Indocement Tunggal Prakarsa Tbk PT
IDX:INTP
Income Statement
Earnings Waterfall
Indocement Tunggal Prakarsa Tbk PT
Income Statement
Indocement Tunggal Prakarsa Tbk PT
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 484
|
2 703
|
3 751
|
5 161
|
4 690
|
4 361
|
4 073
|
3 327
|
2 804
|
2 326
|
1 727
|
1 218
|
872
|
550
|
590
|
45 193
|
53 339
|
60 934
|
63 327
|
24 017
|
22 086
|
23 083
|
29 777
|
37 150
|
42 420
|
45 663
|
47 880
|
45 434
|
43 679
|
37 712
|
33 863
|
29 395
|
29 948
|
0
|
0
|
|
| Revenue |
3 453 411
N/A
|
3 606 350
+4%
|
3 693 572
+2%
|
3 890 955
+5%
|
3 948 283
+1%
|
4 053 205
+3%
|
4 093 767
+1%
|
4 105 639
+0%
|
4 157 683
+1%
|
4 170 459
+0%
|
4 224 071
+1%
|
4 388 858
+4%
|
4 615 507
+5%
|
4 863 689
+5%
|
5 119 917
+5%
|
5 383 202
+5%
|
5 592 354
+4%
|
5 819 955
+4%
|
6 118 582
+5%
|
6 246 354
+2%
|
6 325 329
+1%
|
6 375 991
+1%
|
6 419 098
+1%
|
6 812 042
+6%
|
7 323 644
+8%
|
7 895 533
+8%
|
8 655 681
+10%
|
9 266 591
+7%
|
9 780 498
+6%
|
9 914 644
+1%
|
10 086 805
+2%
|
9 955 677
-1%
|
10 576 456
+6%
|
10 939 744
+3%
|
11 141 163
+2%
|
11 260 030
+1%
|
11 137 805
-1%
|
11 531 814
+4%
|
12 108 909
+5%
|
12 809 391
+6%
|
13 887 892
+8%
|
14 792 997
+7%
|
15 749 248
+6%
|
16 479 015
+5%
|
17 290 337
+5%
|
17 660 373
+2%
|
18 015 377
+2%
|
18 267 689
+1%
|
18 691 286
+2%
|
18 971 989
+2%
|
19 272 176
+2%
|
19 510 137
+1%
|
19 996 264
+2%
|
19 824 027
-1%
|
19 372 476
-2%
|
18 715 555
-3%
|
17 798 055
-5%
|
17 399 241
-2%
|
16 665 153
-4%
|
16 258 415
-2%
|
15 361 894
-6%
|
14 809 583
-4%
|
14 163 708
-4%
|
14 527 940
+3%
|
14 431 211
-1%
|
14 494 307
+0%
|
14 371 901
-1%
|
14 691 492
+2%
|
15 190 283
+3%
|
15 483 531
+2%
|
15 688 485
+1%
|
15 765 335
+0%
|
15 939 348
+1%
|
15 569 347
-2%
|
15 131 978
-3%
|
14 740 993
-3%
|
14 184 322
-4%
|
14 259 612
+1%
|
14 676 022
+3%
|
14 643 421
0%
|
14 771 906
+1%
|
14 891 588
+1%
|
15 016 042
+1%
|
15 824 198
+5%
|
16 328 278
+3%
|
17 016 228
+4%
|
17 387 219
+2%
|
17 595 024
+1%
|
17 949 756
+2%
|
17 786 647
-1%
|
18 104 477
+2%
|
18 342 739
+1%
|
18 548 734
+1%
|
18 441 894
-1%
|
18 456 812
+0%
|
18 144 241
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 370 743)
|
(2 571 193)
|
(2 638 852)
|
(2 692 937)
|
(2 648 367)
|
(2 685 228)
|
(2 664 044)
|
(2 660 765)
|
(2 761 762)
|
(2 771 701)
|
(2 837 948)
|
(2 983 106)
|
(3 092 419)
|
(3 206 675)
|
(3 343 000)
|
(3 450 062)
|
(3 572 455)
|
(3 749 103)
|
(3 900 681)
|
(4 036 566)
|
(4 177 534)
|
(4 245 237)
|
(4 279 747)
|
(4 432 194)
|
(4 569 999)
|
(4 754 380)
|
(5 154 143)
|
(5 520 119)
|
(5 755 935)
|
(5 741 936)
|
(5 671 000)
|
(5 365 571)
|
(5 468 018)
|
(5 516 852)
|
(5 500 141)
|
(5 594 724)
|
(5 597 043)
|
(5 875 855)
|
(6 340 250)
|
(6 777 700)
|
(7 473 669)
|
(8 042 728)
|
(8 546 186)
|
(8 802 802)
|
(9 020 338)
|
(9 177 141)
|
(9 292 544)
|
(9 556 538)
|
(10 036 632)
|
(10 311 993)
|
(10 632 896)
|
(10 772 391)
|
(10 909 595)
|
(10 778 552)
|
(10 495 465)
|
(10 224 439)
|
(9 888 919)
|
(9 719 319)
|
(9 515 174)
|
(9 374 727)
|
(9 030 433)
|
(9 012 761)
|
(8 825 957)
|
(9 298 565)
|
(9 423 490)
|
(9 663 704)
|
(9 905 831)
|
(10 429 819)
|
(10 821 254)
|
(10 937 710)
|
(10 876 435)
|
(10 597 232)
|
(10 439 031)
|
(10 168 184)
|
(9 894 323)
|
(9 480 756)
|
(9 070 770)
|
(9 110 937)
|
(9 348 321)
|
(9 375 115)
|
(9 645 624)
|
(9 904 442)
|
(10 215 052)
|
(10 847 678)
|
(11 185 120)
|
(11 557 593)
|
(11 580 858)
|
(11 805 795)
|
(12 103 031)
|
(12 035 671)
|
(12 391 370)
|
(12 501 593)
|
(12 487 779)
|
(12 441 444)
|
(12 352 349)
|
(12 121 396)
|
|
| Gross Profit |
1 082 668
N/A
|
1 035 158
-4%
|
1 054 721
+2%
|
1 198 019
+14%
|
1 299 915
+9%
|
1 367 976
+5%
|
1 429 723
+5%
|
1 444 873
+1%
|
1 395 922
-3%
|
1 398 757
+0%
|
1 386 121
-1%
|
1 405 751
+1%
|
1 523 088
+8%
|
1 657 013
+9%
|
1 776 916
+7%
|
1 933 139
+9%
|
2 019 899
+4%
|
2 070 853
+3%
|
2 217 902
+7%
|
2 209 789
0%
|
2 147 796
-3%
|
2 130 753
-1%
|
2 139 350
+0%
|
2 379 847
+11%
|
2 753 645
+16%
|
3 141 153
+14%
|
3 501 538
+11%
|
3 746 472
+7%
|
4 024 564
+7%
|
4 172 708
+4%
|
4 415 805
+6%
|
4 590 106
+4%
|
5 108 439
+11%
|
5 422 892
+6%
|
5 641 022
+4%
|
5 665 306
+0%
|
5 540 762
-2%
|
5 655 959
+2%
|
5 768 659
+2%
|
6 031 691
+5%
|
6 414 223
+6%
|
6 750 269
+5%
|
7 203 062
+7%
|
7 676 213
+7%
|
8 269 999
+8%
|
8 483 232
+3%
|
8 722 833
+3%
|
8 711 151
0%
|
8 654 654
-1%
|
8 659 996
+0%
|
8 639 280
0%
|
8 737 746
+1%
|
9 086 669
+4%
|
9 045 475
0%
|
8 877 011
-2%
|
8 491 116
-4%
|
7 909 136
-7%
|
7 679 922
-3%
|
7 149 979
-7%
|
6 883 688
-4%
|
6 331 461
-8%
|
5 796 822
-8%
|
5 337 751
-8%
|
5 229 375
-2%
|
5 007 721
-4%
|
4 830 603
-4%
|
4 466 070
-8%
|
4 261 673
-5%
|
4 369 029
+3%
|
4 545 821
+4%
|
4 812 050
+6%
|
5 168 103
+7%
|
5 500 317
+6%
|
5 401 163
-2%
|
5 237 655
-3%
|
5 260 237
+0%
|
5 113 552
-3%
|
5 148 675
+1%
|
5 327 701
+3%
|
5 268 306
-1%
|
5 126 282
-3%
|
4 987 146
-3%
|
4 800 990
-4%
|
4 976 520
+4%
|
5 143 158
+3%
|
5 458 635
+6%
|
5 806 361
+6%
|
5 789 229
0%
|
5 846 725
+1%
|
5 750 976
-2%
|
5 713 107
-1%
|
5 841 146
+2%
|
6 060 955
+4%
|
6 000 450
-1%
|
6 104 463
+2%
|
6 022 845
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(410 602)
|
(352 046)
|
(324 948)
|
(337 740)
|
(369 972)
|
(442 408)
|
(485 366)
|
(469 182)
|
(581 545)
|
(635 019)
|
(656 374)
|
(748 815)
|
(686 852)
|
(692 295)
|
(724 816)
|
(727 129)
|
(805 944)
|
(845 283)
|
(910 068)
|
(1 019 320)
|
(1 080 119)
|
(1 107 093)
|
(1 099 245)
|
(1 130 598)
|
(1 168 831)
|
(1 189 233)
|
(1 347 494)
|
(1 465 482)
|
(1 564 695)
|
(1 482 676)
|
(1 419 355)
|
(1 332 272)
|
(1 415 133)
|
(1 448 734)
|
(1 470 965)
|
(1 500 178)
|
(1 520 732)
|
(1 506 441)
|
(1 649 809)
|
(1 782 351)
|
(1 987 230)
|
(2 185 581)
|
(2 250 785)
|
(2 301 667)
|
(592 265)
|
(2 460 837)
|
(2 510 752)
|
(2 553 435)
|
(2 590 554)
|
(2 739 740)
|
(2 800 693)
|
(2 963 088)
|
(3 111 676)
|
(3 010 573)
|
(3 068 775)
|
(2 959 071)
|
(2 852 206)
|
(2 818 163)
|
(2 725 729)
|
(2 728 983)
|
(2 686 866)
|
(2 733 091)
|
(2 766 467)
|
(2 909 590)
|
(3 132 876)
|
(3 218 882)
|
(3 231 124)
|
(3 324 646)
|
(3 294 918)
|
(3 313 344)
|
(3 402 469)
|
(3 412 090)
|
(3 595 262)
|
(3 504 768)
|
(3 471 491)
|
(3 376 419)
|
(3 135 200)
|
(3 161 776)
|
(3 159 510)
|
(3 066 462)
|
(3 056 684)
|
(3 107 360)
|
(3 039 748)
|
(3 153 556)
|
(2 917 846)
|
(2 998 049)
|
(3 086 099)
|
(3 214 696)
|
(3 562 400)
|
(3 593 390)
|
(3 681 929)
|
(3 691 507)
|
(3 668 052)
|
(3 666 620)
|
(3 678 711)
|
(3 689 817)
|
|
| Selling, General & Administrative |
(410 602)
|
(364 671)
|
(333 674)
|
(343 124)
|
(369 971)
|
(434 500)
|
(478 281)
|
(514 266)
|
(581 545)
|
(584 597)
|
(609 459)
|
(657 043)
|
(686 852)
|
(713 252)
|
(742 103)
|
(753 769)
|
(805 944)
|
(849 005)
|
(920 433)
|
(1 027 120)
|
(1 080 120)
|
(1 120 269)
|
(1 120 185)
|
(1 148 805)
|
(1 168 832)
|
(1 220 131)
|
(1 371 716)
|
(1 489 324)
|
(1 564 695)
|
(1 517 001)
|
(1 452 830)
|
(1 376 008)
|
(1 415 133)
|
(1 494 839)
|
(1 524 456)
|
(1 546 411)
|
(1 520 732)
|
(1 555 140)
|
(1 691 294)
|
(1 790 119)
|
(1 987 230)
|
(2 176 171)
|
(2 256 651)
|
(2 354 450)
|
(550 884)
|
(2 469 763)
|
(2 503 411)
|
(2 537 961)
|
(2 585 495)
|
(2 700 612)
|
(2 823 568)
|
(2 955 992)
|
(3 141 826)
|
(3 106 280)
|
(3 073 386)
|
(2 960 994)
|
(2 795 396)
|
(2 726 417)
|
(2 653 048)
|
(2 640 086)
|
(2 644 169)
|
(2 689 521)
|
(2 714 279)
|
(2 880 898)
|
(3 015 614)
|
(3 111 970)
|
(3 138 692)
|
(3 235 680)
|
(3 270 193)
|
(3 296 972)
|
(3 352 738)
|
(3 368 923)
|
(3 430 232)
|
(3 417 201)
|
(3 347 406)
|
(3 258 249)
|
(2 932 440)
|
(2 879 871)
|
(2 895 053)
|
(2 845 756)
|
(3 003 660)
|
(3 036 936)
|
(2 999 869)
|
(3 054 283)
|
(3 084 589)
|
(3 132 367)
|
(3 183 917)
|
(3 278 732)
|
(3 387 124)
|
(3 435 239)
|
(3 515 890)
|
(3 510 468)
|
(3 462 359)
|
(3 426 644)
|
(3 423 432)
|
(3 417 390)
|
|
| 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
|
(6 591)
|
(1 364)
|
(3 372)
|
(5 518)
|
(7 769)
|
(7 340)
|
(6 853)
|
(7 154)
|
(7 496)
|
(8 322)
|
(7 795)
|
(7 030)
|
(6 797)
|
(6 748)
|
(7 175)
|
(7 699)
|
(6 415)
|
(6 280)
|
(5 532)
|
(3 824)
|
(4 494)
|
(3 441)
|
(3 431)
|
(2 933)
|
(3 188)
|
0
|
0
|
(3 623)
|
(6 735)
|
0
|
0
|
(3 281)
|
(2 632)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 834)
|
(5 804)
|
(8 805)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66 310)
|
(22 014)
|
(43 902)
|
(66 004)
|
(86 433)
|
(84 767)
|
(83 260)
|
(82 148)
|
(83 448)
|
(83 608)
|
(83 862)
|
(81 654)
|
(77 527)
|
(72 254)
|
(67 682)
|
(66 766)
|
(63 286)
|
(62 843)
|
(63 108)
|
(59 293)
|
(60 095)
|
(57 678)
|
(53 682)
|
(51 984)
|
(49 169)
|
(53 103)
|
(56 697)
|
(60 351)
|
(66 263)
|
(63 795)
|
(59 146)
|
(59 163)
|
(218 443)
|
(256 040)
|
(296 784)
|
(336 362)
|
(215 081)
|
(223 453)
|
(236 689)
|
(234 152)
|
(249 708)
|
(247 231)
|
(241 844)
|
(249 348)
|
(239 070)
|
(245 309)
|
(250 424)
|
(254 896)
|
(262 747)
|
(269 220)
|
(271 236)
|
(284 680)
|
|
| Other Operating Expenses |
0
|
12 625
|
8 724
|
5 383
|
0
|
(7 908)
|
(7 086)
|
45 084
|
0
|
(50 422)
|
(46 914)
|
(91 772)
|
0
|
23 791
|
23 091
|
35 445
|
0
|
3 722
|
10 365
|
7 800
|
0
|
13 177
|
20 939
|
18 206
|
0
|
30 897
|
24 223
|
23 843
|
0
|
34 326
|
33 474
|
43 736
|
0
|
46 104
|
53 491
|
46 232
|
0
|
48 699
|
41 485
|
7 768
|
0
|
(9 410)
|
5 866
|
52 783
|
31 520
|
32 304
|
39 933
|
56 048
|
89 143
|
52 979
|
112 988
|
82 206
|
121 094
|
187 637
|
96 268
|
90 607
|
27 514
|
(12 744)
|
2 176
|
(14 432)
|
27 004
|
25 553
|
16 452
|
34 425
|
(52 673)
|
(45 793)
|
(35 319)
|
(34 049)
|
27 632
|
36 731
|
6 966
|
20 807
|
(92 032)
|
(23 772)
|
(64 939)
|
(55 726)
|
18 315
|
(25 865)
|
32 327
|
115 656
|
162 057
|
153 029
|
196 810
|
134 879
|
416 451
|
381 549
|
339 662
|
313 384
|
63 794
|
87 158
|
84 385
|
73 857
|
57 054
|
29 244
|
15 957
|
12 253
|
|
| Operating Income |
672 067
N/A
|
683 110
+2%
|
729 772
+7%
|
860 278
+18%
|
929 944
+8%
|
925 568
0%
|
944 357
+2%
|
975 692
+3%
|
814 376
-17%
|
763 740
-6%
|
729 749
-4%
|
656 937
-10%
|
836 237
+27%
|
964 719
+15%
|
1 052 101
+9%
|
1 206 011
+15%
|
1 213 955
+1%
|
1 225 569
+1%
|
1 307 834
+7%
|
1 190 468
-9%
|
1 067 676
-10%
|
1 023 660
-4%
|
1 040 104
+2%
|
1 249 249
+20%
|
1 584 814
+27%
|
1 951 920
+23%
|
2 154 044
+10%
|
2 280 989
+6%
|
2 459 869
+8%
|
2 690 031
+9%
|
2 996 449
+11%
|
3 257 834
+9%
|
3 693 305
+13%
|
3 974 158
+8%
|
4 170 057
+5%
|
4 165 129
0%
|
4 020 030
-3%
|
4 149 518
+3%
|
4 118 850
-1%
|
4 249 339
+3%
|
4 426 993
+4%
|
4 564 688
+3%
|
4 952 277
+8%
|
5 374 546
+9%
|
7 677 734
+43%
|
6 022 395
-22%
|
6 212 081
+3%
|
6 157 716
-1%
|
6 064 100
-2%
|
5 920 256
-2%
|
5 838 587
-1%
|
5 774 658
-1%
|
5 974 993
+3%
|
6 034 902
+1%
|
5 808 236
-4%
|
5 532 045
-5%
|
5 056 930
-9%
|
4 861 759
-4%
|
4 424 250
-9%
|
4 154 705
-6%
|
3 644 595
-12%
|
3 063 731
-16%
|
2 571 284
-16%
|
2 319 785
-10%
|
1 874 845
-19%
|
1 611 721
-14%
|
1 234 946
-23%
|
937 027
-24%
|
1 074 111
+15%
|
1 232 477
+15%
|
1 409 581
+14%
|
1 756 013
+25%
|
1 905 055
+8%
|
1 896 395
0%
|
1 766 164
-7%
|
1 883 818
+7%
|
1 978 352
+5%
|
1 986 899
+0%
|
2 168 191
+9%
|
2 201 844
+2%
|
2 069 598
-6%
|
1 879 786
-9%
|
1 761 242
-6%
|
1 822 964
+4%
|
2 225 312
+22%
|
2 460 586
+11%
|
2 720 262
+11%
|
2 574 533
-5%
|
2 284 325
-11%
|
2 157 586
-6%
|
2 031 178
-6%
|
2 149 639
+6%
|
2 392 903
+11%
|
2 333 830
-2%
|
2 425 752
+4%
|
2 333 028
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(788 724)
|
146 894
|
1 718 910
|
272 243
|
520 539
|
87 303
|
94 119
|
24 575
|
(70 186)
|
(319 927)
|
(1 037 191)
|
(591 115)
|
(651 800)
|
(564 742)
|
(264 730)
|
(512 656)
|
(170 525)
|
(127 146)
|
(183 004)
|
(94 980)
|
(215 109)
|
(239 008)
|
(158 934)
|
(189 591)
|
(197 836)
|
(157 441)
|
(151 543)
|
(112 260)
|
(155 999)
|
(199 653)
|
(141 749)
|
(94 907)
|
41 438
|
159 989
|
165 114
|
183 472
|
194 329
|
198 777
|
227 285
|
247 439
|
290 133
|
311 890
|
325 895
|
351 166
|
362 808
|
400 037
|
437 500
|
459 219
|
531 054
|
630 888
|
730 898
|
807 763
|
814 609
|
782 595
|
736 793
|
640 613
|
735 487
|
730 959
|
716 213
|
762 944
|
625 074
|
593 180
|
581 683
|
546 478
|
516 982
|
475 131
|
430 725
|
407 716
|
409 703
|
427 496
|
449 674
|
462 949
|
458 699
|
423 269
|
417 076
|
417 070
|
349 848
|
306 643
|
243 158
|
200 647
|
206 205
|
178 977
|
136 515
|
97 847
|
84 343
|
91 629
|
112 883
|
146 021
|
152 412
|
106 571
|
59 127
|
1 997
|
97 107
|
124 426
|
155 722
|
182 980
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73 539)
|
(73 539)
|
(102 407)
|
(101 836)
|
(28 368)
|
(28 990)
|
1 268
|
2 360
|
2 667
|
2 019
|
1 170
|
(33)
|
(63)
|
1 923
|
(2 267)
|
(2 514)
|
(1 713)
|
(1 807)
|
519
|
(842)
|
(5 932)
|
(6 634)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123 100
|
0
|
123 100
|
123 100
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
10 608
|
1
|
0
|
0
|
(9 457)
|
(1)
|
(2)
|
(3)
|
(48 016)
|
123 098
|
(1)
|
0
|
(991)
|
22
|
22
|
22
|
34 382
|
0
|
(1)
|
(1)
|
9 630
|
0
|
1
|
0
|
30 714
|
0
|
0
|
1
|
28 917
|
0
|
(1)
|
(1)
|
61 584
|
(1)
|
0
|
0
|
34 117
|
0
|
0
|
0
|
(8 970)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(147 841)
|
(183 638)
|
(345 423)
|
(372 658)
|
(124 037)
|
(119 096)
|
12 610
|
18 793
|
(104 553)
|
(96 840)
|
(88 696)
|
(84 162)
|
(83 586)
|
(85 639)
|
(88 250)
|
(90 222)
|
(89 327)
|
(86 322)
|
(82 432)
|
(82 969)
|
(77 465)
|
(62 308)
|
(53 428)
|
(44 388)
|
(43 069)
|
(36 766)
|
(29 610)
|
(22 864)
|
(21 516)
|
(24 292)
|
(28 668)
|
(35 441)
|
(38 122)
|
(35 448)
|
(31 863)
|
(27 413)
|
(27 511)
|
(32 742)
|
(38 829)
|
(42 556)
|
|
| Pre-Tax Income |
(106 049)
N/A
|
830 005
N/A
|
2 448 682
+195%
|
1 132 521
-54%
|
1 441 026
+27%
|
1 012 870
-30%
|
1 038 474
+3%
|
1 000 264
-4%
|
819 275
-18%
|
566 911
-31%
|
(184 343)
N/A
|
188 922
N/A
|
184 570
-2%
|
399 999
+117%
|
787 393
+97%
|
693 377
-12%
|
1 077 812
+55%
|
1 098 423
+2%
|
1 124 829
+2%
|
1 095 487
-3%
|
862 197
-21%
|
784 652
-9%
|
881 171
+12%
|
1 059 658
+20%
|
1 417 692
+34%
|
1 794 479
+27%
|
2 002 501
+12%
|
2 168 730
+8%
|
2 332 787
+8%
|
2 490 378
+7%
|
2 854 699
+15%
|
3 162 926
+11%
|
3 796 327
+20%
|
4 134 146
+9%
|
4 335 171
+5%
|
4 348 601
+0%
|
4 248 476
-2%
|
4 348 295
+2%
|
4 346 135
0%
|
4 496 778
+3%
|
4 708 156
+5%
|
4 876 578
+4%
|
5 278 172
+8%
|
5 725 712
+8%
|
8 040 542
+40%
|
6 422 432
-20%
|
6 649 581
+4%
|
6 616 935
0%
|
6 595 154
0%
|
6 551 144
-1%
|
6 569 485
+0%
|
6 582 421
+0%
|
6 789 602
+3%
|
6 817 497
+0%
|
6 545 029
-4%
|
6 172 658
-6%
|
5 644 576
-9%
|
5 409 080
-4%
|
4 795 040
-11%
|
4 544 991
-5%
|
4 145 632
-9%
|
3 537 815
-15%
|
3 165 577
-11%
|
2 885 056
-9%
|
2 287 274
-21%
|
1 990 012
-13%
|
1 576 975
-21%
|
1 260 581
-20%
|
1 400 228
+11%
|
1 574 334
+12%
|
1 771 005
+12%
|
2 128 740
+20%
|
2 274 427
+7%
|
2 233 342
-2%
|
2 027 269
-9%
|
2 144 380
+6%
|
2 148 328
+0%
|
2 129 398
-1%
|
2 329 553
+9%
|
2 329 113
0%
|
2 234 002
-4%
|
2 024 357
-9%
|
1 870 814
-8%
|
1 899 966
+2%
|
2 289 309
+20%
|
2 527 890
+10%
|
2 804 414
+11%
|
2 687 036
-4%
|
2 396 348
-11%
|
2 226 195
-7%
|
2 056 729
-8%
|
2 122 416
+3%
|
2 463 018
+16%
|
2 424 672
-2%
|
2 536 713
+5%
|
2 466 818
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
42 920
|
(230 230)
|
(731 155)
|
(329 035)
|
(416 677)
|
(293 792)
|
(297 686)
|
(299 447)
|
(263 989)
|
(191 174)
|
27 019
|
(79 379)
|
(68 547)
|
(131 585)
|
(246 455)
|
(222 053)
|
(338 126)
|
(343 645)
|
(349 785)
|
(336 224)
|
(269 395)
|
(243 836)
|
(271 202)
|
(325 232)
|
(435 388)
|
(545 266)
|
(607 239)
|
(653 929)
|
(587 205)
|
(621 816)
|
(710 145)
|
(780 944)
|
(1 047 741)
|
(1 101 282)
|
(1 117 528)
|
(1 086 116)
|
(1 023 795)
|
(1 042 764)
|
(1 033 231)
|
(1 063 637)
|
(1 106 640)
|
(1 142 337)
|
(1 239 696)
|
(1 347 107)
|
(1 476 162)
|
(1 512 929)
|
(1 630 567)
|
(1 612 299)
|
(1 582 860)
|
(1 550 452)
|
(1 461 946)
|
(1 455 643)
|
(1 515 593)
|
(1 528 248)
|
(1 474 870)
|
(1 399 672)
|
(1 287 915)
|
(1 240 292)
|
(318 438)
|
(259 174)
|
(275 313)
|
(133 942)
|
(822 583)
|
(755 822)
|
(427 456)
|
(357 491)
|
(263 891)
|
(189 552)
|
(254 291)
|
(295 717)
|
(340 146)
|
(424 706)
|
(439 122)
|
(394 550)
|
(361 963)
|
(368 116)
|
(341 991)
|
(372 176)
|
(406 668)
|
(431 265)
|
(445 506)
|
(404 623)
|
(377 347)
|
(372 876)
|
(446 875)
|
(496 638)
|
(555 096)
|
(524 187)
|
(446 082)
|
(409 273)
|
(370 187)
|
(383 488)
|
(455 071)
|
(444 079)
|
(468 717)
|
(451 698)
|
|
| Income from Continuing Operations |
(63 129)
|
599 776
|
1 717 528
|
803 487
|
1 024 349
|
719 079
|
740 789
|
700 818
|
555 285
|
375 738
|
(157 323)
|
109 544
|
116 023
|
268 415
|
540 939
|
471 325
|
739 686
|
754 778
|
775 044
|
759 263
|
592 802
|
540 816
|
609 969
|
734 426
|
982 303
|
1 249 213
|
1 395 262
|
1 514 801
|
1 745 582
|
1 868 561
|
2 144 553
|
2 381 981
|
2 748 586
|
3 032 864
|
3 217 643
|
3 262 485
|
3 224 681
|
3 305 531
|
3 312 904
|
3 433 141
|
3 601 516
|
3 734 241
|
4 038 476
|
4 378 605
|
6 564 380
|
4 909 503
|
5 019 014
|
5 004 636
|
5 012 294
|
5 000 692
|
5 107 539
|
5 126 778
|
5 274 009
|
5 289 249
|
5 070 159
|
4 772 986
|
4 356 661
|
4 168 788
|
4 476 602
|
4 285 817
|
3 870 319
|
3 403 873
|
2 342 994
|
2 129 234
|
1 859 818
|
1 632 521
|
1 313 084
|
1 071 029
|
1 145 937
|
1 278 617
|
1 430 859
|
1 704 034
|
1 835 305
|
1 838 792
|
1 665 306
|
1 776 264
|
1 806 337
|
1 757 222
|
1 922 885
|
1 897 848
|
1 788 496
|
1 619 734
|
1 493 467
|
1 527 090
|
1 842 434
|
2 031 252
|
2 249 318
|
2 162 849
|
1 950 266
|
1 816 922
|
1 686 542
|
1 738 928
|
2 007 947
|
1 980 593
|
2 067 996
|
2 015 120
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
584
|
73
|
(202)
|
(41)
|
(81)
|
761
|
1 101
|
584
|
(1 932)
|
(2 566)
|
(3 283)
|
(1 500)
|
261
|
(1 653)
|
(2 602)
|
(5 096)
|
(4 598)
|
(2 758)
|
(2 039)
|
(635)
|
(3 006)
|
(2 822)
|
(2 505)
|
(2 925)
|
(2 054)
|
(3 041)
|
(4 433)
|
(4 350)
|
(3 137)
|
(1 957)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
801
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(63 129)
N/A
|
599 776
N/A
|
1 717 528
+186%
|
802 779
-53%
|
1 041 047
+30%
|
790 832
-24%
|
812 542
+3%
|
801 686
-1%
|
670 290
-16%
|
435 686
-35%
|
(97 375)
N/A
|
141 085
N/A
|
116 023
-18%
|
268 415
+131%
|
540 939
+102%
|
471 325
-13%
|
739 686
+57%
|
754 778
+2%
|
775 044
+3%
|
759 263
-2%
|
592 802
-22%
|
540 816
-9%
|
609 969
+13%
|
734 426
+20%
|
983 688
+34%
|
1 250 087
+27%
|
1 395 861
+12%
|
1 515 561
+9%
|
1 745 501
+15%
|
1 869 324
+7%
|
2 145 656
+15%
|
2 382 567
+11%
|
2 746 654
+15%
|
3 030 298
+10%
|
3 214 361
+6%
|
3 260 986
+1%
|
3 224 942
-1%
|
3 303 878
+2%
|
3 310 301
+0%
|
3 428 044
+4%
|
3 596 918
+5%
|
3 731 483
+4%
|
4 036 437
+8%
|
4 377 970
+8%
|
6 561 374
+50%
|
4 906 681
-25%
|
5 016 509
+2%
|
5 001 711
0%
|
5 010 240
+0%
|
4 997 651
0%
|
5 103 106
+2%
|
5 122 428
+0%
|
5 270 872
+3%
|
5 287 292
+0%
|
5 070 159
-4%
|
4 772 986
-6%
|
4 356 661
-9%
|
4 168 788
-4%
|
4 476 602
+7%
|
4 285 817
-4%
|
3 870 319
-10%
|
3 403 873
-12%
|
2 342 994
-31%
|
2 129 234
-9%
|
1 859 818
-13%
|
1 632 521
-12%
|
1 313 084
-20%
|
1 071 029
-18%
|
1 145 937
+7%
|
1 278 617
+12%
|
1 430 859
+12%
|
1 704 034
+19%
|
1 835 305
+8%
|
1 838 792
+0%
|
1 665 306
-9%
|
1 776 264
+7%
|
1 806 337
+2%
|
1 757 222
-3%
|
1 922 885
+9%
|
1 897 848
-1%
|
1 788 496
-6%
|
1 619 734
-9%
|
1 493 467
-8%
|
1 527 090
+2%
|
1 842 434
+21%
|
2 031 252
+10%
|
2 249 318
+11%
|
2 162 849
-4%
|
1 950 266
-10%
|
1 816 922
-7%
|
1 686 542
-7%
|
1 738 928
+3%
|
2 007 947
+15%
|
1 980 593
-1%
|
2 067 996
+4%
|
2 015 120
-3%
|
|
| EPS (Diluted) |
-19.11
N/A
|
166.65
N/A
|
456.42
+174%
|
218.08
-52%
|
282.81
+30%
|
214.84
-24%
|
220.73
+3%
|
217.79
-1%
|
182.09
-16%
|
118.36
-35%
|
-26.45
N/A
|
38.32
N/A
|
31.52
-18%
|
72.92
+131%
|
146.95
+102%
|
128.03
-13%
|
200.93
+57%
|
205.03
+2%
|
210.54
+3%
|
206.26
-2%
|
161.03
-22%
|
146.92
-9%
|
165.7
+13%
|
199.51
+20%
|
267.22
+34%
|
339.59
+27%
|
379.19
+12%
|
411.72
+9%
|
474.19
+15%
|
507.83
+7%
|
582.9
+15%
|
647.26
+11%
|
746.17
+15%
|
823.22
+10%
|
873.23
+6%
|
885.89
+1%
|
876.1
-1%
|
897.54
+2%
|
899.29
+0%
|
931.28
+4%
|
977.15
+5%
|
1 013.71
+4%
|
1 096.55
+8%
|
1 189.34
+8%
|
1 782.49
+50%
|
1 332.97
-25%
|
1 362.81
+2%
|
1 358.79
0%
|
1 361.1
+0%
|
1 357.68
0%
|
1 386.33
+2%
|
1 391.58
+0%
|
1 431.82
+3%
|
1 436.37
+0%
|
1 377.38
-4%
|
1 296.65
-6%
|
1 183.48
-9%
|
1 132.51
-4%
|
1 216.13
+7%
|
1 164.3
-4%
|
1 051.37
-10%
|
924.71
-12%
|
636.51
-31%
|
578.43
-9%
|
505.22
-13%
|
443.49
-12%
|
356.7
-20%
|
290.95
-18%
|
311.29
+7%
|
347.34
+12%
|
388.69
+12%
|
462.9
+19%
|
498.56
+8%
|
499.5
+0%
|
452.38
-9%
|
482.52
+7%
|
490.69
+2%
|
477.35
-3%
|
522.35
+9%
|
515.55
-1%
|
486.79
-6%
|
457.76
-6%
|
426.19
-7%
|
443.05
+4%
|
529.44
+19%
|
592.01
+12%
|
655.57
+11%
|
630.37
-4%
|
568.41
-10%
|
529.55
-7%
|
493.3
-7%
|
515.47
+4%
|
591.49
+15%
|
591.22
0%
|
617.31
+4%
|
604.91
-2%
|
|