Darya-Varia Laboratoria Tbk PT
IDX:DVLA
Income Statement
Earnings Waterfall
Darya-Varia Laboratoria Tbk PT
Income Statement
Darya-Varia Laboratoria Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
28
|
40
|
0
|
0
|
0
|
0
|
|
| Revenue |
390 346
N/A
|
378 836
-3%
|
399 422
+5%
|
402 456
+1%
|
426 796
+6%
|
478 950
+12%
|
473 579
-1%
|
501 260
+6%
|
540 437
+8%
|
515 558
-5%
|
536 842
+4%
|
591 016
+10%
|
576 669
-2%
|
565 140
-2%
|
549 878
-3%
|
522 144
-5%
|
509 498
-2%
|
525 117
+3%
|
551 241
+5%
|
585 512
+6%
|
577 599
-1%
|
687 081
+19%
|
727 739
+6%
|
769 633
+6%
|
869 171
+13%
|
843 874
-3%
|
885 766
+5%
|
912 183
+3%
|
929 197
+2%
|
936 211
+1%
|
944 610
+1%
|
934 751
-1%
|
972 297
+4%
|
950 820
-2%
|
1 015 139
+7%
|
1 003 501
-1%
|
1 087 380
+8%
|
1 025 453
-6%
|
1 037 018
+1%
|
1 057 039
+2%
|
1 101 684
+4%
|
1 032 137
-6%
|
985 452
-5%
|
1 073 326
+9%
|
1 103 822
+3%
|
1 228 852
+11%
|
1 290 566
+5%
|
1 269 185
-2%
|
1 306 098
+3%
|
1 343 054
+3%
|
1 399 810
+4%
|
1 472 526
+5%
|
1 451 357
-1%
|
1 470 354
+1%
|
1 479 646
+1%
|
1 515 074
+2%
|
1 575 647
+4%
|
1 607 717
+2%
|
1 597 357
-1%
|
1 598 083
+0%
|
1 699 657
+6%
|
1 750 914
+3%
|
1 799 139
+3%
|
1 875 188
+4%
|
1 813 020
-3%
|
1 814 913
+0%
|
1 827 255
+1%
|
1 680 412
-8%
|
1 829 700
+9%
|
1 834 423
+0%
|
1 876 676
+2%
|
2 120 581
+13%
|
1 900 894
-10%
|
2 058 892
+8%
|
2 009 621
-2%
|
1 856 945
-8%
|
1 917 041
+3%
|
1 783 948
-7%
|
1 815 693
+2%
|
1 739 189
-4%
|
1 890 888
+9%
|
1 910 016
+1%
|
1 995 668
+4%
|
2 134 031
+7%
|
2 087 601
-2%
|
2 099 608
+1%
|
2 086 485
-1%
|
2 123 133
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(128 446)
|
(122 220)
|
(130 551)
|
(133 803)
|
(143 411)
|
(160 446)
|
(161 078)
|
(172 746)
|
(184 890)
|
(173 184)
|
(182 164)
|
(202 397)
|
(196 173)
|
(205 505)
|
(199 391)
|
(184 513)
|
(184 255)
|
(181 187)
|
(189 508)
|
(200 286)
|
(203 925)
|
(251 711)
|
(267 973)
|
(297 070)
|
(333 095)
|
(317 372)
|
(329 724)
|
(329 242)
|
(341 550)
|
(342 235)
|
(339 206)
|
(341 747)
|
(349 019)
|
(381 114)
|
(427 925)
|
(429 181)
|
(436 270)
|
(434 761)
|
(427 619)
|
(439 533)
|
(441 028)
|
(434 730)
|
(440 684)
|
(499 144)
|
(518 192)
|
(576 212)
|
(622 053)
|
(611 025)
|
(628 365)
|
(641 066)
|
(667 070)
|
(694 875)
|
(649 919)
|
(627 912)
|
(608 938)
|
(621 959)
|
(681 691)
|
(706 517)
|
(717 212)
|
(726 101)
|
(774 248)
|
(803 530)
|
(823 283)
|
(857 061)
|
(839 538)
|
(870 012)
|
(868 819)
|
(816 100)
|
(897 711)
|
(891 946)
|
(928 977)
|
(1 010 366)
|
(905 125)
|
(966 053)
|
(929 159)
|
(885 273)
|
(910 918)
|
(872 726)
|
(891 329)
|
(858 646)
|
(915 648)
|
(911 441)
|
(963 160)
|
(1 009 196)
|
(990 579)
|
(978 874)
|
(962 024)
|
(978 037)
|
|
| Gross Profit |
261 900
N/A
|
256 616
-2%
|
268 871
+5%
|
268 653
0%
|
283 386
+5%
|
318 504
+12%
|
312 501
-2%
|
328 514
+5%
|
355 547
+8%
|
342 375
-4%
|
354 679
+4%
|
388 620
+10%
|
380 496
-2%
|
359 634
-5%
|
350 486
-3%
|
337 630
-4%
|
325 243
-4%
|
343 929
+6%
|
361 732
+5%
|
385 225
+6%
|
373 673
-3%
|
435 370
+17%
|
459 766
+6%
|
472 563
+3%
|
536 076
+13%
|
526 501
-2%
|
556 041
+6%
|
582 939
+5%
|
587 647
+1%
|
593 975
+1%
|
605 403
+2%
|
593 004
-2%
|
623 278
+5%
|
569 704
-9%
|
587 212
+3%
|
574 318
-2%
|
651 110
+13%
|
590 692
-9%
|
609 398
+3%
|
617 505
+1%
|
660 656
+7%
|
597 405
-10%
|
544 768
-9%
|
574 182
+5%
|
585 630
+2%
|
652 643
+11%
|
668 515
+2%
|
658 162
-2%
|
677 733
+3%
|
701 988
+4%
|
732 740
+4%
|
777 651
+6%
|
801 438
+3%
|
842 442
+5%
|
870 708
+3%
|
893 115
+3%
|
893 956
+0%
|
901 200
+1%
|
880 145
-2%
|
871 982
-1%
|
925 410
+6%
|
947 385
+2%
|
975 856
+3%
|
1 018 127
+4%
|
973 482
-4%
|
944 901
-3%
|
958 436
+1%
|
864 312
-10%
|
931 989
+8%
|
942 478
+1%
|
947 699
+1%
|
1 110 215
+17%
|
995 768
-10%
|
1 092 839
+10%
|
1 080 462
-1%
|
971 672
-10%
|
1 006 123
+4%
|
911 222
-9%
|
924 363
+1%
|
880 543
-5%
|
975 240
+11%
|
998 575
+2%
|
1 032 508
+3%
|
1 124 835
+9%
|
1 097 022
-2%
|
1 120 734
+2%
|
1 124 461
+0%
|
1 145 096
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(185 575)
|
(192 867)
|
(189 351)
|
(198 076)
|
(205 778)
|
(235 793)
|
(250 040)
|
(264 374)
|
(281 747)
|
(279 084)
|
(281 651)
|
(303 022)
|
(304 427)
|
(288 308)
|
(292 294)
|
(278 747)
|
(260 039)
|
(269 472)
|
(275 831)
|
(288 719)
|
(297 964)
|
(334 337)
|
(366 401)
|
(373 149)
|
(419 203)
|
(430 531)
|
(443 591)
|
(458 527)
|
(453 013)
|
(458 323)
|
(461 820)
|
(466 399)
|
(480 249)
|
(391 341)
|
(387 318)
|
(380 776)
|
(461 880)
|
(392 135)
|
(424 773)
|
(451 630)
|
(505 539)
|
(516 825)
|
(439 285)
|
(448 356)
|
(484 922)
|
(463 798)
|
(528 467)
|
(529 731)
|
(555 918)
|
(578 506)
|
(597 207)
|
(589 947)
|
(596 388)
|
(603 206)
|
(613 899)
|
(638 052)
|
(673 953)
|
(707 804)
|
(682 806)
|
(676 210)
|
(665 429)
|
(652 388)
|
(693 180)
|
(718 148)
|
(668 230)
|
(691 653)
|
(641 214)
|
(622 386)
|
(722 627)
|
(699 529)
|
(747 361)
|
(746 809)
|
(796 909)
|
(814 003)
|
(826 506)
|
(904 516)
|
(812 823)
|
(812 336)
|
(817 292)
|
(758 952)
|
(782 930)
|
(800 178)
|
(820 348)
|
(872 197)
|
(893 781)
|
(903 727)
|
(907 415)
|
(916 703)
|
|
| Selling, General & Administrative |
(183 120)
|
(190 412)
|
(186 896)
|
(195 621)
|
(203 323)
|
(233 336)
|
(247 583)
|
(261 917)
|
(279 292)
|
(276 629)
|
(279 197)
|
(300 568)
|
(301 971)
|
(285 854)
|
(289 839)
|
(276 293)
|
(257 583)
|
(267 017)
|
(273 376)
|
(286 263)
|
(295 508)
|
(327 790)
|
(359 855)
|
(366 603)
|
(416 748)
|
(426 105)
|
(439 164)
|
(454 100)
|
(450 558)
|
(455 866)
|
(460 591)
|
(465 784)
|
(480 249)
|
(399 931)
|
(386 336)
|
(372 749)
|
(424 468)
|
(365 769)
|
(397 164)
|
(425 364)
|
(476 407)
|
(490 818)
|
(420 462)
|
(418 832)
|
(452 114)
|
(427 745)
|
(487 429)
|
(496 893)
|
(520 011)
|
(541 450)
|
(561 377)
|
(556 150)
|
(555 843)
|
(561 023)
|
(566 883)
|
(588 695)
|
(632 944)
|
(668 096)
|
(646 247)
|
(637 849)
|
(625 858)
|
(609 637)
|
(648 274)
|
(671 579)
|
(624 310)
|
(642 965)
|
(586 033)
|
(565 172)
|
(640 058)
|
(615 837)
|
(661 046)
|
(665 420)
|
(695 276)
|
(710 351)
|
(724 272)
|
(785 413)
|
(732 012)
|
(744 759)
|
(753 172)
|
(713 423)
|
(701 176)
|
(704 956)
|
(716 894)
|
(751 180)
|
(791 404)
|
(802 193)
|
(808 044)
|
(820 548)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 739)
|
(10 877)
|
(16 040)
|
(26 303)
|
(17 847)
|
(18 363)
|
(19 489)
|
(40 300)
|
(37 042)
|
(36 753)
|
(42 591)
|
(25 013)
|
(24 981)
|
(27 676)
|
(23 537)
|
(30 658)
|
(33 097)
|
(36 953)
|
(38 336)
|
(37 192)
|
(35 862)
|
(32 294)
|
(30 549)
|
|
| Depreciation & Amortization |
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
(2 456)
|
(2 456)
|
(2 455)
|
(2 456)
|
0
|
0
|
0
|
(2 844)
|
(5 704)
|
(8 614)
|
(11 490)
|
(8 640)
|
(8 830)
|
(8 969)
|
(11 935)
|
(12 008)
|
(12 105)
|
(12 390)
|
(13 000)
|
(13 646)
|
(14 064)
|
(14 313)
|
(14 327)
|
(14 424)
|
(14 486)
|
(14 419)
|
(16 599)
|
(18 645)
|
(20 708)
|
(22 879)
|
(23 031)
|
(23 365)
|
(23 772)
|
(24 256)
|
(24 561)
|
(24 669)
|
(25 421)
|
(26 168)
|
(26 989)
|
(28 758)
|
(29 907)
|
(30 861)
|
(28 870)
|
(27 923)
|
(27 092)
|
(26 793)
|
(33 113)
|
(30 091)
|
(31 081)
|
(31 988)
|
(30 511)
|
(32 170)
|
(31 760)
|
(31 177)
|
(32 829)
|
(33 968)
|
(33 737)
|
(36 425)
|
(34 017)
|
(36 004)
|
(37 428)
|
(35 999)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 091)
|
(4 090)
|
(4 090)
|
0
|
(1 970)
|
(1 971)
|
(1 971)
|
0
|
0
|
(1 229)
|
(615)
|
0
|
11 433
|
4 720
|
587
|
(25 922)
|
(17 726)
|
(18 780)
|
(17 297)
|
(17 196)
|
(13 998)
|
(6 719)
|
(17 134)
|
(19 808)
|
(22 407)
|
(26 975)
|
(18 527)
|
(21 580)
|
(22 631)
|
(21 345)
|
(19 380)
|
(23 946)
|
(23 540)
|
(26 309)
|
(26 478)
|
(17 978)
|
(16 344)
|
(12 788)
|
(14 107)
|
(15 011)
|
(18 083)
|
(19 484)
|
(20 400)
|
(16 931)
|
(14 191)
|
(14 396)
|
(10 312)
|
(27 397)
|
(37 922)
|
(40 861)
|
(35 107)
|
(28 220)
|
(36 518)
|
(34 400)
|
(44 524)
|
(25 286)
|
(10 426)
|
(4 685)
|
9 184
|
(18 267)
|
(28 157)
|
(32 764)
|
(46 256)
|
(31 168)
|
(29 668)
|
(29 649)
|
(29 607)
|
|
| Operating Income |
76 325
N/A
|
63 749
-16%
|
79 520
+25%
|
70 577
-11%
|
77 607
+10%
|
82 712
+7%
|
62 462
-24%
|
64 141
+3%
|
73 800
+15%
|
63 290
-14%
|
73 026
+15%
|
85 597
+17%
|
76 069
-11%
|
71 326
-6%
|
58 193
-18%
|
58 883
+1%
|
65 204
+11%
|
74 458
+14%
|
85 902
+15%
|
96 506
+12%
|
75 710
-22%
|
101 032
+33%
|
93 363
-8%
|
99 414
+6%
|
116 872
+18%
|
95 972
-18%
|
112 453
+17%
|
124 415
+11%
|
134 633
+8%
|
135 654
+1%
|
143 585
+6%
|
126 606
-12%
|
143 029
+13%
|
178 364
+25%
|
199 895
+12%
|
193 542
-3%
|
189 230
-2%
|
198 556
+5%
|
184 625
-7%
|
165 876
-10%
|
155 117
-6%
|
80 582
-48%
|
105 483
+31%
|
125 826
+19%
|
100 707
-20%
|
188 844
+88%
|
140 047
-26%
|
128 430
-8%
|
121 816
-5%
|
123 482
+1%
|
135 534
+10%
|
187 705
+38%
|
205 050
+9%
|
239 236
+17%
|
256 809
+7%
|
255 063
-1%
|
220 003
-14%
|
193 397
-12%
|
197 340
+2%
|
195 772
-1%
|
259 981
+33%
|
294 996
+13%
|
282 677
-4%
|
299 979
+6%
|
305 252
+2%
|
253 248
-17%
|
317 222
+25%
|
241 926
-24%
|
209 361
-13%
|
242 949
+16%
|
200 338
-18%
|
363 406
+81%
|
198 859
-45%
|
278 836
+40%
|
253 956
-9%
|
67 157
-74%
|
193 301
+188%
|
98 886
-49%
|
107 071
+8%
|
121 590
+14%
|
192 309
+58%
|
198 397
+3%
|
212 160
+7%
|
252 638
+19%
|
203 242
-20%
|
217 007
+7%
|
217 046
+0%
|
228 394
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 256
|
2 345
|
(2 168)
|
(819)
|
(1 179)
|
(1 188)
|
1 522
|
34 493
|
38 197
|
35 606
|
39 889
|
7 453
|
2 628
|
8 089
|
4 788
|
6 091
|
12 715
|
9 272
|
9 299
|
9 156
|
9 439
|
17 130
|
7 672
|
1 556
|
(5 145)
|
(13 904)
|
(5 559)
|
(3 355)
|
1 838
|
2 086
|
2 624
|
7 672
|
6 428
|
8 782
|
13 712
|
13 024
|
14 620
|
14 183
|
11 475
|
19 691
|
20 715
|
17 864
|
19 924
|
11 579
|
14 292
|
22 244
|
21 751
|
26 210
|
26 854
|
23 454
|
21 562
|
18 558
|
13 383
|
11 042
|
12 031
|
7 874
|
7 727
|
9 746
|
14 284
|
20 371
|
13 920
|
5 987
|
(3 634)
|
(8 764)
|
(3 061)
|
13 870
|
11 572
|
13 791
|
6 066
|
5 025
|
7 175
|
4 350
|
12 302
|
1 732
|
5 450
|
8 941
|
7 266
|
3 121
|
(574)
|
(2 007)
|
(3 707)
|
1 645
|
5 526
|
563
|
2 503
|
1 857
|
(3 454)
|
891
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 091)
|
0
|
0
|
0
|
(1 971)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
(21)
|
(114)
|
627
|
420
|
515
|
699
|
(75)
|
87
|
3 744
|
3 743
|
(5 346)
|
(5 351)
|
(8 973)
|
(8 995)
|
208
|
175
|
251
|
(183)
|
(1 320)
|
(1 348)
|
(1 458)
|
(807)
|
(37)
|
(21)
|
0
|
121
|
327
|
791
|
583
|
129
|
215
|
(91)
|
71
|
(531)
|
(500)
|
(597)
|
(546)
|
492
|
1 179
|
1 241
|
1 553
|
1 586
|
1 230
|
1 587
|
1 884
|
2 324
|
3 450
|
3 737
|
4 269
|
4 908
|
4 865
|
5 195
|
4 776
|
3 758
|
|
| 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
|
26 510
|
26 531
|
26 655
|
26 915
|
427
|
463
|
5 354
|
5 120
|
5 125
|
5 014
|
163
|
239
|
227
|
6 668
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(7 626)
|
(6 703)
|
(3 354)
|
(5 854)
|
(669)
|
(863)
|
5 250
|
(1 899)
|
(5 947)
|
(5 515)
|
(13 587)
|
(3 206)
|
4 679
|
7 655
|
8 802
|
6 791
|
(610)
|
(4 343)
|
(4 269)
|
(8 861)
|
1 610
|
3 805
|
4 684
|
8 673
|
3 873
|
4 416
|
4 814
|
7 347
|
12 384
|
12 594
|
11 911
|
13 493
|
10 200
|
175
|
(374)
|
(3 390)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2 896)
|
(2 897)
|
(2 897)
|
(2 898)
|
(4 441)
|
(5 794)
|
(6 353)
|
(6 710)
|
(2 696)
|
(1 847)
|
(1 684)
|
(1 560)
|
(1 545)
|
(1 518)
|
(1 554)
|
(1 555)
|
(1 384)
|
(1 117)
|
(686)
|
(1 082)
|
(1 157)
|
(1 515)
|
(1 661)
|
(1 203)
|
(858)
|
(634)
|
(663)
|
(727)
|
(829)
|
(920)
|
(906)
|
(893)
|
(724)
|
(607)
|
(545)
|
(447)
|
(414)
|
(385)
|
(486)
|
(622)
|
(852)
|
(1 087)
|
(1 145)
|
(1 101)
|
|
| Pre-Tax Income |
70 955
N/A
|
59 391
-16%
|
73 998
+25%
|
63 902
-14%
|
75 759
+19%
|
80 661
+6%
|
69 235
-14%
|
96 736
+40%
|
106 051
+10%
|
93 382
-12%
|
99 328
+6%
|
89 843
-10%
|
83 376
-7%
|
87 070
+4%
|
71 783
-18%
|
71 765
0%
|
77 309
+8%
|
79 385
+3%
|
90 931
+15%
|
123 312
+36%
|
109 200
-11%
|
148 622
+36%
|
132 636
-11%
|
110 070
-17%
|
114 093
+4%
|
91 838
-20%
|
116 826
+27%
|
133 530
+14%
|
153 869
+15%
|
150 497
-2%
|
158 358
+5%
|
147 998
-7%
|
166 325
+12%
|
187 333
+13%
|
213 212
+14%
|
203 062
-5%
|
204 477
+1%
|
213 158
+4%
|
196 614
-8%
|
186 265
-5%
|
175 757
-6%
|
98 532
-44%
|
129 150
+31%
|
141 147
+9%
|
106 757
-24%
|
202 840
+90%
|
149 928
-26%
|
142 747
-5%
|
144 438
+1%
|
141 317
-2%
|
150 994
+7%
|
199 369
+32%
|
214 417
+8%
|
247 081
+15%
|
265 696
+8%
|
260 569
-2%
|
226 148
-13%
|
201 603
-11%
|
210 070
+4%
|
214 710
+2%
|
272 844
+27%
|
300 656
+10%
|
278 940
-7%
|
290 261
+4%
|
301 250
+4%
|
265 511
-12%
|
327 205
+23%
|
253 983
-22%
|
214 069
-16%
|
246 742
+15%
|
206 305
-16%
|
367 522
+78%
|
211 511
-42%
|
280 888
+33%
|
260 053
-7%
|
76 792
-70%
|
201 073
+162%
|
102 988
-49%
|
107 835
+5%
|
121 460
+13%
|
191 638
+58%
|
203 394
+6%
|
221 469
+9%
|
257 487
+16%
|
209 758
-19%
|
222 972
+6%
|
217 223
-3%
|
231 942
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24 561)
|
(21 338)
|
(22 025)
|
(19 786)
|
(25 948)
|
(29 092)
|
(24 459)
|
(34 263)
|
(34 474)
|
(28 647)
|
(31 386)
|
(28 169)
|
(30 867)
|
(32 671)
|
(28 221)
|
(27 430)
|
(27 391)
|
(28 380)
|
(32 595)
|
(42 945)
|
(38 381)
|
(49 107)
|
(44 854)
|
(39 148)
|
(41 820)
|
(32 940)
|
(39 182)
|
(42 168)
|
(42 989)
|
(42 830)
|
(43 932)
|
(39 428)
|
(45 409)
|
(52 044)
|
(60 086)
|
(54 507)
|
(55 568)
|
(57 164)
|
(51 951)
|
(51 061)
|
(49 960)
|
(33 948)
|
(31 759)
|
(32 595)
|
(25 160)
|
(43 983)
|
(41 261)
|
(41 247)
|
(36 543)
|
(36 684)
|
(37 001)
|
(51 836)
|
(62 334)
|
(68 000)
|
(75 943)
|
(73 498)
|
(63 899)
|
(60 078)
|
(60 589)
|
(61 597)
|
(72 192)
|
(79 649)
|
(72 824)
|
(75 275)
|
(79 467)
|
(70 455)
|
(80 229)
|
(62 483)
|
(51 996)
|
(60 227)
|
(49 878)
|
(84 679)
|
(65 006)
|
(78 072)
|
(77 313)
|
(32 837)
|
(51 698)
|
(29 713)
|
(31 482)
|
(37 559)
|
(45 302)
|
(50 483)
|
(52 087)
|
(63 581)
|
(53 611)
|
(55 447)
|
(58 994)
|
(58 852)
|
|
| Income from Continuing Operations |
46 394
|
38 055
|
51 975
|
44 117
|
49 811
|
51 568
|
44 774
|
62 472
|
71 576
|
64 734
|
67 943
|
61 676
|
52 509
|
54 401
|
43 563
|
44 335
|
49 918
|
51 006
|
58 337
|
80 368
|
70 819
|
99 514
|
87 780
|
70 921
|
72 272
|
58 898
|
77 645
|
91 362
|
110 881
|
107 668
|
114 427
|
108 572
|
120 915
|
135 290
|
153 126
|
148 555
|
148 909
|
155 995
|
144 665
|
135 205
|
125 796
|
64 583
|
97 390
|
108 551
|
81 598
|
158 858
|
108 668
|
101 501
|
107 894
|
104 633
|
113 993
|
147 533
|
152 083
|
179 082
|
189 754
|
187 072
|
162 249
|
141 526
|
149 482
|
153 114
|
200 652
|
221 007
|
206 116
|
214 986
|
221 783
|
195 056
|
246 976
|
191 500
|
162 073
|
186 516
|
156 427
|
282 843
|
146 505
|
202 817
|
182 740
|
43 955
|
149 375
|
73 275
|
76 354
|
83 901
|
146 336
|
152 911
|
169 381
|
193 905
|
156 147
|
167 525
|
158 229
|
173 091
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Net Income (Common) |
46 394
N/A
|
38 055
-18%
|
51 975
+37%
|
44 117
-15%
|
49 811
+13%
|
51 568
+4%
|
44 774
-13%
|
62 472
+40%
|
71 576
+15%
|
64 734
-10%
|
67 943
+5%
|
61 676
-9%
|
52 509
-15%
|
54 401
+4%
|
43 563
-20%
|
44 335
+2%
|
49 918
+13%
|
51 006
+2%
|
58 337
+14%
|
80 368
+38%
|
70 819
-12%
|
99 514
+41%
|
87 780
-12%
|
70 921
-19%
|
72 272
+2%
|
58 898
-19%
|
77 645
+32%
|
91 362
+18%
|
110 881
+21%
|
107 668
-3%
|
114 427
+6%
|
108 572
-5%
|
120 915
+11%
|
135 290
+12%
|
153 126
+13%
|
148 555
-3%
|
148 909
+0%
|
155 995
+5%
|
144 665
-7%
|
135 205
-7%
|
125 796
-7%
|
64 583
-49%
|
97 390
+51%
|
108 551
+11%
|
81 598
-25%
|
158 858
+95%
|
108 668
-32%
|
101 501
-7%
|
107 894
+6%
|
104 633
-3%
|
113 993
+9%
|
147 533
+29%
|
152 083
+3%
|
179 082
+18%
|
189 754
+6%
|
187 072
-1%
|
162 249
-13%
|
141 526
-13%
|
149 482
+6%
|
153 114
+2%
|
200 652
+31%
|
221 007
+10%
|
206 116
-7%
|
214 986
+4%
|
221 783
+3%
|
195 056
-12%
|
246 976
+27%
|
191 500
-22%
|
162 073
-15%
|
186 516
+15%
|
156 427
-16%
|
282 843
+81%
|
146 505
-48%
|
202 817
+38%
|
182 740
-10%
|
43 955
-76%
|
149 375
+240%
|
73 275
-51%
|
76 354
+4%
|
83 901
+10%
|
146 336
+74%
|
152 911
+4%
|
169 381
+11%
|
193 905
+14%
|
156 147
-19%
|
167 525
+7%
|
158 229
-6%
|
173 090
+9%
|
|
| EPS (Diluted) |
41.42
N/A
|
33.98
-18%
|
46.4
+37%
|
39.38
-15%
|
44.47
+13%
|
46.04
+4%
|
39.98
-13%
|
55.18
+38%
|
63.91
+16%
|
57.8
-10%
|
60.66
+5%
|
55.07
-9%
|
46.88
-15%
|
48.57
+4%
|
38.9
-20%
|
39.59
+2%
|
44.57
+13%
|
45.55
+2%
|
52.09
+14%
|
71.76
+38%
|
63.23
-12%
|
88.85
+41%
|
78.37
-12%
|
63.32
-19%
|
64.53
+2%
|
52.59
-19%
|
69.33
+32%
|
81.57
+18%
|
99
+21%
|
96.13
-3%
|
102.17
+6%
|
96.94
-5%
|
107.96
+11%
|
120.79
+12%
|
136.71
+13%
|
132.63
-3%
|
132.95
+0%
|
139.27
+5%
|
129.16
-7%
|
120.72
-7%
|
112.32
-7%
|
57.67
-49%
|
86.96
+51%
|
96.92
+11%
|
73.12
-25%
|
142.34
+95%
|
97.37
-32%
|
90.95
-7%
|
96.69
+6%
|
93.75
-3%
|
102.14
+9%
|
132.19
+29%
|
136.28
+3%
|
160.48
+18%
|
170.04
+6%
|
167.63
-1%
|
145.39
-13%
|
126.81
-13%
|
133.94
+6%
|
137.2
+2%
|
179.8
+31%
|
198.03
+10%
|
184.09
-7%
|
192.19
+4%
|
198.24
+3%
|
174.24
-12%
|
220.41
+26%
|
170.98
-22%
|
144.71
-15%
|
166.53
+15%
|
139.67
-16%
|
252.54
+81%
|
130.81
-48%
|
181.09
+38%
|
163.16
-10%
|
39.25
-76%
|
133.37
+240%
|
65.42
-51%
|
68.17
+4%
|
74.91
+10%
|
130.66
+74%
|
135.94
+4%
|
151.23
+11%
|
173.12
+14%
|
139.42
-19%
|
149.58
+7%
|
141.28
-6%
|
154.54
+9%
|
|