|
(1 011 793)
|
(996 713)
|
(999 812)
|
(1 012 480)
|
(1 020 304)
|
(1 054 585)
|
(1 049 493)
|
(1 855 880)
|
(1 840 814)
|
(1 837 279)
|
(1 792 472)
|
(443 114)
|
(684 338)
|
(627 680)
|
(628 796)
|
(1 488 014)
|
(1 678 859)
|
(1 684 749)
|
(1 738 302)
|
(1 298 291)
|
(1 024 763)
|
(1 051 680)
|
(1 044 950)
|
(1 480 357)
|
(1 106 972)
|
(1 087 543)
|
(1 947 782)
|
(2 283 400)
|
(1 859 450)
|
(2 237 075)
|
(1 424 848)
|
(1 407 308)
|
(1 091 596)
|
(648 384)
|
(577 170)
|
(855 567)
|
(779 324)
|
(801 494)
|
(797 434)
|
(875 742)
|
(818 800)
|
(810 560)
|
(772 114)
|
(681 026)
|
(733 628)
|
(744 891)
|
(750 845)
|
(711 507)
|
(711 289)
|
(730 296)
|
(758 760)
|
(820 363)
|
(836 546)
|
(850 255)
|
(878 650)
|
(925 053)
|
(962 806)
|
(965 093)
|
(977 165)
|
(1 016 663)
|
(1 036 858)
|
(1 063 455)
|
(1 093 447)
|
|
| Selling, General & Administrative |
(462 606)
|
(470 128)
|
(491 749)
|
(548 482)
|
(640 078)
|
(736 219)
|
(838 648)
|
(897 504)
|
(951 042)
|
(997 938)
|
(1 019 814)
|
(1 027 823)
|
(1 025 882)
|
(1 011 766)
|
(996 659)
|
(999 730)
|
(1 010 254)
|
(1 018 628)
|
(1 053 459)
|
(1 048 918)
|
(1 855 880)
|
(1 840 814)
|
(1 837 279)
|
(1 792 472)
|
(289 009)
|
(644 289)
|
(551 480)
|
(517 544)
|
(965 381)
|
(661 589)
|
(670 742)
|
(712 608)
|
(1 075 690)
|
(800 276)
|
(830 195)
|
(837 338)
|
(1 355 212)
|
(761 454)
|
(741 850)
|
(1 547 241)
|
(2 184 253)
|
(1 742 896)
|
(2 110 863)
|
(1 656 910)
|
(1 254 376)
|
(1 401 334)
|
(972 100)
|
(619 300)
|
(814 510)
|
(754 170)
|
(822 242)
|
(817 175)
|
(840 002)
|
(770 830)
|
(728 159)
|
(687 569)
|
(626 091)
|
(658 452)
|
(680 135)
|
(683 000)
|
(637 374)
|
(645 831)
|
(655 900)
|
(687 199)
|
(773 089)
|
(782 435)
|
(797 353)
|
(826 403)
|
(873 130)
|
(890 944)
|
(916 802)
|
(934 365)
|
(967 979)
|
(1 009 078)
|
(1 030 948)
|
(1 054 065)
|
|
| 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
|
(2 203)
|
(296)
|
(734)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(198)
|
(721)
|
(1 244)
|
(1 767)
|
(2 089)
|
(2 089)
|
(2 089)
|
(2 089)
|
(2 093)
|
(2 093)
|
(2 093)
|
(2 093)
|
(2 093)
|
(27)
|
(54)
|
(82)
|
(2 226)
|
(1 676)
|
(1 126)
|
(575)
|
0
|
0
|
0
|
0
|
(151 902)
|
(39 753)
|
(75 466)
|
(110 518)
|
(151 462)
|
(143 307)
|
(142 452)
|
(140 698)
|
(131 249)
|
(130 387)
|
(126 897)
|
(126 445)
|
(131 841)
|
(135 312)
|
(135 866)
|
(135 645)
|
(137 947)
|
(146 233)
|
(159 734)
|
(158 612)
|
(147 489)
|
(117 805)
|
(84 271)
|
(65 170)
|
(47 516)
|
(43 353)
|
(40 198)
|
(35 895)
|
(42 824)
|
(49 637)
|
(56 654)
|
(64 238)
|
(72 927)
|
(71 790)
|
(70 936)
|
(67 717)
|
(87 241)
|
(86 372)
|
(85 094)
|
(86 743)
|
(55 763)
|
(56 782)
|
(57 745)
|
(58 646)
|
(59 163)
|
(59 970)
|
(60 753)
|
(60 403)
|
(59 270)
|
(58 386)
|
(57 072)
|
(57 345)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(734)
|
(371 171)
|
(873 963)
|
(871 555)
|
(884 996)
|
(91 352)
|
(94 100)
|
(94 588)
|
(81 167)
|
6 696
|
(210 206)
|
(209 827)
|
(264 896)
|
38 800
|
29 679
|
33 522
|
390 674
|
(5 443)
|
427 543
|
407 987
|
107 300
|
6 459
|
18 199
|
60 946
|
55 636
|
7 084
|
1 667
|
(25 747)
|
(20 307)
|
17 992
|
(3 386)
|
6 180
|
(128)
|
13 108
|
20 914
|
10 698
|
15 182
|
8 489
|
2 671
|
4 843
|
6 399
|
7 240
|
(11 892)
|
12 462
|
17 603
|
10 586
|
30 606
|
24 565
|
17 963
|
|
| Operating Income |
380 050
N/A
|
371 790
-2%
|
423 233
+14%
|
510 844
+21%
|
476 048
-7%
|
527 863
+11%
|
541 344
+3%
|
501 441
-7%
|
590 744
+18%
|
607 344
+3%
|
371 585
-39%
|
134 716
-64%
|
(191 859)
N/A
|
(505 138)
-163%
|
(541 228)
-7%
|
(481 881)
+11%
|
(352 808)
+27%
|
(272 708)
+23%
|
(275 378)
-1%
|
(268 470)
+3%
|
(1 162 202)
-333%
|
(1 089 390)
+6%
|
(1 045 080)
+4%
|
(942 883)
+10%
|
209 372
N/A
|
188 163
-10%
|
236 637
+26%
|
234 623
-1%
|
(624 763)
N/A
|
(729 879)
-17%
|
(678 944)
+7%
|
(666 841)
+2%
|
159 476
N/A
|
192 047
+20%
|
223 609
+16%
|
142 013
-36%
|
(27 805)
N/A
|
(65 900)
-137%
|
14 314
N/A
|
(923 576)
N/A
|
(941 184)
-2%
|
(875 131)
+7%
|
(1 459 260)
-67%
|
(576 679)
+60%
|
(359 344)
+38%
|
(142 121)
+60%
|
393 737
N/A
|
494 769
+26%
|
373 794
-24%
|
377 679
+1%
|
439 272
+16%
|
531 608
+21%
|
445 835
-16%
|
596 517
+34%
|
546 741
-8%
|
558 629
+2%
|
641 828
+15%
|
587 258
-9%
|
692 896
+18%
|
746 236
+8%
|
783 398
+5%
|
823 307
+5%
|
833 669
+1%
|
850 642
+2%
|
820 053
-4%
|
790 433
-4%
|
773 937
-2%
|
770 610
0%
|
753 753
-2%
|
751 888
0%
|
746 626
-1%
|
776 196
+4%
|
814 597
+5%
|
879 633
+8%
|
898 247
+2%
|
883 617
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(103 937)
|
(187 141)
|
(153 944)
|
(276 593)
|
(125 432)
|
(82 413)
|
(137 600)
|
(165 563)
|
(1 069 876)
|
(1 392 926)
|
(946 789)
|
(681 756)
|
110 009
|
443 305
|
(1 051)
|
(116 025)
|
(241 286)
|
(218 010)
|
(178 059)
|
(351 563)
|
(420 349)
|
(609 302)
|
(826 485)
|
(705 146)
|
(585 825)
|
(453 215)
|
(328 241)
|
(904 768)
|
(904 540)
|
(683 984)
|
(677 473)
|
(138 788)
|
(318 568)
|
(622 984)
|
(608 729)
|
(989 563)
|
(679 877)
|
(383 452)
|
(339 203)
|
106 576
|
(334 830)
|
(466 173)
|
(455 305)
|
(567 029)
|
(442 287)
|
(546 684)
|
(702 384)
|
(738 251)
|
(685 330)
|
(566 357)
|
(407 573)
|
(305 153)
|
(227 921)
|
(826 737)
|
(404 601)
|
(530 696)
|
(413 458)
|
38 099
|
(396 601)
|
(117 827)
|
(252 781)
|
(127 788)
|
(146 225)
|
(286 912)
|
(318 737)
|
(277 202)
|
(228 785)
|
(227 114)
|
(198 389)
|
(244 637)
|
(265 067)
|
(178 874)
|
(221 196)
|
(202 711)
|
(158 346)
|
(214 762)
|
|
| 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
|
(36 573)
|
5 888
|
(103 664)
|
(158 636)
|
(213 124)
|
(262 118)
|
(194 495)
|
(180 586)
|
(166 462)
|
(166 531)
|
(177 454)
|
(446 954)
|
(449 388)
|
(547 458)
|
(2 041 144)
|
(1 590 823)
|
(1 698 282)
|
(1 736 379)
|
1 951 626
|
1 784 363
|
2 174 681
|
2 134 933
|
(417 858)
|
(387 732)
|
(537 553)
|
(526 737)
|
(112 032)
|
(109 349)
|
(6 377)
|
(8 862)
|
(3 769)
|
1 769 420
|
1 754 964
|
1 748 514
|
1 741 986
|
(35 181)
|
(3 178)
|
0
|
(4 126)
|
(6 112)
|
(16 832)
|
0
|
(14 911)
|
(42 122)
|
(129 492)
|
(128 428)
|
(129 216)
|
(100 882)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40 889
|
41 138
|
0
|
0
|
1 092
|
(545 683)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
29 194
|
90 704
|
101 186
|
91 712
|
76 893
|
12 038
|
2 895
|
1 478
|
(27 310)
|
(50 253)
|
(54 808)
|
(55 859)
|
(121 929)
|
(98 285)
|
(58 762)
|
(54 267)
|
(178 429)
|
(140 443)
|
(181 063)
|
(215 831)
|
(106 153)
|
(661 171)
|
(658 032)
|
(662 161)
|
23 269
|
32 189
|
43 398
|
44 937
|
2 522 839
|
2 518 014
|
2 508 645
|
2 505 216
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 593)
|
(15 919)
|
(24 270)
|
(31 275)
|
(33 810)
|
(33 933)
|
(31 555)
|
(30 510)
|
(28 196)
|
(23 378)
|
(24 404)
|
(26 602)
|
(29 137)
|
(29 669)
|
(28 188)
|
(2 631)
|
(1 164)
|
(6 205)
|
(5 916)
|
(21 459)
|
(22 283)
|
(18 002)
|
(16 081)
|
(15 969)
|
(8 967)
|
(11 143)
|
(10 827)
|
(14 922)
|
(20 418)
|
(15 995)
|
(13 967)
|
|
| Pre-Tax Income |
305 307
N/A
|
275 353
-10%
|
370 475
+35%
|
325 963
-12%
|
427 509
+31%
|
457 488
+7%
|
406 639
-11%
|
337 356
-17%
|
(506 442)
N/A
|
(835 835)
-65%
|
(630 012)
+25%
|
(602 899)
+4%
|
(203 779)
+66%
|
(160 118)
+21%
|
(601 041)
-275%
|
(611 284)
-2%
|
(731 385)
-20%
|
(631 161)
+14%
|
(634 500)
-1%
|
(834 772)
-32%
|
(2 234 387)
-168%
|
(2 359 863)
-6%
|
(2 529 597)
-7%
|
(2 310 190)
+9%
|
(353 184)
+85%
|
(232 863)
+34%
|
(48 206)
+79%
|
(625 208)
-1 197%
|
956 963
N/A
|
1 110 039
+16%
|
1 048 564
-6%
|
1 540 951
+47%
|
(372 216)
N/A
|
(693 055)
-86%
|
(579 615)
+16%
|
(1 028 136)
-77%
|
(874 144)
+15%
|
(615 883)
+30%
|
(502 343)
+18%
|
(1 263 954)
-152%
|
(1 725 402)
-37%
|
(1 888 762)
-9%
|
(3 955 709)
-109%
|
(2 734 531)
+31%
|
(2 499 913)
+9%
|
(2 430 777)
+3%
|
1 627 060
N/A
|
1 516 611
-7%
|
1 831 870
+21%
|
1 912 445
+4%
|
(420 092)
N/A
|
(192 832)
+54%
|
(350 149)
-82%
|
(785 153)
-124%
|
6 730
N/A
|
(105 820)
N/A
|
195 391
N/A
|
587 358
+201%
|
262 857
-55%
|
2 369 641
+801%
|
2 282 950
-4%
|
2 442 869
+7%
|
2 423 225
-1%
|
522 633
-78%
|
476 679
-9%
|
490 948
+3%
|
523 024
+7%
|
521 303
0%
|
522 563
+0%
|
498 284
-5%
|
455 505
-9%
|
544 373
+20%
|
448 987
-18%
|
528 076
+18%
|
594 690
+13%
|
554 006
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(94 409)
|
(81 945)
|
(113 705)
|
(92 239)
|
(68 729)
|
(75 729)
|
(58 744)
|
(42 200)
|
99 751
|
188 846
|
130 694
|
98 618
|
(13 376)
|
(43 433)
|
54 737
|
60 036
|
95 771
|
76 547
|
76 648
|
125 298
|
198 184
|
207 286
|
200 662
|
167 828
|
(82 797)
|
(92 647)
|
(95 499)
|
(66 469)
|
241 074
|
242 958
|
235 495
|
203 523
|
(17 691)
|
(9 804)
|
(10 771)
|
35 674
|
(328 287)
|
(329 599)
|
(332 785)
|
(412 025)
|
(271 636)
|
(269 784)
|
(353 162)
|
(325 310)
|
(130 308)
|
(153 222)
|
(65 964)
|
(62 957)
|
(109 166)
|
(102 411)
|
(118 709)
|
(130 157)
|
1 286
|
3 123
|
(4 268)
|
(11 227)
|
186 031
|
168 277
|
143 125
|
198 923
|
(73 637)
|
(87 620)
|
(73 008)
|
(143 411)
|
(102 701)
|
(105 456)
|
(112 740)
|
(111 392)
|
(120 789)
|
(112 881)
|
(102 992)
|
(121 683)
|
(128 832)
|
(146 738)
|
(159 393)
|
(149 370)
|
|
| Income from Continuing Operations |
210 898
|
193 408
|
256 770
|
233 724
|
358 780
|
381 759
|
347 895
|
295 156
|
(406 691)
|
(646 989)
|
(499 318)
|
(504 281)
|
(217 155)
|
(203 551)
|
(546 304)
|
(551 248)
|
(635 614)
|
(554 614)
|
(557 852)
|
(709 474)
|
(2 036 203)
|
(2 152 577)
|
(2 328 935)
|
(2 142 362)
|
(435 981)
|
(325 510)
|
(143 705)
|
(691 677)
|
1 198 037
|
1 352 997
|
1 284 059
|
1 744 474
|
(389 907)
|
(702 859)
|
(590 386)
|
(992 462)
|
(1 202 431)
|
(945 482)
|
(835 128)
|
(1 675 979)
|
(1 997 038)
|
(2 158 546)
|
(4 308 871)
|
(3 059 841)
|
(2 630 221)
|
(2 583 999)
|
1 561 096
|
1 453 654
|
1 722 704
|
1 810 034
|
(538 801)
|
(322 989)
|
(348 863)
|
(782 030)
|
2 462
|
(117 047)
|
381 422
|
755 635
|
405 982
|
2 568 564
|
2 209 313
|
2 355 249
|
2 350 217
|
379 222
|
373 978
|
385 492
|
410 284
|
409 911
|
401 774
|
385 403
|
352 513
|
422 690
|
320 155
|
381 338
|
435 297
|
404 636
|
|
| Income to Minority Interest |
(721)
|
(1 099)
|
(1 098)
|
(695)
|
(987)
|
(997)
|
(1 029)
|
(1 244)
|
(491)
|
120
|
85
|
180
|
(16)
|
7
|
378
|
181
|
132
|
(108)
|
(8 839)
|
(13 027)
|
78
|
284
|
8 954
|
13 225
|
87
|
28
|
59
|
594
|
2 278
|
1 682
|
1 894
|
1 385
|
497
|
1 130
|
866
|
1 772
|
2 048
|
2 181
|
2 217
|
9 148
|
9 154
|
9 214
|
11 499
|
3 759
|
3 081
|
2 743
|
458
|
422
|
(122)
|
3
|
(164)
|
(226)
|
(204)
|
(246)
|
(269)
|
(305)
|
(520)
|
(568)
|
(655)
|
(808)
|
(591)
|
(541)
|
(477)
|
(306)
|
(310)
|
(341)
|
(327)
|
(290)
|
(306)
|
(231)
|
(190)
|
(169)
|
(179)
|
(272)
|
(318)
|
(414)
|
|
| Net Income (Common) |
233 120
N/A
|
194 946
-16%
|
276 165
+42%
|
241 013
-13%
|
358 413
+49%
|
397 966
+11%
|
346 866
-13%
|
293 912
-15%
|
(407 182)
N/A
|
(646 869)
-59%
|
(499 233)
+23%
|
(504 101)
-1%
|
(217 171)
+57%
|
(203 544)
+6%
|
(545 926)
-168%
|
(551 067)
-1%
|
(635 482)
-15%
|
(554 722)
+13%
|
(566 691)
-2%
|
(722 501)
-27%
|
(2 036 125)
-182%
|
(2 152 293)
-6%
|
(2 319 981)
-8%
|
(2 129 137)
+8%
|
(435 894)
+80%
|
(325 482)
+25%
|
(143 646)
+56%
|
(691 083)
-381%
|
1 200 315
N/A
|
1 354 679
+13%
|
1 285 953
-5%
|
1 745 859
+36%
|
(389 410)
N/A
|
(701 729)
-80%
|
(589 520)
+16%
|
(990 690)
-68%
|
(1 200 383)
-21%
|
(943 301)
+21%
|
(832 911)
+12%
|
(1 666 831)
-100%
|
(1 987 884)
-19%
|
(2 149 332)
-8%
|
(4 297 372)
-100%
|
(3 056 082)
+29%
|
(2 627 140)
+14%
|
(2 581 256)
+2%
|
1 561 554
N/A
|
1 454 076
-7%
|
1 722 582
+18%
|
1 810 037
+5%
|
(538 965)
N/A
|
(323 215)
+40%
|
(349 067)
-8%
|
(782 276)
-124%
|
2 193
N/A
|
(117 352)
N/A
|
380 902
N/A
|
755 067
+98%
|
405 327
-46%
|
2 567 756
+534%
|
2 208 722
-14%
|
2 354 708
+7%
|
2 349 740
0%
|
378 916
-84%
|
373 668
-1%
|
385 151
+3%
|
409 957
+6%
|
409 621
0%
|
401 468
-2%
|
385 172
-4%
|
352 323
-9%
|
422 521
+20%
|
319 976
-24%
|
381 066
+19%
|
434 979
+14%
|
404 222
-7%
|
|
| EPS (Diluted) |
12.73
N/A
|
8.27
-35%
|
9.58
+16%
|
13.15
+37%
|
14.26
+8%
|
21.65
+52%
|
10.87
-50%
|
13.83
+27%
|
-19.45
N/A
|
-16.33
+16%
|
-11.18
+32%
|
-12.45
-11%
|
-5.39
+57%
|
-5.02
+7%
|
-13.48
-169%
|
-13.61
-1%
|
-15.7
-15%
|
-13.7
+13%
|
-14
-2%
|
-17.85
-28%
|
-50.31
-182%
|
-53.19
-6%
|
-57.33
-8%
|
-52.61
+8%
|
-10.77
+80%
|
-8.25
+23%
|
-3.49
+58%
|
-16.86
-383%
|
29.66
N/A
|
33.47
+13%
|
32.73
-2%
|
41.9
+28%
|
-9.62
N/A
|
-17.33
-80%
|
-14.56
+16%
|
-24.48
-68%
|
-29.66
-21%
|
-23.31
+21%
|
-20.59
+12%
|
-41.19
-100%
|
-49.12
-19%
|
-53.11
-8%
|
-106.18
-100%
|
-75.51
+29%
|
-64.91
+14%
|
-63.77
+2%
|
19.84
N/A
|
24.4
+23%
|
34.03
+39%
|
30.38
-11%
|
-9.04
N/A
|
-5.42
+40%
|
-5.86
-8%
|
-13.13
-124%
|
0.04
N/A
|
-1.97
N/A
|
6.39
N/A
|
12.67
+98%
|
6.8
-46%
|
43.1
+534%
|
37.08
-14%
|
39.53
+7%
|
39.44
0%
|
6.36
-84%
|
6.27
-1%
|
6.47
+3%
|
6.88
+6%
|
6.88
N/A
|
6.7
-3%
|
6.46
-4%
|
5.91
-9%
|
7.09
+20%
|
5.37
-24%
|
6.4
+19%
|
7.3
+14%
|
6.79
-7%
|
|