Japfa Comfeed Indonesia Tbk PT
IDX:JPFA
Income Statement
Earnings Waterfall
Japfa Comfeed Indonesia Tbk PT
Income Statement
Japfa Comfeed Indonesia 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 |
0
|
93 275
|
41 416
|
23 371
|
0
|
34 058
|
37 745
|
39 377
|
0
|
41 515
|
41 976
|
44 199
|
0
|
53 771
|
60 116
|
62 880
|
0
|
64 206
|
62 662
|
78 025
|
0
|
130 897
|
158 215
|
177 880
|
0
|
223 646
|
232 954
|
232 015
|
0
|
152 556
|
151 376
|
155 642
|
0
|
219 851
|
252 939
|
293 957
|
0
|
380 349
|
407 326
|
416 651
|
437 531
|
456 285
|
465 574
|
482 949
|
510 232
|
569 600
|
622 731
|
681 488
|
694 151
|
694 861
|
698 682
|
699 918
|
681 060
|
665 609
|
631 844
|
576 754
|
510 465
|
467 794
|
442 192
|
451 280
|
471 772
|
503 771
|
531 364
|
496 507
|
561 117
|
563 768
|
577 834
|
684 058
|
752 155
|
789 755
|
849 494
|
865 047
|
799 928
|
798 640
|
768 482
|
704 196
|
604 283
|
613 633
|
581 466
|
590 809
|
565 543
|
625 965
|
721 564
|
773 569
|
899 005
|
866 338
|
845 512
|
833 757
|
823 229
|
812 934
|
0
|
0
|
|
| Revenue |
4 006 361
N/A
|
4 087 932
+2%
|
4 243 619
+4%
|
4 359 875
+3%
|
4 407 906
+1%
|
4 507 832
+2%
|
4 538 009
+1%
|
4 798 556
+6%
|
4 649 431
-3%
|
4 805 821
+3%
|
4 962 577
+3%
|
5 014 050
+1%
|
5 340 116
+7%
|
5 483 080
+3%
|
5 741 725
+5%
|
6 028 561
+5%
|
6 401 365
+6%
|
6 680 531
+4%
|
7 135 254
+7%
|
7 380 059
+3%
|
7 903 315
+7%
|
8 555 434
+8%
|
9 305 583
+9%
|
10 596 385
+14%
|
11 524 719
+9%
|
12 555 857
+9%
|
13 364 793
+6%
|
14 022 565
+5%
|
14 340 277
+2%
|
14 360 685
+0%
|
14 108 809
-2%
|
13 855 891
-2%
|
13 955 792
+1%
|
14 358 848
+3%
|
15 084 005
+5%
|
15 481 042
+3%
|
15 633 068
+1%
|
15 876 902
+2%
|
16 278 591
+3%
|
17 160 804
+5%
|
17 832 702
+4%
|
19 401 976
+9%
|
20 331 521
+5%
|
21 049 169
+4%
|
21 412 085
+2%
|
22 123 118
+3%
|
23 279 718
+5%
|
24 128 762
+4%
|
24 458 880
+1%
|
24 722 974
+1%
|
24 415 192
-1%
|
24 500 663
+0%
|
25 022 913
+2%
|
25 518 761
+2%
|
26 416 347
+4%
|
26 888 617
+2%
|
27 063 310
+1%
|
27 253 566
+1%
|
27 653 255
+1%
|
28 156 233
+2%
|
29 602 688
+5%
|
30 838 828
+4%
|
32 174 999
+4%
|
33 246 011
+3%
|
36 228 261
+9%
|
34 716 841
-4%
|
35 551 200
+2%
|
35 852 771
+1%
|
38 872 084
+8%
|
67 136 904
+73%
|
65 881 506
-2%
|
65 517 460
-1%
|
36 964 948
-44%
|
39 802 253
+8%
|
42 718 478
+7%
|
44 843 054
+5%
|
44 878 300
+0%
|
46 262 926
+3%
|
47 253 299
+2%
|
48 868 204
+3%
|
48 972 085
+0%
|
48 579 879
-1%
|
48 644 673
+0%
|
49 946 225
+3%
|
51 175 898
+2%
|
53 339 598
+4%
|
54 668 653
+2%
|
54 688 411
+0%
|
55 800 849
+2%
|
56 207 625
+1%
|
55 633 925
-1%
|
57 625 295
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 395 541)
|
(3 500 558)
|
(3 623 882)
|
(3 732 377)
|
(3 804 028)
|
(3 903 887)
|
(3 912 577)
|
(4 124 519)
|
(3 944 120)
|
(4 000 595)
|
(4 101 909)
|
(4 123 699)
|
(4 430 049)
|
(4 598 433)
|
(4 830 211)
|
(5 075 658)
|
(5 291 530)
|
(5 500 839)
|
(5 882 804)
|
(6 013 102)
|
(6 467 391)
|
(7 021 234)
|
(7 662 297)
|
(8 868 358)
|
(9 761 678)
|
(10 538 950)
|
(11 256 562)
|
(11 579 298)
|
(11 667 465)
|
(11 666 611)
|
(11 318 834)
|
(11 063 678)
|
(10 906 624)
|
(11 171 267)
|
(11 982 016)
|
(12 557 881)
|
(13 072 723)
|
(13 323 873)
|
(13 346 317)
|
(13 980 290)
|
(14 648 797)
|
(15 814 436)
|
(16 698 497)
|
(17 123 304)
|
(17 794 240)
|
(18 625 134)
|
(19 676 461)
|
(20 922 888)
|
(21 033 306)
|
(21 363 044)
|
(21 315 419)
|
(20 984 435)
|
(21 029 912)
|
(21 088 195)
|
(21 213 731)
|
(21 206 404)
|
(21 584 412)
|
(21 792 307)
|
(22 419 806)
|
(23 259 314)
|
(24 585 704)
|
(25 197 315)
|
(25 818 339)
|
(26 408 477)
|
(28 361 076)
|
(27 808 321)
|
(28 829 124)
|
(29 559 096)
|
(31 011 222)
|
(54 159 646)
|
(53 364 669)
|
(52 942 567)
|
(29 556 840)
|
(30 825 591)
|
(32 806 258)
|
(35 642 076)
|
(36 920 901)
|
(38 929 877)
|
(40 050 439)
|
(40 698 518)
|
(41 319 715)
|
(41 810 389)
|
(42 066 974)
|
(42 533 788)
|
(43 708 924)
|
(44 708 221)
|
(45 255 723)
|
(45 295 061)
|
(44 645 025)
|
(44 809 747)
|
(44 500 092)
|
(45 599 210)
|
|
| Gross Profit |
610 819
N/A
|
587 375
-4%
|
619 738
+6%
|
627 499
+1%
|
603 878
-4%
|
603 944
+0%
|
625 432
+4%
|
674 036
+8%
|
705 311
+5%
|
805 226
+14%
|
860 667
+7%
|
890 351
+3%
|
910 068
+2%
|
884 647
-3%
|
911 514
+3%
|
952 903
+5%
|
1 109 835
+16%
|
1 179 692
+6%
|
1 252 450
+6%
|
1 366 957
+9%
|
1 435 924
+5%
|
1 534 200
+7%
|
1 643 286
+7%
|
1 728 027
+5%
|
1 763 041
+2%
|
2 016 906
+14%
|
2 108 231
+5%
|
2 443 267
+16%
|
2 672 812
+9%
|
2 694 075
+1%
|
2 789 975
+4%
|
2 792 213
+0%
|
3 049 168
+9%
|
3 187 581
+5%
|
3 101 989
-3%
|
2 923 161
-6%
|
2 560 345
-12%
|
2 553 029
0%
|
2 932 274
+15%
|
3 180 514
+8%
|
3 183 905
+0%
|
3 587 540
+13%
|
3 633 024
+1%
|
3 925 865
+8%
|
3 617 845
-8%
|
3 497 985
-3%
|
3 603 258
+3%
|
3 205 875
-11%
|
3 425 574
+7%
|
3 359 930
-2%
|
3 099 773
-8%
|
3 516 228
+13%
|
3 993 001
+14%
|
4 430 566
+11%
|
5 202 616
+17%
|
5 682 213
+9%
|
5 478 898
-4%
|
5 461 259
0%
|
5 233 449
-4%
|
4 896 919
-6%
|
5 016 984
+2%
|
5 641 513
+12%
|
6 356 660
+13%
|
6 837 534
+8%
|
7 867 185
+15%
|
6 908 520
-12%
|
6 722 076
-3%
|
6 293 675
-6%
|
7 860 862
+25%
|
12 977 258
+65%
|
12 516 837
-4%
|
12 574 893
+0%
|
7 408 108
-41%
|
8 976 662
+21%
|
9 912 220
+10%
|
9 200 978
-7%
|
7 957 399
-14%
|
7 333 049
-8%
|
7 202 860
-2%
|
8 169 686
+13%
|
7 652 370
-6%
|
6 769 490
-12%
|
6 577 699
-3%
|
7 412 437
+13%
|
7 466 974
+1%
|
8 631 377
+16%
|
9 412 930
+9%
|
9 393 350
0%
|
11 155 824
+19%
|
11 397 878
+2%
|
11 133 833
-2%
|
12 026 085
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
140 740
|
(447 369)
|
(439 604)
|
(453 163)
|
(434 570)
|
(526 967)
|
(535 869)
|
(547 540)
|
(715 482)
|
(577 087)
|
(615 383)
|
(624 058)
|
(830 704)
|
(739 027)
|
(764 925)
|
(789 668)
|
(736 806)
|
(845 999)
|
(868 313)
|
(955 478)
|
(1 144 266)
|
(1 041 816)
|
(1 097 808)
|
(1 113 778)
|
(1 468 990)
|
(1 260 651)
|
(1 269 076)
|
(1 334 128)
|
(1 422 894)
|
(1 306 565)
|
(1 438 925)
|
(1 439 401)
|
(1 612 313)
|
(1 378 809)
|
(1 430 002)
|
(1 425 063)
|
(1 676 896)
|
(1 560 164)
|
(1 468 041)
|
(1 468 184)
|
(1 476 469)
|
(1 813 512)
|
(1 890 967)
|
(2 007 678)
|
(1 917 400)
|
(1 999 455)
|
(2 027 610)
|
(2 103 376)
|
(2 121 944)
|
(2 089 623)
|
(2 202 034)
|
(2 124 745)
|
(2 158 557)
|
(2 277 840)
|
(2 294 034)
|
(2 381 012)
|
(2 291 089)
|
(2 408 401)
|
(2 477 071)
|
(2 666 196)
|
(2 726 370)
|
(2 856 069)
|
(3 003 133)
|
(3 131 021)
|
(4 195 075)
|
(3 377 910)
|
(3 513 252)
|
(3 614 004)
|
(4 698 153)
|
(7 553 327)
|
(8 076 120)
|
(8 035 706)
|
(4 894 307)
|
(5 578 459)
|
(5 268 182)
|
(4 949 848)
|
(4 460 631)
|
(4 057 486)
|
(4 187 853)
|
(4 665 957)
|
(4 788 561)
|
(4 989 038)
|
(4 977 333)
|
(5 045 248)
|
(5 127 036)
|
(5 159 105)
|
(5 140 127)
|
(5 409 359)
|
(5 919 288)
|
(6 091 444)
|
(6 367 561)
|
(6 650 600)
|
|
| Selling, General & Administrative |
140 741
|
(429 149)
|
(433 151)
|
(454 282)
|
(434 569)
|
(545 971)
|
(546 988)
|
(544 399)
|
(684 489)
|
(547 039)
|
(591 860)
|
(610 712)
|
(830 704)
|
(744 732)
|
(767 585)
|
(792 820)
|
(736 806)
|
(863 065)
|
(890 465)
|
(935 798)
|
(1 144 266)
|
(1 021 391)
|
(1 050 261)
|
(1 105 630)
|
(1 468 990)
|
(1 252 710)
|
(1 288 876)
|
(1 325 859)
|
(1 422 894)
|
(1 354 335)
|
(1 466 770)
|
(1 476 635)
|
(1 612 313)
|
(1 497 890)
|
(1 500 269)
|
(1 529 082)
|
(1 676 896)
|
(1 518 625)
|
(1 497 687)
|
(1 490 007)
|
(1 443 689)
|
(1 768 631)
|
(1 794 297)
|
(1 857 115)
|
(1 728 335)
|
(1 820 735)
|
(1 881 561)
|
(1 952 358)
|
(2 025 700)
|
(1 988 600)
|
(2 080 105)
|
(2 096 455)
|
(2 138 791)
|
(2 289 823)
|
(2 293 627)
|
(2 339 147)
|
(2 425 179)
|
(2 496 410)
|
(2 549 414)
|
(2 673 436)
|
(2 685 013)
|
(2 798 543)
|
(2 945 935)
|
(3 111 668)
|
(3 978 950)
|
(3 069 343)
|
(3 212 303)
|
(3 298 891)
|
(4 457 338)
|
(7 415 797)
|
(7 651 317)
|
(7 653 803)
|
(4 323 920)
|
(4 612 409)
|
(4 569 014)
|
(4 254 721)
|
(4 006 329)
|
(3 762 337)
|
(3 919 633)
|
(4 433 111)
|
(4 506 583)
|
(4 695 929)
|
(4 731 416)
|
(4 729 884)
|
(4 871 558)
|
(4 950 218)
|
(4 911 062)
|
(5 155 002)
|
(5 723 919)
|
(5 874 606)
|
(6 098 895)
|
(6 351 306)
|
|
| Depreciation & Amortization |
0
|
(23 670)
|
(23 034)
|
(22 440)
|
0
|
(22 166)
|
(21 786)
|
(22 173)
|
(30 993)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71 962)
|
(20 785)
|
(42 188)
|
(65 117)
|
(86 874)
|
(88 202)
|
(91 238)
|
(93 376)
|
(98 461)
|
(102 036)
|
(106 163)
|
(109 900)
|
(113 106)
|
(114 380)
|
(116 856)
|
(114 700)
|
(119 427)
|
(124 032)
|
(134 111)
|
(146 163)
|
(207 408)
|
(243 766)
|
(267 601)
|
(258 790)
|
(335 317)
|
(350 032)
|
(353 149)
|
(377 391)
|
(312 789)
|
(495 810)
|
(497 657)
|
(514 415)
|
(503 322)
|
(556 355)
|
(556 447)
|
(554 688)
|
(413 051)
|
(407 854)
|
(388 573)
|
(377 970)
|
(344 397)
|
(347 861)
|
(337 035)
|
(349 297)
|
(320 728)
|
(313 892)
|
(324 881)
|
(306 713)
|
(241 648)
|
(269 134)
|
(299 729)
|
(297 703)
|
|
| Other Operating Expenses |
0
|
5 450
|
16 581
|
23 559
|
0
|
41 170
|
32 905
|
19 032
|
0
|
(30 048)
|
(23 523)
|
(13 346)
|
0
|
5 705
|
2 660
|
3 152
|
0
|
17 066
|
22 152
|
(19 680)
|
0
|
(20 425)
|
(47 547)
|
(8 148)
|
0
|
(7 941)
|
19 800
|
(8 269)
|
0
|
47 771
|
27 845
|
37 234
|
0
|
119 080
|
70 267
|
104 020
|
0
|
(41 537)
|
29 647
|
21 822
|
39 182
|
(24 098)
|
(54 482)
|
(85 444)
|
(102 191)
|
(90 517)
|
(54 811)
|
(57 643)
|
2 217
|
1 013
|
(15 766)
|
81 610
|
93 340
|
126 363
|
116 449
|
72 835
|
253 517
|
212 041
|
206 454
|
153 403
|
166 051
|
186 240
|
210 403
|
239 437
|
119 192
|
41 465
|
52 200
|
62 278
|
71 974
|
358 280
|
72 854
|
132 512
|
(67 065)
|
(409 695)
|
(142 721)
|
(140 439)
|
(41 251)
|
112 705
|
120 353
|
145 124
|
62 419
|
54 752
|
91 118
|
33 933
|
65 250
|
105 005
|
95 816
|
52 356
|
46 279
|
52 296
|
31 063
|
(1 591)
|
|
| Operating Income |
751 560
N/A
|
140 004
-81%
|
180 133
+29%
|
174 336
-3%
|
169 308
-3%
|
76 979
-55%
|
89 564
+16%
|
126 498
+41%
|
(10 171)
N/A
|
228 139
N/A
|
245 285
+8%
|
266 293
+9%
|
79 363
-70%
|
145 619
+83%
|
146 588
+1%
|
163 234
+11%
|
373 029
+129%
|
333 693
-11%
|
384 137
+15%
|
411 479
+7%
|
291 658
-29%
|
492 384
+69%
|
545 478
+11%
|
614 249
+13%
|
294 051
-52%
|
756 256
+157%
|
839 155
+11%
|
1 109 139
+32%
|
1 249 918
+13%
|
1 387 510
+11%
|
1 351 050
-3%
|
1 352 812
+0%
|
1 436 855
+6%
|
1 808 771
+26%
|
1 671 987
-8%
|
1 498 098
-10%
|
883 449
-41%
|
992 865
+12%
|
1 464 233
+47%
|
1 712 330
+17%
|
1 707 436
0%
|
1 774 028
+4%
|
1 742 057
-2%
|
1 918 188
+10%
|
1 700 445
-11%
|
1 498 530
-12%
|
1 575 648
+5%
|
1 102 498
-30%
|
1 303 630
+18%
|
1 270 307
-3%
|
897 739
-29%
|
1 391 483
+55%
|
1 834 444
+32%
|
2 152 726
+17%
|
2 908 582
+35%
|
3 301 201
+13%
|
3 187 809
-3%
|
3 052 858
-4%
|
2 756 378
-10%
|
2 230 723
-19%
|
2 290 614
+3%
|
2 785 444
+22%
|
3 353 527
+20%
|
3 706 513
+11%
|
3 672 110
-1%
|
3 530 610
-4%
|
3 208 824
-9%
|
2 679 671
-16%
|
3 162 709
+18%
|
5 423 931
+71%
|
4 440 717
-18%
|
4 539 187
+2%
|
2 513 801
-45%
|
3 398 203
+35%
|
4 644 038
+37%
|
4 251 130
-8%
|
3 496 768
-18%
|
3 275 563
-6%
|
3 015 007
-8%
|
3 503 729
+16%
|
2 863 809
-18%
|
1 780 452
-38%
|
1 600 366
-10%
|
2 367 189
+48%
|
2 339 938
-1%
|
3 472 272
+48%
|
4 272 803
+23%
|
3 983 991
-7%
|
5 236 536
+31%
|
5 306 434
+1%
|
4 766 272
-10%
|
5 375 485
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
279 300
|
5 516
|
152 291
|
0
|
51 493
|
(198 386)
|
(145 120)
|
0
|
(162 179)
|
(62 602)
|
(191 607)
|
0
|
15 008
|
12 186
|
108 978
|
0
|
(36 342)
|
5 307
|
(33 159)
|
0
|
(111 291)
|
(147 665)
|
(185 817)
|
0
|
(577 090)
|
(408 445)
|
(300 545)
|
0
|
131 071
|
(40 879)
|
(95 027)
|
0
|
(185 975)
|
(217 913)
|
(281 560)
|
0
|
(329 015)
|
(342 607)
|
(346 425)
|
(368 726)
|
(403 708)
|
(449 961)
|
(699 308)
|
(810 802)
|
(767 731)
|
(894 947)
|
(766 099)
|
(756 489)
|
(1 038 848)
|
(1 041 613)
|
(1 352 775)
|
(1 142 912)
|
(822 376)
|
(710 498)
|
(263 302)
|
(473 432)
|
(527 804)
|
(529 928)
|
(515 619)
|
(425 924)
|
(523 466)
|
(654 373)
|
(752 810)
|
(651 661)
|
(480 472)
|
(334 368)
|
(316 186)
|
(601 142)
|
(1 225 201)
|
(1 261 559)
|
(1 388 073)
|
(744 717)
|
(866 978)
|
(955 557)
|
(827 557)
|
(643 236)
|
(774 215)
|
(716 691)
|
(752 362)
|
(815 863)
|
(846 663)
|
(918 859)
|
(993 262)
|
(994 783)
|
(941 441)
|
(920 088)
|
(956 153)
|
(896 149)
|
(880 856)
|
(845 536)
|
(778 384)
|
|
| Non-Reccuring Items |
6 341
|
0
|
0
|
0
|
5 108
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(2 060)
|
0
|
0
|
0
|
(2 924)
|
0
|
0
|
0
|
(586)
|
6 204
|
6 885
|
29 477
|
0
|
2 931
|
3 033
|
(20 342)
|
0
|
2 636
|
3 051
|
4 342
|
0
|
3 482
|
56 071
|
112 239
|
(11 140)
|
113 074
|
60 245
|
5 422
|
26 181
|
26 339
|
27 225
|
26 705
|
6 304
|
6 535
|
5 506
|
5 117
|
4 268
|
6 268
|
5 970
|
5 549
|
6 145
|
3 450
|
5 262
|
5 587
|
52 214
|
48 802
|
51 503
|
(11 310)
|
(120 065)
|
(115 475)
|
(121 029)
|
(56 873)
|
(39 814)
|
(56 429)
|
(60 262)
|
(42 493)
|
(9 008)
|
(9 414)
|
35 631
|
(9 750)
|
(30 763)
|
256
|
30 373
|
6 157
|
33 505
|
15 499
|
(56 428)
|
(18 998)
|
(24 074)
|
(19 300)
|
(12 395)
|
(22 985)
|
3 873
|
5 286
|
(14 790)
|
38 672
|
(52 756)
|
(56 376)
|
(30 656)
|
45 806
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34 571)
|
(42 370)
|
(50 493)
|
(68 900)
|
(62 521)
|
(73 713)
|
(83 603)
|
(67 350)
|
(58 082)
|
(61 133)
|
(27 600)
|
(9 746)
|
(59 230)
|
4 183
|
(54 923)
|
(87 740)
|
(93 190)
|
(92 885)
|
(65 216)
|
(66 523)
|
(69 343)
|
(71 071)
|
(71 849)
|
(70 202)
|
(87 791)
|
(79 126)
|
(79 742)
|
(72 867)
|
(46 159)
|
(46 228)
|
(44 279)
|
(46 850)
|
|
| Pre-Tax Income |
757 901
N/A
|
419 304
-45%
|
185 649
-56%
|
326 627
+76%
|
174 416
-47%
|
128 472
-26%
|
(108 822)
N/A
|
(18 622)
+83%
|
(10 519)
+44%
|
65 960
N/A
|
182 683
+177%
|
74 686
-59%
|
77 303
+4%
|
160 627
+108%
|
158 774
-1%
|
272 212
+71%
|
370 105
+36%
|
297 351
-20%
|
389 444
+31%
|
378 320
-3%
|
291 072
-23%
|
387 297
+33%
|
404 698
+4%
|
457 909
+13%
|
294 051
-36%
|
182 097
-38%
|
433 743
+138%
|
788 252
+82%
|
1 249 918
+59%
|
1 521 217
+22%
|
1 313 222
-14%
|
1 262 127
-4%
|
1 436 855
+14%
|
1 626 278
+13%
|
1 510 145
-7%
|
1 328 777
-12%
|
872 309
-34%
|
776 924
-11%
|
1 181 871
+52%
|
1 371 327
+16%
|
1 364 891
0%
|
1 396 659
+2%
|
1 319 321
-6%
|
1 245 585
-6%
|
895 947
-28%
|
737 334
-18%
|
686 207
-7%
|
341 516
-50%
|
551 409
+61%
|
237 727
-57%
|
(137 904)
N/A
|
44 257
N/A
|
697 677
+1 476%
|
1 333 800
+91%
|
2 203 346
+65%
|
3 043 486
+38%
|
2 766 591
-9%
|
2 573 856
-7%
|
2 277 953
-11%
|
1 703 794
-25%
|
1 710 054
+0%
|
2 104 133
+23%
|
2 527 632
+20%
|
2 827 930
+12%
|
2 918 114
+3%
|
2 919 996
+0%
|
2 730 591
-6%
|
2 253 642
-17%
|
2 494 477
+11%
|
4 128 183
+65%
|
3 187 189
-23%
|
3 131 618
-2%
|
1 679 091
-46%
|
2 535 664
+51%
|
3 663 931
+44%
|
3 341 990
-9%
|
2 793 847
-16%
|
2 423 962
-13%
|
2 176 672
-10%
|
2 665 846
+22%
|
1 954 529
-27%
|
843 418
-57%
|
597 263
-29%
|
1 280 740
+114%
|
1 261 237
-2%
|
2 456 991
+95%
|
3 258 183
+33%
|
2 993 643
-8%
|
4 241 472
+42%
|
4 322 974
+2%
|
3 845 801
-11%
|
4 596 057
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(410 366)
|
(296 571)
|
(175 509)
|
(238 923)
|
(18 099)
|
(9 872)
|
20 540
|
32 199
|
(147 423)
|
(178 226)
|
(196 059)
|
(171 737)
|
(32 076)
|
(48 768)
|
(46 986)
|
(78 283)
|
(101 939)
|
(71 677)
|
(103 545)
|
(106 882)
|
(71 759)
|
(116 211)
|
(153 190)
|
(160 329)
|
(45 960)
|
(46 767)
|
(78 119)
|
(163 541)
|
(351 112)
|
(345 375)
|
(289 709)
|
(243 591)
|
(345 576)
|
(377 387)
|
(356 019)
|
(309 493)
|
(200 835)
|
(185 913)
|
(219 860)
|
(281 323)
|
(290 314)
|
(318 086)
|
(346 414)
|
(333 311)
|
(255 310)
|
(231 081)
|
(205 148)
|
(131 596)
|
(159 543)
|
(128 851)
|
(82 136)
|
(142 273)
|
(173 193)
|
(287 586)
|
(393 858)
|
(595 833)
|
(594 983)
|
(592 461)
|
(606 914)
|
(435 900)
|
(666 950)
|
(714 443)
|
(844 267)
|
(940 491)
|
(829 926)
|
(803 515)
|
(719 092)
|
(608 772)
|
(700 563)
|
(1 089 779)
|
(857 792)
|
(826 952)
|
(457 187)
|
(608 149)
|
(900 190)
|
(807 406)
|
(662 951)
|
(561 982)
|
(491 616)
|
(631 594)
|
(463 598)
|
(241 136)
|
(196 060)
|
(315 251)
|
(315 315)
|
(554 076)
|
(834 905)
|
(796 660)
|
(1 029 134)
|
(1 071 746)
|
(860 904)
|
(995 414)
|
|
| Income from Continuing Operations |
347 535
|
122 733
|
10 141
|
87 705
|
156 318
|
118 601
|
(88 282)
|
13 577
|
(157 942)
|
(112 266)
|
(13 376)
|
(97 050)
|
45 227
|
111 860
|
111 789
|
193 928
|
268 166
|
225 673
|
285 898
|
271 438
|
219 313
|
271 086
|
251 508
|
297 580
|
248 091
|
135 330
|
355 624
|
624 711
|
898 806
|
1 175 842
|
1 023 513
|
1 018 536
|
1 091 279
|
1 248 891
|
1 154 126
|
1 019 284
|
671 474
|
591 011
|
962 011
|
1 090 004
|
1 074 577
|
1 078 573
|
972 907
|
912 274
|
640 637
|
506 253
|
481 059
|
209 920
|
391 866
|
108 876
|
(220 040)
|
(98 016)
|
524 484
|
1 046 214
|
1 809 488
|
2 447 653
|
2 171 608
|
1 981 395
|
1 671 039
|
1 267 894
|
1 043 104
|
1 389 690
|
1 683 365
|
1 887 439
|
2 088 188
|
2 116 481
|
2 011 499
|
1 644 870
|
1 793 914
|
3 038 404
|
2 329 397
|
2 304 666
|
1 221 904
|
1 927 515
|
2 763 741
|
2 534 584
|
2 130 896
|
1 861 980
|
1 685 056
|
2 034 252
|
1 490 931
|
602 282
|
401 203
|
965 489
|
945 922
|
1 902 915
|
2 423 278
|
2 196 983
|
3 212 338
|
3 251 228
|
2 984 897
|
3 600 643
|
|
| Income to Minority Interest |
6 889
|
4 632
|
2 501
|
211
|
(4 322)
|
(3 553)
|
(2 938)
|
(4 311)
|
(8 757)
|
(9 420)
|
(11 378)
|
(11 029)
|
(4 423)
|
(2 202)
|
(287)
|
(15 119)
|
(30 006)
|
(29 950)
|
(44 494)
|
(51 001)
|
(38 551)
|
(45 353)
|
(39 978)
|
(19 481)
|
4 153
|
(4 651)
|
(20 829)
|
(47 214)
|
(84 355)
|
(88 290)
|
(87 233)
|
(100 104)
|
(132 118)
|
(149 294)
|
(116 320)
|
(87 934)
|
(54 420)
|
(51 604)
|
(87 455)
|
(88 943)
|
(82 918)
|
(82 698)
|
(72 633)
|
(78 378)
|
(45 389)
|
(47 587)
|
(53 184)
|
(45 927)
|
(52 525)
|
(44 214)
|
(34 544)
|
(45 542)
|
(56 254)
|
(79 022)
|
(105 045)
|
(107 220)
|
(106 958)
|
(120 593)
|
(120 377)
|
(125 803)
|
(109 935)
|
(96 499)
|
(92 009)
|
(84 578)
|
(85 240)
|
(71 178)
|
(122 532)
|
(105 899)
|
(118 679)
|
(235 951)
|
(152 938)
|
(165 212)
|
(85 665)
|
(120 473)
|
(165 128)
|
(148 284)
|
(108 300)
|
(94 308)
|
(93 502)
|
(90 657)
|
(71 076)
|
(36 093)
|
(11 118)
|
(36 624)
|
(16 206)
|
(58 449)
|
(96 246)
|
(108 611)
|
(193 446)
|
(216 742)
|
(209 033)
|
(266 255)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
102
|
102
|
102
|
1 168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
1 087 879
N/A
|
860 820
-21%
|
746 096
-13%
|
821 370
+10%
|
151 996
-81%
|
115 047
-24%
|
(91 221)
N/A
|
9 264
N/A
|
(166 699)
N/A
|
(121 688)
+27%
|
(24 756)
+80%
|
(108 080)
-337%
|
40 804
N/A
|
109 657
+169%
|
111 502
+2%
|
178 809
+60%
|
238 160
+33%
|
195 723
-18%
|
241 404
+23%
|
220 437
-9%
|
180 864
-18%
|
225 835
+25%
|
211 632
-6%
|
278 201
+31%
|
253 412
-9%
|
131 847
-48%
|
335 963
+155%
|
578 665
+72%
|
814 451
+41%
|
1 087 552
+34%
|
936 280
-14%
|
918 433
-2%
|
959 161
+4%
|
1 099 597
+15%
|
1 037 806
-6%
|
931 350
-10%
|
617 054
-34%
|
539 407
-13%
|
874 556
+62%
|
1 001 060
+14%
|
991 659
-1%
|
995 875
+0%
|
900 274
-10%
|
833 895
-7%
|
595 248
-29%
|
458 666
-23%
|
427 875
-7%
|
163 994
-62%
|
339 341
+107%
|
64 662
-81%
|
(254 584)
N/A
|
(143 558)
+44%
|
468 230
N/A
|
967 192
+107%
|
1 704 443
+76%
|
2 340 433
+37%
|
2 064 650
-12%
|
1 860 802
-10%
|
1 550 662
-17%
|
1 142 091
-26%
|
933 169
-18%
|
1 293 191
+39%
|
1 591 356
+23%
|
1 802 861
+13%
|
2 167 961
+20%
|
2 045 303
-6%
|
1 888 967
-8%
|
1 538 971
-19%
|
1 765 178
+15%
|
2 841 383
+61%
|
2 134 072
-25%
|
2 022 367
-5%
|
916 711
-55%
|
1 431 497
+56%
|
2 304 385
+61%
|
2 166 772
-6%
|
2 022 596
-7%
|
1 767 672
-13%
|
1 591 554
-10%
|
1 943 595
+22%
|
1 419 855
-27%
|
566 189
-60%
|
390 085
-31%
|
928 865
+138%
|
929 716
+0%
|
1 844 466
+98%
|
2 327 032
+26%
|
2 088 372
-10%
|
3 018 892
+45%
|
3 034 486
+1%
|
2 775 864
-9%
|
3 334 388
+20%
|
|
| EPS (Diluted) |
834.9
N/A
|
115.59
-86%
|
100.18
-13%
|
110.29
+10%
|
20.41
-81%
|
15.45
-24%
|
-12.25
N/A
|
1.25
N/A
|
-22.38
N/A
|
-16.34
+27%
|
-3.32
+80%
|
-14.51
-337%
|
5.48
N/A
|
14.73
+169%
|
14.97
+2%
|
24
+60%
|
31.98
+33%
|
26.27
-18%
|
32.41
+23%
|
29.6
-9%
|
24.29
-18%
|
30.33
+25%
|
28.42
-6%
|
37.36
+31%
|
34.03
-9%
|
12.72
-63%
|
32.43
+155%
|
55.86
+72%
|
78.63
+41%
|
104.98
+34%
|
90.38
-14%
|
88.66
-2%
|
92.6
+4%
|
106.16
+15%
|
100.19
-6%
|
89.91
-10%
|
59.57
-34%
|
52.07
-13%
|
85.84
+65%
|
91.41
+6%
|
94.45
+3%
|
18.68
-80%
|
0
N/A
|
78.37
N/A
|
55.94
-29%
|
43.02
-23%
|
40.13
-7%
|
15.3
-62%
|
32
+109%
|
6.09
-81%
|
-23.92
N/A
|
-13.5
+44%
|
44
N/A
|
90.7
+106%
|
160.52
+77%
|
181.56
+13%
|
188.51
+4%
|
163.28
-13%
|
136.15
-17%
|
100.41
-26%
|
81.96
-18%
|
113.57
+39%
|
138.3
+22%
|
153.86
+11%
|
187.19
+22%
|
174.54
-7%
|
161.2
-8%
|
131.33
-19%
|
150.63
+15%
|
242.46
+61%
|
182.47
-25%
|
173.47
-5%
|
78.47
-55%
|
122.79
+56%
|
197.98
+61%
|
186.46
-6%
|
173.85
-7%
|
152.11
-13%
|
136.96
-10%
|
167.26
+22%
|
122.19
-27%
|
48.72
-60%
|
33.57
-31%
|
79.84
+138%
|
79.96
+0%
|
158.62
+98%
|
200.12
+26%
|
179.6
-10%
|
259.63
+45%
|
260.97
+1%
|
238.73
-9%
|
286.76
+20%
|
|