Kalbe Farma Tbk PT
IDX:KLBF
Income Statement
Earnings Waterfall
Kalbe Farma Tbk PT
Income Statement
Kalbe Farma 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 |
116 496
|
109 041
|
99 209
|
84 839
|
66 119
|
58 359
|
59 866
|
57 020
|
83 836
|
83 968
|
94 791
|
108 163
|
92 975
|
87 613
|
84 188
|
76 467
|
70 529
|
66 745
|
61 928
|
57 098
|
56 355
|
54 086
|
51 156
|
49 167
|
52 046
|
55 267
|
62 406
|
60 838
|
53 449
|
40 209
|
25 169
|
21 381
|
20 716
|
18 718
|
14 762
|
8 880
|
2 406
|
2 422
|
2 441
|
2 984
|
17 514
|
21 663
|
26 203
|
33 246
|
28 642
|
35 372
|
43 177
|
50 946
|
52 009
|
0
|
35 543
|
28 539
|
23 918
|
0
|
17 322
|
17 038
|
0
|
0
|
0
|
0
|
0
|
5 077
|
11 377
|
14 867
|
19 659
|
18 993
|
19 801
|
25 816
|
31 055
|
37 448
|
56 939
|
69 801
|
75 837
|
78 515
|
63 469
|
52 318
|
45 486
|
41 059
|
38 839
|
35 991
|
41 226
|
50 299
|
66 779
|
82 117
|
82 958
|
77 315
|
70 859
|
56 265
|
56 320
|
53 240
|
0
|
0
|
|
| Revenue |
2 561 802
N/A
|
2 691 602
+5%
|
2 787 026
+4%
|
2 860 899
+3%
|
2 889 209
+1%
|
2 963 492
+3%
|
3 047 103
+3%
|
3 273 672
+7%
|
3 413 097
+4%
|
3 945 335
+16%
|
4 652 431
+18%
|
5 291 086
+14%
|
5 870 939
+11%
|
5 962 905
+2%
|
5 960 906
0%
|
5 933 598
0%
|
6 071 550
+2%
|
6 195 393
+2%
|
6 423 527
+4%
|
6 731 384
+5%
|
7 004 910
+4%
|
7 192 817
+3%
|
7 438 306
+3%
|
7 569 783
+2%
|
7 877 366
+4%
|
8 123 084
+3%
|
8 348 519
+3%
|
8 653 649
+4%
|
9 087 348
+5%
|
9 286 690
+2%
|
9 576 680
+3%
|
9 865 840
+3%
|
10 226 789
+4%
|
10 391 001
+2%
|
10 468 696
+1%
|
10 645 876
+2%
|
10 911 860
+2%
|
11 563 903
+6%
|
12 207 091
+6%
|
12 914 303
+6%
|
13 636 405
+6%
|
14 121 816
+4%
|
14 813 586
+5%
|
15 382 084
+4%
|
16 002 131
+4%
|
16 578 630
+4%
|
16 960 755
+2%
|
17 320 907
+2%
|
17 368 533
+0%
|
17 548 723
+1%
|
17 708 559
+1%
|
17 737 870
+0%
|
17 887 464
+1%
|
18 190 514
+2%
|
18 723 481
+3%
|
19 135 807
+2%
|
19 374 231
+1%
|
19 722 836
+2%
|
19 884 740
+1%
|
20 087 978
+1%
|
20 182 120
+0%
|
20 298 677
+1%
|
20 496 344
+1%
|
20 770 523
+1%
|
21 074 306
+1%
|
21 424 909
+2%
|
21 872 440
+2%
|
22 222 813
+2%
|
22 633 476
+2%
|
23 063 580
+2%
|
23 059 326
0%
|
22 902 507
-1%
|
23 112 655
+1%
|
23 332 456
+1%
|
23 878 570
+2%
|
25 115 512
+5%
|
26 261 195
+5%
|
27 261 485
+4%
|
27 765 354
+2%
|
28 344 270
+2%
|
28 933 503
+2%
|
29 786 958
+3%
|
30 237 846
+2%
|
30 312 738
+0%
|
30 449 134
+0%
|
30 943 002
+2%
|
31 598 456
+2%
|
32 126 890
+2%
|
32 627 776
+2%
|
33 110 116
+1%
|
33 378 819
+1%
|
34 377 310
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 202 975)
|
(1 232 058)
|
(1 265 115)
|
(1 244 056)
|
(1 265 321)
|
(1 265 512)
|
(1 296 789)
|
(1 368 781)
|
(1 464 979)
|
(1 782 709)
|
(2 191 077)
|
(2 555 231)
|
(2 861 338)
|
(2 909 203)
|
(2 890 222)
|
(2 888 545)
|
(2 972 908)
|
(3 023 704)
|
(3 122 073)
|
(3 290 341)
|
(3 453 279)
|
(3 613 780)
|
(3 794 449)
|
(3 849 331)
|
(4 073 726)
|
(4 185 617)
|
(4 265 008)
|
(4 460 619)
|
(4 575 407)
|
(4 632 867)
|
(4 750 716)
|
(4 819 203)
|
(5 060 404)
|
(5 103 370)
|
(5 105 696)
|
(5 220 045)
|
(5 360 687)
|
(5 760 682)
|
(6 173 415)
|
(6 626 905)
|
(7 102 971)
|
(7 371 905)
|
(7 720 604)
|
(8 000 269)
|
(8 323 018)
|
(8 643 021)
|
(8 891 969)
|
(9 081 956)
|
(8 892 726)
|
(8 915 583)
|
(8 947 391)
|
(8 982 165)
|
(9 295 887)
|
(9 507 390)
|
(9 766 957)
|
(9 920 940)
|
(10 006 873)
|
(10 017 863)
|
(10 134 425)
|
(10 270 085)
|
(10 446 056)
|
(10 468 878)
|
(10 615 359)
|
(10 838 498)
|
(11 337 540)
|
(11 531 567)
|
(11 932 419)
|
(12 186 364)
|
(12 607 321)
|
(12 767 174)
|
(12 739 914)
|
(12 691 132)
|
(13 062 932)
|
(13 208 431)
|
(13 674 962)
|
(14 548 224)
|
(15 157 805)
|
(15 873 105)
|
(16 279 829)
|
(16 805 479)
|
(17 416 283)
|
(18 099 865)
|
(18 493 051)
|
(18 794 337)
|
(19 001 211)
|
(19 369 574)
|
(19 843 632)
|
(20 093 256)
|
(20 108 127)
|
(20 239 938)
|
(20 290 339)
|
(20 797 760)
|
|
| Gross Profit |
1 358 827
N/A
|
1 459 544
+7%
|
1 521 910
+4%
|
1 616 842
+6%
|
1 623 888
+0%
|
1 697 979
+5%
|
1 750 314
+3%
|
1 904 893
+9%
|
1 948 118
+2%
|
2 162 627
+11%
|
2 461 353
+14%
|
2 735 854
+11%
|
3 009 600
+10%
|
3 053 702
+1%
|
3 070 685
+1%
|
3 045 053
-1%
|
3 098 642
+2%
|
3 171 689
+2%
|
3 301 454
+4%
|
3 441 043
+4%
|
3 551 631
+3%
|
3 579 037
+1%
|
3 643 856
+2%
|
3 720 451
+2%
|
3 803 641
+2%
|
3 937 466
+4%
|
4 083 512
+4%
|
4 193 031
+3%
|
4 511 940
+8%
|
4 653 824
+3%
|
4 825 963
+4%
|
5 046 635
+5%
|
5 166 386
+2%
|
5 287 630
+2%
|
5 363 000
+1%
|
5 425 832
+1%
|
5 551 173
+2%
|
5 803 221
+5%
|
6 033 676
+4%
|
6 287 397
+4%
|
6 533 434
+4%
|
6 749 911
+3%
|
7 092 982
+5%
|
7 381 816
+4%
|
7 679 113
+4%
|
7 935 608
+3%
|
8 068 785
+2%
|
8 238 949
+2%
|
8 475 807
+3%
|
8 633 139
+2%
|
8 761 166
+1%
|
8 755 705
0%
|
8 591 577
-2%
|
8 683 124
+1%
|
8 956 526
+3%
|
9 214 869
+3%
|
9 367 358
+2%
|
9 704 975
+4%
|
9 750 316
+0%
|
9 817 893
+1%
|
9 736 064
-1%
|
9 829 799
+1%
|
9 880 985
+1%
|
9 932 025
+1%
|
9 736 766
-2%
|
9 893 343
+2%
|
9 940 020
+0%
|
10 036 449
+1%
|
10 026 155
0%
|
10 296 406
+3%
|
10 319 412
+0%
|
10 211 374
-1%
|
10 049 723
-2%
|
10 124 026
+1%
|
10 203 607
+1%
|
10 567 288
+4%
|
11 103 389
+5%
|
11 388 381
+3%
|
11 485 524
+1%
|
11 538 791
+0%
|
11 517 220
0%
|
11 687 093
+1%
|
11 744 795
+0%
|
11 518 402
-2%
|
11 447 923
-1%
|
11 573 427
+1%
|
11 754 824
+2%
|
12 033 635
+2%
|
12 519 649
+4%
|
12 870 178
+3%
|
13 088 480
+2%
|
13 579 550
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(844 420)
|
(892 024)
|
(963 276)
|
(989 005)
|
(1 057 553)
|
(1 118 926)
|
(1 104 465)
|
(1 212 193)
|
(1 214 529)
|
(1 338 591)
|
(1 535 900)
|
(1 709 525)
|
(1 903 299)
|
(1 910 903)
|
(1 963 561)
|
(1 975 519)
|
(2 027 371)
|
(2 107 078)
|
(2 192 974)
|
(2 312 791)
|
(2 422 276)
|
(2 527 836)
|
(2 617 833)
|
(2 724 457)
|
(2 660 929)
|
(2 770 368)
|
(2 807 256)
|
(2 837 007)
|
(2 946 066)
|
(3 041 941)
|
(3 159 819)
|
(3 291 139)
|
(3 375 481)
|
(3 494 503)
|
(3 554 302)
|
(3 525 238)
|
(9 761 750)
|
(3 794 717)
|
(3 972 242)
|
(4 193 336)
|
(4 321 024)
|
(4 460 353)
|
(4 673 465)
|
(4 896 026)
|
(5 150 104)
|
(5 345 864)
|
(5 440 469)
|
(5 610 932)
|
(5 632 086)
|
(5 808 086)
|
(5 922 138)
|
(5 923 639)
|
(5 869 853)
|
(5 915 784)
|
(6 083 619)
|
(6 203 632)
|
(6 356 618)
|
(6 536 679)
|
(6 546 345)
|
(6 592 085)
|
(6 588 755)
|
(6 587 128)
|
(6 645 147)
|
(6 670 964)
|
(6 563 467)
|
(6 612 612)
|
(6 635 175)
|
(6 613 978)
|
(6 721 668)
|
(6 802 475)
|
(6 752 001)
|
(6 724 782)
|
(6 495 826)
|
(6 476 075)
|
(6 518 680)
|
(6 719 271)
|
(7 108 104)
|
(7 212 666)
|
(7 301 766)
|
(7 294 681)
|
(7 294 710)
|
(7 397 692)
|
(7 581 430)
|
(7 731 586)
|
(7 822 786)
|
(7 829 219)
|
(7 814 841)
|
(8 082 683)
|
(8 452 203)
|
(8 657 987)
|
(8 879 831)
|
(9 233 208)
|
|
| Selling, General & Administrative |
(819 925)
|
(867 939)
|
(932 084)
|
(974 542)
|
(1 028 022)
|
(1 081 016)
|
(1 080 554)
|
(1 172 393)
|
(1 174 890)
|
(1 316 494)
|
(1 510 240)
|
(1 680 428)
|
(1 862 346)
|
(1 871 326)
|
(1 924 093)
|
(1 945 497)
|
(1 999 505)
|
(2 052 054)
|
(2 141 613)
|
(2 250 079)
|
(2 376 349)
|
(2 468 725)
|
(2 543 563)
|
(2 651 968)
|
(2 606 655)
|
(2 695 752)
|
(2 737 779)
|
(2 753 554)
|
(2 867 305)
|
(2 927 605)
|
(3 033 202)
|
(3 154 465)
|
(3 280 556)
|
(3 369 027)
|
(3 435 678)
|
(3 425 398)
|
(3 404 015)
|
(3 498 725)
|
(3 642 899)
|
(3 856 713)
|
(3 750 099)
|
(4 063 237)
|
(4 147 995)
|
(4 219 266)
|
(4 443 577)
|
(4 583 826)
|
(4 686 770)
|
(4 798 958)
|
(4 766 204)
|
(5 027 988)
|
(5 062 215)
|
(5 017 450)
|
(4 970 019)
|
(4 992 290)
|
(5 165 186)
|
(5 268 816)
|
(5 407 014)
|
(5 523 451)
|
(5 514 924)
|
(5 575 583)
|
(5 470 288)
|
(5 483 834)
|
(5 517 125)
|
(5 585 537)
|
(5 516 471)
|
(5 610 181)
|
(5 679 588)
|
(5 644 227)
|
(5 740 035)
|
(5 772 083)
|
(5 723 800)
|
(5 685 639)
|
(5 530 133)
|
(5 533 242)
|
(5 544 670)
|
(5 744 872)
|
(6 074 547)
|
(6 144 031)
|
(6 276 890)
|
(6 246 992)
|
(6 313 077)
|
(6 405 967)
|
(6 489 679)
|
(6 636 844)
|
(6 699 878)
|
(6 694 143)
|
(6 643 142)
|
(6 896 779)
|
(7 133 876)
|
(7 315 490)
|
(7 541 852)
|
(7 847 690)
|
|
| Research & Development |
(4 852)
|
(4 568)
|
(4 270)
|
(1 519)
|
(6 266)
|
(7 029)
|
(7 778)
|
(12 501)
|
(12 062)
|
(17 493)
|
(27 525)
|
(34 410)
|
(40 953)
|
(39 732)
|
(33 997)
|
(29 830)
|
(27 866)
|
(32 536)
|
(36 428)
|
(40 966)
|
(45 927)
|
(45 691)
|
(52 905)
|
(53 307)
|
(54 273)
|
(57 856)
|
(57 471)
|
(61 307)
|
(78 761)
|
(81 885)
|
(87 080)
|
(91 319)
|
(94 926)
|
(97 277)
|
(95 951)
|
(93 170)
|
(91 212)
|
(188 466)
|
(194 416)
|
(192 898)
|
(439 740)
|
(264 421)
|
(384 230)
|
(507 316)
|
(534 167)
|
(552 273)
|
(531 216)
|
(526 549)
|
(548 708)
|
(545 846)
|
(575 070)
|
(623 306)
|
(569 654)
|
(553 915)
|
(538 038)
|
(536 604)
|
(556 355)
|
(576 697)
|
(587 030)
|
(568 087)
|
(607 117)
|
(592 399)
|
(593 591)
|
(545 718)
|
(477 039)
|
(441 352)
|
(420 645)
|
(457 145)
|
(511 409)
|
(566 861)
|
(552 487)
|
(534 447)
|
(441 755)
|
(412 128)
|
(463 544)
|
(465 556)
|
(493 371)
|
(549 497)
|
(494 933)
|
(489 484)
|
(438 318)
|
(449 536)
|
(529 206)
|
(553 542)
|
(575 712)
|
(605 038)
|
(594 829)
|
(614 843)
|
(702 779)
|
(725 579)
|
(715 681)
|
(727 107)
|
|
| Depreciation & Amortization |
(19 643)
|
(19 983)
|
(20 022)
|
(21 124)
|
(23 265)
|
(22 384)
|
(24 212)
|
(24 551)
|
(27 578)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 532
|
0
|
0
|
0
|
(125 835)
|
(67 624)
|
(110 737)
|
(153 433)
|
(152 451)
|
(182 845)
|
(186 430)
|
(199 329)
|
(224 032)
|
(224 623)
|
(238 196)
|
(245 434)
|
(217 384)
|
(245 134)
|
(251 187)
|
(256 014)
|
(229 460)
|
(261 860)
|
(264 947)
|
(266 921)
|
(281 239)
|
(282 490)
|
(285 030)
|
(288 898)
|
(283 444)
|
(281 583)
|
(285 894)
|
(285 612)
|
(298 253)
|
(317 986)
|
(330 179)
|
(345 968)
|
(372 916)
|
(377 865)
|
(385 254)
|
(389 764)
|
(380 060)
|
(379 162)
|
(381 223)
|
(386 221)
|
(381 501)
|
(383 299)
|
(381 658)
|
(377 847)
|
(381 302)
|
(389 444)
|
(413 209)
|
(397 115)
|
(393 671)
|
(392 484)
|
(394 421)
|
(419 116)
|
|
| Other Operating Expenses |
0
|
465
|
(6 900)
|
8 180
|
0
|
(8 496)
|
8 081
|
(2 746)
|
0
|
(4 604)
|
1 865
|
5 313
|
0
|
155
|
(5 471)
|
(191)
|
0
|
(22 488)
|
(14 933)
|
(21 745)
|
0
|
(13 419)
|
(21 364)
|
(19 180)
|
0
|
(16 760)
|
(12 007)
|
(22 146)
|
0
|
(32 450)
|
(39 535)
|
(45 353)
|
0
|
(28 200)
|
(22 673)
|
(6 671)
|
(6 277 056)
|
(107 524)
|
(134 926)
|
(143 724)
|
(5 350)
|
(65 072)
|
(30 504)
|
(16 013)
|
(19 911)
|
(26 921)
|
(36 053)
|
(86 095)
|
(93 142)
|
(9 630)
|
(46 657)
|
(37 449)
|
(112 796)
|
(124 444)
|
(129 207)
|
(142 197)
|
(163 789)
|
(174 671)
|
(179 443)
|
(181 492)
|
(230 111)
|
(228 405)
|
(249 399)
|
(250 810)
|
(286 514)
|
(279 497)
|
(249 048)
|
(226 994)
|
(171 970)
|
(145 544)
|
(145 535)
|
(158 729)
|
(151 022)
|
(152 840)
|
(125 211)
|
(119 079)
|
(160 126)
|
(139 976)
|
(148 720)
|
(171 984)
|
(161 814)
|
(158 890)
|
(180 887)
|
(163 352)
|
(165 894)
|
(140 595)
|
(163 661)
|
(173 946)
|
(221 878)
|
(224 433)
|
(227 876)
|
(239 295)
|
|
| Operating Income |
514 408
N/A
|
567 519
+10%
|
558 634
-2%
|
627 838
+12%
|
566 335
-10%
|
579 054
+2%
|
645 849
+12%
|
692 699
+7%
|
733 590
+6%
|
824 036
+12%
|
925 455
+12%
|
1 026 331
+11%
|
1 106 301
+8%
|
1 142 800
+3%
|
1 107 124
-3%
|
1 069 533
-3%
|
1 071 271
+0%
|
1 064 611
-1%
|
1 108 480
+4%
|
1 128 253
+2%
|
1 129 355
+0%
|
1 051 202
-7%
|
1 026 025
-2%
|
995 996
-3%
|
1 142 712
+15%
|
1 167 100
+2%
|
1 276 256
+9%
|
1 356 024
+6%
|
1 565 875
+15%
|
1 611 882
+3%
|
1 666 144
+3%
|
1 755 496
+5%
|
1 790 904
+2%
|
1 793 127
+0%
|
1 808 698
+1%
|
1 900 594
+5%
|
(4 210 577)
N/A
|
2 008 505
N/A
|
2 061 434
+3%
|
2 094 062
+2%
|
2 212 410
+6%
|
2 289 557
+3%
|
2 419 516
+6%
|
2 485 788
+3%
|
2 529 009
+2%
|
2 589 744
+2%
|
2 628 317
+1%
|
2 628 019
0%
|
2 843 721
+8%
|
2 825 054
-1%
|
2 839 030
+0%
|
2 832 066
0%
|
2 721 724
-4%
|
2 767 340
+2%
|
2 872 905
+4%
|
3 011 235
+5%
|
3 010 740
0%
|
3 168 294
+5%
|
3 203 970
+1%
|
3 225 808
+1%
|
3 147 309
-2%
|
3 242 671
+3%
|
3 235 838
0%
|
3 261 061
+1%
|
3 173 299
-3%
|
3 280 731
+3%
|
3 304 845
+1%
|
3 422 471
+4%
|
3 304 487
-3%
|
3 493 931
+6%
|
3 567 410
+2%
|
3 486 592
-2%
|
3 553 896
+2%
|
3 647 951
+3%
|
3 684 927
+1%
|
3 848 018
+4%
|
3 995 285
+4%
|
4 175 714
+5%
|
4 183 758
+0%
|
4 244 111
+1%
|
4 222 510
-1%
|
4 289 401
+2%
|
4 163 365
-3%
|
3 786 816
-9%
|
3 625 137
-4%
|
3 744 208
+3%
|
3 939 983
+5%
|
3 950 952
+0%
|
4 067 446
+3%
|
4 212 191
+4%
|
4 208 649
0%
|
4 346 342
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19 041
|
(27 601)
|
(52 004)
|
(25 069)
|
(17 954)
|
(19 247)
|
(120 509)
|
(80 954)
|
(93 733)
|
(93 235)
|
(55 799)
|
(73 410)
|
(11 456)
|
21 839
|
61 687
|
41 560
|
27 494
|
17 621
|
12 049
|
42 734
|
39 628
|
33 278
|
38 056
|
25 748
|
45 537
|
65 788
|
(20 723)
|
(44 075)
|
(79 404)
|
(117 115)
|
(31 812)
|
(46 385)
|
(5 614)
|
9 807
|
28 852
|
86 913
|
82 165
|
98 311
|
109 009
|
101 269
|
76 788
|
61 672
|
34 629
|
(13 092)
|
22 312
|
31 378
|
17 184
|
59 457
|
24 169
|
75 291
|
119 661
|
131 576
|
126 790
|
127 888
|
118 267
|
112 309
|
89 964
|
68 189
|
69 796
|
75 249
|
92 478
|
98 920
|
118 650
|
140 668
|
132 813
|
136 680
|
118 871
|
93 370
|
101 521
|
142 610
|
140 158
|
162 057
|
169 691
|
149 139
|
156 598
|
161 373
|
145 659
|
133 005
|
166 145
|
159 931
|
245 038
|
184 592
|
94 649
|
84 102
|
(23 697)
|
43 940
|
99 684
|
109 523
|
173 093
|
182 351
|
204 538
|
210 363
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 448
|
2 870
|
4 144
|
6 028
|
(7 626)
|
(9 164)
|
(8 017)
|
(7 225)
|
9 116
|
8 191
|
7 598
|
8 158
|
9 306
|
10 238
|
10 345
|
8 345
|
6 482
|
7 074
|
9 346
|
11 472
|
15 255
|
17 085
|
15 035
|
15 017
|
13 083
|
11 471
|
(2 652)
|
(20 030)
|
5 730
|
4 315
|
14 760
|
26 282
|
18 819
|
(2 433)
|
(13 034)
|
(15 925)
|
21 202
|
23 776
|
25 589
|
59 262
|
(86 850)
|
(66 962)
|
(76 112)
|
(145 564)
|
(107 881)
|
(92 679)
|
(122 411)
|
(105 418)
|
6 445
|
(124 200)
|
(97 842)
|
(108 187)
|
11 661
|
(84 481)
|
(96 137)
|
(120 078)
|
10 368
|
(90 908)
|
(49 994)
|
(41 293)
|
5 974
|
(129 640)
|
(174 427)
|
(121 993)
|
(74 239)
|
(111 736)
|
(72 898)
|
(72 208)
|
15 057
|
13 539
|
13 747
|
12 641
|
5 182
|
4 107
|
19 273
|
17 029
|
16 943
|
0
|
6 532
|
(528)
|
(8 751)
|
0
|
65 642
|
62 019
|
|
| Gain/Loss on Disposition of Assets |
(13 012)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(82 515)
|
(96 487)
|
(96 486)
|
(96 486)
|
(14 433)
|
0
|
0
|
0
|
(5 024)
|
0
|
0
|
0
|
(25 368)
|
(25 327)
|
(25 326)
|
(25 324)
|
(17 800)
|
(682)
|
(683)
|
(684)
|
(19 622)
|
0
|
0
|
0
|
(16 709)
|
0
|
0
|
0
|
(30 653)
|
0
|
0
|
0
|
(27 939)
|
(940)
|
(2 843)
|
(6 116)
|
6 120 473
|
(12 283)
|
(13 064)
|
(12 405)
|
0
|
2 456
|
5 139
|
7 753
|
0
|
0
|
0
|
0
|
(15 447)
|
(24 470)
|
(24 471)
|
(24 471)
|
(19 752)
|
(29 799)
|
(36 737)
|
(22 234)
|
(15 961)
|
16 178
|
20 689
|
3 539
|
(10 262)
|
(10 216)
|
(10 227)
|
(9 898)
|
(10 080)
|
(10 015)
|
(9 752)
|
(9 300)
|
(9 365)
|
(11 247)
|
(9 017)
|
(10 532)
|
(21 716)
|
(19 672)
|
(22 329)
|
(21 669)
|
(12 736)
|
(12 351)
|
(12 293)
|
(12 623)
|
(13 833)
|
(15 495)
|
(14 659)
|
(14 415)
|
(12 146)
|
(10 299)
|
(11 942)
|
(12 751)
|
(12 914)
|
(13 977)
|
(14 595)
|
(14 763)
|
|
| Pre-Tax Income |
437 921
N/A
|
443 431
+1%
|
410 144
-8%
|
506 283
+23%
|
533 948
+5%
|
559 808
+5%
|
525 341
-6%
|
611 746
+16%
|
652 281
+7%
|
733 672
+12%
|
873 800
+19%
|
958 948
+10%
|
1 061 852
+11%
|
1 130 148
+6%
|
1 135 468
+0%
|
1 078 544
-5%
|
1 090 081
+1%
|
1 089 741
0%
|
1 127 444
+3%
|
1 178 461
+5%
|
1 158 667
-2%
|
1 094 718
-6%
|
1 074 426
-2%
|
1 030 089
-4%
|
1 178 022
+14%
|
1 239 962
+5%
|
1 264 879
+2%
|
1 323 422
+5%
|
1 471 072
+11%
|
1 511 853
+3%
|
1 649 368
+9%
|
1 724 128
+5%
|
1 770 435
+3%
|
1 813 465
+2%
|
1 832 056
+1%
|
1 961 362
+7%
|
1 997 791
+2%
|
2 098 850
+5%
|
2 172 141
+3%
|
2 209 210
+2%
|
2 308 017
+4%
|
2 351 252
+2%
|
2 446 250
+4%
|
2 464 524
+1%
|
2 572 523
+4%
|
2 644 898
+3%
|
2 671 090
+1%
|
2 746 738
+3%
|
2 765 593
+1%
|
2 808 913
+2%
|
2 858 108
+2%
|
2 793 607
-2%
|
2 720 881
-3%
|
2 772 750
+2%
|
2 832 024
+2%
|
2 995 893
+6%
|
3 091 188
+3%
|
3 128 462
+1%
|
3 196 613
+2%
|
3 196 410
0%
|
3 241 187
+1%
|
3 246 895
+0%
|
3 248 125
+0%
|
3 271 753
+1%
|
3 306 400
+1%
|
3 316 488
+0%
|
3 363 970
+1%
|
3 465 248
+3%
|
3 402 617
-2%
|
3 495 654
+3%
|
3 524 124
+1%
|
3 516 124
0%
|
3 627 633
+3%
|
3 665 682
+1%
|
3 746 298
+2%
|
3 915 513
+5%
|
4 143 265
+6%
|
4 309 907
+4%
|
4 351 358
+1%
|
4 404 060
+1%
|
4 458 897
+1%
|
4 462 605
+0%
|
4 262 627
-4%
|
3 873 532
-9%
|
3 606 237
-7%
|
3 777 849
+5%
|
4 034 257
+7%
|
4 047 196
+0%
|
4 218 874
+4%
|
4 380 564
+4%
|
4 464 234
+2%
|
4 603 961
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130 109)
|
(133 825)
|
(137 347)
|
(148 866)
|
(161 135)
|
(169 583)
|
(142 350)
|
(170 804)
|
(209 476)
|
(241 634)
|
(301 048)
|
(320 958)
|
(310 542)
|
(348 513)
|
(309 936)
|
(314 846)
|
(325 724)
|
(300 294)
|
(337 037)
|
(330 867)
|
(347 020)
|
(329 092)
|
(321 637)
|
(308 546)
|
(352 517)
|
(364 540)
|
(373 909)
|
(383 260)
|
(421 405)
|
(432 920)
|
(466 985)
|
(439 247)
|
(426 636)
|
(420 806)
|
(397 259)
|
(466 965)
|
(464 303)
|
(489 423)
|
(516 063)
|
(508 308)
|
(532 918)
|
(533 946)
|
(549 086)
|
(559 031)
|
(602 070)
|
(622 919)
|
(629 586)
|
(651 106)
|
(642 916)
|
(654 744)
|
(670 119)
|
(662 731)
|
(663 187)
|
(676 122)
|
(685 852)
|
(735 739)
|
(740 304)
|
(757 570)
|
(780 683)
|
(769 853)
|
(787 935)
|
(792 155)
|
(799 388)
|
(797 218)
|
(809 138)
|
(813 447)
|
(821 679)
|
(855 801)
|
(865 015)
|
(884 639)
|
(856 785)
|
(852 128)
|
(828 010)
|
(819 175)
|
(843 109)
|
(863 804)
|
(911 257)
|
(949 148)
|
(958 346)
|
(962 147)
|
(1 008 813)
|
(1 011 313)
|
(968 629)
|
(884 368)
|
(827 832)
|
(865 740)
|
(941 707)
|
(945 753)
|
(972 305)
|
(1 011 114)
|
(1 020 386)
|
(1 058 958)
|
|
| Income from Continuing Operations |
307 812
|
309 605
|
272 797
|
357 416
|
372 813
|
390 225
|
382 991
|
440 942
|
442 805
|
492 038
|
572 751
|
637 990
|
751 310
|
781 635
|
825 532
|
763 696
|
764 357
|
789 445
|
790 406
|
847 594
|
811 647
|
765 625
|
752 788
|
721 542
|
825 505
|
875 421
|
890 970
|
940 161
|
1 049 667
|
1 078 933
|
1 182 382
|
1 284 882
|
1 343 799
|
1 392 660
|
1 434 797
|
1 494 396
|
1 533 489
|
1 609 426
|
1 656 078
|
1 700 902
|
1 775 099
|
1 817 306
|
1 897 164
|
1 905 494
|
1 970 452
|
2 021 980
|
2 041 505
|
2 095 632
|
2 122 678
|
2 154 169
|
2 187 989
|
2 130 876
|
2 057 694
|
2 096 627
|
2 146 170
|
2 260 153
|
2 350 885
|
2 370 893
|
2 415 932
|
2 426 558
|
2 453 251
|
2 454 741
|
2 448 738
|
2 474 535
|
2 497 262
|
2 503 041
|
2 542 291
|
2 609 447
|
2 537 602
|
2 611 016
|
2 667 340
|
2 663 995
|
2 799 623
|
2 846 507
|
2 903 189
|
3 051 709
|
3 232 008
|
3 360 759
|
3 393 012
|
3 441 912
|
3 450 083
|
3 451 292
|
3 293 999
|
2 989 164
|
2 778 405
|
2 912 109
|
3 092 550
|
3 101 443
|
3 246 570
|
3 369 450
|
3 443 848
|
3 545 004
|
|
| Income to Minority Interest |
(40 878)
|
(50 419)
|
(51 028)
|
(41 941)
|
(49 928)
|
(45 611)
|
(48 731)
|
(63 526)
|
(70 470)
|
(81 435)
|
(84 795)
|
(88 445)
|
(97 981)
|
(92 039)
|
(87 178)
|
(81 154)
|
(87 776)
|
(90 229)
|
(97 228)
|
(106 918)
|
(105 953)
|
(111 141)
|
(117 224)
|
(116 469)
|
(118 682)
|
(127 397)
|
(130 293)
|
(121 545)
|
(120 663)
|
(106 512)
|
(79 750)
|
(69 653)
|
(57 469)
|
(46 714)
|
(45 599)
|
(44 974)
|
(40 720)
|
(39 800)
|
(41 744)
|
(41 061)
|
(41 171)
|
(42 619)
|
(48 552)
|
(48 068)
|
(50 944)
|
(53 432)
|
(51 068)
|
(55 489)
|
(56 656)
|
(52 591)
|
(51 763)
|
(52 388)
|
(53 457)
|
(57 813)
|
(58 839)
|
(52 471)
|
(51 150)
|
(46 142)
|
(46 151)
|
(50 083)
|
(49 645)
|
(49 947)
|
(45 524)
|
(45 905)
|
(40 133)
|
(40 280)
|
(42 861)
|
(41 281)
|
(30 837)
|
(30 053)
|
(31 215)
|
(45 294)
|
(66 363)
|
(66 050)
|
(60 171)
|
(58 119)
|
(48 386)
|
(58 721)
|
(69 727)
|
(60 511)
|
(67 874)
|
(48 248)
|
(19 740)
|
(27 543)
|
(11 657)
|
(43 518)
|
(49 703)
|
(21 241)
|
(5 933)
|
(9 601)
|
(33 370)
|
(51 401)
|
|
| Net Income (Common) |
266 933
N/A
|
259 188
-3%
|
221 769
-14%
|
315 475
+42%
|
322 885
+2%
|
344 613
+7%
|
334 260
-3%
|
377 415
+13%
|
372 335
-1%
|
410 602
+10%
|
487 956
+19%
|
549 546
+13%
|
653 329
+19%
|
689 597
+6%
|
738 354
+7%
|
682 543
-8%
|
676 582
-1%
|
699 217
+3%
|
693 180
-1%
|
740 677
+7%
|
705 694
-5%
|
654 485
-7%
|
635 564
-3%
|
605 073
-5%
|
706 822
+17%
|
748 025
+6%
|
760 677
+2%
|
818 617
+8%
|
929 004
+13%
|
972 421
+5%
|
1 102 632
+13%
|
1 215 228
+10%
|
1 286 330
+6%
|
1 345 946
+5%
|
1 389 199
+3%
|
1 449 423
+4%
|
1 492 769
+3%
|
1 569 625
+5%
|
1 614 333
+3%
|
1 659 840
+3%
|
1 733 928
+4%
|
1 774 688
+2%
|
1 848 614
+4%
|
1 857 428
+0%
|
1 919 508
+3%
|
1 968 549
+3%
|
1 990 437
+1%
|
2 040 142
+2%
|
2 066 022
+1%
|
2 101 576
+2%
|
2 136 224
+2%
|
2 078 487
-3%
|
2 004 237
-4%
|
2 038 815
+2%
|
2 087 332
+2%
|
2 207 682
+6%
|
2 299 735
+4%
|
2 324 750
+1%
|
2 369 780
+2%
|
2 376 475
+0%
|
2 403 606
+1%
|
2 404 793
+0%
|
2 403 214
0%
|
2 428 630
+1%
|
2 457 129
+1%
|
2 462 761
+0%
|
2 499 430
+1%
|
2 568 165
+3%
|
2 506 765
-2%
|
2 580 962
+3%
|
2 636 125
+2%
|
2 618 701
-1%
|
2 733 260
+4%
|
2 780 456
+2%
|
2 843 018
+2%
|
2 993 591
+5%
|
3 183 621
+6%
|
3 302 038
+4%
|
3 323 285
+1%
|
3 381 401
+2%
|
3 382 210
+0%
|
3 403 045
+1%
|
3 274 258
-4%
|
2 961 621
-10%
|
2 766 748
-7%
|
2 868 591
+4%
|
3 042 847
+6%
|
3 080 202
+1%
|
3 240 637
+5%
|
3 359 849
+4%
|
3 410 479
+2%
|
3 493 603
+2%
|
|
| EPS (Diluted) |
6.57
N/A
|
6.39
-3%
|
5.47
-14%
|
7.77
+42%
|
7.95
+2%
|
8.49
+7%
|
8.23
-3%
|
9.3
+13%
|
9.17
-1%
|
8.08
-12%
|
9.6
+19%
|
10.82
+13%
|
12.87
+19%
|
13.58
+6%
|
14.54
+7%
|
13.44
-8%
|
13.32
-1%
|
13.78
+3%
|
13.76
0%
|
14.92
+8%
|
13.99
-6%
|
13.02
-7%
|
12.75
-2%
|
12.26
-4%
|
14.49
+18%
|
15.5
+7%
|
15.88
+2%
|
17.09
+8%
|
19.4
+14%
|
20.74
+7%
|
23.52
+13%
|
25.92
+10%
|
27.44
+6%
|
28.71
+5%
|
29.63
+3%
|
30.92
+4%
|
31.85
+3%
|
33.48
+5%
|
34.44
+3%
|
35.41
+3%
|
36.99
+4%
|
37.86
+2%
|
39.44
+4%
|
39.62
+0%
|
40.95
+3%
|
42
+3%
|
42.46
+1%
|
43.53
+3%
|
44.08
+1%
|
44.84
+2%
|
45.58
+2%
|
44.34
-3%
|
42.76
-4%
|
43.49
+2%
|
44.53
+2%
|
47.1
+6%
|
49.06
+4%
|
49.6
+1%
|
50.56
+2%
|
50.7
+0%
|
51.28
+1%
|
51.3
+0%
|
51.26
0%
|
51.81
+1%
|
52.42
+1%
|
52.54
+0%
|
53.32
+1%
|
54.78
+3%
|
53.48
-2%
|
55.06
+3%
|
56.24
+2%
|
55.87
-1%
|
58.31
+4%
|
59.32
+2%
|
60.65
+2%
|
63.87
+5%
|
67.92
+6%
|
70.58
+4%
|
71.52
+1%
|
73.03
+2%
|
72.71
0%
|
73.15
+1%
|
70.39
-4%
|
63.67
-10%
|
59.81
-6%
|
62.01
+4%
|
65.46
+6%
|
66.59
+2%
|
70.16
+5%
|
73.54
+5%
|
75.05
+2%
|
76.83
+2%
|
|