Bakrieland Development Tbk PT
IDX:ELTY
Income Statement
Earnings Waterfall
Bakrieland Development Tbk PT
Income Statement
Bakrieland Development 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 |
1 509
|
1 438
|
8 813
|
12 113
|
15 174
|
18 018
|
13 376
|
12 553
|
10 239
|
10 769
|
10 514
|
11 001
|
10 675
|
10 414
|
9 744
|
8 923
|
7 679
|
25 438
|
28 592
|
38 407
|
53 690
|
42 649
|
55 337
|
43 790
|
37 147
|
33 896
|
67 302
|
140 950
|
132 112
|
189 959
|
194 016
|
125 733
|
38 184
|
190 845
|
137 132
|
131 069
|
162 458
|
175 590
|
214 828
|
255 998
|
287 896
|
284 246
|
257 585
|
233 022
|
638 433
|
645 784
|
661 913
|
668 386
|
597 312
|
596 473
|
590 440
|
595 950
|
700 422
|
696 159
|
701 934
|
696 901
|
250 739
|
326 446
|
342 560
|
350 581
|
157 908
|
165 382
|
149 992
|
128 698
|
169 170
|
175 124
|
170 024
|
160 787
|
129 688
|
120 722
|
117 319
|
140 534
|
121 161
|
122 952
|
135 322
|
134 043
|
102 897
|
93 788
|
75 986
|
78 960
|
75 487
|
73 528
|
78 863
|
70 855
|
77 674
|
85 047
|
0
|
0
|
|
| Revenue |
38 119
N/A
|
46 512
+22%
|
123 407
+165%
|
153 753
+25%
|
173 877
+13%
|
222 041
+28%
|
197 014
-11%
|
252 804
+28%
|
319 789
+26%
|
322 350
+1%
|
344 922
+7%
|
345 073
+0%
|
393 232
+14%
|
441 255
+12%
|
523 806
+19%
|
665 945
+27%
|
782 106
+17%
|
875 044
+12%
|
913 485
+4%
|
1 026 056
+12%
|
1 053 840
+3%
|
1 011 750
-4%
|
1 017 796
+1%
|
958 943
-6%
|
1 059 004
+10%
|
1 102 245
+4%
|
1 227 746
+11%
|
1 303 042
+6%
|
1 367 556
+5%
|
1 586 964
+16%
|
1 874 907
+18%
|
1 916 822
+2%
|
2 017 319
+5%
|
1 974 419
-2%
|
1 898 804
-4%
|
1 825 106
-4%
|
2 949 586
+62%
|
3 705 757
+26%
|
4 356 236
+18%
|
4 382 758
+1%
|
3 324 853
-24%
|
2 726 609
-18%
|
1 929 295
-29%
|
1 708 437
-11%
|
1 579 947
-8%
|
1 235 462
-22%
|
1 146 865
-7%
|
1 468 146
+28%
|
1 395 604
-5%
|
1 307 516
-6%
|
1 278 694
-2%
|
1 090 461
-15%
|
1 682 846
+54%
|
1 786 857
+6%
|
1 786 196
0%
|
1 816 432
+2%
|
1 239 228
-32%
|
1 190 305
-4%
|
1 170 413
-2%
|
1 125 079
-4%
|
1 096 389
-3%
|
1 028 592
-6%
|
1 004 377
-2%
|
1 023 805
+2%
|
977 548
-5%
|
979 535
+0%
|
866 273
-12%
|
724 164
-16%
|
616 211
-15%
|
569 034
-8%
|
677 344
+19%
|
698 550
+3%
|
784 410
+12%
|
828 722
+6%
|
867 101
+5%
|
964 733
+11%
|
1 027 232
+6%
|
1 189 510
+16%
|
1 200 259
+1%
|
1 257 187
+5%
|
1 273 390
+1%
|
1 185 531
-7%
|
1 224 381
+3%
|
1 207 103
-1%
|
1 226 740
+2%
|
1 250 406
+2%
|
1 317 778
+5%
|
1 391 413
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 996)
|
(24 135)
|
(61 572)
|
(75 260)
|
(84 380)
|
(110 509)
|
(100 896)
|
(130 820)
|
(183 844)
|
(184 345)
|
(197 664)
|
(197 546)
|
(226 043)
|
(258 846)
|
(317 107)
|
(403 309)
|
(460 963)
|
(501 190)
|
(501 416)
|
(553 806)
|
(543 019)
|
(522 406)
|
(523 918)
|
(471 349)
|
(560 906)
|
(589 690)
|
(664 122)
|
(693 746)
|
(698 282)
|
(814 002)
|
(1 056 893)
|
(1 097 680)
|
(1 059 111)
|
(1 015 175)
|
(861 409)
|
(835 337)
|
(1 332 332)
|
(1 587 669)
|
(1 744 922)
|
(1 775 516)
|
(1 477 080)
|
(1 418 244)
|
(1 184 191)
|
(976 806)
|
(807 885)
|
(555 335)
|
(517 533)
|
(685 843)
|
(700 916)
|
(668 760)
|
(665 369)
|
(645 070)
|
(1 086 277)
|
(1 123 488)
|
(1 130 211)
|
(1 154 631)
|
(673 150)
|
(663 141)
|
(654 635)
|
(631 080)
|
(679 151)
|
(648 142)
|
(633 092)
|
(627 610)
|
(609 406)
|
(615 690)
|
(566 808)
|
(508 544)
|
(429 619)
|
(407 387)
|
(492 390)
|
(519 131)
|
(596 940)
|
(621 961)
|
(627 181)
|
(670 488)
|
(681 982)
|
(761 206)
|
(780 578)
|
(833 391)
|
(836 539)
|
(802 725)
|
(820 007)
|
(795 111)
|
(808 432)
|
(852 614)
|
(881 782)
|
(934 216)
|
|
| Gross Profit |
17 123
N/A
|
22 376
+31%
|
61 834
+176%
|
78 493
+27%
|
89 497
+14%
|
111 533
+25%
|
96 120
-14%
|
121 986
+27%
|
135 945
+11%
|
138 007
+2%
|
147 258
+7%
|
147 527
+0%
|
167 189
+13%
|
182 409
+9%
|
206 700
+13%
|
262 637
+27%
|
321 142
+22%
|
373 854
+16%
|
412 070
+10%
|
472 250
+15%
|
510 822
+8%
|
489 344
-4%
|
493 877
+1%
|
487 594
-1%
|
498 098
+2%
|
512 555
+3%
|
563 624
+10%
|
609 297
+8%
|
669 273
+10%
|
772 963
+15%
|
818 016
+6%
|
819 143
+0%
|
958 208
+17%
|
959 245
+0%
|
1 037 395
+8%
|
989 769
-5%
|
1 617 254
+63%
|
2 118 089
+31%
|
2 611 315
+23%
|
2 607 243
0%
|
1 847 773
-29%
|
1 308 364
-29%
|
745 103
-43%
|
731 629
-2%
|
772 062
+6%
|
680 126
-12%
|
629 330
-7%
|
782 302
+24%
|
694 688
-11%
|
638 756
-8%
|
613 326
-4%
|
445 392
-27%
|
596 569
+34%
|
663 368
+11%
|
655 985
-1%
|
661 801
+1%
|
566 079
-14%
|
527 165
-7%
|
515 778
-2%
|
493 999
-4%
|
417 238
-16%
|
380 451
-9%
|
371 285
-2%
|
396 195
+7%
|
368 142
-7%
|
363 845
-1%
|
299 465
-18%
|
215 620
-28%
|
186 592
-13%
|
161 647
-13%
|
184 954
+14%
|
179 419
-3%
|
187 470
+4%
|
206 761
+10%
|
239 920
+16%
|
294 245
+23%
|
345 250
+17%
|
428 304
+24%
|
419 681
-2%
|
423 796
+1%
|
436 851
+3%
|
382 806
-12%
|
404 374
+6%
|
411 992
+2%
|
418 308
+2%
|
397 792
-5%
|
435 996
+10%
|
457 197
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 467)
|
204 695
|
(36 919)
|
185 239
|
(66 092)
|
(81 144)
|
(79 313)
|
(88 423)
|
(90 961)
|
(99 434)
|
(101 666)
|
(102 988)
|
(96 638)
|
(97 532)
|
(99 128)
|
(127 300)
|
(155 449)
|
(176 790)
|
(226 386)
|
(237 247)
|
(283 035)
|
(281 826)
|
(268 896)
|
(273 512)
|
(320 872)
|
(331 130)
|
(375 093)
|
(442 098)
|
(411 843)
|
(466 149)
|
(477 659)
|
(504 802)
|
(725 358)
|
(772 037)
|
(810 820)
|
(829 002)
|
(1 020 721)
|
(1 071 516)
|
(1 164 016)
|
(1 152 650)
|
(712 525)
|
(593 216)
|
(483 886)
|
(421 991)
|
(336 076)
|
(342 742)
|
(351 221)
|
(424 532)
|
(817 761)
|
(608 541)
|
(589 762)
|
(538 491)
|
(466 984)
|
(599 781)
|
(548 835)
|
(547 226)
|
(568 448)
|
(461 037)
|
(529 698)
|
(512 291)
|
(538 956)
|
(546 691)
|
(551 382)
|
(594 444)
|
(716 971)
|
(715 842)
|
(655 539)
|
(595 388)
|
(398 986)
|
(350 068)
|
(382 824)
|
(344 296)
|
(346 181)
|
(346 755)
|
(329 114)
|
(373 480)
|
(434 927)
|
(465 695)
|
(450 247)
|
(434 418)
|
(612 681)
|
(1 423 054)
|
(662 317)
|
(669 681)
|
(387 827)
|
(396 597)
|
(351 801)
|
(352 411)
|
|
| Selling, General & Administrative |
(16 467)
|
(17 691)
|
(36 916)
|
(49 010)
|
(66 760)
|
(81 811)
|
(79 166)
|
(88 276)
|
(89 311)
|
(96 970)
|
(99 191)
|
(100 513)
|
(94 988)
|
(94 233)
|
(96 655)
|
(124 827)
|
(150 634)
|
(172 127)
|
(220 773)
|
(235 580)
|
(284 787)
|
(288 075)
|
(279 092)
|
(282 759)
|
(331 347)
|
(338 542)
|
(379 528)
|
(451 594)
|
(427 560)
|
(482 014)
|
(493 421)
|
(512 507)
|
(725 359)
|
(771 956)
|
(810 821)
|
(810 969)
|
(732 826)
|
(742 357)
|
(776 421)
|
(744 865)
|
(589 782)
|
(532 063)
|
(446 124)
|
(393 303)
|
(520 238)
|
(528 708)
|
(543 624)
|
(588 467)
|
(532 442)
|
(487 887)
|
(462 637)
|
(450 835)
|
(536 965)
|
(500 982)
|
(522 611)
|
(526 370)
|
(516 780)
|
(505 998)
|
(505 452)
|
(499 406)
|
(450 844)
|
(456 901)
|
(455 976)
|
(462 089)
|
(485 786)
|
(490 772)
|
(440 169)
|
(387 756)
|
(315 059)
|
(267 273)
|
(279 931)
|
(269 086)
|
(225 543)
|
(222 380)
|
(220 020)
|
(258 688)
|
(264 481)
|
(295 395)
|
(278 157)
|
(262 449)
|
(279 738)
|
(277 233)
|
(326 494)
|
(328 871)
|
(301 440)
|
(306 484)
|
(261 964)
|
(258 967)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
667
|
667
|
(148)
|
(148)
|
(1 650)
|
(2 465)
|
(2 475)
|
(2 475)
|
(1 650)
|
(3 300)
|
(2 475)
|
(2 475)
|
(4 814)
|
(4 663)
|
(5 613)
|
(1 666)
|
1 751
|
6 249
|
10 197
|
9 248
|
10 475
|
7 414
|
4 437
|
9 497
|
15 717
|
15 865
|
15 761
|
7 703
|
0
|
0
|
0
|
(430)
|
(99 343)
|
(84 444)
|
(105 705)
|
(130 317)
|
(89 232)
|
(87 136)
|
(81 334)
|
(71 884)
|
(69 910)
|
(65 645)
|
(64 397)
|
(62 932)
|
(66 855)
|
(66 907)
|
(66 261)
|
(67 045)
|
(61 690)
|
(62 331)
|
(63 676)
|
(66 383)
|
(59 660)
|
(56 272)
|
(53 994)
|
(48 288)
|
(60 158)
|
(66 939)
|
(70 548)
|
(61 220)
|
(56 984)
|
(54 389)
|
(54 587)
|
(67 327)
|
(60 686)
|
(60 154)
|
(58 873)
|
(58 893)
|
(59 205)
|
(58 828)
|
(57 961)
|
(56 783)
|
(57 561)
|
(56 172)
|
(55 180)
|
(54 147)
|
(50 620)
|
(49 943)
|
(49 488)
|
(49 194)
|
(50 302)
|
(51 386)
|
(56 374)
|
(59 515)
|
|
| Other Operating Expenses |
0
|
222 386
|
(3)
|
234 249
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
(17 603)
|
(188 552)
|
(244 716)
|
(281 890)
|
(277 468)
|
(33 512)
|
25 983
|
43 571
|
43 196
|
254 072
|
251 611
|
256 800
|
226 866
|
(218 463)
|
(53 746)
|
(60 864)
|
(20 611)
|
131 671
|
(36 468)
|
37 452
|
45 527
|
7 993
|
101 234
|
29 748
|
35 402
|
(27 954)
|
(22 852)
|
(24 858)
|
(71 135)
|
(174 200)
|
(170 681)
|
(160 783)
|
(140 306)
|
(23 241)
|
(22 641)
|
(44 020)
|
(16 317)
|
(61 433)
|
(65 547)
|
(51 133)
|
(58 009)
|
(112 885)
|
(114 128)
|
(116 910)
|
(117 822)
|
(282 323)
|
(1 095 878)
|
(286 335)
|
(291 616)
|
(36 085)
|
(38 727)
|
(33 463)
|
(33 929)
|
|
| Operating Income |
657
N/A
|
227 073
+34 462%
|
24 917
-89%
|
263 733
+958%
|
23 405
-91%
|
30 390
+30%
|
16 807
-45%
|
33 563
+100%
|
44 984
+34%
|
38 572
-14%
|
45 593
+18%
|
44 540
-2%
|
70 551
+58%
|
84 877
+20%
|
107 570
+27%
|
135 335
+26%
|
165 694
+22%
|
197 063
+19%
|
185 683
-6%
|
235 003
+27%
|
227 786
-3%
|
207 519
-9%
|
224 983
+8%
|
214 084
-5%
|
177 226
-17%
|
181 427
+2%
|
188 533
+4%
|
167 199
-11%
|
257 431
+54%
|
306 813
+19%
|
340 355
+11%
|
314 340
-8%
|
232 850
-26%
|
187 207
-20%
|
226 575
+21%
|
160 768
-29%
|
596 533
+271%
|
1 046 573
+75%
|
1 447 299
+38%
|
1 454 592
+1%
|
1 135 248
-22%
|
715 149
-37%
|
261 219
-63%
|
309 641
+19%
|
435 986
+41%
|
337 386
-23%
|
278 110
-18%
|
357 770
+29%
|
(123 073)
N/A
|
30 214
N/A
|
23 563
-22%
|
(93 100)
N/A
|
129 585
N/A
|
63 587
-51%
|
107 149
+69%
|
114 574
+7%
|
(2 369)
N/A
|
66 127
N/A
|
(13 920)
N/A
|
(18 292)
-31%
|
(121 717)
-565%
|
(166 240)
-37%
|
(180 097)
-8%
|
(198 249)
-10%
|
(348 828)
-76%
|
(351 997)
-1%
|
(356 074)
-1%
|
(379 769)
-7%
|
(212 394)
+44%
|
(188 422)
+11%
|
(197 870)
-5%
|
(164 877)
+17%
|
(158 711)
+4%
|
(139 994)
+12%
|
(89 194)
+36%
|
(79 235)
+11%
|
(89 677)
-13%
|
(37 391)
+58%
|
(30 566)
+18%
|
(10 622)
+65%
|
(175 830)
-1 555%
|
(1 040 248)
-492%
|
(257 943)
+75%
|
(257 689)
+0%
|
30 481
N/A
|
1 195
-96%
|
84 195
+6 946%
|
104 786
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
74 998
|
4 461
|
(14 306)
|
(15 232)
|
(16 709)
|
(17 795)
|
(11 408)
|
(10 987)
|
(10 489)
|
(9 325)
|
(1 707)
|
(321)
|
578
|
(598)
|
4 597
|
37 399
|
62 233
|
56 134
|
72 882
|
31 270
|
133 116
|
143 845
|
112 005
|
107 072
|
32 552
|
31 175
|
(3 270)
|
(38 950)
|
(32 206)
|
(62 364)
|
(53 399)
|
56 509
|
(101 178)
|
(60 559)
|
(41 143)
|
(30 565)
|
(837 291)
|
(925 381)
|
(981 603)
|
(1 424 163)
|
(894 894)
|
(731 283)
|
(701 191)
|
(167 826)
|
(599 721)
|
(634 880)
|
(645 784)
|
(751 810)
|
(623 609)
|
(591 720)
|
(572 435)
|
(564 806)
|
(664 436)
|
(691 984)
|
(687 574)
|
(687 718)
|
(311 716)
|
(292 404)
|
(356 038)
|
(331 691)
|
(188 210)
|
(309 117)
|
(267 872)
|
(376 960)
|
(314 618)
|
(169 441)
|
(274 310)
|
(118 434)
|
(116 442)
|
(220 056)
|
(105 728)
|
(172 796)
|
(110 861)
|
(133 386)
|
(113 910)
|
(64 426)
|
(13 102)
|
(61 868)
|
(96 079)
|
(103 818)
|
(129 925)
|
(55 085)
|
8 756
|
(101 371)
|
(122 983)
|
(123 186)
|
(200 202)
|
(110 065)
|
|
| Non-Reccuring Items |
222 389
|
0
|
234 251
|
0
|
23 885
|
23 885
|
12 023
|
12 023
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 518
|
(490 844)
|
(491 474)
|
(491 372)
|
152 375
|
(276 111)
|
(276 748)
|
(276 850)
|
(923 115)
|
700 491
|
700 419
|
700 419
|
689 525
|
(10 547)
|
(10 547)
|
0
|
347
|
(10 117)
|
0
|
0
|
0
|
3 674
|
3 035 691
|
3 075 675
|
3 141 344
|
3 046 991
|
14 962
|
(25 004)
|
(197 910)
|
(148 698)
|
(125 283)
|
(125 176)
|
(17 980)
|
3 586
|
(19 817)
|
(19 941)
|
(19 901)
|
443
|
493
|
492
|
493
|
(682 230)
|
(682 280)
|
(679 328)
|
(679 457)
|
(811 485)
|
0
|
(813 541)
|
(813 263)
|
(3 433)
|
(3 307)
|
(1 441)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
14 222
|
0
|
23 212
|
23 054
|
18 255
|
18 255
|
9 468
|
0
|
11 613
|
0
|
0
|
0
|
(442)
|
0
|
(63)
|
(442)
|
460
|
0
|
0
|
0
|
(6 789)
|
0
|
0
|
(6 579)
|
(392)
|
0
|
0
|
(573)
|
67
|
58
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(9 633)
|
59 884
|
82 515
|
80 703
|
3 433
|
18 786
|
76 042
|
82 483
|
73 071
|
71 408
|
(1 057)
|
3 226
|
(3 395)
|
8 306
|
14 442
|
9 404
|
7 510
|
9 726
|
7 689
|
20 438
|
(3 036)
|
(3 536)
|
(7 406)
|
347
|
180
|
(7 151)
|
28 808
|
35 304
|
823
|
3 629
|
25 880
|
(55 257)
|
(24 337)
|
(48 416)
|
(129 373)
|
(164 297)
|
0
|
(35 493)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 139)
|
(1 140)
|
|
| Pre-Tax Income |
288 411
N/A
|
291 417
+1%
|
327 377
+12%
|
329 204
+1%
|
48 237
-85%
|
55 266
+15%
|
116 676
+111%
|
140 137
+20%
|
125 820
-10%
|
118 911
-5%
|
52 297
-56%
|
47 445
-9%
|
79 346
+67%
|
92 585
+17%
|
126 609
+37%
|
182 138
+44%
|
234 995
+29%
|
262 923
+12%
|
266 189
+1%
|
286 268
+8%
|
358 326
+25%
|
347 828
-3%
|
329 582
-5%
|
321 503
-2%
|
203 169
-37%
|
205 451
+1%
|
214 071
+4%
|
156 974
-27%
|
225 655
+44%
|
248 078
+10%
|
312 836
+26%
|
315 020
+1%
|
107 401
-66%
|
78 292
-27%
|
56 139
-28%
|
(31 576)
N/A
|
(731 602)
-2 217%
|
(405 775)
+45%
|
(25 676)
+94%
|
182 804
N/A
|
(35 757)
N/A
|
(292 882)
-719%
|
(716 822)
-145%
|
(781 300)
-9%
|
536 756
N/A
|
402 925
-25%
|
332 745
-17%
|
295 485
-11%
|
(757 228)
N/A
|
(572 053)
+24%
|
(548 872)
+4%
|
(657 559)
-20%
|
(544 968)
+17%
|
(628 397)
-15%
|
(580 425)
+8%
|
(573 144)
+1%
|
(310 412)
+46%
|
2 809 414
N/A
|
2 705 717
-4%
|
2 791 362
+3%
|
2 737 064
-2%
|
(460 395)
N/A
|
(472 973)
-3%
|
(773 119)
-63%
|
(812 145)
-5%
|
(646 722)
+20%
|
(755 560)
-17%
|
(516 183)
+32%
|
(325 250)
+37%
|
(428 295)
-32%
|
(323 540)
+24%
|
(357 574)
-11%
|
(269 129)
+25%
|
(272 887)
-1%
|
(202 612)
+26%
|
(143 168)
+29%
|
(785 009)
-448%
|
(781 539)
+0%
|
(805 973)
-3%
|
(793 897)
+1%
|
(1 117 240)
-41%
|
(1 095 333)
+2%
|
(1 062 728)
+3%
|
(1 172 323)
-10%
|
(95 935)
+92%
|
(125 298)
-31%
|
(118 587)
+5%
|
(6 419)
+95%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(86 780)
|
(87 564)
|
(95 692)
|
(95 782)
|
(3 943)
|
(3 211)
|
(7 241)
|
(29 946)
|
(24 678)
|
(23 786)
|
(18 215)
|
3 658
|
(8 978)
|
(10 304)
|
(22 664)
|
(53 007)
|
(110 142)
|
(121 240)
|
(117 756)
|
(119 058)
|
(81 844)
|
(77 880)
|
(69 113)
|
(40 225)
|
(42 192)
|
(38 362)
|
(39 472)
|
(28 731)
|
(15 269)
|
(20 417)
|
7 741
|
(18 987)
|
(32 651)
|
(45 395)
|
(90 742)
|
(80 021)
|
(159 147)
|
(187 434)
|
(232 939)
|
(327 382)
|
(165 925)
|
(142 372)
|
(92 488)
|
67
|
(76 262)
|
(59 038)
|
(51 168)
|
(43 430)
|
(10 657)
|
(53 747)
|
(64 058)
|
(66 925)
|
(18 007)
|
(36 074)
|
(21 302)
|
(17 522)
|
(9 439)
|
(9 308)
|
(5 478)
|
(3 399)
|
(2 358)
|
(2 181)
|
(2 668)
|
(2 800)
|
(4 427)
|
(5 662)
|
(9 618)
|
(11 329)
|
(1 108)
|
(665)
|
1 495
|
1 762
|
(4 400)
|
(5 674)
|
(4 664)
|
(2 630)
|
(4 610)
|
(3 845)
|
(4 511)
|
(6 581)
|
(5 317)
|
(5 923)
|
(5 831)
|
(12 084)
|
(6 013)
|
(5 328)
|
(5 883)
|
(755)
|
|
| Income from Continuing Operations |
201 632
|
203 853
|
231 684
|
233 421
|
44 294
|
52 054
|
109 435
|
110 190
|
101 142
|
95 124
|
34 081
|
51 103
|
70 368
|
82 280
|
103 944
|
129 130
|
124 853
|
141 682
|
148 432
|
167 209
|
276 482
|
269 948
|
260 470
|
281 278
|
160 977
|
167 089
|
174 598
|
128 243
|
210 386
|
227 662
|
320 578
|
296 033
|
74 750
|
32 896
|
(34 604)
|
(111 597)
|
(890 750)
|
(593 209)
|
(258 615)
|
(144 578)
|
(201 682)
|
(435 254)
|
(809 310)
|
(781 233)
|
460 494
|
343 887
|
281 577
|
252 056
|
(767 885)
|
(625 799)
|
(612 929)
|
(724 483)
|
(562 975)
|
(664 470)
|
(601 725)
|
(590 664)
|
(319 851)
|
2 800 107
|
2 700 238
|
2 787 961
|
2 734 705
|
(462 578)
|
(475 641)
|
(775 919)
|
(816 571)
|
(652 383)
|
(765 177)
|
(527 512)
|
(326 358)
|
(428 960)
|
(322 045)
|
(355 812)
|
(273 529)
|
(278 561)
|
(207 276)
|
(145 798)
|
(789 619)
|
(785 384)
|
(810 484)
|
(800 478)
|
(1 122 557)
|
(1 101 256)
|
(1 068 559)
|
(1 184 407)
|
(101 948)
|
(130 626)
|
(124 470)
|
(7 174)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(6 125)
|
(6 737)
|
(4 521)
|
(4 536)
|
(2 975)
|
(3 531)
|
(8 587)
|
(8 912)
|
(2 520)
|
(4 473)
|
(2 760)
|
(2 921)
|
(5 754)
|
(4 240)
|
(4 209)
|
(4 838)
|
(3 617)
|
(1 960)
|
(4 379)
|
(1 650)
|
(3 648)
|
(24 654)
|
(28 722)
|
(33 112)
|
(36 249)
|
(5 137)
|
(31 681)
|
(61 662)
|
(78 737)
|
(98 476)
|
(93 906)
|
(23 375)
|
7 434
|
55 671
|
(100 028)
|
(128 242)
|
(142 524)
|
(181 114)
|
1 173
|
(9 820)
|
(6 420)
|
(7 530)
|
(333)
|
637
|
1 822
|
2 916
|
(2 104)
|
(660)
|
(1 281)
|
(1 082)
|
(836)
|
(895)
|
(1 371)
|
1 181
|
(1 729)
|
(846)
|
13 386
|
15 978
|
24 917
|
33 869
|
32 509
|
59 554
|
103 407
|
111 136
|
113 629
|
89 793
|
85 719
|
76 898
|
77 371
|
81 127
|
71 619
|
76 547
|
69 706
|
67 505
|
544 310
|
539 670
|
552 769
|
550 183
|
43 365
|
44 943
|
32 563
|
24 938
|
33 420
|
21 704
|
30 852
|
12 520
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(3 153)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 534)
|
(322)
|
0
|
(325)
|
(392)
|
(4)
|
0
|
0
|
(23 052)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
201 629
N/A
|
203 851
+1%
|
225 559
+11%
|
226 684
+0%
|
36 620
-84%
|
44 365
+21%
|
103 307
+133%
|
103 506
+0%
|
92 555
-11%
|
86 211
-7%
|
31 560
-63%
|
46 629
+48%
|
67 609
+45%
|
79 361
+17%
|
98 192
+24%
|
123 358
+26%
|
134 185
+9%
|
150 385
+12%
|
158 352
+5%
|
178 720
+13%
|
272 100
+52%
|
268 295
-1%
|
256 823
-4%
|
233 572
-9%
|
132 256
-43%
|
133 977
+1%
|
138 348
+3%
|
147 758
+7%
|
178 705
+21%
|
165 999
-7%
|
241 842
+46%
|
197 558
-18%
|
(19 156)
N/A
|
(84 345)
-340%
|
(179 877)
-113%
|
(281 407)
-56%
|
(1 202 115)
-327%
|
(838 921)
+30%
|
(459 769)
+45%
|
(311 548)
+32%
|
(231 077)
+26%
|
(475 863)
-106%
|
(827 463)
-74%
|
(786 449)
+5%
|
471 942
N/A
|
356 304
-25%
|
276 124
-23%
|
233 650
-15%
|
(726 271)
N/A
|
(582 741)
+20%
|
(570 494)
+2%
|
(681 849)
-20%
|
(548 101)
+20%
|
(649 656)
-19%
|
(587 386)
+10%
|
(573 773)
+2%
|
(268 205)
+53%
|
2 850 036
N/A
|
2 764 350
-3%
|
2 853 373
+3%
|
2 751 643
-4%
|
(435 489)
N/A
|
(450 715)
-3%
|
(722 308)
-60%
|
(715 446)
+1%
|
(542 129)
+24%
|
(651 578)
-20%
|
(438 096)
+33%
|
(240 639)
+45%
|
(352 062)
-46%
|
(244 673)
+31%
|
(274 685)
-12%
|
(201 910)
+26%
|
(202 014)
0%
|
(137 570)
+32%
|
(78 293)
+43%
|
(245 309)
-213%
|
(245 714)
0%
|
(257 715)
-5%
|
(250 295)
+3%
|
(1 079 192)
-331%
|
(1 056 313)
+2%
|
(1 035 996)
+2%
|
(1 159 469)
-12%
|
(68 528)
+94%
|
(108 922)
-59%
|
(93 618)
+14%
|
5 346
N/A
|
|
| EPS (Diluted) |
118.81
N/A
|
120.12
+1%
|
132.91
+11%
|
132.1
-1%
|
21.57
-84%
|
26.14
+21%
|
60.87
+133%
|
60.99
+0%
|
54.53
-11%
|
12.69
-77%
|
4.64
-63%
|
6.79
+46%
|
9.96
+47%
|
11.68
+17%
|
7.28
-38%
|
5.03
-31%
|
8.42
+67%
|
10.31
+22%
|
10.86
+5%
|
5.47
-50%
|
13.32
+144%
|
13.15
-1%
|
11.3
-14%
|
8.91
-21%
|
6.64
-25%
|
6.72
+1%
|
6.91
+3%
|
2.95
-57%
|
5.62
+91%
|
4.15
-26%
|
6.05
+46%
|
4.94
-18%
|
-0.48
N/A
|
-2
-317%
|
-3.99
-100%
|
-6.46
-62%
|
-27.81
-330%
|
-19.4
+30%
|
-10.49
+46%
|
-7.15
+32%
|
-5.3
+26%
|
-10.93
-106%
|
-19.01
-74%
|
-18.07
+5%
|
10.84
N/A
|
8.18
-25%
|
6.34
-22%
|
5.36
-15%
|
-16.68
N/A
|
-13.38
+20%
|
-13.1
+2%
|
-15.66
-20%
|
-12.59
+20%
|
-14.92
-19%
|
-13.49
+10%
|
-13.18
+2%
|
-6.16
+53%
|
65.48
N/A
|
63.51
-3%
|
65.56
+3%
|
63.22
-4%
|
-10
N/A
|
-14.19
-42%
|
-16.59
-17%
|
-16.43
+1%
|
-12.45
+24%
|
-14.97
-20%
|
-10.06
+33%
|
-5.53
+45%
|
-8.09
-46%
|
-5.62
+31%
|
-6.31
-12%
|
-4.64
+26%
|
-4.64
N/A
|
-3.16
+32%
|
-1.8
+43%
|
-5.64
-213%
|
-5.65
0%
|
-5.92
-5%
|
-5.75
+3%
|
-24.8
-331%
|
-24.27
+2%
|
-23.8
+2%
|
-26.64
-12%
|
-1.57
+94%
|
-2.5
-59%
|
-2.15
+14%
|
0.12
N/A
|
|