Fast Food Indonesia Tbk PT
IDX:FAST
Income Statement
Earnings Waterfall
Fast Food Indonesia Tbk PT
Income Statement
Fast Food Indonesia Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 021
|
10 052
|
15 090
|
20 135
|
20 166
|
20 195
|
20 225
|
18 093
|
17 411
|
16 724
|
16 091
|
17 496
|
17 654
|
17 518
|
17 469
|
17 540
|
17 404
|
17 564
|
17 576
|
17 000
|
17 013
|
17 026
|
17 039
|
17 000
|
17 014
|
17 028
|
18 157
|
58 418
|
44 241
|
47 876
|
68 482
|
57 817
|
66 502
|
76 632
|
68 570
|
72 401
|
74 642
|
76 505
|
79 505
|
80 376
|
79 719
|
0
|
0
|
|
| Revenue |
368 678
N/A
|
567 387
+54%
|
795 290
+40%
|
808 275
+2%
|
836 941
+4%
|
866 216
+3%
|
889 423
+3%
|
930 356
+5%
|
957 470
+3%
|
983 983
+3%
|
1 028 393
+5%
|
1 090 851
+6%
|
1 148 202
+5%
|
1 206 290
+5%
|
1 276 416
+6%
|
1 313 198
+3%
|
1 390 174
+6%
|
1 483 699
+7%
|
1 589 643
+7%
|
1 686 846
+6%
|
1 797 164
+7%
|
1 940 826
+8%
|
2 022 633
+4%
|
2 101 298
+4%
|
2 187 278
+4%
|
2 327 167
+6%
|
2 454 360
+5%
|
2 596 925
+6%
|
2 758 481
+6%
|
2 839 781
+3%
|
2 913 605
+3%
|
2 986 219
+2%
|
3 000 584
+0%
|
3 089 123
+3%
|
3 316 800
+7%
|
3 315 851
0%
|
3 364 763
+1%
|
3 478 392
+3%
|
3 559 486
+2%
|
3 610 773
+1%
|
3 770 905
+4%
|
3 844 090
+2%
|
3 960 253
+3%
|
4 039 033
+2%
|
4 119 462
+2%
|
4 185 942
+2%
|
4 208 887
+1%
|
4 242 653
+1%
|
4 285 555
+1%
|
4 371 537
+2%
|
4 475 061
+2%
|
4 574 575
+2%
|
4 701 806
+3%
|
4 758 577
+1%
|
4 883 307
+3%
|
4 985 694
+2%
|
5 176 848
+4%
|
5 212 425
+1%
|
5 302 684
+2%
|
5 431 615
+2%
|
5 664 290
+4%
|
5 845 977
+3%
|
6 017 492
+3%
|
6 214 678
+3%
|
6 421 738
+3%
|
6 590 802
+3%
|
6 706 376
+2%
|
6 693 697
0%
|
5 849 949
-13%
|
5 279 330
-10%
|
4 840 364
-8%
|
4 405 184
-9%
|
4 754 756
+8%
|
4 711 242
-1%
|
4 840 596
+3%
|
5 038 927
+4%
|
5 280 375
+5%
|
5 699 589
+8%
|
5 857 474
+3%
|
5 999 995
+2%
|
6 108 411
+2%
|
6 161 174
+1%
|
5 935 005
-4%
|
5 689 697
-4%
|
5 296 003
-7%
|
4 905 621
-7%
|
4 875 793
-1%
|
4 897 149
+0%
|
4 798 146
-2%
|
4 848 230
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(149 019)
|
(229 248)
|
(319 834)
|
(322 009)
|
(334 452)
|
(344 937)
|
(353 017)
|
(373 109)
|
(390 568)
|
(398 098)
|
(418 007)
|
(444 116)
|
(454 723)
|
(477 642)
|
(491 546)
|
(495 562)
|
(537 676)
|
(579 309)
|
(618 733)
|
(660 907)
|
(699 520)
|
(744 134)
|
(781 627)
|
(819 877)
|
(861 918)
|
(925 587)
|
(986 532)
|
(1 060 870)
|
(1 155 774)
|
(1 223 180)
|
(1 273 157)
|
(1 301 156)
|
(1 260 106)
|
(1 278 835)
|
(1 461 949)
|
(1 377 132)
|
(1 392 837)
|
(1 441 329)
|
(1 476 700)
|
(1 449 309)
|
(1 535 200)
|
(1 553 261)
|
(1 610 838)
|
(1 641 679)
|
(1 670 839)
|
(1 689 124)
|
(1 666 317)
|
(1 671 221)
|
(1 666 852)
|
(1 705 627)
|
(1 751 378)
|
(1 795 779)
|
(1 822 041)
|
(1 807 285)
|
(1 829 229)
|
(1 850 577)
|
(1 936 606)
|
(1 957 374)
|
(1 985 664)
|
(2 038 819)
|
(2 125 577)
|
(2 204 145)
|
(2 277 402)
|
(2 341 395)
|
(2 409 863)
|
(2 462 481)
|
(2 511 933)
|
(2 524 111)
|
(2 282 680)
|
(2 092 351)
|
(1 971 473)
|
(1 796 553)
|
(1 877 490)
|
(1 878 352)
|
(1 904 776)
|
(1 980 312)
|
(2 054 524)
|
(2 165 030)
|
(2 192 746)
|
(2 229 486)
|
(2 249 985)
|
(2 296 163)
|
(2 269 607)
|
(2 261 533)
|
(2 188 788)
|
(2 051 615)
|
(2 034 959)
|
(2 006 035)
|
(1 936 923)
|
(1 959 671)
|
|
| Gross Profit |
219 659
N/A
|
338 139
+54%
|
475 456
+41%
|
486 265
+2%
|
502 489
+3%
|
521 279
+4%
|
536 406
+3%
|
557 248
+4%
|
566 902
+2%
|
585 885
+3%
|
610 386
+4%
|
646 734
+6%
|
693 479
+7%
|
728 649
+5%
|
784 870
+8%
|
817 638
+4%
|
852 500
+4%
|
904 391
+6%
|
970 910
+7%
|
1 025 941
+6%
|
1 097 645
+7%
|
1 196 692
+9%
|
1 241 006
+4%
|
1 281 419
+3%
|
1 325 357
+3%
|
1 401 578
+6%
|
1 467 828
+5%
|
1 536 054
+5%
|
1 602 707
+4%
|
1 616 601
+1%
|
1 640 448
+1%
|
1 685 063
+3%
|
1 740 478
+3%
|
1 810 288
+4%
|
1 854 851
+2%
|
1 938 719
+5%
|
1 971 926
+2%
|
2 037 063
+3%
|
2 082 785
+2%
|
2 161 464
+4%
|
2 235 704
+3%
|
2 290 828
+2%
|
2 349 415
+3%
|
2 397 354
+2%
|
2 448 624
+2%
|
2 496 819
+2%
|
2 542 570
+2%
|
2 571 433
+1%
|
2 618 704
+2%
|
2 665 910
+2%
|
2 723 683
+2%
|
2 778 796
+2%
|
2 879 765
+4%
|
2 951 294
+2%
|
3 054 078
+3%
|
3 135 118
+3%
|
3 240 243
+3%
|
3 255 051
+0%
|
3 317 020
+2%
|
3 392 797
+2%
|
3 538 714
+4%
|
3 641 832
+3%
|
3 740 091
+3%
|
3 873 282
+4%
|
4 011 875
+4%
|
4 128 321
+3%
|
4 194 444
+2%
|
4 169 586
-1%
|
3 567 269
-14%
|
3 186 979
-11%
|
2 868 891
-10%
|
2 608 631
-9%
|
2 877 266
+10%
|
2 832 889
-2%
|
2 935 820
+4%
|
3 058 615
+4%
|
3 225 851
+5%
|
3 534 559
+10%
|
3 664 728
+4%
|
3 770 509
+3%
|
3 858 425
+2%
|
3 865 011
+0%
|
3 665 397
-5%
|
3 428 165
-6%
|
3 107 215
-9%
|
2 854 006
-8%
|
2 840 834
0%
|
2 891 114
+2%
|
2 861 223
-1%
|
2 888 558
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(197 951)
|
(306 552)
|
(433 997)
|
(450 388)
|
(463 288)
|
(473 805)
|
(488 449)
|
(502 797)
|
(512 410)
|
(537 395)
|
(557 707)
|
(586 788)
|
(619 978)
|
(655 715)
|
(694 999)
|
(722 356)
|
(754 136)
|
(783 063)
|
(836 251)
|
(883 899)
|
(951 751)
|
(1 036 243)
|
(1 100 308)
|
(1 140 354)
|
(1 167 488)
|
(1 198 239)
|
(1 242 695)
|
(1 308 361)
|
(1 382 477)
|
(1 395 111)
|
(1 436 893)
|
(1 447 132)
|
(1 479 131)
|
(1 559 286)
|
(1 577 620)
|
(1 655 419)
|
(1 713 651)
|
(1 752 994)
|
(1 806 025)
|
(1 858 631)
|
(1 928 795)
|
(2 018 223)
|
(2 147 564)
|
(2 196 696)
|
(2 244 142)
|
(2 291 895)
|
(2 338 084)
|
(2 375 605)
|
(2 454 600)
|
(2 523 530)
|
(2 603 472)
|
(2 654 634)
|
(2 729 239)
|
(2 774 884)
|
(2 836 117)
|
(2 914 925)
|
(3 017 595)
|
(3 080 486)
|
(3 162 540)
|
(3 231 382)
|
(3 314 668)
|
(3 469 204)
|
(3 476 526)
|
(3 569 744)
|
(3 687 582)
|
(3 769 280)
|
(3 907 375)
|
(3 942 445)
|
(3 660 046)
|
(3 479 078)
|
(3 315 922)
|
(3 136 634)
|
(3 218 215)
|
(3 142 361)
|
(3 252 215)
|
(3 328 677)
|
(3 415 455)
|
(3 616 197)
|
(3 704 408)
|
(3 808 327)
|
(3 940 889)
|
(4 078 133)
|
(3 968 587)
|
(3 949 352)
|
(3 837 276)
|
(3 584 241)
|
(3 621 442)
|
(3 475 754)
|
(3 381 955)
|
(3 335 924)
|
|
| Selling, General & Administrative |
(197 950)
|
(306 551)
|
(422 669)
|
(446 817)
|
(455 892)
|
(462 180)
|
(475 949)
|
(493 867)
|
(507 306)
|
(536 519)
|
(557 707)
|
(586 787)
|
(619 977)
|
(655 715)
|
(694 999)
|
(722 356)
|
(754 136)
|
(783 064)
|
(836 251)
|
(883 900)
|
(951 752)
|
(1 036 243)
|
(1 100 307)
|
(1 140 353)
|
(1 167 486)
|
(1 198 237)
|
(1 242 695)
|
(1 307 680)
|
(1 382 476)
|
(1 395 109)
|
(1 436 893)
|
(1 478 816)
|
(1 509 578)
|
(1 588 419)
|
(1 618 900)
|
(1 684 571)
|
(1 744 526)
|
(1 806 913)
|
(1 738 043)
|
(1 901 324)
|
(1 943 487)
|
(1 984 746)
|
(2 039 216)
|
(2 085 211)
|
(2 128 525)
|
(2 167 835)
|
(2 205 256)
|
(2 239 017)
|
(2 314 445)
|
(2 378 353)
|
(2 464 728)
|
(2 507 026)
|
(2 573 272)
|
(2 622 212)
|
(2 676 789)
|
(2 753 079)
|
(2 851 373)
|
(2 928 828)
|
(2 998 466)
|
(3 061 588)
|
(3 141 020)
|
(3 266 738)
|
(3 272 283)
|
(3 365 901)
|
(3 477 607)
|
(3 552 189)
|
(3 685 494)
|
(3 685 981)
|
(3 357 587)
|
(3 057 026)
|
(2 976 661)
|
(2 690 485)
|
(2 781 536)
|
(2 782 265)
|
(2 867 086)
|
(2 924 043)
|
(3 022 997)
|
(3 240 764)
|
(3 328 476)
|
(3 441 863)
|
(3 545 182)
|
(3 672 724)
|
(3 556 356)
|
(3 496 406)
|
(3 383 748)
|
(3 124 991)
|
(3 203 167)
|
(3 065 442)
|
(3 054 920)
|
(2 949 358)
|
|
| Depreciation & Amortization |
0
|
0
|
(11 328)
|
(3 570)
|
(7 397)
|
(11 626)
|
(12 500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52 460)
|
(33 228)
|
(67 796)
|
(102 784)
|
(139 287)
|
(143 933)
|
(147 477)
|
(152 058)
|
(157 321)
|
(136 602)
|
(142 183)
|
(147 673)
|
(70 950)
|
(154 113)
|
(129 485)
|
(103 044)
|
(76 297)
|
(77 083)
|
(77 773)
|
(78 937)
|
(80 246)
|
(82 331)
|
(85 720)
|
(88 616)
|
(91 338)
|
(94 180)
|
(96 405)
|
(99 975)
|
(104 306)
|
(135 318)
|
(168 074)
|
(199 488)
|
(114 265)
|
(171 184)
|
(140 998)
|
(112 413)
|
(114 333)
|
(114 361)
|
(114 680)
|
(114 006)
|
(114 185)
|
(114 773)
|
(114 538)
|
(115 271)
|
(113 822)
|
(112 545)
|
(111 051)
|
(107 455)
|
(104 525)
|
(100 773)
|
(97 601)
|
(95 245)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 930)
|
(5 104)
|
(876)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
31 685
|
30 448
|
29 134
|
41 280
|
29 154
|
30 875
|
53 921
|
(15 522)
|
75 921
|
82 490
|
69 309
|
30 939
|
32 447
|
31 860
|
27 998
|
24 493
|
13
|
2 028
|
2 496
|
(67 795)
|
6 503
|
(26 484)
|
(49 628)
|
(83 031)
|
(84 765)
|
(88 451)
|
(72 722)
|
(83 827)
|
(87 462)
|
(87 927)
|
(113 849)
|
(112 904)
|
(109 663)
|
(113 569)
|
(117 116)
|
(117 575)
|
(121 146)
|
(134 386)
|
(222 564)
|
(224 996)
|
(274 966)
|
(295 681)
|
(247 683)
|
(270 796)
|
(290 273)
|
(277 778)
|
(261 427)
|
(261 747)
|
(251 691)
|
(281 169)
|
(290 138)
|
(298 409)
|
(340 401)
|
(342 478)
|
(351 794)
|
(313 750)
|
(309 539)
|
(229 434)
|
(291 321)
|
|
| Operating Income |
21 710
N/A
|
31 589
+46%
|
41 459
+31%
|
35 879
-13%
|
39 201
+9%
|
47 474
+21%
|
47 957
+1%
|
54 451
+14%
|
54 493
+0%
|
48 491
-11%
|
52 679
+9%
|
59 946
+14%
|
73 500
+23%
|
72 933
-1%
|
89 872
+23%
|
95 282
+6%
|
98 364
+3%
|
121 327
+23%
|
134 658
+11%
|
142 039
+5%
|
145 892
+3%
|
160 449
+10%
|
140 699
-12%
|
141 068
+0%
|
157 873
+12%
|
203 342
+29%
|
225 133
+11%
|
227 694
+1%
|
220 230
-3%
|
221 490
+1%
|
203 555
-8%
|
237 931
+17%
|
261 347
+10%
|
251 002
-4%
|
277 231
+10%
|
283 300
+2%
|
258 276
-9%
|
284 070
+10%
|
276 761
-3%
|
302 834
+9%
|
306 909
+1%
|
272 606
-11%
|
201 851
-26%
|
200 659
-1%
|
204 483
+2%
|
204 924
+0%
|
204 486
0%
|
195 828
-4%
|
164 104
-16%
|
142 380
-13%
|
120 211
-16%
|
124 161
+3%
|
150 525
+21%
|
176 409
+17%
|
217 962
+24%
|
220 193
+1%
|
222 648
+1%
|
174 565
-22%
|
154 480
-12%
|
161 415
+4%
|
224 046
+39%
|
172 629
-23%
|
263 565
+53%
|
303 539
+15%
|
324 293
+7%
|
359 041
+11%
|
287 068
-20%
|
227 141
-21%
|
(92 777)
N/A
|
(292 099)
-215%
|
(447 031)
-53%
|
(528 003)
-18%
|
(340 949)
+35%
|
(309 472)
+9%
|
(316 395)
-2%
|
(270 062)
+15%
|
(189 604)
+30%
|
(81 638)
+57%
|
(39 680)
+51%
|
(37 818)
+5%
|
(82 464)
-118%
|
(213 123)
-158%
|
(303 190)
-42%
|
(521 188)
-72%
|
(730 061)
-40%
|
(730 234)
0%
|
(780 608)
-7%
|
(584 640)
+25%
|
(520 732)
+11%
|
(447 365)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 448
|
2 312
|
2 711
|
2 052
|
1 938
|
1 736
|
2 044
|
2 800
|
3 026
|
3 315
|
3 027
|
2 743
|
3 689
|
4 352
|
5 223
|
5 713
|
5 109
|
4 953
|
5 268
|
5 945
|
6 550
|
7 020
|
9 817
|
11 386
|
10 661
|
10 963
|
10 659
|
10 169
|
13 075
|
14 669
|
14 114
|
14 178
|
13 834
|
13 345
|
10 658
|
6 983
|
3 369
|
(562)
|
(1 181)
|
(1 615)
|
(1 201)
|
(1 055)
|
1 258
|
3 587
|
5 172
|
8 879
|
19 967
|
20 667
|
26 365
|
28 329
|
20 078
|
21 790
|
16 657
|
14 661
|
15 583
|
14 216
|
16 447
|
18 405
|
17 654
|
16 204
|
15 759
|
19 943
|
21 662
|
26 401
|
32 451
|
29 940
|
30 263
|
29 735
|
15 113
|
9 830
|
(12 164)
|
(15 624)
|
(22 606)
|
(35 014)
|
(52 461)
|
(58 248)
|
(58 023)
|
(63 310)
|
(51 633)
|
(55 197)
|
(60 879)
|
(61 651)
|
(71 732)
|
(78 853)
|
(81 756)
|
(83 988)
|
(84 565)
|
(90 917)
|
(87 078)
|
(88 350)
|
|
| 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
|
0
|
0
|
(6 363)
|
5
|
0
|
0
|
0
|
(197)
|
74
|
618
|
312
|
1 470
|
1 015
|
360
|
900
|
(467)
|
(395)
|
(337)
|
(307)
|
34
|
66
|
(21)
|
(354)
|
(365)
|
171
|
541
|
638
|
1 075
|
674
|
581
|
729
|
855
|
814
|
692
|
3 810
|
3 578
|
4 372
|
4 358
|
1 051
|
791
|
567
|
576
|
(534)
|
(402)
|
2 929
|
5 184
|
6 284
|
6 989
|
2 927
|
(3 825)
|
3 264
|
2 546
|
6 931
|
11 568
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 368)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
2 411
|
5 943
|
6 218
|
4 847
|
4 292
|
(152)
|
138
|
386
|
(284)
|
447
|
2 165
|
2 173
|
746
|
3 182
|
872
|
1 871
|
572
|
209
|
4 235
|
4 799
|
7 454
|
7 546
|
17 388
|
20 814
|
17 469
|
21 821
|
11 356
|
14 688
|
19 027
|
31 989
|
43 921
|
10 620
|
22 634
|
13 033
|
15 181
|
10 343
|
6 653
|
(32 748)
|
0
|
(65 279)
|
(75 027)
|
(45 324)
|
0
|
(1)
|
(3)
|
(2)
|
(8 018)
|
(8 020)
|
(11 970)
|
(13 759)
|
(7 734)
|
(9 657)
|
(7 398)
|
(7 388)
|
(6 872)
|
(6 501)
|
(6 708)
|
(6 646)
|
(7 048)
|
(6 685)
|
(6 288)
|
(6 379)
|
(6 774)
|
(7 347)
|
(8 002)
|
(8 573)
|
(8 409)
|
(7 954)
|
(7 345)
|
(6 298)
|
(5 404)
|
(4 870)
|
(4 187)
|
(3 565)
|
(2 980)
|
(2 651)
|
(2 196)
|
(1 855)
|
(1 562)
|
(1 528)
|
(1 474)
|
(1 371)
|
(1 283)
|
(1 097)
|
(933)
|
(837)
|
(650)
|
(484)
|
(454)
|
(69)
|
|
| Pre-Tax Income |
25 568
N/A
|
39 843
+56%
|
50 389
+26%
|
42 777
-15%
|
45 430
+6%
|
49 058
+8%
|
50 139
+2%
|
57 637
+15%
|
57 235
-1%
|
52 252
-9%
|
57 871
+11%
|
64 862
+12%
|
77 935
+20%
|
80 466
+3%
|
95 967
+19%
|
102 865
+7%
|
104 044
+1%
|
126 489
+22%
|
144 161
+14%
|
152 783
+6%
|
159 896
+5%
|
175 015
+9%
|
167 904
-4%
|
173 266
+3%
|
186 001
+7%
|
236 124
+27%
|
247 148
+5%
|
252 551
+2%
|
252 331
0%
|
268 147
+6%
|
261 590
-2%
|
262 729
+0%
|
297 815
+13%
|
277 380
-7%
|
298 702
+8%
|
300 628
+1%
|
268 298
-11%
|
250 760
-7%
|
269 217
+7%
|
235 945
-12%
|
230 681
-2%
|
226 227
-2%
|
203 109
-10%
|
204 048
+0%
|
209 726
+3%
|
214 419
+2%
|
216 747
+1%
|
209 945
-3%
|
179 514
-14%
|
157 310
-12%
|
133 455
-15%
|
135 827
+2%
|
159 389
+17%
|
183 345
+15%
|
226 366
+23%
|
227 942
+1%
|
232 453
+2%
|
186 303
-20%
|
164 732
-12%
|
170 569
+4%
|
233 688
+37%
|
186 734
-20%
|
279 091
+49%
|
323 668
+16%
|
349 416
+8%
|
380 989
+9%
|
309 651
-19%
|
249 776
-19%
|
(84 195)
N/A
|
(287 875)
-242%
|
(460 789)
-60%
|
(544 919)
-18%
|
(363 370)
+33%
|
(343 693)
+5%
|
(370 785)
-8%
|
(330 171)
+11%
|
(249 256)
+25%
|
(146 227)
+41%
|
(93 410)
+36%
|
(94 944)
-2%
|
(141 888)
-49%
|
(270 960)
-91%
|
(369 922)
-37%
|
(594 149)
-61%
|
(809 823)
-36%
|
(818 885)
-1%
|
(862 560)
-5%
|
(673 495)
+22%
|
(601 333)
+11%
|
(524 216)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 021)
|
(11 052)
|
(14 109)
|
(12 036)
|
(12 996)
|
(14 113)
|
(14 278)
|
(16 382)
|
(16 165)
|
(14 657)
|
(16 579)
|
(18 530)
|
(22 181)
|
(22 620)
|
(27 038)
|
(29 161)
|
(29 647)
|
(36 468)
|
(41 623)
|
(44 007)
|
(45 881)
|
(50 339)
|
(42 636)
|
(43 248)
|
(45 652)
|
(61 347)
|
(65 151)
|
(65 305)
|
(63 800)
|
(61 460)
|
(61 993)
|
(62 301)
|
(71 221)
|
(65 524)
|
(69 648)
|
(69 816)
|
(61 325)
|
(57 397)
|
(63 171)
|
(54 899)
|
(53 479)
|
(52 371)
|
(46 819)
|
(46 481)
|
(47 520)
|
(47 751)
|
(60 698)
|
(59 016)
|
(50 665)
|
(45 350)
|
(28 431)
|
(31 375)
|
(38 902)
|
(45 235)
|
(53 760)
|
(26 396)
|
(27 288)
|
(16 034)
|
2 267
|
(25 145)
|
(40 262)
|
(27 560)
|
(67 079)
|
(77 003)
|
(82 063)
|
(90 053)
|
(68 103)
|
(53 128)
|
14 399
|
55 389
|
83 604
|
100 851
|
63 093
|
63 461
|
70 175
|
76 171
|
63 096
|
34 708
|
15 962
|
15 165
|
26 215
|
58 260
|
(48 291)
|
915
|
47 423
|
(5 664)
|
64 313
|
32 252
|
10 525
|
40 775
|
|
| Income from Continuing Operations |
18 547
|
28 791
|
36 280
|
30 739
|
32 433
|
34 944
|
35 861
|
41 255
|
41 070
|
37 595
|
41 291
|
46 333
|
55 756
|
57 849
|
68 929
|
73 706
|
74 398
|
90 020
|
102 537
|
108 775
|
114 015
|
124 677
|
125 268
|
130 020
|
140 351
|
174 779
|
181 997
|
187 248
|
188 532
|
206 688
|
199 597
|
200 428
|
226 594
|
211 857
|
229 055
|
230 813
|
206 974
|
193 363
|
206 046
|
181 046
|
177 201
|
173 856
|
156 291
|
157 568
|
162 208
|
166 668
|
156 049
|
150 929
|
128 849
|
111 961
|
105 024
|
104 453
|
120 488
|
138 111
|
172 606
|
201 545
|
205 164
|
170 267
|
166 999
|
145 423
|
193 425
|
159 175
|
212 011
|
246 665
|
267 353
|
290 936
|
241 548
|
196 649
|
(69 796)
|
(232 486)
|
(377 185)
|
(444 068)
|
(300 277)
|
(280 232)
|
(300 610)
|
(254 000)
|
(186 160)
|
(111 519)
|
(77 448)
|
(79 779)
|
(115 673)
|
(212 700)
|
(418 212)
|
(593 234)
|
(762 399)
|
(824 549)
|
(798 247)
|
(641 242)
|
(590 808)
|
(483 442)
|
|
| 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
|
2 557
|
3 430
|
3 479
|
4 229
|
1 535
|
3 965
|
4 176
|
4 229
|
|
| Net Income (Common) |
18 547
N/A
|
28 791
+55%
|
36 280
+26%
|
30 739
-15%
|
32 433
+6%
|
34 944
+8%
|
35 861
+3%
|
41 255
+15%
|
41 070
0%
|
37 595
-8%
|
41 291
+10%
|
46 333
+12%
|
55 756
+20%
|
57 849
+4%
|
68 929
+19%
|
73 706
+7%
|
74 398
+1%
|
90 020
+21%
|
102 537
+14%
|
108 775
+6%
|
114 015
+5%
|
124 677
+9%
|
125 268
+0%
|
130 020
+4%
|
140 351
+8%
|
174 779
+25%
|
181 997
+4%
|
187 248
+3%
|
188 532
+1%
|
206 688
+10%
|
199 597
-3%
|
200 428
+0%
|
226 594
+13%
|
211 857
-7%
|
229 055
+8%
|
230 813
+1%
|
206 974
-10%
|
193 363
-7%
|
206 046
+7%
|
181 046
-12%
|
177 201
-2%
|
173 856
-2%
|
156 291
-10%
|
157 568
+1%
|
162 208
+3%
|
166 668
+3%
|
156 049
-6%
|
150 929
-3%
|
128 849
-15%
|
111 961
-13%
|
105 024
-6%
|
104 453
-1%
|
120 488
+15%
|
138 111
+15%
|
172 606
+25%
|
201 545
+17%
|
205 164
+2%
|
170 267
-17%
|
166 999
-2%
|
145 423
-13%
|
193 425
+33%
|
159 175
-18%
|
212 011
+33%
|
246 665
+16%
|
267 353
+8%
|
290 936
+9%
|
241 548
-17%
|
196 649
-19%
|
(69 796)
N/A
|
(232 486)
-233%
|
(377 185)
-62%
|
(444 068)
-18%
|
(300 277)
+32%
|
(280 232)
+7%
|
(300 610)
-7%
|
(254 000)
+16%
|
(186 160)
+27%
|
(111 519)
+40%
|
(77 448)
+31%
|
(79 779)
-3%
|
(115 673)
-45%
|
(212 700)
-84%
|
(415 655)
-95%
|
(589 804)
-42%
|
(758 921)
-29%
|
(820 320)
-8%
|
(796 712)
+3%
|
(637 278)
+20%
|
(586 632)
+8%
|
(479 213)
+18%
|
|
| EPS (Diluted) |
9.27
N/A
|
14.39
+55%
|
18.14
+26%
|
15.36
-15%
|
16.21
+6%
|
17.47
+8%
|
17.93
+3%
|
20.63
+15%
|
20.54
0%
|
18.8
-8%
|
20.64
+10%
|
23.17
+12%
|
27.88
+20%
|
28.93
+4%
|
34.46
+19%
|
36.86
+7%
|
37.2
+1%
|
45.01
+21%
|
51.26
+14%
|
54.39
+6%
|
57.01
+5%
|
62.34
+9%
|
62.63
+0%
|
65
+4%
|
70.17
+8%
|
87.38
+25%
|
90.99
+4%
|
93.62
+3%
|
94.26
+1%
|
103.34
+10%
|
99.79
-3%
|
100.21
+0%
|
112.06
+12%
|
105.92
-5%
|
116.33
+10%
|
115.4
-1%
|
102.36
-11%
|
96.68
-6%
|
103.01
+7%
|
90.51
-12%
|
88.82
-2%
|
87.14
-2%
|
78
-10%
|
78.98
+1%
|
81.3
+3%
|
83.54
+3%
|
39.11
-53%
|
75.64
+93%
|
64.57
-15%
|
56.11
-13%
|
26.32
-53%
|
52.35
+99%
|
60.39
+15%
|
69.22
+15%
|
43.26
-38%
|
101.01
+133%
|
102.83
+2%
|
85.34
-17%
|
41.85
-51%
|
72.9
+74%
|
96.95
+33%
|
39.89
-59%
|
53.13
+33%
|
61.81
+16%
|
67
+8%
|
72.91
+9%
|
60.53
-17%
|
49.28
-19%
|
-20.99
N/A
|
-49.92
-138%
|
-98.68
-98%
|
-111.37
-13%
|
-75.31
+32%
|
-70.28
+7%
|
-75.4
-7%
|
-63.71
+16%
|
-46.69
+27%
|
-27.97
+40%
|
-19.42
+31%
|
-20.01
-3%
|
-29.01
-45%
|
-53.35
-84%
|
-104.25
-95%
|
-147.92
-42%
|
-190.36
-29%
|
-205.74
-8%
|
-199.82
+3%
|
-159.84
+20%
|
-116.07
+27%
|
-106.01
+9%
|
|