Enseval Putera Megatrading Tbk PT
IDX:EPMT
Income Statement
Earnings Waterfall
Enseval Putera Megatrading Tbk PT
Income Statement
Enseval Putera Megatrading 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 |
21 140
|
21 679
|
18 089
|
15 072
|
11 326
|
9 841
|
9 910
|
10 456
|
10 219
|
13 446
|
15 603
|
17 218
|
19 837
|
19 180
|
19 964
|
18 656
|
14 313
|
9 516
|
4 987
|
2 035
|
3 069
|
2 934
|
2 984
|
3 084
|
3 900
|
4 621
|
7 676
|
10 105
|
14 078
|
14 240
|
13 849
|
17 695
|
14 682
|
16 100
|
13 943
|
9 691
|
8 416
|
9 047
|
9 533
|
9 094
|
0
|
6 062
|
7 559
|
9 127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 365
|
648
|
1 037
|
1 415
|
1 704
|
2 157
|
3 648
|
4 824
|
1 727
|
6 877
|
9 129
|
16 022
|
6 743
|
14 893
|
15 514
|
12 122
|
16 772
|
17 767
|
0
|
0
|
|
| Revenue |
3 179 521
N/A
|
3 421 019
+8%
|
3 568 231
+4%
|
3 660 674
+3%
|
3 817 163
+4%
|
3 871 651
+1%
|
4 039 586
+4%
|
4 275 760
+6%
|
4 496 559
+5%
|
4 797 558
+7%
|
5 024 382
+5%
|
5 254 028
+5%
|
5 323 993
+1%
|
5 365 692
+1%
|
5 386 502
+0%
|
5 376 646
0%
|
5 522 289
+3%
|
5 641 763
+2%
|
5 851 956
+4%
|
6 152 859
+5%
|
6 367 357
+3%
|
6 586 368
+3%
|
6 922 871
+5%
|
7 051 065
+2%
|
7 392 484
+5%
|
7 683 951
+4%
|
7 849 535
+2%
|
8 145 392
+4%
|
8 550 127
+5%
|
8 647 238
+1%
|
8 973 425
+4%
|
9 246 224
+3%
|
9 713 883
+5%
|
9 918 471
+2%
|
9 943 436
+0%
|
10 154 058
+2%
|
10 610 085
+4%
|
11 284 035
+6%
|
12 134 995
+8%
|
12 891 493
+6%
|
13 373 033
+4%
|
13 850 071
+4%
|
14 442 263
+4%
|
14 941 332
+3%
|
15 623 240
+5%
|
16 172 599
+4%
|
16 561 029
+2%
|
16 946 586
+2%
|
17 011 550
+0%
|
17 103 874
+1%
|
17 209 081
+1%
|
17 201 933
0%
|
17 476 103
+2%
|
17 810 582
+2%
|
18 460 102
+4%
|
18 745 934
+2%
|
18 936 241
+1%
|
19 159 057
+1%
|
19 341 958
+1%
|
19 560 663
+1%
|
19 669 097
+1%
|
19 771 035
+1%
|
19 957 178
+1%
|
20 232 612
+1%
|
20 604 487
+2%
|
20 978 644
+2%
|
21 517 450
+3%
|
21 957 169
+2%
|
22 226 912
+1%
|
22 692 586
+2%
|
22 723 221
+0%
|
22 614 992
0%
|
22 545 419
0%
|
22 746 932
+1%
|
23 274 910
+2%
|
24 493 216
+5%
|
25 673 757
+5%
|
26 696 861
+4%
|
27 166 978
+2%
|
27 688 908
+2%
|
28 027 488
+1%
|
28 468 262
+2%
|
28 376 277
0%
|
28 328 514
0%
|
28 507 873
+1%
|
29 244 812
+3%
|
30 043 888
+3%
|
30 565 198
+2%
|
30 957 341
+1%
|
31 288 714
+1%
|
31 404 814
+0%
|
32 201 916
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 741 988)
|
(2 947 896)
|
(3 074 695)
|
(3 161 307)
|
(3 321 328)
|
(3 377 560)
|
(3 537 290)
|
(3 749 256)
|
(3 939 544)
|
(4 208 467)
|
(4 416 324)
|
(4 616 589)
|
(4 670 292)
|
(4 711 362)
|
(4 723 123)
|
(4 715 363)
|
(4 822 845)
|
(4 918 876)
|
(5 102 451)
|
(5 368 045)
|
(5 575 831)
|
(5 769 180)
|
(6 059 584)
|
(6 149 843)
|
(6 469 323)
|
(6 720 648)
|
(6 856 133)
|
(7 145 830)
|
(7 454 077)
|
(7 558 878)
|
(7 908 913)
|
(8 184 870)
|
(8 644 659)
|
(8 818 029)
|
(8 845 060)
|
(9 041 446)
|
(9 400 742)
|
(10 020 382)
|
(10 792 625)
|
(11 465 961)
|
(11 936 615)
|
(12 356 872)
|
(12 850 820)
|
(13 249 047)
|
(13 859 943)
|
(14 348 051)
|
(14 673 737)
|
(15 015 904)
|
(15 081 772)
|
(15 144 800)
|
(15 223 180)
|
(15 146 452)
|
(15 366 259)
|
(15 642 730)
|
(16 249 789)
|
(16 614 320)
|
(16 758 999)
|
(17 019 246)
|
(17 200 934)
|
(17 414 702)
|
(17 534 905)
|
(17 566 342)
|
(17 708 290)
|
(17 843 882)
|
(18 207 487)
|
(18 552 361)
|
(19 048 244)
|
(19 489 041)
|
(19 771 991)
|
(20 169 606)
|
(20 237 029)
|
(20 213 745)
|
(20 086 789)
|
(20 206 276)
|
(20 672 300)
|
(21 692 049)
|
(22 868 622)
|
(23 829 158)
|
(24 283 566)
|
(24 761 099)
|
(25 063 494)
|
(25 491 623)
|
(25 455 243)
|
(25 439 157)
|
(25 594 514)
|
(26 293 321)
|
(27 029 801)
|
(27 558 014)
|
(27 885 423)
|
(28 182 842)
|
(28 244 234)
|
(28 959 987)
|
|
| Gross Profit |
437 533
N/A
|
473 123
+8%
|
493 534
+4%
|
499 365
+1%
|
495 834
-1%
|
494 090
0%
|
502 295
+2%
|
526 503
+5%
|
557 015
+6%
|
589 091
+6%
|
608 059
+3%
|
637 440
+5%
|
653 701
+3%
|
654 330
+0%
|
663 379
+1%
|
661 283
0%
|
699 444
+6%
|
722 886
+3%
|
749 503
+4%
|
784 813
+5%
|
791 525
+1%
|
817 188
+3%
|
863 288
+6%
|
901 222
+4%
|
923 161
+2%
|
963 304
+4%
|
993 403
+3%
|
999 562
+1%
|
1 096 050
+10%
|
1 088 359
-1%
|
1 064 511
-2%
|
1 061 353
0%
|
1 069 224
+1%
|
1 100 441
+3%
|
1 098 375
0%
|
1 112 612
+1%
|
1 209 343
+9%
|
1 263 653
+4%
|
1 342 370
+6%
|
1 425 532
+6%
|
1 436 418
+1%
|
1 493 199
+4%
|
1 591 444
+7%
|
1 692 286
+6%
|
1 763 296
+4%
|
1 824 548
+3%
|
1 887 292
+3%
|
1 930 682
+2%
|
1 929 778
0%
|
1 959 075
+2%
|
1 985 900
+1%
|
2 055 480
+4%
|
2 109 844
+3%
|
2 167 850
+3%
|
2 210 312
+2%
|
2 131 613
-4%
|
2 177 242
+2%
|
2 139 811
-2%
|
2 141 024
+0%
|
2 145 960
+0%
|
2 134 191
-1%
|
2 204 691
+3%
|
2 248 886
+2%
|
2 388 729
+6%
|
2 397 000
+0%
|
2 426 284
+1%
|
2 469 207
+2%
|
2 468 128
0%
|
2 454 922
-1%
|
2 522 980
+3%
|
2 486 192
-1%
|
2 401 247
-3%
|
2 458 631
+2%
|
2 540 656
+3%
|
2 602 611
+2%
|
2 801 168
+8%
|
2 805 135
+0%
|
2 867 703
+2%
|
2 883 412
+1%
|
2 927 809
+2%
|
2 963 994
+1%
|
2 976 639
+0%
|
2 921 034
-2%
|
2 889 356
-1%
|
2 913 359
+1%
|
2 951 492
+1%
|
3 014 087
+2%
|
3 007 184
0%
|
3 071 918
+2%
|
3 105 872
+1%
|
3 160 581
+2%
|
3 241 929
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(257 766)
|
(286 698)
|
(298 707)
|
(299 035)
|
(297 029)
|
(294 716)
|
(297 264)
|
(305 590)
|
(312 472)
|
(331 813)
|
(345 991)
|
(363 418)
|
(369 715)
|
(389 132)
|
(401 133)
|
(419 689)
|
(427 845)
|
(440 365)
|
(453 114)
|
(464 078)
|
(484 342)
|
(498 846)
|
(517 312)
|
(552 767)
|
(560 057)
|
(583 431)
|
(597 218)
|
(587 635)
|
(611 693)
|
(621 566)
|
(646 606)
|
(668 735)
|
(708 369)
|
(731 923)
|
(730 838)
|
(741 047)
|
(763 831)
|
(798 926)
|
(847 168)
|
(890 870)
|
(919 064)
|
(953 721)
|
(966 102)
|
(1 064 011)
|
(1 137 330)
|
(1 190 186)
|
(1 260 652)
|
(1 249 916)
|
(1 285 174)
|
(1 300 330)
|
(1 333 640)
|
(1 351 870)
|
(1 411 500)
|
(1 448 372)
|
(1 498 971)
|
(1 515 852)
|
(1 508 347)
|
(1 507 350)
|
(1 485 609)
|
(1 504 727)
|
(1 500 640)
|
(1 521 994)
|
(1 533 368)
|
(1 552 559)
|
(1 573 408)
|
(1 599 703)
|
(1 633 914)
|
(1 671 130)
|
(1 707 561)
|
(1 730 551)
|
(1 753 252)
|
(1 709 837)
|
(1 691 245)
|
(1 693 927)
|
(1 692 330)
|
(1 748 815)
|
(1 770 909)
|
(1 795 020)
|
(1 824 735)
|
(1 858 757)
|
(1 869 421)
|
(1 889 358)
|
(1 943 630)
|
(1 956 741)
|
(2 018 610)
|
(2 039 464)
|
(2 077 442)
|
(2 071 351)
|
(2 107 393)
|
(2 131 456)
|
(2 172 945)
|
(2 231 043)
|
|
| Selling, General & Administrative |
(246 681)
|
(271 759)
|
(282 020)
|
(280 145)
|
(279 696)
|
(275 772)
|
(277 015)
|
(283 716)
|
(288 703)
|
(306 035)
|
(318 699)
|
(334 505)
|
(340 129)
|
(356 255)
|
(366 886)
|
(383 367)
|
(427 844)
|
(412 058)
|
(433 280)
|
(463 895)
|
(484 341)
|
(508 953)
|
(527 419)
|
(552 766)
|
(560 057)
|
(583 430)
|
(597 216)
|
(587 633)
|
(611 694)
|
(621 565)
|
(646 606)
|
(668 735)
|
(708 369)
|
(731 922)
|
(730 837)
|
(741 047)
|
(763 832)
|
(798 927)
|
(847 169)
|
(890 872)
|
(846 827)
|
(947 138)
|
(937 599)
|
(1 012 941)
|
(1 047 345)
|
(1 092 840)
|
(1 158 785)
|
(1 145 880)
|
(1 179 844)
|
(1 200 071)
|
(1 226 514)
|
(1 243 364)
|
(1 293 774)
|
(1 330 214)
|
(1 384 817)
|
(1 399 490)
|
(1 395 635)
|
(1 395 247)
|
(1 372 000)
|
(1 390 019)
|
(1 374 747)
|
(1 397 668)
|
(1 404 484)
|
(1 415 575)
|
(1 441 220)
|
(1 466 765)
|
(1 500 957)
|
(1 553 218)
|
(1 585 754)
|
(1 603 632)
|
(1 622 528)
|
(1 559 514)
|
(1 546 839)
|
(1 547 284)
|
(1 540 877)
|
(1 593 025)
|
(1 600 678)
|
(1 623 265)
|
(1 658 429)
|
(1 696 395)
|
(1 710 612)
|
(1 725 241)
|
(1 772 070)
|
(1 791 145)
|
(1 858 085)
|
(1 877 133)
|
(1 907 486)
|
(1 899 619)
|
(1 934 907)
|
(1 953 493)
|
(1 989 199)
|
(2 039 650)
|
|
| 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
|
(1 007)
|
0
|
0
|
(1 007)
|
(4 765)
|
0
|
(1 123)
|
(1 553)
|
(2 430)
|
0
|
(2 344)
|
(2 827)
|
(2 660)
|
0
|
(1 919)
|
(1 568)
|
(1 970)
|
0
|
0
|
(1 304)
|
(2 074)
|
0
|
0
|
(1 192)
|
(2 623)
|
0
|
(3 251)
|
(3 649)
|
(4 308)
|
0
|
(6 063)
|
0
|
|
| Depreciation & Amortization |
(11 085)
|
(13 200)
|
(14 947)
|
(17 151)
|
(17 333)
|
(18 943)
|
(20 248)
|
(21 874)
|
(23 770)
|
(25 780)
|
(27 294)
|
(28 914)
|
(29 586)
|
(30 416)
|
(31 787)
|
(33 673)
|
0
|
(28 125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80 496)
|
(22 030)
|
(45 646)
|
(70 513)
|
(95 979)
|
(100 850)
|
(105 366)
|
(110 329)
|
(115 216)
|
(114 992)
|
(119 971)
|
(122 670)
|
(129 083)
|
(132 046)
|
(130 853)
|
(129 681)
|
(126 795)
|
(123 472)
|
(121 868)
|
(120 349)
|
(120 751)
|
(122 901)
|
(125 050)
|
(126 865)
|
(127 257)
|
(126 844)
|
(126 840)
|
(126 704)
|
(128 102)
|
(134 825)
|
(143 298)
|
(152 921)
|
(162 819)
|
(169 328)
|
(172 692)
|
(176 708)
|
(179 866)
|
(182 113)
|
(178 289)
|
(177 916)
|
(172 756)
|
(170 125)
|
(178 976)
|
(176 630)
|
(169 624)
|
(178 535)
|
(174 758)
|
(176 603)
|
(180 083)
|
(183 225)
|
(193 223)
|
(196 758)
|
|
| Other Operating Expenses |
0
|
(1 739)
|
(1 740)
|
(1 739)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 461)
|
(2 460)
|
(2 649)
|
0
|
(182)
|
(19 834)
|
(183)
|
0
|
10 107
|
10 107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 259
|
15 448
|
17 144
|
19 445
|
5 995
|
3 505
|
3 501
|
6 293
|
9 886
|
14 733
|
12 846
|
14 164
|
11 358
|
13 890
|
16 699
|
13 318
|
14 083
|
11 369
|
8 259
|
5 643
|
(4 135)
|
(1 425)
|
(3 834)
|
(9 112)
|
(165)
|
(6 094)
|
(4 995)
|
10 344
|
8 726
|
7 907
|
14 918
|
5 425
|
21 073
|
22 685
|
23 159
|
22 486
|
11 606
|
10 358
|
11 984
|
16 857
|
16 021
|
6 008
|
7 416
|
12 226
|
11 723
|
16 204
|
8 054
|
8 521
|
11 905
|
5 262
|
15 540
|
5 364
|
|
| Operating Income |
179 767
N/A
|
186 425
+4%
|
194 829
+5%
|
200 332
+3%
|
198 806
-1%
|
199 375
+0%
|
205 032
+3%
|
220 914
+8%
|
244 543
+11%
|
257 278
+5%
|
262 067
+2%
|
274 021
+5%
|
283 985
+4%
|
265 198
-7%
|
262 246
-1%
|
241 594
-8%
|
271 599
+12%
|
282 521
+4%
|
296 389
+5%
|
320 734
+8%
|
307 184
-4%
|
318 341
+4%
|
345 975
+9%
|
348 455
+1%
|
363 104
+4%
|
379 873
+5%
|
396 186
+4%
|
411 929
+4%
|
484 357
+18%
|
466 794
-4%
|
417 905
-10%
|
392 618
-6%
|
360 854
-8%
|
368 519
+2%
|
367 538
0%
|
371 565
+1%
|
445 512
+20%
|
464 727
+4%
|
495 201
+7%
|
534 661
+8%
|
517 354
-3%
|
539 477
+4%
|
625 342
+16%
|
628 276
+0%
|
625 967
0%
|
634 364
+1%
|
626 642
-1%
|
680 768
+9%
|
644 603
-5%
|
658 746
+2%
|
652 262
-1%
|
703 611
+8%
|
698 344
-1%
|
719 480
+3%
|
711 342
-1%
|
615 761
-13%
|
668 896
+9%
|
632 461
-5%
|
655 414
+4%
|
641 234
-2%
|
633 551
-1%
|
682 698
+8%
|
715 520
+5%
|
836 171
+17%
|
823 592
-2%
|
826 580
+0%
|
835 293
+1%
|
796 997
-5%
|
747 361
-6%
|
792 429
+6%
|
732 940
-8%
|
691 410
-6%
|
767 386
+11%
|
846 729
+10%
|
910 281
+8%
|
1 052 352
+16%
|
1 034 226
-2%
|
1 072 683
+4%
|
1 058 677
-1%
|
1 069 052
+1%
|
1 094 573
+2%
|
1 087 281
-1%
|
977 404
-10%
|
932 615
-5%
|
894 749
-4%
|
912 028
+2%
|
936 645
+3%
|
935 833
0%
|
964 526
+3%
|
974 416
+1%
|
987 636
+1%
|
1 010 886
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
42 155
|
23 155
|
21 623
|
26 821
|
26 939
|
23 808
|
(10 744)
|
(1 460)
|
(5 243)
|
(10 092)
|
7 119
|
(8 857)
|
(2 773)
|
15 070
|
13 066
|
28 116
|
17 629
|
11 263
|
12 680
|
7 592
|
14 337
|
10 916
|
9 383
|
9 409
|
21 061
|
30 617
|
2 931
|
(9 607)
|
(30 658)
|
(46 941)
|
(25 026)
|
(23 923)
|
(19 245)
|
(14 832)
|
(3 806)
|
8 894
|
17 281
|
7 149
|
11 971
|
11 759
|
15 551
|
6 581
|
96
|
(24 255)
|
(21 369)
|
(16 614)
|
(19 391)
|
1 849
|
10 478
|
5 830
|
14 494
|
9 063
|
28 406
|
49 101
|
61 107
|
85 536
|
72 538
|
61 569
|
55 788
|
43 715
|
41 409
|
28 997
|
22 289
|
22 079
|
38 693
|
57 438
|
68 443
|
73 637
|
58 639
|
28 763
|
66 172
|
56 337
|
97 864
|
103 945
|
59 463
|
91 559
|
41 719
|
45 681
|
44 270
|
13 697
|
5 886
|
14 686
|
6 614
|
(4 040)
|
(1 622)
|
(8 059)
|
(14 361)
|
15 178
|
(1 012)
|
(7 617)
|
6 473
|
(26 159)
|
|
| Non-Reccuring Items |
(1 737)
|
0
|
0
|
0
|
(1 641)
|
0
|
0
|
0
|
(631)
|
0
|
0
|
189
|
(2 460)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 578)
|
0
|
0
|
0
|
1 578
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 117
|
1 606
|
5 709
|
10 988
|
18 185
|
21 004
|
22 354
|
27 312
|
32 699
|
31 094
|
28 758
|
19 233
|
10 151
|
8 606
|
6 744
|
7 417
|
4 143
|
4 734
|
7 499
|
8 230
|
9 797
|
9 534
|
7 467
|
6 981
|
5 947
|
5 708
|
6 135
|
5 162
|
7 104
|
7 435
|
5 165
|
6 985
|
17 491
|
18 177
|
19 130
|
19 392
|
15 318
|
14 070
|
13 397
|
12 861
|
6 121
|
4 899
|
4 411
|
3 601
|
5 498
|
6 416
|
7 401
|
7 427
|
4 976
|
4 842
|
7 225
|
6 757
|
|
| Gain/Loss on Disposition of Assets |
(49 708)
|
(49 848)
|
(53 748)
|
(54 907)
|
1 582
|
3 514
|
4 409
|
7 408
|
8 186
|
8 105
|
7 226
|
4 550
|
4 687
|
3 269
|
3 877
|
5 075
|
5 145
|
5 007
|
4 970
|
4 090
|
3 004
|
3 183
|
2 978
|
3 020
|
2 822
|
3 472
|
3 718
|
4 113
|
6 679
|
6 566
|
7 646
|
7 426
|
6 209
|
6 164
|
3 134
|
2 927
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 087
|
1 200
|
1 250
|
(5 283)
|
(6 957)
|
(8 075)
|
(8 838)
|
(2 061)
|
(89)
|
(956)
|
113
|
(1 415)
|
1 126
|
(535)
|
(703)
|
310
|
302
|
1 576
|
1 381
|
1 563
|
542
|
626
|
886
|
594
|
(4 830)
|
(3 956)
|
(943)
|
(480)
|
(703)
|
(137)
|
(1 980)
|
(1 651)
|
2 045
|
(263)
|
(2 007)
|
(4 154)
|
(49)
|
14 677
|
20 299
|
23 275
|
0
|
(1 929)
|
(12 911)
|
(20 111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 712)
|
0
|
(2 105)
|
(3 912)
|
(9 128)
|
(8 534)
|
(8 302)
|
(7 837)
|
(7 305)
|
(6 373)
|
(5 902)
|
(5 335)
|
(10 050)
|
(4 681)
|
(7 021)
|
(8 309)
|
(10 050)
|
(11 279)
|
(10 894)
|
(11 267)
|
(11 903)
|
(11 814)
|
(11 330)
|
(11 661)
|
|
| Pre-Tax Income |
171 564
N/A
|
160 934
-6%
|
163 954
+2%
|
166 962
+2%
|
218 729
+31%
|
218 620
0%
|
189 857
-13%
|
224 801
+18%
|
246 766
+10%
|
254 336
+3%
|
276 527
+9%
|
268 489
-3%
|
284 565
+6%
|
283 003
-1%
|
278 486
-2%
|
275 095
-1%
|
294 492
+7%
|
300 366
+2%
|
315 420
+5%
|
333 979
+6%
|
325 067
-3%
|
333 066
+2%
|
359 222
+8%
|
359 900
+0%
|
382 156
+6%
|
410 005
+7%
|
401 891
-2%
|
407 532
+1%
|
459 674
+13%
|
426 282
-7%
|
398 546
-7%
|
374 471
-6%
|
349 864
-7%
|
359 589
+3%
|
364 858
+1%
|
379 232
+4%
|
462 744
+22%
|
486 553
+5%
|
527 471
+8%
|
569 695
+8%
|
540 022
-5%
|
545 735
+1%
|
618 236
+13%
|
594 898
-4%
|
622 783
+5%
|
638 754
+3%
|
629 605
-1%
|
709 929
+13%
|
687 780
-3%
|
695 670
+1%
|
695 514
0%
|
731 907
+5%
|
736 901
+1%
|
777 187
+5%
|
779 193
+0%
|
708 714
-9%
|
745 576
+5%
|
698 764
-6%
|
718 701
+3%
|
693 179
-4%
|
684 758
-1%
|
721 229
+5%
|
745 276
+3%
|
865 231
+16%
|
868 232
+0%
|
889 726
+2%
|
909 870
+2%
|
875 795
-4%
|
801 391
-8%
|
828 628
+3%
|
802 172
-3%
|
750 820
-6%
|
873 612
+16%
|
960 317
+10%
|
980 572
+2%
|
1 155 466
+18%
|
1 083 958
-6%
|
1 126 061
+4%
|
1 110 443
-1%
|
1 090 276
-2%
|
1 096 530
+1%
|
1 102 185
+1%
|
981 408
-11%
|
923 867
-6%
|
888 575
-4%
|
899 106
+1%
|
918 791
+2%
|
947 172
+3%
|
956 587
+1%
|
959 826
+0%
|
990 004
+3%
|
979 823
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48 948)
|
(44 962)
|
(45 805)
|
(47 252)
|
(62 148)
|
(62 284)
|
(53 563)
|
(62 498)
|
(67 504)
|
(70 167)
|
(75 707)
|
(73 570)
|
(80 840)
|
(80 835)
|
(80 983)
|
(79 764)
|
(85 328)
|
(86 470)
|
(90 722)
|
(96 713)
|
(93 417)
|
(96 313)
|
(104 852)
|
(105 108)
|
(115 145)
|
(122 138)
|
(115 746)
|
(115 958)
|
(130 729)
|
(122 402)
|
(118 229)
|
(108 680)
|
(92 474)
|
(86 760)
|
(86 704)
|
(89 485)
|
(111 704)
|
(118 684)
|
(126 873)
|
(140 797)
|
(137 250)
|
(139 868)
|
(158 767)
|
(155 225)
|
(158 411)
|
(167 975)
|
(164 077)
|
(180 724)
|
(176 661)
|
(174 943)
|
(177 548)
|
(187 524)
|
(189 727)
|
(202 248)
|
(195 242)
|
(172 748)
|
(189 456)
|
(175 806)
|
(181 279)
|
(176 351)
|
(166 922)
|
(178 582)
|
(187 175)
|
(215 601)
|
(214 981)
|
(219 239)
|
(226 722)
|
(221 094)
|
(220 577)
|
(204 062)
|
(213 520)
|
(203 318)
|
(193 742)
|
(227 198)
|
(212 972)
|
(243 275)
|
(237 717)
|
(244 770)
|
(240 437)
|
(243 341)
|
(253 939)
|
(253 907)
|
(226 692)
|
(211 163)
|
(200 200)
|
(202 483)
|
(210 482)
|
(214 248)
|
(218 259)
|
(219 162)
|
(224 411)
|
(223 483)
|
|
| Income from Continuing Operations |
122 617
|
115 970
|
118 148
|
119 709
|
156 581
|
156 337
|
136 295
|
162 302
|
179 262
|
184 168
|
200 819
|
194 919
|
203 725
|
202 168
|
197 504
|
195 332
|
209 164
|
213 897
|
224 698
|
237 266
|
231 650
|
236 753
|
254 369
|
254 792
|
267 011
|
287 868
|
286 146
|
291 574
|
328 945
|
303 880
|
280 319
|
265 793
|
257 391
|
272 830
|
278 154
|
289 747
|
351 040
|
367 869
|
400 597
|
428 897
|
402 772
|
405 866
|
459 468
|
439 671
|
464 372
|
470 777
|
465 527
|
529 204
|
511 119
|
520 725
|
517 964
|
544 382
|
547 174
|
574 939
|
583 950
|
535 965
|
556 121
|
522 958
|
537 423
|
516 829
|
517 836
|
542 646
|
558 100
|
649 630
|
653 251
|
670 487
|
683 148
|
654 701
|
580 815
|
624 566
|
588 652
|
547 502
|
679 871
|
733 119
|
767 600
|
912 190
|
846 241
|
881 291
|
870 005
|
846 935
|
842 591
|
848 278
|
754 716
|
712 704
|
688 374
|
696 623
|
708 309
|
732 924
|
738 328
|
740 665
|
765 593
|
756 340
|
|
| Income to Minority Interest |
(193)
|
(262)
|
(203)
|
(204)
|
(256)
|
(301)
|
(445)
|
(508)
|
(290)
|
(212)
|
(147)
|
(225)
|
(421)
|
(367)
|
(261)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(127)
|
(118)
|
(102)
|
122
|
142
|
142
|
141
|
24
|
27
|
19
|
3
|
4
|
(6)
|
(14)
|
(21)
|
(18)
|
(25)
|
(37)
|
(44)
|
(57)
|
(58)
|
(55)
|
(54)
|
(55)
|
(53)
|
(51)
|
(57)
|
(50)
|
(51)
|
(69)
|
(80)
|
(95)
|
(106)
|
(116)
|
(130)
|
(165)
|
(189)
|
(211)
|
(226)
|
(187)
|
(159)
|
(138)
|
(107)
|
(185)
|
(180)
|
(186)
|
(1 465)
|
727
|
3 356
|
6 114
|
7 579
|
1 640
|
(1 745)
|
(3 486)
|
(3 161)
|
4 942
|
6 192
|
5 245
|
3 796
|
124
|
494
|
429
|
2 808
|
3 445
|
3 160
|
2 950
|
1 680
|
|
| Net Income (Common) |
122 423
N/A
|
115 709
-5%
|
117 945
+2%
|
119 504
+1%
|
153 438
+28%
|
153 149
0%
|
132 963
-13%
|
158 909
+20%
|
178 738
+12%
|
183 723
+3%
|
200 439
+9%
|
194 460
-3%
|
203 304
+5%
|
201 802
-1%
|
197 244
-2%
|
195 262
-1%
|
209 164
+7%
|
213 897
+2%
|
224 698
+5%
|
237 266
+6%
|
231 650
-2%
|
236 752
+2%
|
254 368
+7%
|
254 791
+0%
|
266 895
+5%
|
287 741
+8%
|
286 029
-1%
|
291 473
+2%
|
329 068
+13%
|
304 022
-8%
|
280 460
-8%
|
265 933
-5%
|
257 415
-3%
|
272 856
+6%
|
278 172
+2%
|
289 749
+4%
|
351 043
+21%
|
367 862
+5%
|
400 582
+9%
|
428 875
+7%
|
402 753
-6%
|
405 840
+1%
|
459 430
+13%
|
439 626
-4%
|
464 315
+6%
|
470 720
+1%
|
465 473
-1%
|
529 151
+14%
|
511 065
-3%
|
520 673
+2%
|
517 914
-1%
|
544 326
+5%
|
547 124
+1%
|
574 889
+5%
|
583 882
+2%
|
535 887
-8%
|
556 026
+4%
|
522 851
-6%
|
537 306
+3%
|
516 697
-4%
|
517 671
+0%
|
542 457
+5%
|
557 889
+3%
|
649 404
+16%
|
653 064
+1%
|
670 328
+3%
|
683 010
+2%
|
654 594
-4%
|
580 630
-11%
|
624 386
+8%
|
588 466
-6%
|
546 037
-7%
|
680 598
+25%
|
736 474
+8%
|
773 714
+5%
|
919 770
+19%
|
847 881
-8%
|
879 546
+4%
|
866 520
-1%
|
843 773
-3%
|
847 533
+0%
|
854 470
+1%
|
759 960
-11%
|
716 500
-6%
|
688 499
-4%
|
697 117
+1%
|
708 738
+2%
|
735 732
+4%
|
741 774
+1%
|
743 825
+0%
|
768 543
+3%
|
758 020
-1%
|
|
| EPS (Diluted) |
53.02
N/A
|
50.12
-5%
|
50.53
+1%
|
51.76
+2%
|
66.45
+28%
|
66.32
0%
|
57.58
-13%
|
68.82
+20%
|
77.4
+12%
|
79.56
+3%
|
86.8
+9%
|
84.21
-3%
|
88.05
+5%
|
87.4
-1%
|
85.43
-2%
|
84.57
-1%
|
90.59
+7%
|
92.64
+2%
|
97.31
+5%
|
102.76
+6%
|
100.33
-2%
|
102.53
+2%
|
110.17
+7%
|
110.35
+0%
|
115.6
+5%
|
124.63
+8%
|
123.88
-1%
|
126.24
+2%
|
142.52
+13%
|
131.68
-8%
|
121.48
-8%
|
113.93
-6%
|
111.49
-2%
|
118.18
+6%
|
89.5
-24%
|
106.95
+19%
|
134.96
+26%
|
135.79
+1%
|
147.87
+9%
|
158.31
+7%
|
148.69
-6%
|
149.83
+1%
|
169.61
+13%
|
162.3
-4%
|
171.39
+6%
|
173.76
+1%
|
171.82
-1%
|
195.33
+14%
|
188.68
-3%
|
192.2
+2%
|
191.18
-1%
|
200.93
+5%
|
201.99
+1%
|
212.21
+5%
|
215.53
+2%
|
197.81
-8%
|
205.28
+4%
|
193
-6%
|
198.34
+3%
|
190.73
-4%
|
191.12
+0%
|
200.24
+5%
|
205.93
+3%
|
239.76
+16%
|
241.1
+1%
|
247.48
+3%
|
252.16
+2%
|
241.67
-4%
|
214.36
-11%
|
230.52
+8%
|
217.26
-6%
|
201.59
-7%
|
251.27
+25%
|
271.9
+8%
|
285.65
+5%
|
339.57
+19%
|
313.03
-8%
|
323.92
+3%
|
319.9
-1%
|
311.51
-3%
|
312.9
+0%
|
315.46
+1%
|
280.57
-11%
|
264.52
-6%
|
254
-4%
|
257.36
+1%
|
260.5
+1%
|
271.62
+4%
|
273.85
+1%
|
274.61
+0%
|
283.74
+3%
|
279.85
-1%
|
|