Kimia Farma Tbk PT
IDX:KAEF
Income Statement
Earnings Waterfall
Kimia Farma Tbk PT
Income Statement
Kimia Farma Tbk PT
| 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 |
12 316
|
9 652
|
7 134
|
4 054
|
2 600
|
3 002
|
3 837
|
5 943
|
8 198
|
9 959
|
11 183
|
10 789
|
10 978
|
10 399
|
9 819
|
8 434
|
6 795
|
6 838
|
8 060
|
11 919
|
16 874
|
19 528
|
22 668
|
24 734
|
25 486
|
22 878
|
19 929
|
16 912
|
14 337
|
13 011
|
13 246
|
13 539
|
12 059
|
12 268
|
10 311
|
7 961
|
6 872
|
6 729
|
6 297
|
7 152
|
9 640
|
10 517
|
14 088
|
18 308
|
26 275
|
32 370
|
35 343
|
38 042
|
35 616
|
36 169
|
39 562
|
46 032
|
59 308
|
67 273
|
79 829
|
83 201
|
85 952
|
101 338
|
134 924
|
175 922
|
227 220
|
277 417
|
363 237
|
435 206
|
497 970
|
560 495
|
566 539
|
588 625
|
596 377
|
584 213
|
591 579
|
597 153
|
606 813
|
591 855
|
565 702
|
533 559
|
525 608
|
530 139
|
535 485
|
561 312
|
622 817
|
647 046
|
666 725
|
654 693
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 816 384
N/A
|
2 040 638
+12%
|
2 076 298
+2%
|
2 103 043
+1%
|
1 925 990
-8%
|
1 772 718
-8%
|
1 742 337
-2%
|
1 765 532
+1%
|
1 816 433
+3%
|
1 920 090
+6%
|
2 026 656
+6%
|
2 021 039
0%
|
2 189 715
+8%
|
2 188 777
0%
|
2 230 892
+2%
|
2 329 186
+4%
|
2 365 636
+2%
|
2 364 620
0%
|
2 433 018
+3%
|
2 494 556
+3%
|
2 704 728
+8%
|
2 777 403
+3%
|
2 900 018
+4%
|
3 005 165
+4%
|
2 854 058
-5%
|
2 856 336
+0%
|
2 808 072
-2%
|
2 834 440
+1%
|
3 183 829
+12%
|
3 282 657
+3%
|
3 421 281
+4%
|
3 706 071
+8%
|
3 481 166
-6%
|
3 556 626
+2%
|
3 655 176
+3%
|
3 825 312
+5%
|
3 735 339
-2%
|
3 823 887
+2%
|
3 891 523
+2%
|
3 785 716
-3%
|
4 348 074
+15%
|
4 415 611
+2%
|
4 506 516
+2%
|
4 609 870
+2%
|
4 521 024
-2%
|
4 669 014
+3%
|
4 730 428
+1%
|
4 917 459
+4%
|
4 860 371
-1%
|
4 984 014
+3%
|
5 241 480
+5%
|
5 353 790
+2%
|
5 811 503
+9%
|
5 870 811
+1%
|
5 957 154
+1%
|
6 145 737
+3%
|
6 127 479
0%
|
6 419 703
+5%
|
7 301 293
+14%
|
7 825 604
+7%
|
8 459 247
+8%
|
8 783 887
+4%
|
9 174 701
+4%
|
9 338 053
+2%
|
9 400 535
+1%
|
9 987 987
+6%
|
9 563 520
-4%
|
9 567 319
+0%
|
10 006 173
+5%
|
9 904 089
-1%
|
10 876 894
+10%
|
12 454 077
+15%
|
12 857 627
+3%
|
12 817 935
0%
|
11 724 246
-9%
|
10 497 735
-10%
|
9 232 676
-12%
|
9 649 314
+5%
|
10 127 440
+5%
|
10 187 721
+1%
|
9 871 842
-3%
|
10 197 139
+3%
|
10 232 290
+0%
|
10 114 020
-1%
|
9 938 958
-2%
|
9 571 387
-4%
|
9 094 611
-5%
|
9 082 906
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 273 698)
|
(1 421 570)
|
(1 448 173)
|
(1 464 437)
|
(1 279 340)
|
(1 181 209)
|
(1 168 402)
|
(1 199 182)
|
(1 239 311)
|
(1 332 648)
|
(1 422 870)
|
(1 418 314)
|
(1 595 252)
|
(1 577 086)
|
(1 592 021)
|
(1 663 636)
|
(1 717 631)
|
(1 727 139)
|
(1 782 094)
|
(1 819 124)
|
(1 982 480)
|
(2 036 499)
|
(2 141 892)
|
(2 246 290)
|
(2 065 808)
|
(2 074 096)
|
(2 051 648)
|
(2 040 865)
|
(2 279 310)
|
(2 337 173)
|
(2 414 230)
|
(2 597 860)
|
(2 443 150)
|
(2 496 117)
|
(2 523 833)
|
(2 681 110)
|
(2 564 675)
|
(2 634 472)
|
(2 726 054)
|
(2 593 915)
|
(3 055 922)
|
(3 110 508)
|
(3 157 446)
|
(3 238 883)
|
(3 135 542)
|
(3 222 990)
|
(3 260 749)
|
(3 398 574)
|
(3 323 619)
|
(3 399 935)
|
(3 552 723)
|
(3 632 774)
|
(3 947 607)
|
(4 003 824)
|
(3 947 264)
|
(4 027 047)
|
(3 925 600)
|
(4 053 736)
|
(4 590 371)
|
(4 801 674)
|
(5 118 948)
|
(5 335 848)
|
(5 621 152)
|
(5 816 198)
|
(5 909 923)
|
(6 267 215)
|
(5 950 194)
|
(5 970 095)
|
(6 385 568)
|
(6 312 108)
|
(7 186 321)
|
(8 137 322)
|
(8 511 128)
|
(8 542 665)
|
(7 751 598)
|
(6 943 895)
|
(5 501 576)
|
(5 953 927)
|
(6 182 886)
|
(6 306 605)
|
(7 288 526)
|
(7 339 539)
|
(7 598 899)
|
(7 681 732)
|
(7 045 151)
|
(6 761 442)
|
(6 214 561)
|
(6 154 276)
|
|
| Gross Profit |
542 685
N/A
|
619 067
+14%
|
628 124
+1%
|
638 605
+2%
|
646 649
+1%
|
591 509
-9%
|
573 935
-3%
|
566 350
-1%
|
577 122
+2%
|
587 442
+2%
|
603 786
+3%
|
602 725
0%
|
594 463
-1%
|
611 691
+3%
|
638 871
+4%
|
665 550
+4%
|
648 005
-3%
|
637 480
-2%
|
650 923
+2%
|
675 431
+4%
|
722 248
+7%
|
740 903
+3%
|
758 126
+2%
|
758 875
+0%
|
788 250
+4%
|
782 240
-1%
|
756 423
-3%
|
793 574
+5%
|
904 519
+14%
|
945 484
+5%
|
1 007 052
+7%
|
1 108 211
+10%
|
1 038 016
-6%
|
1 060 509
+2%
|
1 131 342
+7%
|
1 144 202
+1%
|
1 170 665
+2%
|
1 189 416
+2%
|
1 165 470
-2%
|
1 191 802
+2%
|
1 292 152
+8%
|
1 305 101
+1%
|
1 349 068
+3%
|
1 370 985
+2%
|
1 385 482
+1%
|
1 446 024
+4%
|
1 469 679
+2%
|
1 518 884
+3%
|
1 536 752
+1%
|
1 584 077
+3%
|
1 688 755
+7%
|
1 721 016
+2%
|
1 863 896
+8%
|
1 866 988
+0%
|
2 009 890
+8%
|
2 118 689
+5%
|
2 201 880
+4%
|
2 365 966
+7%
|
2 710 922
+15%
|
3 023 929
+12%
|
3 340 299
+10%
|
3 448 039
+3%
|
3 553 548
+3%
|
3 521 855
-1%
|
3 490 612
-1%
|
3 720 772
+7%
|
3 613 326
-3%
|
3 597 224
0%
|
3 620 605
+1%
|
3 591 981
-1%
|
3 690 573
+3%
|
4 316 755
+17%
|
4 346 499
+1%
|
4 275 270
-2%
|
3 972 648
-7%
|
3 553 840
-11%
|
3 731 100
+5%
|
3 695 387
-1%
|
3 944 554
+7%
|
3 881 116
-2%
|
2 583 316
-33%
|
2 857 600
+11%
|
2 633 391
-8%
|
2 432 289
-8%
|
2 893 807
+19%
|
2 809 945
-3%
|
2 880 050
+2%
|
2 928 630
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(454 029)
|
(526 063)
|
(537 748)
|
(549 348)
|
(521 941)
|
(470 535)
|
(476 785)
|
(475 929)
|
(492 405)
|
(497 507)
|
(519 837)
|
(528 574)
|
(533 831)
|
(548 729)
|
(555 721)
|
(571 173)
|
(570 505)
|
(570 890)
|
(588 801)
|
(604 592)
|
(615 212)
|
(623 653)
|
(649 685)
|
(662 129)
|
(676 316)
|
(683 809)
|
(679 175)
|
(697 116)
|
(758 321)
|
(782 844)
|
(806 035)
|
(825 012)
|
(816 013)
|
(828 033)
|
(853 475)
|
(887 631)
|
(914 998)
|
(917 340)
|
(933 157)
|
(943 307)
|
(1 019 881)
|
(1 043 887)
|
(1 054 483)
|
(1 067 098)
|
(1 043 846)
|
(1 063 253)
|
(1 102 238)
|
(1 148 073)
|
(1 148 834)
|
(1 207 319)
|
(1 274 035)
|
(1 309 742)
|
(1 420 638)
|
(1 443 428)
|
(1 564 844)
|
(1 639 970)
|
(1 695 968)
|
(1 811 874)
|
(2 030 988)
|
(2 249 164)
|
(2 418 049)
|
(2 555 883)
|
(2 682 368)
|
(2 759 100)
|
(2 998 034)
|
(3 141 745)
|
(3 033 934)
|
(3 020 981)
|
(2 968 554)
|
(2 937 128)
|
(3 042 943)
|
(3 342 538)
|
(3 378 287)
|
(3 358 827)
|
(3 389 859)
|
(3 292 072)
|
(3 241 329)
|
(3 163 391)
|
(3 171 387)
|
(3 237 714)
|
(4 295 585)
|
(4 575 583)
|
(4 587 572)
|
(4 534 060)
|
(3 667 371)
|
(3 634 644)
|
(3 571 184)
|
(3 459 248)
|
|
| Selling, General & Administrative |
(435 589)
|
(507 377)
|
(520 082)
|
(531 800)
|
(504 479)
|
(452 827)
|
(458 883)
|
(458 033)
|
(474 297)
|
(483 935)
|
(510 881)
|
(524 240)
|
(533 832)
|
(548 728)
|
(555 719)
|
(571 171)
|
(570 506)
|
(570 889)
|
(588 801)
|
(604 592)
|
(615 211)
|
(623 653)
|
(649 685)
|
(662 129)
|
(676 317)
|
(683 808)
|
(679 173)
|
(697 114)
|
(758 321)
|
(782 843)
|
(806 035)
|
(825 012)
|
(816 012)
|
(679 725)
|
(705 167)
|
(739 323)
|
(914 998)
|
(940 094)
|
(950 527)
|
(961 780)
|
(1 007 617)
|
(1 030 341)
|
(1 040 753)
|
(1 055 324)
|
(1 014 603)
|
(1 055 678)
|
(1 088 667)
|
(1 125 793)
|
(1 179 346)
|
(1 216 080)
|
(1 294 617)
|
(1 336 959)
|
(1 424 407)
|
(1 419 794)
|
(1 539 194)
|
(1 591 880)
|
(1 648 015)
|
(1 751 246)
|
(1 984 485)
|
(2 235 160)
|
(2 290 778)
|
(2 520 034)
|
(2 616 097)
|
(2 715 265)
|
(2 915 720)
|
(3 005 311)
|
(2 956 466)
|
(2 887 357)
|
(3 083 166)
|
(3 079 828)
|
(3 068 963)
|
(3 318 783)
|
(3 145 906)
|
(3 103 495)
|
(3 091 905)
|
(3 049 343)
|
(3 139 577)
|
(3 002 215)
|
(3 094 484)
|
(3 140 333)
|
(3 563 414)
|
(4 013 420)
|
(3 945 915)
|
(3 765 386)
|
(3 269 016)
|
(3 163 197)
|
(3 068 032)
|
(3 080 327)
|
|
| 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
|
(2 707)
|
(7 863)
|
(11 627)
|
(16 802)
|
(18 144)
|
(16 159)
|
(15 261)
|
(13 483)
|
(13 316)
|
(15 279)
|
(14 319)
|
(15 568)
|
(16 422)
|
(14 035)
|
(22 607)
|
(24 137)
|
(20 771)
|
(19 892)
|
(13 287)
|
(30 119)
|
(35 741)
|
(33 210)
|
(29 337)
|
0
|
(4 054)
|
0
|
0
|
0
|
(4 403)
|
(6 516)
|
(13 428)
|
0
|
(16 506)
|
(21 226)
|
0
|
(40 573)
|
(58 820)
|
(60 653)
|
(80 923)
|
(9 352)
|
(38 461)
|
(37 627)
|
(26 643)
|
(77 348)
|
0
|
0
|
(49 991)
|
(25 056)
|
(21 672)
|
(24 629)
|
(22 556)
|
|
| Depreciation & Amortization |
(18 440)
|
(18 687)
|
(17 667)
|
(17 549)
|
(17 462)
|
(17 707)
|
(17 900)
|
(17 894)
|
(18 108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 064)
|
(7 874)
|
(13 065)
|
(18 200)
|
(18 889)
|
(20 388)
|
(20 901)
|
(43 338)
|
(30 105)
|
(30 879)
|
(33 641)
|
(32 141)
|
(33 667)
|
(34 659)
|
(33 729)
|
(31 240)
|
(33 818)
|
(37 039)
|
(40 894)
|
(45 287)
|
(47 447)
|
0
|
(25 760)
|
(136 466)
|
(75 361)
|
(94 897)
|
(113 531)
|
(101 160)
|
(149 499)
|
(150 888)
|
(162 612)
|
(165 694)
|
(156 591)
|
(196 753)
|
(251 497)
|
(232 552)
|
(275 363)
|
(354 045)
|
(296 783)
|
(244 860)
|
(347 294)
|
(285 863)
|
(341 232)
|
(631 376)
|
(413 286)
|
(471 221)
|
(548 891)
|
(444 262)
|
(472 448)
|
(400 666)
|
(330 494)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 572)
|
(8 956)
|
(4 334)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148 308)
|
(148 308)
|
(148 308)
|
0
|
29 523
|
33 107
|
43 165
|
22 738
|
23 485
|
22 815
|
24 386
|
27 579
|
35 844
|
32 586
|
25 680
|
78 220
|
58 849
|
69 275
|
83 552
|
59 147
|
30 955
|
31 282
|
6 092
|
27 452
|
22 560
|
(13 293)
|
41 093
|
9 194
|
43 566
|
28 626
|
69 696
|
18 846
|
17 468
|
79 937
|
42 416
|
280 306
|
315 798
|
243 999
|
227 742
|
40 745
|
78 852
|
116 744
|
134 977
|
152 459
|
224 578
|
246 587
|
270 495
|
(23 448)
|
(148 876)
|
(170 436)
|
(169 792)
|
70 963
|
22 673
|
(77 856)
|
(25 870)
|
|
| Operating Income |
88 657
N/A
|
93 004
+5%
|
90 376
-3%
|
89 257
-1%
|
124 709
+40%
|
120 973
-3%
|
97 149
-20%
|
90 420
-7%
|
84 718
-6%
|
89 934
+6%
|
83 947
-7%
|
74 149
-12%
|
60 631
-18%
|
62 961
+4%
|
83 150
+32%
|
94 377
+14%
|
77 500
-18%
|
66 590
-14%
|
62 121
-7%
|
70 838
+14%
|
107 037
+51%
|
117 248
+10%
|
108 439
-8%
|
96 744
-11%
|
111 933
+16%
|
98 432
-12%
|
77 251
-22%
|
96 461
+25%
|
146 198
+52%
|
162 641
+11%
|
201 017
+24%
|
283 200
+41%
|
222 004
-22%
|
232 476
+5%
|
277 867
+20%
|
256 570
-8%
|
255 667
0%
|
272 075
+6%
|
232 312
-15%
|
248 493
+7%
|
272 271
+10%
|
261 214
-4%
|
294 585
+13%
|
303 887
+3%
|
341 636
+12%
|
382 770
+12%
|
367 440
-4%
|
370 812
+1%
|
387 918
+5%
|
376 759
-3%
|
414 721
+10%
|
411 273
-1%
|
443 258
+8%
|
423 558
-4%
|
445 045
+5%
|
478 720
+8%
|
505 911
+6%
|
554 094
+10%
|
679 935
+23%
|
774 766
+14%
|
922 250
+19%
|
892 157
-3%
|
871 180
-2%
|
762 755
-12%
|
492 578
-35%
|
579 027
+18%
|
579 392
+0%
|
576 243
-1%
|
652 052
+13%
|
654 853
+0%
|
647 631
-1%
|
974 217
+50%
|
968 212
-1%
|
916 443
-5%
|
582 789
-36%
|
261 769
-55%
|
489 770
+87%
|
531 996
+9%
|
773 167
+45%
|
643 403
-17%
|
(1 712 269)
N/A
|
(1 717 983)
0%
|
(1 954 181)
-14%
|
(2 101 772)
-8%
|
(773 563)
+63%
|
(824 698)
-7%
|
(691 133)
+16%
|
(530 618)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 916)
|
(6 317)
|
(3 681)
|
(1 553)
|
(120)
|
(1 810)
|
(3 999)
|
(5 096)
|
(7 486)
|
(8 487)
|
(8 266)
|
(8 050)
|
(7 507)
|
(7 194)
|
(7 423)
|
(5 601)
|
(4 729)
|
(5 633)
|
(6 235)
|
(9 083)
|
(19 660)
|
(26 257)
|
(28 498)
|
(29 337)
|
(24 465)
|
(16 702)
|
(15 556)
|
(14 114)
|
(10 660)
|
(9 804)
|
(8 760)
|
(9 604)
|
(9 285)
|
(9 800)
|
(9 865)
|
(7 654)
|
(5 746)
|
(7 002)
|
(5 193)
|
(12 271)
|
(5 386)
|
(6 199)
|
(3 810)
|
(8 795)
|
(14 264)
|
(5 056)
|
(6 795)
|
(2 611)
|
(33 145)
|
(27 005)
|
(37 390)
|
(41 754)
|
(60 517)
|
(55 036)
|
(58 244)
|
(64 156)
|
(56 541)
|
(55 004)
|
(92 653)
|
(117 826)
|
(167 898)
|
(205 888)
|
(292 815)
|
(384 393)
|
(454 705)
|
(543 782)
|
(558 945)
|
(572 357)
|
(579 136)
|
(578 089)
|
(579 655)
|
(585 288)
|
(577 441)
|
(550 259)
|
(525 317)
|
(486 717)
|
(492 561)
|
(475 136)
|
(470 694)
|
(514 549)
|
(543 308)
|
(624 476)
|
(568 484)
|
(549 867)
|
(617 083)
|
(513 850)
|
(514 613)
|
(493 786)
|
|
| 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
|
2 031
|
2 372
|
7 287
|
17 240
|
27 534
|
28 337
|
23 522
|
17 240
|
1 898
|
1 130
|
1 030
|
658
|
955
|
673
|
673
|
775
|
886
|
365
|
684
|
339
|
0
|
1 084
|
765
|
944
|
997
|
217
|
(966)
|
442
|
(923)
|
(888)
|
295
|
443
|
443
|
887
|
1 749
|
2 112
|
2 254
|
2 801
|
2 217
|
(13 603)
|
991
|
323
|
13
|
(24 867)
|
0
|
0
|
0
|
(53 073)
|
(68 206)
|
0
|
0
|
|
| Total Other Income |
(1 205)
|
(3 644)
|
(877)
|
(1 326)
|
(1 032)
|
(4 170)
|
(1 439)
|
1 563
|
5 252
|
9 855
|
7 455
|
4 092
|
14 505
|
12 462
|
15 258
|
13 869
|
9 699
|
11 029
|
10 582
|
13 848
|
8 729
|
9 184
|
10 504
|
13 411
|
12 261
|
12 817
|
41 891
|
37 251
|
43 073
|
43 813
|
15 887
|
17 889
|
19 289
|
19 072
|
19 551
|
20 230
|
21 767
|
(3 845)
|
(8 760)
|
(11 737)
|
0
|
0
|
0
|
0
|
(595)
|
(1)
|
(1)
|
(1)
|
(526)
|
0
|
1
|
2
|
(490)
|
1
|
0
|
(1)
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
214 020
|
214 020
|
214 020
|
214 020
|
|
| Pre-Tax Income |
76 536
N/A
|
83 043
+9%
|
85 818
+3%
|
86 378
+1%
|
123 557
+43%
|
114 993
-7%
|
91 713
-20%
|
86 889
-5%
|
82 484
-5%
|
91 303
+11%
|
83 138
-9%
|
70 193
-16%
|
67 629
-4%
|
68 231
+1%
|
90 986
+33%
|
102 646
+13%
|
82 470
-20%
|
71 988
-13%
|
66 470
-8%
|
75 605
+14%
|
96 106
+27%
|
100 175
+4%
|
90 445
-10%
|
80 818
-11%
|
99 730
+23%
|
94 547
-5%
|
103 586
+10%
|
119 598
+15%
|
178 611
+49%
|
196 649
+10%
|
208 143
+6%
|
291 483
+40%
|
232 007
-20%
|
241 746
+4%
|
287 551
+19%
|
269 146
-6%
|
271 688
+1%
|
263 259
-3%
|
220 731
-16%
|
231 772
+5%
|
284 125
+23%
|
282 549
-1%
|
319 112
+13%
|
318 614
0%
|
344 018
+8%
|
379 611
+10%
|
361 774
-5%
|
369 230
+2%
|
354 905
-4%
|
350 709
-1%
|
378 005
+8%
|
370 194
-2%
|
383 026
+3%
|
369 409
-4%
|
387 166
+5%
|
415 247
+7%
|
449 710
+8%
|
499 092
+11%
|
588 368
+18%
|
657 707
+12%
|
755 296
+15%
|
687 265
-9%
|
578 581
-16%
|
377 397
-35%
|
38 315
-90%
|
34 322
-10%
|
19 559
-43%
|
4 181
-79%
|
73 359
+1 655%
|
77 207
+5%
|
68 862
-11%
|
390 678
+467%
|
392 883
+1%
|
368 438
-6%
|
60 273
-84%
|
(222 732)
N/A
|
(16 394)
+93%
|
57 851
N/A
|
302 796
+423%
|
128 867
-57%
|
(2 280 444)
N/A
|
(2 342 458)
-3%
|
(2 522 665)
-8%
|
(2 651 639)
-5%
|
(1 229 699)
+54%
|
(1 192 734)
+3%
|
(991 726)
+17%
|
(810 384)
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33 607)
|
(35 684)
|
(37 012)
|
(36 601)
|
(41 042)
|
(38 234)
|
(31 801)
|
(30 141)
|
(29 657)
|
(32 500)
|
(30 078)
|
(26 293)
|
(23 639)
|
(22 571)
|
(31 158)
|
(36 324)
|
(30 280)
|
(29 025)
|
(30 665)
|
(33 087)
|
(40 712)
|
(43 232)
|
(35 200)
|
(29 518)
|
(37 223)
|
(33 064)
|
(38 142)
|
(44 924)
|
(39 895)
|
(45 437)
|
(46 835)
|
(71 277)
|
(60 244)
|
(63 412)
|
(74 753)
|
(69 168)
|
(70 392)
|
(63 553)
|
(52 794)
|
(52 699)
|
(68 483)
|
(67 600)
|
(75 100)
|
(79 770)
|
(86 182)
|
(100 359)
|
(95 664)
|
(89 789)
|
(89 355)
|
(87 594)
|
(96 728)
|
(93 905)
|
(111 428)
|
(109 928)
|
(112 939)
|
(124 975)
|
(118 002)
|
(160 712)
|
(179 322)
|
(203 874)
|
(220 211)
|
(176 229)
|
(158 569)
|
(99 604)
|
(22 425)
|
(16 931)
|
(13 104)
|
(3 959)
|
(52 933)
|
(56 420)
|
(46 039)
|
(120 887)
|
(102 995)
|
(91 151)
|
(30 086)
|
33 793
|
(94 175)
|
(148 721)
|
(189 930)
|
(169 333)
|
19 760
|
392 529
|
407 519
|
429 025
|
21 526
|
(34)
|
(39 844)
|
(81 059)
|
|
| Income from Continuing Operations |
42 929
|
47 358
|
48 805
|
49 777
|
82 515
|
76 759
|
59 912
|
56 748
|
52 827
|
58 803
|
53 060
|
43 901
|
43 990
|
45 661
|
59 830
|
66 323
|
52 189
|
42 963
|
35 804
|
42 516
|
55 394
|
56 942
|
55 244
|
51 299
|
62 507
|
61 482
|
65 443
|
74 675
|
138 716
|
151 213
|
161 309
|
220 206
|
171 763
|
178 334
|
212 798
|
199 977
|
201 296
|
199 705
|
167 935
|
179 071
|
215 642
|
214 946
|
244 009
|
238 842
|
257 836
|
279 252
|
266 110
|
279 441
|
265 550
|
263 113
|
281 275
|
276 287
|
271 598
|
259 481
|
274 228
|
290 273
|
331 708
|
338 380
|
409 046
|
453 833
|
535 085
|
511 036
|
420 013
|
277 792
|
15 890
|
17 391
|
6 455
|
222
|
20 426
|
20 787
|
22 823
|
269 791
|
289 889
|
277 287
|
30 187
|
(188 939)
|
(110 568)
|
(90 870)
|
112 866
|
(40 466)
|
(2 260 684)
|
(1 949 929)
|
(2 115 146)
|
(2 222 614)
|
(1 208 173)
|
(1 192 769)
|
(1 031 570)
|
(891 442)
|
|
| 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
|
1
|
2
|
(108)
|
(111)
|
(504)
|
(723)
|
(619)
|
(920)
|
(624)
|
(1 093)
|
(1 469)
|
(1 654)
|
(1 916)
|
(1 905)
|
(2 784)
|
(3 311)
|
(3 753)
|
(4 123)
|
(3 601)
|
(3 700)
|
(4 617)
|
(4 184)
|
(4 867)
|
(5 338)
|
(4 717)
|
(4 922)
|
(3 575)
|
(25 410)
|
(93 562)
|
(43 519)
|
(36 046)
|
(32 613)
|
30 154
|
(28 614)
|
(24 584)
|
(18 357)
|
(17 580)
|
(2 787)
|
(12 017)
|
3 841
|
12 585
|
12 385
|
13 461
|
9 364
|
8 339
|
(64 448)
|
(87 686)
|
(102 675)
|
(110 549)
|
296 528
|
399 270
|
462 583
|
512 020
|
365 900
|
351 053
|
321 064
|
291 272
|
|
| Net Income (Common) |
42 929
N/A
|
47 358
+10%
|
48 805
+3%
|
49 777
+2%
|
77 755
+56%
|
71 998
-7%
|
55 151
-23%
|
51 987
-6%
|
52 827
+2%
|
58 803
+11%
|
53 060
-10%
|
43 901
-17%
|
43 990
+0%
|
45 661
+4%
|
59 830
+31%
|
66 323
+11%
|
52 189
-21%
|
42 963
-18%
|
35 804
-17%
|
42 516
+19%
|
55 394
+30%
|
56 942
+3%
|
55 244
-3%
|
51 299
-7%
|
62 507
+22%
|
61 482
-2%
|
65 443
+6%
|
74 674
+14%
|
138 716
+86%
|
151 212
+9%
|
161 309
+7%
|
220 208
+37%
|
171 765
-22%
|
178 227
+4%
|
212 687
+19%
|
199 474
-6%
|
200 573
+1%
|
199 088
-1%
|
167 017
-16%
|
178 449
+7%
|
214 549
+20%
|
213 479
0%
|
242 357
+14%
|
236 927
-2%
|
255 931
+8%
|
276 466
+8%
|
262 797
-5%
|
275 686
+5%
|
261 426
-5%
|
259 512
-1%
|
277 575
+7%
|
271 670
-2%
|
267 414
-2%
|
254 615
-5%
|
268 891
+6%
|
285 556
+6%
|
326 786
+14%
|
334 804
+2%
|
383 635
+15%
|
360 271
-6%
|
491 566
+36%
|
474 989
-3%
|
387 400
-18%
|
307 947
-21%
|
(12 724)
N/A
|
(7 192)
+43%
|
(11 902)
-65%
|
(17 359)
-46%
|
17 639
N/A
|
8 770
-50%
|
26 664
+204%
|
282 376
+959%
|
302 274
+7%
|
290 748
-4%
|
39 551
-86%
|
(180 600)
N/A
|
(190 473)
-5%
|
(175 427)
+8%
|
13 320
N/A
|
(166 470)
N/A
|
(1 964 157)
-1 080%
|
(1 588 684)
+19%
|
(1 690 587)
-6%
|
(1 730 033)
-2%
|
(842 272)
+51%
|
(841 716)
+0%
|
(710 506)
+16%
|
(600 170)
+16%
|
|
| EPS (Diluted) |
7.73
N/A
|
8.53
+10%
|
8.79
+3%
|
8.96
+2%
|
13.99
+56%
|
12.96
-7%
|
9.92
-23%
|
9.36
-6%
|
9.51
+2%
|
10.59
+11%
|
9.55
-10%
|
7.9
-17%
|
7.92
+0%
|
8.21
+4%
|
10.76
+31%
|
11.93
+11%
|
9.4
-21%
|
7.73
-18%
|
6.44
-17%
|
7.65
+19%
|
9.97
+30%
|
10.25
+3%
|
9.95
-3%
|
9.24
-7%
|
11.25
+22%
|
11.08
-2%
|
11.79
+6%
|
13.45
+14%
|
24.98
+86%
|
27.23
+9%
|
29.05
+7%
|
39.66
+37%
|
30.93
-22%
|
32.09
+4%
|
38.29
+19%
|
35.91
-6%
|
36.11
+1%
|
35.84
-1%
|
30.07
-16%
|
32.13
+7%
|
38.63
+20%
|
38.44
0%
|
43.64
+14%
|
42.66
-2%
|
46.08
+8%
|
49.78
+8%
|
47.32
-5%
|
49.64
+5%
|
47.07
-5%
|
46.73
-1%
|
49.98
+7%
|
48.92
-2%
|
48.15
-2%
|
45.85
-5%
|
48.42
+6%
|
51.42
+6%
|
58.84
+14%
|
60.28
+2%
|
69.07
+15%
|
64.86
-6%
|
88.51
+36%
|
85.53
-3%
|
69.76
-18%
|
55.4
-21%
|
-2.29
N/A
|
-1.3
+43%
|
-2.15
-65%
|
-3.13
-46%
|
3.18
N/A
|
1.58
-50%
|
4.8
+204%
|
50.84
+959%
|
54.42
+7%
|
52.35
-4%
|
7.12
-86%
|
-32.52
N/A
|
-34.25
-5%
|
-31.58
+8%
|
2.39
N/A
|
-29.92
N/A
|
-353.14
-1 080%
|
-285.61
+19%
|
-303.93
-6%
|
-310.32
-2%
|
-151.31
+51%
|
-151.2
+0%
|
-127.63
+16%
|
-357.8
-180%
|
|