Indomobil Sukses Internasional Tbk PT
IDX:IMAS
Income Statement
Earnings Waterfall
Indomobil Sukses Internasional Tbk PT
Income Statement
Indomobil Sukses Internasional 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 168 567
N/A
|
2 496 267
+15%
|
2 708 751
+9%
|
3 055 307
+13%
|
3 340 435
+9%
|
3 656 552
+9%
|
4 289 959
+17%
|
4 584 119
+7%
|
4 906 019
+7%
|
5 077 353
+3%
|
4 489 966
-12%
|
4 066 004
-9%
|
3 482 349
-14%
|
2 903 445
-17%
|
2 909 094
+0%
|
3 013 932
+4%
|
3 452 885
+15%
|
4 284 042
+24%
|
5 084 057
+19%
|
5 960 006
+17%
|
6 740 814
+13%
|
7 375 862
+9%
|
8 197 135
+11%
|
8 138 361
-1%
|
7 721 062
-5%
|
7 223 925
-6%
|
6 939 570
-4%
|
7 737 032
+11%
|
8 781 029
+13%
|
9 611 701
+9%
|
10 935 335
+14%
|
11 915 764
+9%
|
12 913 797
+8%
|
14 265 537
+10%
|
15 776 580
+11%
|
17 389 729
+10%
|
18 860 360
+8%
|
19 746 885
+5%
|
19 780 838
+0%
|
19 892 824
+1%
|
20 450 892
+3%
|
20 835 520
+2%
|
20 094 736
-4%
|
19 782 357
-2%
|
18 845 125
-5%
|
18 623 740
-1%
|
19 458 165
+4%
|
19 917 941
+2%
|
19 607 953
-2%
|
18 705 295
-5%
|
18 099 980
-3%
|
17 238 907
-5%
|
16 713 927
-3%
|
16 098 415
-4%
|
15 049 532
-7%
|
14 608 399
-3%
|
14 546 517
0%
|
14 985 178
+3%
|
15 417 256
+3%
|
16 004 547
+4%
|
16 620 243
+4%
|
17 288 688
+4%
|
17 878 272
+3%
|
31 567 295
+77%
|
32 076 702
+2%
|
32 696 382
+2%
|
18 615 130
-43%
|
18 372 548
-1%
|
16 413 273
-11%
|
15 162 938
-8%
|
15 230 426
+0%
|
15 309 903
+1%
|
17 367 299
+13%
|
18 003 154
+4%
|
19 174 995
+7%
|
20 979 730
+9%
|
21 456 341
+2%
|
23 827 838
+11%
|
25 581 929
+7%
|
26 465 877
+3%
|
28 032 013
+6%
|
28 806 275
+3%
|
28 892 314
+0%
|
28 947 087
+0%
|
29 038 435
+0%
|
28 676 715
-1%
|
29 318 218
+2%
|
29 571 021
+1%
|
29 684 284
+0%
|
30 322 610
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 901 494)
|
(2 114 122)
|
(2 357 589)
|
(2 683 085)
|
(2 919 394)
|
(3 157 335)
|
(3 747 809)
|
(3 986 999)
|
(4 219 592)
|
(4 426 548)
|
(3 897 089)
|
(3 500 549)
|
(2 945 603)
|
(2 420 662)
|
(2 439 542)
|
(2 539 015)
|
(2 988 454)
|
(3 754 271)
|
(4 383 369)
|
(5 186 735)
|
(5 896 953)
|
(6 457 210)
|
(7 115 658)
|
(7 038 742)
|
(6 669 942)
|
(6 256 984)
|
(6 029 288)
|
(6 768 346)
|
(7 743 904)
|
(8 448 553)
|
(9 530 325)
|
(10 384 380)
|
(11 216 509)
|
(12 409 004)
|
(13 787 256)
|
(15 128 251)
|
(16 329 918)
|
(17 126 709)
|
(17 328 884)
|
(17 348 394)
|
(17 879 165)
|
(18 179 254)
|
(17 604 481)
|
(17 277 618)
|
(16 397 673)
|
(16 197 640)
|
(16 822 194)
|
(17 225 429)
|
(16 866 775)
|
(15 950 603)
|
(15 352 338)
|
(14 482 260)
|
(13 981 653)
|
(13 386 611)
|
(12 383 420)
|
(11 899 812)
|
(11 737 942)
|
(12 073 190)
|
(12 344 708)
|
(12 824 433)
|
(13 324 048)
|
(13 855 110)
|
(14 453 052)
|
(25 454 139)
|
(25 868 118)
|
(26 433 580)
|
(14 910 914)
|
(14 661 605)
|
(12 951 378)
|
(11 693 062)
|
(11 874 396)
|
(11 928 225)
|
(13 809 000)
|
(14 519 559)
|
(15 481 609)
|
(16 962 697)
|
(17 094 123)
|
(18 964 635)
|
(20 376 613)
|
(21 079 839)
|
(22 332 419)
|
(22 945 895)
|
(23 005 692)
|
(23 075 175)
|
(23 259 065)
|
(22 974 175)
|
(23 323 990)
|
(23 436 509)
|
(23 522 402)
|
(24 050 218)
|
|
| Gross Profit |
267 072
N/A
|
382 144
+43%
|
351 162
-8%
|
372 222
+6%
|
421 041
+13%
|
499 217
+19%
|
542 150
+9%
|
597 120
+10%
|
686 427
+15%
|
650 805
-5%
|
592 877
-9%
|
565 455
-5%
|
536 745
-5%
|
482 783
-10%
|
469 552
-3%
|
474 917
+1%
|
464 432
-2%
|
529 771
+14%
|
700 688
+32%
|
773 271
+10%
|
843 861
+9%
|
918 652
+9%
|
1 081 477
+18%
|
1 099 620
+2%
|
1 051 121
-4%
|
966 942
-8%
|
910 282
-6%
|
968 686
+6%
|
1 037 125
+7%
|
1 163 147
+12%
|
1 405 010
+21%
|
1 531 383
+9%
|
1 697 287
+11%
|
1 856 533
+9%
|
1 989 324
+7%
|
2 261 478
+14%
|
2 530 442
+12%
|
2 620 175
+4%
|
2 451 954
-6%
|
2 544 429
+4%
|
2 571 726
+1%
|
2 656 265
+3%
|
2 490 255
-6%
|
2 504 739
+1%
|
2 447 452
-2%
|
2 426 101
-1%
|
2 635 971
+9%
|
2 692 512
+2%
|
2 741 177
+2%
|
2 754 692
+0%
|
2 747 642
0%
|
2 756 647
+0%
|
2 732 275
-1%
|
2 711 804
-1%
|
2 666 112
-2%
|
2 708 587
+2%
|
2 808 575
+4%
|
2 911 988
+4%
|
3 072 548
+6%
|
3 180 115
+4%
|
3 296 196
+4%
|
3 433 579
+4%
|
3 425 219
0%
|
6 113 156
+78%
|
6 208 584
+2%
|
6 262 802
+1%
|
3 704 216
-41%
|
3 710 943
+0%
|
3 461 895
-7%
|
3 469 876
+0%
|
3 356 030
-3%
|
3 381 679
+1%
|
3 558 298
+5%
|
3 483 596
-2%
|
3 693 386
+6%
|
4 017 033
+9%
|
4 362 218
+9%
|
4 863 203
+11%
|
5 205 316
+7%
|
5 386 038
+3%
|
5 699 594
+6%
|
5 860 380
+3%
|
5 886 622
+0%
|
5 871 912
0%
|
5 779 370
-2%
|
5 702 540
-1%
|
5 994 228
+5%
|
6 134 512
+2%
|
6 161 882
+0%
|
6 272 392
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(262 724)
|
(292 599)
|
(326 597)
|
(342 722)
|
(379 859)
|
(435 978)
|
(454 494)
|
(488 793)
|
(568 577)
|
(639 637)
|
(567 706)
|
(595 916)
|
(644 056)
|
(640 371)
|
(597 412)
|
(589 592)
|
(558 078)
|
(551 296)
|
(661 068)
|
(693 518)
|
(697 035)
|
(711 960)
|
(825 266)
|
(836 091)
|
(829 677)
|
(821 178)
|
(779 963)
|
(747 026)
|
(753 896)
|
(802 517)
|
(1 076 013)
|
(986 885)
|
(922 123)
|
(910 247)
|
(963 668)
|
(1 147 904)
|
(1 414 992)
|
(1 519 804)
|
(1 383 135)
|
(1 478 097)
|
(1 418 211)
|
(1 776 662)
|
(1 754 829)
|
(1 492 721)
|
(1 882 830)
|
(1 811 642)
|
(1 856 044)
|
(1 974 162)
|
(1 907 074)
|
(1 954 277)
|
(2 181 429)
|
(2 393 983)
|
(2 492 530)
|
(2 466 597)
|
(2 120 723)
|
(2 119 400)
|
(2 141 077)
|
(2 153 990)
|
(2 132 200)
|
(2 122 801)
|
(2 187 379)
|
(2 234 439)
|
(2 398 427)
|
(4 153 766)
|
(4 228 444)
|
(4 337 418)
|
(2 743 977)
|
(2 823 117)
|
(2 767 328)
|
(2 788 513)
|
(2 607 321)
|
(2 609 530)
|
(2 459 531)
|
(2 331 564)
|
(2 185 286)
|
(2 307 227)
|
(2 562 667)
|
(2 690 272)
|
(2 853 156)
|
(2 873 088)
|
(3 020 847)
|
(3 165 280)
|
(3 375 176)
|
(3 429 641)
|
(3 361 849)
|
(3 359 137)
|
(3 156 462)
|
(3 228 116)
|
(3 190 939)
|
(3 374 685)
|
|
| Selling, General & Administrative |
(252 194)
|
(276 203)
|
(326 597)
|
(313 022)
|
(352 217)
|
(405 077)
|
(420 880)
|
(452 712)
|
(550 429)
|
(630 614)
|
(567 706)
|
(605 377)
|
(644 055)
|
(640 371)
|
(597 412)
|
(589 592)
|
(558 078)
|
(551 295)
|
(661 068)
|
(693 517)
|
(697 035)
|
(711 960)
|
(825 266)
|
(836 092)
|
(829 678)
|
(821 179)
|
(779 963)
|
(801 236)
|
(850 876)
|
(899 497)
|
(1 076 014)
|
(1 148 000)
|
(1 222 692)
|
(1 323 308)
|
(1 384 111)
|
(1 516 656)
|
(1 649 197)
|
(1 737 422)
|
(1 676 041)
|
(1 822 413)
|
(1 860 308)
|
(1 938 145)
|
(1 955 490)
|
(2 012 566)
|
(1 981 502)
|
(2 019 572)
|
(2 065 184)
|
(2 068 820)
|
(2 106 038)
|
(1 987 307)
|
(2 191 314)
|
(1 804 282)
|
(1 823 443)
|
(1 976 743)
|
(1 872 046)
|
(1 864 417)
|
(1 840 780)
|
(1 716 959)
|
(1 898 920)
|
(1 914 976)
|
(1 977 736)
|
(2 006 626)
|
(2 004 356)
|
(3 515 436)
|
(3 588 791)
|
(3 645 689)
|
(2 243 745)
|
(2 242 469)
|
(2 156 966)
|
(2 138 514)
|
(1 980 262)
|
(1 992 796)
|
(1 999 696)
|
(1 930 468)
|
(2 115 002)
|
(2 188 578)
|
(2 232 876)
|
(2 330 474)
|
(2 336 136)
|
(2 403 535)
|
(2 544 853)
|
(2 621 048)
|
(2 764 621)
|
(2 817 339)
|
(2 888 610)
|
(2 904 134)
|
(2 781 418)
|
(2 859 542)
|
(2 793 518)
|
(2 949 252)
|
|
| 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
|
(25)
|
(37)
|
(81)
|
0
|
(126)
|
(268)
|
(341)
|
(418)
|
(411)
|
(288)
|
(207)
|
(217)
|
(196)
|
(320)
|
(480)
|
(541)
|
(972)
|
(867)
|
(723)
|
(276)
|
(243)
|
(233)
|
0
|
(25 189)
|
(51)
|
(119)
|
(204)
|
(4 132)
|
(4 408)
|
(4 824)
|
(4 947)
|
(2 612)
|
(2 455)
|
(2 096)
|
(2 083)
|
(755)
|
(730)
|
(767)
|
(863)
|
(3 789)
|
(3 882)
|
(3 944)
|
(3 957)
|
|
| Depreciation & Amortization |
0
|
(5 866)
|
0
|
(19 170)
|
(27 642)
|
(30 900)
|
(33 614)
|
(36 080)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114 136)
|
(36 151)
|
(74 507)
|
(116 455)
|
(165 889)
|
(180 395)
|
(193 697)
|
(203 725)
|
(209 890)
|
(214 721)
|
(219 934)
|
(223 455)
|
(229 315)
|
(229 872)
|
(230 096)
|
(230 589)
|
(196 337)
|
(189 350)
|
(182 526)
|
(176 613)
|
(196 898)
|
(192 735)
|
(186 782)
|
(180 404)
|
(175 413)
|
(330 115)
|
(327 739)
|
(327 570)
|
(186 044)
|
(222 271)
|
(227 929)
|
(233 145)
|
(242 653)
|
(256 056)
|
(262 534)
|
(311 327)
|
(295 113)
|
(317 748)
|
(358 277)
|
(365 628)
|
(379 084)
|
(405 389)
|
(418 413)
|
(422 319)
|
(430 481)
|
(442 101)
|
(446 745)
|
(447 961)
|
(452 695)
|
(454 415)
|
(459 634)
|
(449 304)
|
|
| Other Operating Expenses |
(10 530)
|
(10 530)
|
0
|
(10 530)
|
0
|
0
|
0
|
0
|
(18 148)
|
(9 023)
|
0
|
9 461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54 210
|
96 980
|
96 980
|
0
|
161 117
|
300 571
|
413 061
|
420 443
|
368 752
|
234 205
|
217 618
|
407 043
|
380 467
|
516 604
|
277 938
|
366 549
|
700 240
|
292 368
|
411 655
|
419 030
|
309 405
|
418 936
|
256 567
|
239 201
|
(359 702)
|
(438 722)
|
(258 923)
|
(51 923)
|
(65 222)
|
(117 482)
|
(260 210)
|
(36 165)
|
(14 893)
|
(22 541)
|
(46 928)
|
(218 118)
|
(307 243)
|
(311 048)
|
(363 436)
|
(313 912)
|
(358 135)
|
(382 200)
|
(416 855)
|
(359 217)
|
(360 627)
|
(197 181)
|
(89 565)
|
228 961
|
203 507
|
33 310
|
10 778
|
(135 324)
|
(61 709)
|
(55 485)
|
(119 830)
|
(179 319)
|
(169 471)
|
(25 727)
|
(6 179)
|
81 440
|
89 723
|
66 157
|
27 828
|
|
| Operating Income |
4 349
N/A
|
89 546
+1 959%
|
24 565
-73%
|
29 501
+20%
|
41 183
+40%
|
63 240
+54%
|
87 657
+39%
|
108 327
+24%
|
117 850
+9%
|
11 168
-91%
|
25 171
+125%
|
(30 461)
N/A
|
(107 310)
-252%
|
(157 588)
-47%
|
(127 860)
+19%
|
(114 675)
+10%
|
(93 646)
+18%
|
(21 524)
+77%
|
39 620
N/A
|
79 754
+101%
|
146 826
+84%
|
206 692
+41%
|
256 211
+24%
|
263 528
+3%
|
221 443
-16%
|
145 763
-34%
|
130 318
-11%
|
221 660
+70%
|
283 229
+28%
|
360 631
+27%
|
328 997
-9%
|
544 500
+66%
|
775 166
+42%
|
946 287
+22%
|
1 025 656
+8%
|
1 113 574
+9%
|
1 115 450
+0%
|
1 100 371
-1%
|
1 068 819
-3%
|
1 066 330
0%
|
1 153 513
+8%
|
879 602
-24%
|
735 426
-16%
|
1 012 018
+38%
|
564 622
-44%
|
614 458
+9%
|
779 928
+27%
|
718 351
-8%
|
834 105
+16%
|
800 417
-4%
|
566 213
-29%
|
362 665
-36%
|
239 745
-34%
|
245 207
+2%
|
545 389
+122%
|
589 187
+8%
|
667 499
+13%
|
757 998
+14%
|
940 348
+24%
|
1 057 314
+12%
|
1 108 816
+5%
|
1 199 140
+8%
|
1 026 792
-14%
|
1 959 390
+91%
|
1 980 140
+1%
|
1 925 385
-3%
|
960 239
-50%
|
887 825
-8%
|
694 567
-22%
|
681 362
-2%
|
748 709
+10%
|
772 149
+3%
|
1 098 767
+42%
|
1 152 032
+5%
|
1 508 100
+31%
|
1 709 806
+13%
|
1 799 551
+5%
|
2 172 931
+21%
|
2 352 160
+8%
|
2 512 950
+7%
|
2 678 747
+7%
|
2 695 100
+1%
|
2 511 446
-7%
|
2 442 271
-3%
|
2 417 521
-1%
|
2 343 403
-3%
|
2 837 766
+21%
|
2 906 396
+2%
|
2 970 943
+2%
|
2 897 707
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
970 122
|
720 652
|
9 267
|
(76 669)
|
(169 930)
|
(84 199)
|
(131 798)
|
(98 084)
|
(64 170)
|
(9 329)
|
(32 220)
|
750
|
(30 755)
|
11 357
|
(35 283)
|
(99 607)
|
(51 812)
|
(95 216)
|
(120 761)
|
(137 821)
|
(122 077)
|
(91 726)
|
(216 338)
|
(235 764)
|
(198 926)
|
(145 563)
|
24 337
|
133 870
|
126 380
|
141 262
|
125 830
|
103 635
|
55 629
|
66 402
|
162 706
|
190 294
|
186 878
|
149 412
|
(33 261)
|
(169 111)
|
(255 975)
|
(264 085)
|
(355 478)
|
(473 694)
|
(615 451)
|
(859 639)
|
(934 991)
|
(883 973)
|
(869 884)
|
(720 838)
|
(712 724)
|
(527 989)
|
(541 829)
|
(566 941)
|
(771 029)
|
(957 752)
|
(1 046 088)
|
(1 148 093)
|
(1 246 037)
|
(1 104 895)
|
(924 358)
|
(809 708)
|
(863 755)
|
(837 414)
|
(1 105 384)
|
(1 258 923)
|
(727 573)
|
(1 514 593)
|
(1 348 956)
|
(1 343 985)
|
(1 144 096)
|
(1 062 645)
|
(1 094 382)
|
(1 056 615)
|
(1 378 047)
|
(1 336 782)
|
(1 327 108)
|
(1 245 583)
|
(1 165 680)
|
(1 179 941)
|
(1 314 569)
|
(1 561 934)
|
(1 319 238)
|
(1 473 619)
|
(1 569 063)
|
(1 490 725)
|
(1 890 030)
|
(1 943 614)
|
(1 994 604)
|
(2 158 495)
|
|
| 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
|
37 513
|
0
|
0
|
291 501
|
215 574
|
0
|
282 058
|
7 907
|
205 980
|
184 097
|
84 217
|
77 358
|
349 553
|
362 492
|
372 942
|
354 251
|
(1 127)
|
(7 459)
|
(10 311)
|
7 721
|
459 855
|
443 067
|
411 172
|
402 594
|
(13 538)
|
(142 324)
|
(123 639)
|
(107 825)
|
168 204
|
172 013
|
185 144
|
193 185
|
(47 556)
|
(33 533)
|
3 743
|
(57 763)
|
(124 394)
|
(136 220)
|
(206 759)
|
(285 640)
|
(235 123)
|
(228 102)
|
(182 963)
|
(65 226)
|
(86 812)
|
(97 409)
|
(114 847)
|
(105 375)
|
(134 475)
|
(120 963)
|
(80 114)
|
290 324
|
|
| 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
|
50 238
|
50 858
|
51 912
|
53 901
|
7 063
|
0
|
0
|
4 247
|
5 479
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(10 754)
|
99 680
|
45 865
|
46 680
|
48 045
|
(45 717)
|
63 810
|
63 754
|
75 161
|
70 559
|
74 330
|
84 903
|
82 434
|
72 031
|
58 542
|
55 092
|
109 018
|
123 015
|
111 699
|
128 126
|
85 039
|
90 766
|
78 330
|
96 346
|
106 116
|
110 816
|
69 259
|
21 703
|
(25 721)
|
(565)
|
185 593
|
0
|
1
|
(78 072)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
(2 408)
|
(6 804)
|
(9 693)
|
(19 735)
|
(30 098)
|
(30 968)
|
(35 586)
|
(20 967)
|
(23 131)
|
(27 671)
|
(26 481)
|
(30 901)
|
(29 536)
|
(37 700)
|
(35 990)
|
(28 106)
|
(55 429)
|
(45 942)
|
(49 873)
|
(28 597)
|
(29 323)
|
(33 179)
|
(28 936)
|
(41 950)
|
(41 812)
|
(34 297)
|
(35 207)
|
(28 234)
|
(28 088)
|
(29 202)
|
(31 274)
|
(31 662)
|
(42 338)
|
(33 443)
|
(32 156)
|
(29 862)
|
(21 380)
|
(31 166)
|
(35 849)
|
(41 458)
|
(42 258)
|
(44 324)
|
(47 310)
|
|
| Pre-Tax Income |
963 719
N/A
|
909 878
-6%
|
79 697
-91%
|
(490)
N/A
|
(80 704)
-16 370%
|
(66 677)
+17%
|
19 668
N/A
|
73 997
+276%
|
128 841
+74%
|
72 398
-44%
|
67 281
-7%
|
55 193
-18%
|
(55 631)
N/A
|
(74 200)
-33%
|
(104 601)
-41%
|
(159 190)
-52%
|
(36 439)
+77%
|
6 276
N/A
|
30 558
+387%
|
70 059
+129%
|
109 788
+57%
|
205 732
+87%
|
168 441
-18%
|
174 968
+4%
|
180 544
+3%
|
164 916
-9%
|
230 977
+40%
|
377 233
+63%
|
383 888
+2%
|
505 575
+32%
|
645 898
+28%
|
648 135
+0%
|
830 796
+28%
|
934 617
+12%
|
1 188 362
+27%
|
1 303 867
+10%
|
1 302 326
0%
|
1 249 781
-4%
|
1 073 071
-14%
|
897 220
-16%
|
897 539
+0%
|
907 019
+1%
|
595 522
-34%
|
538 324
-10%
|
231 229
-57%
|
(237 273)
N/A
|
50 916
N/A
|
16 067
-68%
|
41 634
+159%
|
147 244
+254%
|
183 307
+24%
|
167 070
-9%
|
39 888
-76%
|
(3 069)
N/A
|
(247 735)
-7 972%
|
(399 155)
-61%
|
(416 571)
-4%
|
(408 855)
+2%
|
123 265
N/A
|
365 950
+197%
|
557 930
+52%
|
756 035
+36%
|
121 393
-84%
|
924 222
+661%
|
705 175
-24%
|
508 764
-28%
|
372 273
-27%
|
(484 078)
N/A
|
(502 425)
-4%
|
(498 375)
+1%
|
(484 892)
+3%
|
(365 842)
+25%
|
(26 169)
+93%
|
2 446
N/A
|
(22 575)
N/A
|
208 716
N/A
|
236 481
+13%
|
610 435
+158%
|
919 695
+51%
|
1 062 569
+16%
|
1 147 772
+8%
|
1 035 784
-10%
|
1 075 534
+4%
|
849 863
-21%
|
702 445
-17%
|
711 454
+1%
|
771 803
+8%
|
799 561
+4%
|
851 901
+7%
|
982 226
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(126 089)
|
(129 405)
|
(33 957)
|
(29 602)
|
16 155
|
8 577
|
(50 168)
|
(66 604)
|
(80 762)
|
(76 082)
|
(19 442)
|
(8 499)
|
3 725
|
30 334
|
71 739
|
67 825
|
39 303
|
26 268
|
(11 989)
|
(7 264)
|
(28 189)
|
(59 871)
|
(99 880)
|
(107 716)
|
(77 367)
|
(63 523)
|
(76 811)
|
(88 085)
|
(91 758)
|
(111 516)
|
(99 260)
|
(107 491)
|
(149 770)
|
(180 663)
|
(217 470)
|
(243 263)
|
(228 511)
|
(213 709)
|
(173 980)
|
(114 033)
|
(105 077)
|
(69 764)
|
25 618
|
5 457
|
31 517
|
46 096
|
(115 795)
|
(130 046)
|
(199 002)
|
(214 672)
|
(205 796)
|
(181 748)
|
(98 730)
|
(87 052)
|
(65 146)
|
(96 281)
|
(134 861)
|
(162 783)
|
(183 043)
|
(198 095)
|
(219 723)
|
(156 645)
|
(149 866)
|
(226 536)
|
(199 369)
|
(239 318)
|
(250 503)
|
(234 818)
|
(240 589)
|
(240 080)
|
(190 818)
|
(188 590)
|
(193 426)
|
(229 362)
|
(232 765)
|
(276 004)
|
(290 795)
|
(327 025)
|
(357 144)
|
(382 454)
|
(411 701)
|
(396 850)
|
(298 192)
|
(260 314)
|
(251 863)
|
(263 296)
|
(408 871)
|
(445 279)
|
(461 406)
|
(451 069)
|
|
| Income from Continuing Operations |
837 630
|
780 473
|
45 740
|
(30 091)
|
(64 548)
|
(58 099)
|
(30 499)
|
7 392
|
48 078
|
(3 684)
|
47 839
|
46 695
|
(51 905)
|
(43 867)
|
(32 862)
|
(91 366)
|
2 863
|
32 544
|
18 569
|
62 795
|
81 599
|
145 861
|
68 561
|
67 252
|
103 178
|
101 394
|
154 166
|
289 149
|
292 129
|
394 057
|
546 638
|
540 642
|
681 025
|
753 953
|
970 891
|
1 060 604
|
1 073 816
|
1 036 074
|
899 091
|
783 188
|
792 463
|
837 256
|
621 140
|
543 783
|
262 747
|
(191 177)
|
(64 879)
|
(113 981)
|
(157 370)
|
(67 428)
|
(22 489)
|
(14 677)
|
(58 841)
|
(90 121)
|
(312 881)
|
(495 436)
|
(551 432)
|
(571 639)
|
(59 778)
|
167 854
|
338 207
|
599 391
|
(28 473)
|
697 687
|
505 807
|
269 446
|
121 770
|
(718 896)
|
(743 014)
|
(738 455)
|
(675 710)
|
(554 432)
|
(219 595)
|
(226 916)
|
(255 340)
|
(67 289)
|
(54 314)
|
283 410
|
562 551
|
680 115
|
736 071
|
638 934
|
777 342
|
589 549
|
450 582
|
448 158
|
362 932
|
354 282
|
390 495
|
531 157
|
|
| Income to Minority Interest |
70 758
|
135 993
|
(19 518)
|
(20 173)
|
(17 826)
|
(27 536)
|
(26 170)
|
(28 983)
|
(23 954)
|
(13 110)
|
(3 887)
|
9 277
|
29 603
|
66 189
|
34 110
|
32 856
|
17 270
|
(13 739)
|
(17 187)
|
(32 278)
|
(43 448)
|
(57 660)
|
(37 093)
|
(37 099)
|
(31 288)
|
(30 902)
|
(36 572)
|
(40 482)
|
(46 504)
|
(48 825)
|
(59 351)
|
(74 383)
|
(101 721)
|
(131 796)
|
(157 924)
|
(122 572)
|
(108 658)
|
(90 299)
|
(97 361)
|
(75 626)
|
(72 394)
|
(94 765)
|
(88 683)
|
(78 496)
|
(67 212)
|
(23 603)
|
(61 540)
|
(73 288)
|
(71 830)
|
(69 330)
|
(23 237)
|
(23 343)
|
(10 379)
|
8 215
|
23 461
|
18 117
|
14 820
|
(11 601)
|
(45 330)
|
(48 834)
|
(71 851)
|
(88 861)
|
(89 446)
|
(166 542)
|
(148 340)
|
(111 753)
|
14 230
|
59 411
|
101 541
|
111 524
|
129 817
|
111 276
|
50 578
|
31 120
|
(9 438)
|
(56 694)
|
(67 835)
|
(95 297)
|
(119 052)
|
(137 183)
|
(136 396)
|
(146 033)
|
(144 820)
|
(120 828)
|
(106 868)
|
(119 290)
|
(129 194)
|
(129 948)
|
(153 060)
|
(121 322)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 421)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38 616)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
951 491
N/A
|
1 118 580
+18%
|
62 756
-94%
|
(50 265)
N/A
|
(82 374)
-64%
|
(49 101)
+40%
|
(56 670)
-15%
|
(26 813)
+53%
|
14 333
N/A
|
(19 594)
N/A
|
38 358
N/A
|
52 801
+38%
|
(20 904)
N/A
|
16 729
N/A
|
1 248
-93%
|
(58 510)
N/A
|
20 133
N/A
|
18 805
-7%
|
1 383
-93%
|
30 517
+2 107%
|
38 150
+25%
|
88 200
+131%
|
23 047
-74%
|
21 731
-6%
|
63 469
+192%
|
62 071
-2%
|
117 593
+89%
|
249 479
+112%
|
245 624
-2%
|
345 231
+41%
|
448 671
+30%
|
468 543
+4%
|
718 468
+53%
|
729 913
+2%
|
812 968
+11%
|
1 226 252
+51%
|
933 750
-24%
|
762 215
-18%
|
801 730
+5%
|
340 441
-58%
|
536 508
+58%
|
742 489
+38%
|
532 456
-28%
|
465 285
-13%
|
195 534
-58%
|
(214 779)
N/A
|
(126 419)
+41%
|
(187 267)
-48%
|
(229 198)
-22%
|
(136 757)
+40%
|
(45 726)
+67%
|
(38 021)
+17%
|
(69 221)
-82%
|
(81 908)
-18%
|
(289 420)
-253%
|
(477 319)
-65%
|
(536 612)
-12%
|
(583 239)
-9%
|
(109 627)
+81%
|
116 357
N/A
|
267 995
+130%
|
491 098
+83%
|
23 262
-95%
|
675 639
+2 805%
|
530 273
-22%
|
351 571
-34%
|
170 060
-52%
|
(625 425)
N/A
|
(640 027)
-2%
|
(625 485)
+2%
|
(545 893)
+13%
|
(443 156)
+19%
|
(169 018)
+62%
|
(195 796)
-16%
|
(264 778)
-35%
|
(123 982)
+53%
|
(122 149)
+1%
|
188 113
N/A
|
443 499
+136%
|
542 932
+22%
|
599 675
+10%
|
492 901
-18%
|
632 522
+28%
|
468 721
-26%
|
343 714
-27%
|
328 868
-4%
|
233 738
-29%
|
224 334
-4%
|
237 435
+6%
|
409 835
+73%
|
|
| EPS (Diluted) |
469.4
N/A
|
557.89
+19%
|
31.29
-94%
|
-25.06
N/A
|
-40.63
-62%
|
-24.48
+40%
|
-28.26
-15%
|
-13.37
+53%
|
7.07
N/A
|
-9.77
N/A
|
19.13
N/A
|
26.33
+38%
|
-10.31
N/A
|
8.34
N/A
|
0.62
-93%
|
-29.18
N/A
|
10.03
N/A
|
9.37
-7%
|
0.69
-93%
|
15.21
+2 104%
|
19.02
+25%
|
43.98
+131%
|
11.49
-74%
|
10.83
-6%
|
31.65
+192%
|
30.95
-2%
|
58.64
+89%
|
124.42
+112%
|
122.49
-2%
|
172.17
+41%
|
214.98
+25%
|
224.5
+4%
|
344.25
+53%
|
236.52
-31%
|
347.27
+47%
|
443.49
+28%
|
538.49
+21%
|
275.66
-49%
|
289.95
+5%
|
123.12
-58%
|
194.03
+58%
|
268.53
+38%
|
192.55
-28%
|
168.27
-13%
|
70.7
-58%
|
-77.68
N/A
|
-45.72
+41%
|
-67.73
-48%
|
-82.89
-22%
|
-49.46
+40%
|
-15.75
+68%
|
-13.75
+13%
|
-25.03
-82%
|
-29.61
-18%
|
-99.71
-237%
|
-172.62
-73%
|
-194.07
-12%
|
-210.93
-9%
|
-37.77
+82%
|
42.08
N/A
|
96.91
+130%
|
177.59
+83%
|
8.01
-95%
|
244.32
+2 950%
|
182.68
-25%
|
141.16
-23%
|
58.58
-59%
|
-215.01
N/A
|
-220.49
-3%
|
-251.15
-14%
|
-176.03
+30%
|
-110.94
+37%
|
-42.31
+62%
|
-49.01
-16%
|
-66.29
-35%
|
-31.05
+53%
|
-30.59
+1%
|
47.09
N/A
|
111.03
+136%
|
135.94
+22%
|
150.14
+10%
|
123.41
-18%
|
158.36
+28%
|
117.28
-26%
|
86.05
-27%
|
82.27
-4%
|
58.52
-29%
|
56.16
-4%
|
59.44
+6%
|
102.61
+73%
|
|