Delta Djakarta Tbk PT
IDX:DLTA
Income Statement
Earnings Waterfall
Delta Djakarta Tbk PT
Income Statement
Delta Djakarta Tbk PT
| 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 |
0
|
219
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
133
|
0
|
0
|
|
| Revenue |
277 637
N/A
|
284 799
+3%
|
276 272
-3%
|
287 348
+4%
|
302 646
+5%
|
308 877
+2%
|
322 311
+4%
|
338 401
+5%
|
353 481
+4%
|
385 292
+9%
|
409 177
+6%
|
421 492
+3%
|
432 729
+3%
|
429 192
-1%
|
417 638
-3%
|
393 690
-6%
|
396 733
+1%
|
394 788
0%
|
407 191
+3%
|
426 719
+5%
|
439 823
+3%
|
490 605
+12%
|
547 342
+12%
|
595 684
+9%
|
673 770
+13%
|
690 229
+2%
|
716 266
+4%
|
730 601
+2%
|
740 681
+1%
|
755 163
+2%
|
690 379
-9%
|
628 810
-9%
|
547 816
-13%
|
509 967
-7%
|
522 316
+2%
|
546 782
+5%
|
564 051
+3%
|
608 799
+8%
|
646 964
+6%
|
674 015
+4%
|
719 952
+7%
|
752 751
+5%
|
782 287
+4%
|
819 548
+5%
|
867 067
+6%
|
889 843
+3%
|
894 477
+1%
|
870 800
-3%
|
879 253
+1%
|
783 358
-11%
|
734 907
-6%
|
731 538
0%
|
699 507
-4%
|
755 575
+8%
|
773 261
+2%
|
773 567
+0%
|
774 968
+0%
|
795 636
+3%
|
769 136
-3%
|
781 083
+2%
|
777 308
0%
|
784 025
+1%
|
804 086
+3%
|
859 373
+7%
|
893 006
+4%
|
895 263
+0%
|
892 071
0%
|
870 797
-2%
|
827 137
-5%
|
753 434
-9%
|
641 619
-15%
|
570 631
-11%
|
546 336
-4%
|
568 466
+4%
|
653 336
+15%
|
680 120
+4%
|
681 206
+0%
|
704 838
+3%
|
755 688
+7%
|
785 926
+4%
|
778 744
-1%
|
776 382
0%
|
755 729
-3%
|
734 083
-3%
|
736 839
+0%
|
711 392
-3%
|
691 618
-3%
|
676 627
-2%
|
646 764
-4%
|
631 952
-2%
|
641 036
+1%
|
648 256
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(140 841)
|
(143 163)
|
(139 467)
|
(150 511)
|
(159 985)
|
(161 859)
|
(168 657)
|
(178 946)
|
(190 353)
|
(206 148)
|
(217 139)
|
(222 635)
|
(225 420)
|
(223 354)
|
(217 318)
|
(204 366)
|
(208 099)
|
(208 646)
|
(214 995)
|
(228 284)
|
(242 305)
|
(271 104)
|
(311 801)
|
(343 200)
|
(389 438)
|
(402 999)
|
(411 035)
|
(413 271)
|
(401 524)
|
(390 721)
|
(320 968)
|
(261 473)
|
(188 175)
|
(147 888)
|
(153 577)
|
(160 239)
|
(171 150)
|
(183 669)
|
(192 247)
|
(196 671)
|
(202 564)
|
(213 082)
|
(223 731)
|
(239 198)
|
(261 802)
|
(267 991)
|
(270 067)
|
(259 518)
|
(261 747)
|
(237 987)
|
(231 391)
|
(241 822)
|
(233 153)
|
(254 478)
|
(258 960)
|
(246 011)
|
(259 527)
|
(248 637)
|
(231 879)
|
(234 417)
|
(218 251)
|
(205 873)
|
(218 918)
|
(237 252)
|
(248 788)
|
(255 566)
|
(251 802)
|
(242 914)
|
(233 688)
|
(214 825)
|
(187 587)
|
(175 814)
|
(186 706)
|
(193 512)
|
(212 906)
|
(217 587)
|
(225 663)
|
(230 255)
|
(248 504)
|
(261 924)
|
(267 626)
|
(273 063)
|
(261 722)
|
(250 308)
|
(258 624)
|
(247 108)
|
(251 763)
|
(258 846)
|
(229 302)
|
(234 991)
|
(237 192)
|
(211 561)
|
|
| Gross Profit |
136 796
N/A
|
141 637
+4%
|
136 806
-3%
|
136 838
+0%
|
142 662
+4%
|
147 020
+3%
|
153 656
+5%
|
159 456
+4%
|
163 127
+2%
|
179 146
+10%
|
192 041
+7%
|
198 861
+4%
|
207 309
+4%
|
205 840
-1%
|
200 321
-3%
|
189 324
-5%
|
188 634
0%
|
186 141
-1%
|
192 195
+3%
|
198 434
+3%
|
197 518
0%
|
219 501
+11%
|
235 541
+7%
|
252 484
+7%
|
284 332
+13%
|
287 230
+1%
|
305 232
+6%
|
317 332
+4%
|
339 156
+7%
|
364 444
+7%
|
369 412
+1%
|
367 337
-1%
|
359 642
-2%
|
362 078
+1%
|
368 737
+2%
|
386 541
+5%
|
392 901
+2%
|
425 129
+8%
|
454 716
+7%
|
477 343
+5%
|
517 388
+8%
|
539 668
+4%
|
558 557
+4%
|
580 351
+4%
|
605 264
+4%
|
621 852
+3%
|
624 409
+0%
|
611 281
-2%
|
617 506
+1%
|
545 371
-12%
|
503 517
-8%
|
489 717
-3%
|
466 354
-5%
|
501 098
+7%
|
514 301
+3%
|
527 556
+3%
|
515 441
-2%
|
547 001
+6%
|
537 259
-2%
|
546 668
+2%
|
559 057
+2%
|
578 152
+3%
|
585 168
+1%
|
622 120
+6%
|
644 218
+4%
|
639 698
-1%
|
640 269
+0%
|
627 883
-2%
|
593 449
-5%
|
538 609
-9%
|
454 032
-16%
|
394 817
-13%
|
359 630
-9%
|
374 954
+4%
|
440 430
+17%
|
462 534
+5%
|
455 543
-2%
|
474 583
+4%
|
507 184
+7%
|
524 001
+3%
|
511 118
-2%
|
503 319
-2%
|
494 007
-2%
|
483 775
-2%
|
478 215
-1%
|
464 283
-3%
|
439 855
-5%
|
417 781
-5%
|
417 462
0%
|
396 961
-5%
|
403 844
+2%
|
436 694
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78 848)
|
(75 615)
|
(78 418)
|
(84 406)
|
(90 672)
|
(96 142)
|
(99 876)
|
(101 836)
|
(104 901)
|
(112 088)
|
(119 097)
|
(123 917)
|
(133 874)
|
(138 559)
|
(139 319)
|
(137 732)
|
(136 952)
|
(135 188)
|
(136 079)
|
(138 645)
|
(136 906)
|
(145 486)
|
(155 097)
|
(164 924)
|
(184 293)
|
(184 171)
|
(187 078)
|
(186 823)
|
(178 528)
|
(185 310)
|
(183 003)
|
(175 668)
|
(180 587)
|
(179 064)
|
(186 658)
|
(198 834)
|
(191 493)
|
(202 860)
|
(210 256)
|
(219 500)
|
(235 300)
|
(244 420)
|
(252 593)
|
(259 324)
|
(268 860)
|
(275 594)
|
(276 494)
|
(271 724)
|
(259 852)
|
(249 068)
|
(239 145)
|
(232 692)
|
(240 096)
|
(246 021)
|
(245 520)
|
(245 447)
|
(221 423)
|
(225 031)
|
(232 391)
|
(234 559)
|
(227 452)
|
(235 338)
|
(221 791)
|
(229 234)
|
(247 626)
|
(251 558)
|
(257 471)
|
(258 868)
|
(231 601)
|
(224 531)
|
(213 302)
|
(209 599)
|
(227 594)
|
(228 399)
|
(233 743)
|
(231 877)
|
(229 918)
|
(236 147)
|
(243 234)
|
(248 671)
|
(241 346)
|
(241 952)
|
(248 711)
|
(256 863)
|
(257 641)
|
(264 174)
|
(262 754)
|
(262 262)
|
(263 668)
|
(255 242)
|
(254 409)
|
(277 939)
|
|
| Selling, General & Administrative |
(78 848)
|
(75 615)
|
(78 419)
|
(84 407)
|
(90 672)
|
(95 385)
|
(98 369)
|
(99 607)
|
(97 449)
|
(109 887)
|
(116 275)
|
(121 159)
|
(133 874)
|
(135 830)
|
(137 961)
|
(137 031)
|
(136 952)
|
(135 188)
|
(136 079)
|
(138 645)
|
(136 906)
|
(145 486)
|
(155 097)
|
(164 923)
|
(184 293)
|
(184 170)
|
(187 078)
|
(186 825)
|
(178 528)
|
(185 311)
|
(183 003)
|
(175 667)
|
(180 587)
|
(179 065)
|
(186 659)
|
(198 836)
|
(191 494)
|
(202 862)
|
(210 258)
|
(219 501)
|
(226 507)
|
(238 325)
|
(244 420)
|
(249 063)
|
(260 704)
|
(267 776)
|
(269 098)
|
(264 336)
|
(252 088)
|
(240 866)
|
(230 451)
|
(224 007)
|
(231 723)
|
(237 909)
|
(237 652)
|
(237 803)
|
(213 936)
|
(217 702)
|
(225 285)
|
(227 585)
|
(220 572)
|
(228 147)
|
(215 062)
|
(222 587)
|
(241 124)
|
(245 622)
|
(251 276)
|
(252 816)
|
(225 788)
|
(218 966)
|
(207 976)
|
(204 510)
|
(222 555)
|
(223 348)
|
(228 682)
|
(226 802)
|
(224 871)
|
(231 230)
|
(238 419)
|
(244 434)
|
(237 696)
|
(237 734)
|
(245 251)
|
(253 301)
|
(254 505)
|
(259 987)
|
(258 566)
|
(258 204)
|
(259 065)
|
(249 584)
|
(248 545)
|
(247 058)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(758)
|
(1 508)
|
(2 230)
|
(7 452)
|
0
|
(2 823)
|
(2 759)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 793)
|
(2 077)
|
(4 156)
|
(6 244)
|
(8 155)
|
(7 818)
|
(7 395)
|
(7 386)
|
(7 764)
|
(8 201)
|
(8 693)
|
(8 685)
|
(8 372)
|
(8 112)
|
(7 868)
|
(7 643)
|
(7 487)
|
(7 328)
|
(7 105)
|
(6 974)
|
(6 880)
|
(7 191)
|
(6 729)
|
(6 647)
|
(6 502)
|
(5 936)
|
(6 195)
|
(6 052)
|
(5 812)
|
(5 565)
|
(5 326)
|
(5 090)
|
(5 039)
|
(5 051)
|
(5 062)
|
(5 075)
|
(5 048)
|
(4 917)
|
(4 815)
|
(4 237)
|
(3 650)
|
(4 219)
|
(3 460)
|
(3 562)
|
(3 135)
|
(4 188)
|
(4 188)
|
(4 058)
|
(4 604)
|
(5 658)
|
(5 864)
|
(30 881)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 201)
|
0
|
0
|
0
|
(2 729)
|
(1 358)
|
(701)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 018)
|
(4 017)
|
(4 017)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
57 948
N/A
|
66 022
+14%
|
58 387
-12%
|
52 431
-10%
|
51 990
-1%
|
50 876
-2%
|
53 778
+6%
|
57 618
+7%
|
58 226
+1%
|
67 055
+15%
|
72 941
+9%
|
74 941
+3%
|
73 435
-2%
|
67 281
-8%
|
61 002
-9%
|
51 593
-15%
|
51 682
+0%
|
50 954
-1%
|
56 117
+10%
|
59 790
+7%
|
60 612
+1%
|
74 015
+22%
|
80 444
+9%
|
87 560
+9%
|
100 039
+14%
|
103 059
+3%
|
118 153
+15%
|
130 507
+10%
|
160 629
+23%
|
179 132
+12%
|
186 408
+4%
|
191 670
+3%
|
179 054
-7%
|
183 015
+2%
|
182 081
-1%
|
187 707
+3%
|
201 408
+7%
|
222 268
+10%
|
244 458
+10%
|
257 842
+5%
|
282 087
+9%
|
295 247
+5%
|
305 962
+4%
|
321 025
+5%
|
336 405
+5%
|
346 258
+3%
|
347 917
+0%
|
339 559
-2%
|
357 654
+5%
|
296 304
-17%
|
264 371
-11%
|
257 024
-3%
|
226 258
-12%
|
255 077
+13%
|
268 782
+5%
|
282 110
+5%
|
294 018
+4%
|
321 968
+10%
|
304 866
-5%
|
312 107
+2%
|
331 604
+6%
|
342 814
+3%
|
363 376
+6%
|
392 885
+8%
|
396 592
+1%
|
388 139
-2%
|
382 798
-1%
|
369 015
-4%
|
361 848
-2%
|
314 078
-13%
|
240 730
-23%
|
185 217
-23%
|
132 036
-29%
|
146 555
+11%
|
206 686
+41%
|
230 657
+12%
|
225 624
-2%
|
238 436
+6%
|
263 950
+11%
|
275 330
+4%
|
269 772
-2%
|
261 366
-3%
|
245 296
-6%
|
226 912
-7%
|
220 574
-3%
|
200 109
-9%
|
177 100
-11%
|
155 519
-12%
|
153 793
-1%
|
141 719
-8%
|
149 435
+5%
|
158 756
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 894
|
3 571
|
3 156
|
2 930
|
2 557
|
2 489
|
3 138
|
3 446
|
4 128
|
4 957
|
5 791
|
6 896
|
8 906
|
10 313
|
9 392
|
9 049
|
7 812
|
6 195
|
7 537
|
8 697
|
8 330
|
9 328
|
9 632
|
10 479
|
17 339
|
20 435
|
20 072
|
19 034
|
14 998
|
14 608
|
16 872
|
16 656
|
14 413
|
11 960
|
10 604
|
9 757
|
9 317
|
9 048
|
8 777
|
8 920
|
9 450
|
9 990
|
9 817
|
9 411
|
11 051
|
16 015
|
19 014
|
22 265
|
24 020
|
22 042
|
22 593
|
21 518
|
22 931
|
23 565
|
22 496
|
27 755
|
28 075
|
29 763
|
32 309
|
31 333
|
32 495
|
33 018
|
33 746
|
34 657
|
38 554
|
43 842
|
49 422
|
51 057
|
48 299
|
44 406
|
39 779
|
38 903
|
35 092
|
31 001
|
27 178
|
22 316
|
20 768
|
19 163
|
18 363
|
17 478
|
18 644
|
18 612
|
19 852
|
22 215
|
22 416
|
25 726
|
27 650
|
22 220
|
25 544
|
24 377
|
22 160
|
28 157
|
|
| 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
|
(9 203)
|
(9 203)
|
(9 203)
|
(9 203)
|
(4 019)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
530
|
420
|
405
|
464
|
268
|
292
|
308
|
309
|
39
|
0
|
27
|
27
|
271
|
270
|
233
|
392
|
149
|
181
|
191
|
51
|
51
|
19
|
118
|
119
|
(327)
|
(300)
|
(399)
|
(382)
|
51
|
340
|
340
|
325
|
339
|
0
|
22
|
0
|
0
|
924
|
1 491
|
2 015
|
148
|
0
|
(689)
|
(384)
|
1 493
|
1 614
|
1 132
|
303
|
347
|
266
|
134
|
134
|
81
|
(345)
|
(385)
|
384
|
385
|
769
|
811
|
46
|
46
|
0
|
4
|
0
|
0
|
0
|
81
|
81
|
698
|
787
|
706
|
812
|
195
|
106
|
106
|
0
|
104
|
0
|
0
|
1 982
|
1 878
|
0
|
0
|
48
|
48
|
0
|
0
|
49
|
49
|
0
|
0
|
259
|
|
| Total Other Income |
223
|
263
|
(283)
|
516
|
662
|
744
|
731
|
53
|
(5 003)
|
(4 900)
|
(3 581)
|
(4 023)
|
(3 541)
|
(3 729)
|
(4 711)
|
(4 998)
|
1 114
|
1 050
|
1 544
|
2 299
|
(2 371)
|
(2 423)
|
(2 616)
|
(2 692)
|
687
|
870
|
751
|
661
|
2 328
|
2 439
|
2 385
|
2 458
|
(833)
|
662
|
683
|
1 004
|
3 349
|
1 357
|
1 349
|
1 300
|
(161)
|
96
|
3 935
|
6 570
|
9 448
|
9 208
|
2 621
|
(968)
|
(1 935)
|
(2 176)
|
1 507
|
873
|
928
|
3 793
|
5 096
|
7 317
|
4 570
|
1 937
|
12 715
|
11 925
|
4 868
|
5 147
|
(6 875)
|
(6 125)
|
6 102
|
6 033
|
6 560
|
5 434
|
1 592
|
(2 993)
|
(7 724)
|
(7 473)
|
(2 619)
|
4 819
|
8 319
|
2 719
|
(5 631)
|
(9 836)
|
(9 624)
|
(3 218)
|
3 917
|
9 771
|
12 458
|
10 744
|
8 092
|
5 095
|
3 894
|
3 459
|
1 971
|
2 658
|
1 702
|
1 071
|
|
| Pre-Tax Income |
62 596
N/A
|
70 276
+12%
|
61 665
-12%
|
56 341
-9%
|
55 476
-2%
|
54 400
-2%
|
57 953
+7%
|
61 424
+6%
|
57 390
-7%
|
67 112
+17%
|
75 178
+12%
|
77 841
+4%
|
79 071
+2%
|
74 135
-6%
|
65 916
-11%
|
56 036
-15%
|
60 756
+8%
|
58 380
-4%
|
65 389
+12%
|
70 837
+8%
|
66 622
-6%
|
80 938
+21%
|
87 577
+8%
|
95 465
+9%
|
117 738
+23%
|
124 065
+5%
|
138 578
+12%
|
149 822
+8%
|
178 005
+19%
|
196 520
+10%
|
206 006
+5%
|
211 108
+2%
|
192 972
-9%
|
195 637
+1%
|
193 389
-1%
|
198 468
+3%
|
204 871
+3%
|
224 396
+10%
|
246 872
+10%
|
260 874
+6%
|
287 505
+10%
|
305 333
+6%
|
319 026
+4%
|
336 624
+6%
|
358 396
+6%
|
373 097
+4%
|
370 685
-1%
|
361 158
-3%
|
380 087
+5%
|
316 435
-17%
|
288 605
-9%
|
279 550
-3%
|
250 198
-10%
|
282 091
+13%
|
295 989
+5%
|
317 567
+7%
|
327 048
+3%
|
354 439
+8%
|
350 703
-1%
|
355 411
+1%
|
369 013
+4%
|
380 979
+3%
|
390 249
+2%
|
421 416
+8%
|
441 248
+5%
|
438 014
-1%
|
438 861
+0%
|
425 587
-3%
|
412 437
-3%
|
356 277
-14%
|
273 490
-23%
|
217 460
-20%
|
164 704
-24%
|
182 482
+11%
|
242 289
+33%
|
255 692
+6%
|
240 866
-6%
|
247 763
+3%
|
272 689
+10%
|
291 572
+7%
|
294 212
+1%
|
289 750
-2%
|
277 605
-4%
|
259 919
-6%
|
251 130
-3%
|
230 930
-8%
|
208 644
-10%
|
181 247
-13%
|
181 357
+0%
|
168 754
-7%
|
173 297
+3%
|
188 243
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 685)
|
(18 687)
|
(16 194)
|
(15 921)
|
(17 249)
|
(16 830)
|
(17 708)
|
(18 997)
|
(18 799)
|
(21 601)
|
(23 420)
|
(21 917)
|
(22 479)
|
(20 291)
|
(17 159)
|
(14 958)
|
(16 897)
|
(16 558)
|
(18 737)
|
(20 556)
|
(18 286)
|
(22 384)
|
(24 252)
|
(26 519)
|
(32 123)
|
(33 548)
|
(36 076)
|
(38 392)
|
(46 247)
|
(49 251)
|
(51 518)
|
(52 283)
|
(46 906)
|
(48 503)
|
(48 058)
|
(58 052)
|
(53 156)
|
(57 260)
|
(63 243)
|
(60 105)
|
(74 084)
|
(78 514)
|
(81 425)
|
(81 107)
|
(87 898)
|
(90 595)
|
(90 382)
|
(90 077)
|
(91 587)
|
(75 791)
|
(69 440)
|
(62 689)
|
(58 153)
|
(66 325)
|
(68 066)
|
(76 879)
|
(72 538)
|
(79 377)
|
(76 767)
|
(80 699)
|
(89 240)
|
(92 042)
|
(93 774)
|
(98 760)
|
(103 118)
|
(101 039)
|
(101 903)
|
(99 571)
|
(94 622)
|
(81 663)
|
(62 570)
|
(49 879)
|
(41 239)
|
(44 804)
|
(59 458)
|
(61 263)
|
(52 873)
|
(54 817)
|
(60 514)
|
(63 422)
|
(64 146)
|
(62 409)
|
(58 185)
|
(54 153)
|
(51 519)
|
(47 093)
|
(43 249)
|
(37 144)
|
(38 990)
|
(36 502)
|
(37 270)
|
(46 423)
|
|
| Income from Continuing Operations |
44 911
|
51 589
|
45 471
|
40 420
|
38 227
|
37 571
|
40 246
|
42 428
|
38 591
|
45 510
|
51 757
|
55 923
|
56 591
|
53 845
|
48 759
|
41 080
|
43 859
|
41 822
|
46 651
|
50 281
|
48 336
|
58 556
|
63 327
|
68 947
|
85 615
|
90 517
|
102 501
|
111 429
|
131 758
|
147 268
|
154 487
|
158 825
|
146 066
|
147 134
|
145 331
|
140 415
|
151 715
|
167 134
|
183 628
|
200 768
|
213 421
|
226 820
|
237 602
|
255 517
|
270 498
|
282 501
|
280 302
|
271 081
|
288 499
|
240 643
|
219 165
|
216 861
|
192 045
|
215 767
|
227 923
|
240 688
|
254 509
|
275 062
|
273 936
|
274 712
|
279 773
|
288 937
|
296 475
|
322 655
|
338 130
|
336 975
|
336 958
|
326 016
|
317 815
|
274 614
|
210 921
|
167 580
|
123 466
|
137 678
|
182 831
|
194 429
|
187 993
|
192 946
|
212 175
|
228 150
|
230 066
|
227 341
|
219 421
|
205 766
|
199 612
|
183 837
|
165 395
|
144 103
|
142 367
|
132 252
|
136 027
|
141 820
|
|
| Income to Minority Interest |
(72)
|
(280)
|
59
|
(14)
|
(78)
|
(66)
|
(185)
|
(5)
|
105
|
132
|
55
|
(494)
|
(186)
|
(434)
|
(685)
|
(961)
|
(575)
|
(825)
|
(1 517)
|
(1 554)
|
(1 005)
|
(1 257)
|
(748)
|
(788)
|
(1 861)
|
(2 080)
|
(2 499)
|
(3 527)
|
(5 254)
|
(5 709)
|
(7 015)
|
(7 058)
|
(6 499)
|
(7 160)
|
(6 750)
|
(4 147)
|
(6 630)
|
(6 812)
|
(6 501)
|
(7 058)
|
(5 300)
|
(4 810)
|
(4 635)
|
(6 456)
|
(6 047)
|
(6 291)
|
(5 828)
|
(5 221)
|
(5 912)
|
(4 348)
|
(4 707)
|
(3 802)
|
(1 567)
|
(1 291)
|
(270)
|
(271)
|
(784)
|
(787)
|
(1 827)
|
(1 968)
|
(27)
|
58
|
987
|
960
|
(63)
|
(68)
|
5
|
84
|
85
|
50
|
139
|
78
|
573
|
605
|
555
|
496
|
57
|
125
|
207
|
92
|
144
|
33
|
(563)
|
(466)
|
(518)
|
(528)
|
(96)
|
(93)
|
(93)
|
(89)
|
(92)
|
(78)
|
|
| Net Income (Common) |
44 839
N/A
|
51 307
+14%
|
45 528
-11%
|
40 403
-11%
|
38 149
-6%
|
37 503
-2%
|
40 060
+7%
|
42 424
+6%
|
38 696
-9%
|
45 644
+18%
|
51 814
+14%
|
55 430
+7%
|
56 405
+2%
|
53 411
-5%
|
48 074
-10%
|
40 119
-17%
|
43 284
+8%
|
40 997
-5%
|
45 134
+10%
|
48 727
+8%
|
47 331
-3%
|
57 299
+21%
|
62 579
+9%
|
68 160
+9%
|
83 754
+23%
|
88 438
+6%
|
100 004
+13%
|
107 903
+8%
|
126 504
+17%
|
141 560
+12%
|
147 472
+4%
|
151 766
+3%
|
139 567
-8%
|
139 975
+0%
|
138 583
-1%
|
136 271
-2%
|
145 085
+6%
|
160 323
+11%
|
177 126
+10%
|
193 708
+9%
|
208 121
+7%
|
222 008
+7%
|
232 966
+5%
|
249 061
+7%
|
264 451
+6%
|
276 210
+4%
|
274 474
-1%
|
265 861
-3%
|
282 588
+6%
|
236 297
-16%
|
214 459
-9%
|
213 059
-1%
|
190 478
-11%
|
214 476
+13%
|
227 654
+6%
|
240 418
+6%
|
253 725
+6%
|
274 274
+8%
|
272 108
-1%
|
272 743
+0%
|
279 745
+3%
|
288 996
+3%
|
297 463
+3%
|
323 617
+9%
|
338 067
+4%
|
336 907
0%
|
336 963
+0%
|
326 099
-3%
|
317 900
-3%
|
274 664
-14%
|
211 060
-23%
|
167 658
-21%
|
124 038
-26%
|
138 282
+11%
|
183 386
+33%
|
194 925
+6%
|
188 050
-4%
|
193 071
+3%
|
212 382
+10%
|
228 242
+7%
|
230 210
+1%
|
227 374
-1%
|
218 857
-4%
|
205 300
-6%
|
199 094
-3%
|
183 309
-8%
|
165 299
-10%
|
144 010
-13%
|
142 275
-1%
|
132 163
-7%
|
135 935
+3%
|
141 742
+4%
|
|
| EPS (Diluted) |
55.97
N/A
|
64.05
+14%
|
56.83
-11%
|
50.44
-11%
|
47.62
-6%
|
46.84
-2%
|
50.03
+7%
|
52.98
+6%
|
48.3
-9%
|
57
+18%
|
64.68
+13%
|
69.2
+7%
|
70.41
+2%
|
66.68
-5%
|
60.01
-10%
|
50.08
-17%
|
54.03
+8%
|
51.18
-5%
|
56.34
+10%
|
60.83
+8%
|
59.08
-3%
|
71.53
+21%
|
78.12
+9%
|
85.09
+9%
|
104.56
+23%
|
110.4
+6%
|
124.84
+13%
|
134.71
+8%
|
157.93
+17%
|
176.72
+12%
|
184.1
+4%
|
189.47
+3%
|
174.24
-8%
|
174.75
+0%
|
173.01
-1%
|
170.12
-2%
|
181.12
+6%
|
200.15
+11%
|
221.13
+10%
|
241.83
+9%
|
259.82
+7%
|
277.16
+7%
|
290.84
+5%
|
310.93
+7%
|
330.15
+6%
|
344.83
+4%
|
342.66
-1%
|
331.91
-3%
|
352.94
+6%
|
295
-16%
|
267.73
-9%
|
265.99
-1%
|
237.9
-11%
|
267.76
+13%
|
284.21
+6%
|
300.14
+6%
|
316.9
+6%
|
342.41
+8%
|
339.71
-1%
|
340.5
+0%
|
349.39
+3%
|
360.79
+3%
|
371.36
+3%
|
404.19
+9%
|
422.24
+4%
|
420.78
0%
|
420.86
+0%
|
407.29
-3%
|
397.05
-3%
|
343.05
-14%
|
263.61
-23%
|
209.4
-21%
|
154.92
-26%
|
172.71
+11%
|
229.04
+33%
|
243.46
+6%
|
234.87
-4%
|
241.14
+3%
|
265.26
+10%
|
285.07
+7%
|
287.53
+1%
|
283.98
-1%
|
273.35
-4%
|
256.41
-6%
|
248.66
-3%
|
228.95
-8%
|
206.45
-10%
|
179.86
-13%
|
177.7
-1%
|
165.07
-7%
|
169.78
+3%
|
177.03
+4%
|
|