Jaya Real Property Tbk PT
IDX:JRPT
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
J
|
Jaya Real Property Tbk PT
IDX:JRPT
|
ID |
|
L
|
Lhyfe SA
PAR:LHYFE
|
FR |
|
Hisar Metal Industries Ltd
NSE:HISARMETAL
|
IN |
|
S
|
SRE Group Ltd
HKEX:1207
|
HK |
|
Hyundai Rotem Co
KRX:064350
|
KR |
Income Statement
Earnings Waterfall
Jaya Real Property Tbk PT
Income Statement
Jaya Real Property 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
159 631
N/A
|
160 826
+1%
|
169 295
+5%
|
182 235
+8%
|
194 544
+7%
|
208 031
+7%
|
205 573
-1%
|
226 156
+10%
|
241 018
+7%
|
248 896
+3%
|
284 232
+14%
|
288 348
+1%
|
340 868
+18%
|
376 819
+11%
|
383 450
+2%
|
391 185
+2%
|
408 218
+4%
|
428 607
+5%
|
466 290
+9%
|
495 627
+6%
|
527 359
+6%
|
578 050
+10%
|
596 557
+3%
|
638 522
+7%
|
648 573
+2%
|
693 322
+7%
|
663 575
-4%
|
658 586
-1%
|
662 063
+1%
|
629 009
-5%
|
674 079
+7%
|
742 665
+10%
|
773 529
+4%
|
811 295
+5%
|
821 847
+1%
|
847 992
+3%
|
893 170
+5%
|
932 032
+4%
|
1 019 611
+9%
|
1 007 739
-1%
|
1 101 821
+9%
|
1 179 607
+7%
|
1 273 376
+8%
|
1 305 481
+3%
|
1 315 680
+1%
|
1 438 050
+9%
|
1 547 849
+8%
|
1 655 235
+7%
|
1 936 340
+17%
|
1 990 585
+3%
|
2 071 572
+4%
|
2 280 537
+10%
|
2 150 207
-6%
|
2 198 659
+2%
|
2 196 342
0%
|
2 247 736
+2%
|
2 381 023
+6%
|
2 392 441
+0%
|
2 421 963
+1%
|
2 282 260
-6%
|
2 405 242
+5%
|
2 410 515
+0%
|
2 372 712
-2%
|
2 450 746
+3%
|
2 330 551
-5%
|
2 295 776
-1%
|
2 336 860
+2%
|
2 425 623
+4%
|
2 423 270
0%
|
2 412 756
0%
|
2 364 942
-2%
|
2 451 536
+4%
|
2 184 942
-11%
|
2 162 623
-1%
|
2 153 375
0%
|
2 094 770
-3%
|
2 174 343
+4%
|
2 174 336
0%
|
2 187 109
+1%
|
2 100 707
-4%
|
2 258 974
+8%
|
2 271 431
+1%
|
2 339 746
+3%
|
2 385 292
+2%
|
2 503 645
+5%
|
2 574 237
+3%
|
2 707 140
+5%
|
2 807 748
+4%
|
2 948 078
+5%
|
3 019 970
+2%
|
3 127 005
+4%
|
3 164 260
+1%
|
3 275 283
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111 097)
|
(112 327)
|
(112 553)
|
(116 885)
|
(92 724)
|
(96 755)
|
(96 445)
|
(114 474)
|
(136 599)
|
(140 230)
|
(160 043)
|
(151 784)
|
(183 551)
|
(198 524)
|
(206 167)
|
(215 363)
|
(224 007)
|
(237 780)
|
(259 047)
|
(270 652)
|
(292 430)
|
(322 739)
|
(327 526)
|
(350 311)
|
(333 066)
|
(307 548)
|
(290 648)
|
(293 771)
|
(306 351)
|
(316 509)
|
(335 170)
|
(363 326)
|
(352 824)
|
(377 076)
|
(369 951)
|
(383 883)
|
(403 487)
|
(433 304)
|
(469 706)
|
(434 944)
|
(494 741)
|
(512 903)
|
(561 099)
|
(582 953)
|
(523 168)
|
(590 230)
|
(620 836)
|
(638 433)
|
(884 558)
|
(869 366)
|
(896 755)
|
(1 004 247)
|
(884 697)
|
(898 438)
|
(904 192)
|
(901 420)
|
(942 653)
|
(946 026)
|
(930 670)
|
(899 015)
|
(920 700)
|
(944 202)
|
(971 185)
|
(1 004 535)
|
(959 866)
|
(942 681)
|
(947 419)
|
(1 005 370)
|
(1 024 473)
|
(1 024 206)
|
(1 020 221)
|
(1 087 335)
|
(1 024 061)
|
(1 044 544)
|
(1 069 247)
|
(1 031 310)
|
(1 043 490)
|
(1 029 001)
|
(1 004 197)
|
(925 533)
|
(959 312)
|
(960 308)
|
(976 174)
|
(985 348)
|
(1 041 031)
|
(1 068 268)
|
(1 139 104)
|
(1 214 791)
|
(1 311 590)
|
(1 350 651)
|
(1 411 589)
|
(1 429 119)
|
(1 459 527)
|
|
| Gross Profit |
48 533
N/A
|
48 498
0%
|
56 742
+17%
|
65 350
+15%
|
101 820
+56%
|
111 276
+9%
|
109 128
-2%
|
111 682
+2%
|
104 419
-7%
|
108 665
+4%
|
124 188
+14%
|
136 563
+10%
|
157 317
+15%
|
178 296
+13%
|
177 284
-1%
|
175 823
-1%
|
184 212
+5%
|
190 829
+4%
|
207 245
+9%
|
224 977
+9%
|
234 928
+4%
|
255 311
+9%
|
269 031
+5%
|
288 211
+7%
|
315 507
+9%
|
385 774
+22%
|
372 927
-3%
|
364 815
-2%
|
355 712
-2%
|
312 501
-12%
|
338 910
+8%
|
379 340
+12%
|
420 705
+11%
|
434 219
+3%
|
451 896
+4%
|
464 109
+3%
|
489 683
+6%
|
498 728
+2%
|
549 905
+10%
|
572 796
+4%
|
607 080
+6%
|
666 705
+10%
|
712 278
+7%
|
722 528
+1%
|
792 513
+10%
|
847 820
+7%
|
927 013
+9%
|
1 016 802
+10%
|
1 051 782
+3%
|
1 121 220
+7%
|
1 174 818
+5%
|
1 276 291
+9%
|
1 265 510
-1%
|
1 300 219
+3%
|
1 292 148
-1%
|
1 346 314
+4%
|
1 438 369
+7%
|
1 446 415
+1%
|
1 491 292
+3%
|
1 383 244
-7%
|
1 484 542
+7%
|
1 466 312
-1%
|
1 401 526
-4%
|
1 446 209
+3%
|
1 370 685
-5%
|
1 353 093
-1%
|
1 389 441
+3%
|
1 420 253
+2%
|
1 398 797
-2%
|
1 388 550
-1%
|
1 344 721
-3%
|
1 364 200
+1%
|
1 160 881
-15%
|
1 118 079
-4%
|
1 084 128
-3%
|
1 063 461
-2%
|
1 130 853
+6%
|
1 145 335
+1%
|
1 182 912
+3%
|
1 175 174
-1%
|
1 299 663
+11%
|
1 311 123
+1%
|
1 363 571
+4%
|
1 399 944
+3%
|
1 462 614
+4%
|
1 505 969
+3%
|
1 568 036
+4%
|
1 592 957
+2%
|
1 636 488
+3%
|
1 669 318
+2%
|
1 715 416
+3%
|
1 735 141
+1%
|
1 815 756
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 528)
|
(48 869)
|
(48 208)
|
(49 723)
|
(36 608)
|
(36 919)
|
(38 908)
|
(39 406)
|
(41 052)
|
(43 033)
|
(48 380)
|
(50 057)
|
(55 625)
|
(58 206)
|
(58 883)
|
(62 009)
|
(60 648)
|
(63 654)
|
(71 478)
|
(73 449)
|
(84 547)
|
(93 512)
|
(95 976)
|
(105 730)
|
(100 237)
|
(103 225)
|
(104 969)
|
(106 646)
|
(124 353)
|
(127 291)
|
(134 119)
|
(141 001)
|
(139 050)
|
(141 788)
|
(142 247)
|
(153 205)
|
(159 709)
|
(166 722)
|
(175 578)
|
(164 524)
|
(165 467)
|
(171 094)
|
(174 408)
|
(187 791)
|
(211 510)
|
(225 952)
|
(246 734)
|
(260 023)
|
(255 818)
|
(266 628)
|
(279 481)
|
(289 699)
|
(311 627)
|
(311 912)
|
(314 780)
|
(319 548)
|
(325 062)
|
(319 245)
|
(317 392)
|
(280 490)
|
(230 790)
|
(227 853)
|
(219 851)
|
(248 157)
|
(253 221)
|
(264 810)
|
(268 949)
|
(279 693)
|
(325 319)
|
(332 859)
|
(332 311)
|
(317 385)
|
(289 511)
|
(45 497)
|
(41 416)
|
(51 252)
|
(292 390)
|
(297 553)
|
(299 648)
|
(303 584)
|
(334 571)
|
(339 122)
|
(353 731)
|
(358 968)
|
(354 386)
|
(365 304)
|
(366 467)
|
(401 569)
|
(396 470)
|
(414 725)
|
(419 641)
|
(408 549)
|
(445 212)
|
|
| Selling, General & Administrative |
(29 905)
|
(30 916)
|
(30 256)
|
(31 799)
|
(35 969)
|
(36 241)
|
(38 554)
|
(39 204)
|
(40 278)
|
(43 211)
|
(48 381)
|
(50 058)
|
(55 625)
|
(58 207)
|
(58 883)
|
(62 008)
|
(60 648)
|
(63 653)
|
(71 478)
|
(73 451)
|
(84 547)
|
(93 513)
|
(95 977)
|
(105 730)
|
(100 237)
|
(103 224)
|
(104 969)
|
(106 646)
|
(124 353)
|
(127 292)
|
(134 119)
|
(141 001)
|
(139 050)
|
(141 788)
|
(142 247)
|
(153 205)
|
(159 709)
|
(170 055)
|
(181 218)
|
(176 398)
|
(180 081)
|
(183 742)
|
(188 326)
|
(199 341)
|
(220 580)
|
(234 489)
|
(253 390)
|
(261 556)
|
(255 159)
|
(264 039)
|
(276 370)
|
(295 229)
|
(327 457)
|
(327 934)
|
(332 645)
|
(334 350)
|
(347 484)
|
(361 354)
|
(368 962)
|
(380 276)
|
(384 168)
|
(386 704)
|
(378 466)
|
(376 867)
|
(355 421)
|
(354 147)
|
(354 388)
|
(353 914)
|
(365 572)
|
(365 961)
|
(356 240)
|
(342 216)
|
(320 860)
|
(302 515)
|
(302 632)
|
(301 877)
|
(302 529)
|
(303 988)
|
(299 944)
|
(302 153)
|
(330 497)
|
(334 654)
|
(349 477)
|
(354 132)
|
(353 664)
|
(365 373)
|
(371 350)
|
(405 458)
|
(402 030)
|
(419 775)
|
(424 810)
|
(418 089)
|
(449 113)
|
|
| Depreciation & Amortization |
(623)
|
(620)
|
(620)
|
(593)
|
(639)
|
(677)
|
0
|
0
|
(774)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 069)
|
(2 150)
|
(3 123)
|
(4 356)
|
(4 626)
|
(5 133)
|
(5 307)
|
(4 907)
|
(5 024)
|
(4 729)
|
(5 232)
|
(5 207)
|
(5 360)
|
(6 662)
|
(6 918)
|
(7 671)
|
(8 257)
|
(7 739)
|
(7 931)
|
(9 057)
|
(9 488)
|
(9 867)
|
(10 282)
|
(9 969)
|
(10 027)
|
(9 877)
|
(9 889)
|
(9 376)
|
(9 393)
|
(10 184)
|
(10 323)
|
(10 821)
|
(10 913)
|
(10 559)
|
(10 504)
|
(10 528)
|
(10 500)
|
(10 280)
|
(10 166)
|
(9 822)
|
(9 692)
|
(9 549)
|
(9 481)
|
(9 671)
|
(9 775)
|
(9 086)
|
(9 113)
|
(8 997)
|
(8 854)
|
(9 735)
|
(10 111)
|
(9 947)
|
|
| Other Operating Expenses |
0
|
(17 333)
|
(17 332)
|
(17 331)
|
0
|
0
|
(354)
|
(202)
|
0
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 332
|
5 639
|
11 873
|
14 614
|
13 717
|
16 068
|
14 673
|
13 426
|
13 162
|
11 789
|
6 841
|
4 248
|
2 437
|
1 619
|
10 761
|
21 037
|
21 380
|
24 527
|
21 719
|
30 094
|
50 366
|
59 311
|
107 717
|
162 435
|
168 340
|
168 482
|
138 994
|
112 169
|
99 363
|
95 316
|
84 111
|
49 629
|
42 495
|
34 114
|
35 154
|
42 170
|
267 930
|
271 775
|
261 129
|
20 666
|
16 935
|
10 575
|
8 735
|
5 748
|
5 224
|
5 295
|
4 645
|
8 949
|
9 844
|
13 969
|
13 002
|
14 558
|
13 904
|
14 904
|
19 650
|
13 849
|
|
| Operating Income |
18 006
N/A
|
(370)
N/A
|
8 535
N/A
|
15 627
+83%
|
65 212
+317%
|
74 358
+14%
|
70 220
-6%
|
72 277
+3%
|
63 368
-12%
|
65 634
+4%
|
75 810
+16%
|
86 507
+14%
|
101 692
+18%
|
120 088
+18%
|
118 400
-1%
|
113 813
-4%
|
123 564
+9%
|
127 174
+3%
|
135 766
+7%
|
151 526
+12%
|
150 382
-1%
|
161 800
+8%
|
173 056
+7%
|
182 483
+5%
|
215 270
+18%
|
282 551
+31%
|
267 958
-5%
|
258 169
-4%
|
231 359
-10%
|
185 208
-20%
|
204 790
+11%
|
238 338
+16%
|
281 655
+18%
|
292 430
+4%
|
309 647
+6%
|
310 902
+0%
|
329 974
+6%
|
332 005
+1%
|
374 327
+13%
|
408 271
+9%
|
441 614
+8%
|
495 610
+12%
|
537 869
+9%
|
534 737
-1%
|
581 003
+9%
|
621 869
+7%
|
680 280
+9%
|
756 780
+11%
|
795 965
+5%
|
854 591
+7%
|
895 336
+5%
|
986 591
+10%
|
953 883
-3%
|
988 308
+4%
|
977 369
-1%
|
1 026 767
+5%
|
1 113 307
+8%
|
1 127 170
+1%
|
1 173 901
+4%
|
1 102 755
-6%
|
1 253 752
+14%
|
1 238 460
-1%
|
1 181 676
-5%
|
1 198 054
+1%
|
1 117 463
-7%
|
1 088 284
-3%
|
1 120 492
+3%
|
1 140 560
+2%
|
1 073 478
-6%
|
1 055 691
-2%
|
1 012 410
-4%
|
1 046 815
+3%
|
871 371
-17%
|
1 072 582
+23%
|
1 042 712
-3%
|
1 012 208
-3%
|
838 462
-17%
|
847 781
+1%
|
883 264
+4%
|
871 590
-1%
|
965 092
+11%
|
972 001
+1%
|
1 009 841
+4%
|
1 040 976
+3%
|
1 108 228
+6%
|
1 140 666
+3%
|
1 201 569
+5%
|
1 191 388
-1%
|
1 240 018
+4%
|
1 254 594
+1%
|
1 295 775
+3%
|
1 326 592
+2%
|
1 370 544
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 471)
|
(11 475)
|
(12 370)
|
(16 282)
|
(25 019)
|
(25 063)
|
(24 365)
|
(25 731)
|
(14 859)
|
(11 502)
|
(13 373)
|
(18 233)
|
(24 100)
|
(24 759)
|
(22 417)
|
(12 372)
|
(14 252)
|
(13 047)
|
(11 483)
|
(9 903)
|
(7 287)
|
(6 989)
|
(7 188)
|
(9 452)
|
(11 933)
|
(14 253)
|
(12 937)
|
(11 392)
|
(9 078)
|
(4 761)
|
(2 113)
|
4 211
|
15 347
|
23 201
|
34 677
|
44 354
|
50 650
|
55 595
|
53 970
|
53 374
|
49 759
|
47 297
|
46 884
|
46 730
|
50 662
|
52 757
|
53 997
|
50 179
|
39 778
|
34 977
|
24 918
|
29 043
|
38 002
|
35 992
|
35 344
|
28 373
|
37 653
|
37 949
|
34 165
|
23 612
|
(326)
|
(3 273)
|
2 195
|
11 191
|
36 478
|
46 448
|
56 670
|
66 863
|
59 837
|
58 702
|
44 208
|
38 357
|
259 019
|
38 908
|
56 041
|
57 599
|
19 402
|
(2 450)
|
(25 249)
|
(32 759)
|
(4 934)
|
1 813
|
9 234
|
12 431
|
9 789
|
16 671
|
17 091
|
21 806
|
40 078
|
45 077
|
65 146
|
78 735
|
91 413
|
|
| Non-Reccuring Items |
(17 330)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
304
|
304
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
888
|
593
|
1 355
|
1 357
|
1 840
|
1 415
|
670
|
656
|
446
|
333
|
804
|
327
|
55
|
27
|
(461)
|
27
|
27
|
1
|
0
|
0
|
0
|
|
| 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
|
271
|
271
|
271
|
271
|
0
|
0
|
0
|
0
|
675
|
0
|
675
|
675
|
69
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(8 916)
|
(8 682)
|
(8 626)
|
860
|
6 233
|
6 896
|
6 426
|
3 346
|
10 140
|
9 925
|
11 430
|
15 478
|
9 715
|
5 828
|
5 963
|
12 472
|
5 854
|
5 514
|
5 519
|
(1 384)
|
6 880
|
3 488
|
3 199
|
4 016
|
6 451
|
7 084
|
7 920
|
8 268
|
7 375
|
10 466
|
10 507
|
6 921
|
9 347
|
7 974
|
8 326
|
9 376
|
16 783
|
15 159
|
10 941
|
10 204
|
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(102 081)
|
(102 081)
|
(102 081)
|
(102 081)
|
(115 267)
|
(142 491)
|
(178 413)
|
(209 880)
|
(123 480)
|
(117 609)
|
(102 255)
|
(90 601)
|
(91 074)
|
(69 721)
|
(49 155)
|
(29 341)
|
(72 524)
|
0
|
0
|
0
|
(77 608)
|
(39 399)
|
(53 917)
|
(75 915)
|
(64 199)
|
(62 691)
|
(62 731)
|
(59 597)
|
(61 888)
|
(62 524)
|
(63 563)
|
(62 921)
|
(67 742)
|
(68 372)
|
(71 230)
|
(73 320)
|
(76 896)
|
(79 671)
|
(85 268)
|
(89 489)
|
(96 682)
|
(95 886)
|
(99 157)
|
(100 755)
|
(104 058)
|
|
| Pre-Tax Income |
(20 710)
N/A
|
(20 529)
+1%
|
(12 463)
+39%
|
204
N/A
|
46 427
+22 658%
|
56 191
+21%
|
52 281
-7%
|
49 892
-5%
|
58 649
+18%
|
64 055
+9%
|
73 865
+15%
|
83 750
+13%
|
87 307
+4%
|
101 157
+16%
|
101 947
+1%
|
113 914
+12%
|
115 166
+1%
|
119 641
+4%
|
129 801
+8%
|
140 239
+8%
|
150 245
+7%
|
158 570
+6%
|
169 339
+7%
|
177 317
+5%
|
209 788
+18%
|
275 380
+31%
|
262 939
-5%
|
255 043
-3%
|
230 331
-10%
|
190 913
-17%
|
213 858
+12%
|
250 144
+17%
|
306 417
+22%
|
323 605
+6%
|
352 650
+9%
|
364 632
+3%
|
397 538
+9%
|
402 759
+1%
|
439 542
+9%
|
472 153
+7%
|
491 373
+4%
|
542 907
+10%
|
584 752
+8%
|
581 467
-1%
|
631 664
+9%
|
674 627
+7%
|
734 278
+9%
|
806 959
+10%
|
733 662
-9%
|
787 487
+7%
|
818 173
+4%
|
913 553
+12%
|
876 618
-4%
|
881 809
+1%
|
834 300
-5%
|
845 260
+1%
|
1 027 480
+22%
|
1 047 510
+2%
|
1 105 813
+6%
|
1 035 767
-6%
|
1 162 352
+12%
|
1 165 466
+0%
|
1 134 716
-3%
|
1 179 904
+4%
|
1 081 417
-8%
|
1 134 732
+5%
|
1 177 163
+4%
|
1 207 423
+3%
|
1 055 707
-13%
|
1 074 994
+2%
|
1 002 701
-7%
|
1 009 257
+1%
|
1 067 079
+6%
|
1 049 392
-2%
|
1 037 377
-1%
|
1 011 567
-2%
|
797 817
-21%
|
784 222
-2%
|
795 122
+1%
|
776 567
-2%
|
892 862
+15%
|
905 775
+1%
|
948 648
+5%
|
980 414
+3%
|
1 041 176
+6%
|
1 077 693
+4%
|
1 132 931
+5%
|
1 123 732
-1%
|
1 183 442
+5%
|
1 203 786
+2%
|
1 261 764
+5%
|
1 304 572
+3%
|
1 357 899
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9 245
|
9 446
|
9 487
|
9 244
|
(11 559)
|
(11 944)
|
(12 419)
|
(12 088)
|
(16 581)
|
(16 346)
|
(20 135)
|
(23 713)
|
(19 609)
|
(25 360)
|
(24 677)
|
(29 944)
|
(30 503)
|
(32 330)
|
(35 818)
|
(38 577)
|
(39 956)
|
(42 021)
|
(45 759)
|
(46 611)
|
(62 067)
|
(61 706)
|
(56 457)
|
(55 186)
|
(36 687)
|
(38 953)
|
(41 118)
|
(40 700)
|
(42 618)
|
(39 728)
|
(39 830)
|
(43 984)
|
(50 839)
|
(53 333)
|
(60 136)
|
(59 286)
|
(63 448)
|
(67 807)
|
(75 895)
|
(74 735)
|
(85 395)
|
(90 656)
|
(93 226)
|
(97 139)
|
(5 985)
|
(11 145)
|
(13 051)
|
(26 559)
|
(6 841)
|
18 428
|
45 753
|
73 588
|
(9 631)
|
(14 798)
|
(18 780)
|
(32 146)
|
(45 226)
|
(62 704)
|
(79 286)
|
(86 693)
|
(31 672)
|
(98 755)
|
(96 986)
|
(102 436)
|
(18 505)
|
(55 952)
|
(36 841)
|
(10 396)
|
(53 660)
|
(53 130)
|
(54 742)
|
(53 813)
|
(11 091)
|
(11 901)
|
(12 476)
|
(14 066)
|
(13 089)
|
(12 777)
|
(13 922)
|
(17 547)
|
(16 839)
|
(19 775)
|
(24 942)
|
(24 099)
|
(32 093)
|
(33 212)
|
(33 169)
|
(33 294)
|
(30 731)
|
|
| Income from Continuing Operations |
(11 465)
|
(11 083)
|
(2 976)
|
9 449
|
34 867
|
44 248
|
39 863
|
37 804
|
42 068
|
47 710
|
53 731
|
60 038
|
67 698
|
75 796
|
77 269
|
83 968
|
84 663
|
87 310
|
93 982
|
101 662
|
110 289
|
116 548
|
123 579
|
130 706
|
147 721
|
213 675
|
206 482
|
199 857
|
193 644
|
151 960
|
172 742
|
209 446
|
263 799
|
283 878
|
312 820
|
320 647
|
346 699
|
349 426
|
379 406
|
412 867
|
427 925
|
475 101
|
508 859
|
506 734
|
546 270
|
583 972
|
641 053
|
709 822
|
727 677
|
776 346
|
805 125
|
886 996
|
869 777
|
900 237
|
880 053
|
918 848
|
1 017 849
|
1 032 712
|
1 087 033
|
1 003 621
|
1 117 126
|
1 102 762
|
1 055 431
|
1 093 212
|
1 049 746
|
1 035 977
|
1 080 177
|
1 104 987
|
1 037 202
|
1 019 042
|
965 860
|
998 861
|
1 013 418
|
996 261
|
982 635
|
957 754
|
786 726
|
772 321
|
782 646
|
762 502
|
879 773
|
892 998
|
934 726
|
962 867
|
1 024 338
|
1 057 918
|
1 107 989
|
1 099 632
|
1 151 349
|
1 170 573
|
1 228 595
|
1 271 277
|
1 327 167
|
|
| Income to Minority Interest |
159
|
259
|
384
|
225
|
72
|
(9)
|
(65)
|
(197)
|
(446)
|
(491)
|
(326)
|
(337)
|
(471)
|
(336)
|
(414)
|
(385)
|
(543)
|
(774)
|
(659)
|
(864)
|
(161)
|
(46)
|
(229)
|
164
|
97
|
60
|
(676)
|
(1 440)
|
(1 938)
|
(1 700)
|
(729)
|
(81)
|
1 124
|
1 156
|
569
|
685
|
(477)
|
(953)
|
(494)
|
(885)
|
(732)
|
(731)
|
(856)
|
(714)
|
741
|
834
|
626
|
666
|
7 948
|
10 227
|
14 395
|
12 832
|
3 169
|
1 971
|
70
|
1 443
|
(7 330)
|
(8 971)
|
(11 064)
|
(11 356)
|
(3 281)
|
(5 891)
|
(10 065)
|
(14 506)
|
(16 540)
|
(17 934)
|
(15 054)
|
(18 027)
|
(20 344)
|
(18 737)
|
(20 772)
|
(20 990)
|
(88 513)
|
(91 799)
|
(92 659)
|
(88 569)
|
(17 814)
|
(14 118)
|
(13 039)
|
(14 325)
|
(18 863)
|
(18 147)
|
(17 347)
|
(17 458)
|
(19 717)
|
(19 243)
|
(20 439)
|
(19 405)
|
(20 808)
|
(19 968)
|
(20 865)
|
(23 142)
|
(24 006)
|
|
| Net Income (Common) |
27 149
N/A
|
27 631
+2%
|
35 862
+30%
|
48 128
+34%
|
34 939
-27%
|
44 239
+27%
|
39 798
-10%
|
37 608
-6%
|
41 622
+11%
|
47 219
+13%
|
53 405
+13%
|
59 700
+12%
|
67 226
+13%
|
75 461
+12%
|
76 856
+2%
|
83 584
+9%
|
84 120
+1%
|
86 536
+3%
|
93 322
+8%
|
100 796
+8%
|
110 128
+9%
|
116 500
+6%
|
123 349
+6%
|
130 869
+6%
|
147 818
+13%
|
213 734
+45%
|
205 805
-4%
|
198 416
-4%
|
191 705
-3%
|
150 260
-22%
|
172 013
+14%
|
209 365
+22%
|
264 923
+27%
|
285 033
+8%
|
313 388
+10%
|
321 332
+3%
|
346 222
+8%
|
348 474
+1%
|
378 913
+9%
|
411 982
+9%
|
427 193
+4%
|
474 369
+11%
|
508 002
+7%
|
506 020
0%
|
547 010
+8%
|
584 805
+7%
|
641 678
+10%
|
710 487
+11%
|
735 624
+4%
|
786 571
+7%
|
819 518
+4%
|
899 826
+10%
|
872 946
-3%
|
902 208
+3%
|
880 123
-2%
|
920 292
+5%
|
1 010 520
+10%
|
1 023 742
+1%
|
1 075 970
+5%
|
992 265
-8%
|
1 113 845
+12%
|
1 096 872
-2%
|
1 045 367
-5%
|
1 078 706
+3%
|
1 033 205
-4%
|
1 018 043
-1%
|
1 065 123
+5%
|
1 086 960
+2%
|
1 016 858
-6%
|
1 000 305
-2%
|
945 088
-6%
|
977 871
+3%
|
924 905
-5%
|
904 462
-2%
|
889 976
-2%
|
869 185
-2%
|
768 913
-12%
|
758 203
-1%
|
769 607
+2%
|
748 176
-3%
|
860 910
+15%
|
874 850
+2%
|
917 379
+5%
|
945 409
+3%
|
1 004 620
+6%
|
1 038 675
+3%
|
1 087 550
+5%
|
1 080 227
-1%
|
1 130 541
+5%
|
1 150 605
+2%
|
1 207 730
+5%
|
1 248 135
+3%
|
1 303 161
+4%
|
|
| EPS (Diluted) |
2.31
N/A
|
2.35
+2%
|
3.05
+30%
|
4.09
+34%
|
2.97
-27%
|
3.06
+3%
|
2.72
-11%
|
3.2
+18%
|
2.45
-23%
|
3.32
+36%
|
3.9
+17%
|
3.79
-3%
|
5.5
+45%
|
5.48
0%
|
5.58
+2%
|
6.07
+9%
|
6.12
+1%
|
6.28
+3%
|
6.78
+8%
|
7.33
+8%
|
8.01
+9%
|
8.48
+6%
|
8.97
+6%
|
9.51
+6%
|
10.75
+13%
|
15.88
+48%
|
15.4
-3%
|
14.79
-4%
|
14.31
-3%
|
11.32
-21%
|
12.96
+14%
|
15.77
+22%
|
20.07
+27%
|
21.59
+8%
|
23.48
+9%
|
24.34
+4%
|
26.23
+8%
|
26.41
+1%
|
28.71
+9%
|
31.21
+9%
|
32.36
+4%
|
35.93
+11%
|
38.48
+7%
|
38.33
0%
|
41.45
+8%
|
44.38
+7%
|
48.72
+10%
|
53.99
+11%
|
55.87
+3%
|
58.55
+5%
|
60.91
+4%
|
66.88
+10%
|
64.93
-3%
|
67.09
+3%
|
65.26
-3%
|
68.34
+5%
|
75.05
+10%
|
76.02
+1%
|
79.9
+5%
|
69.35
-13%
|
82.05
+18%
|
79.77
-3%
|
76.02
-5%
|
78.45
+3%
|
75.14
-4%
|
74.04
-1%
|
77.46
+5%
|
79.05
+2%
|
73.95
-6%
|
72.88
-1%
|
68.87
-6%
|
86.12
+25%
|
74.4
-14%
|
69.5
-7%
|
73.04
+5%
|
80.47
+10%
|
70.89
-12%
|
57.61
-19%
|
61.46
+7%
|
53.28
-13%
|
65.17
+22%
|
67.15
+3%
|
70.6
+5%
|
72.91
+3%
|
77.4
+6%
|
80.45
+4%
|
84.23
+5%
|
83.66
-1%
|
87.57
+5%
|
89.12
+2%
|
93.7
+5%
|
97.01
+4%
|
101.14
+4%
|
|