Lippo Cikarang Tbk PT
IDX:LPCK
Income Statement
Earnings Waterfall
Lippo Cikarang Tbk PT
Income Statement
Lippo Cikarang 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 |
9 790
|
10 002
|
9 324
|
8 365
|
23 504
|
26 762
|
31 652
|
32 996
|
31 293
|
32 408
|
32 902
|
34 503
|
26 818
|
22 569
|
29 190
|
28 303
|
27 263
|
27 112
|
27 244
|
33 997
|
46 499
|
51 437
|
46 613
|
44 007
|
46 967
|
49 908
|
49 935
|
50 218
|
40 871
|
36 806
|
31 339
|
0
|
16 079
|
12 738
|
9 555
|
9 801
|
4 137
|
1 378
|
702
|
601
|
664
|
621
|
602
|
584
|
571
|
713
|
675
|
651
|
1 756
|
2 228
|
2 373
|
3 876
|
2 950
|
3 655
|
4 995
|
7 752
|
14 393
|
22 177
|
38 543
|
40 542
|
42 828
|
36 644
|
24 120
|
23 144
|
18 754
|
24 502
|
35 235
|
56 462
|
175 664
|
203 945
|
219 914
|
272 912
|
157 976
|
200 541
|
185 898
|
128 146
|
85 292
|
91 394
|
98 717
|
100 355
|
111 994
|
132 371
|
132 394
|
153 338
|
79 950
|
105 972
|
0
|
0
|
|
| Revenue |
161 123
N/A
|
154 262
-4%
|
150 382
-3%
|
142 514
-5%
|
187 413
+32%
|
190 433
+2%
|
188 504
-1%
|
196 125
+4%
|
140 810
-28%
|
138 721
-1%
|
127 751
-8%
|
120 029
-6%
|
120 763
+1%
|
138 624
+15%
|
142 936
+3%
|
150 221
+5%
|
158 771
+6%
|
177 146
+12%
|
219 929
+24%
|
271 517
+23%
|
276 558
+2%
|
300 902
+9%
|
287 262
-5%
|
287 671
+0%
|
323 159
+12%
|
348 075
+8%
|
374 690
+8%
|
386 143
+3%
|
404 660
+5%
|
425 222
+5%
|
584 335
+37%
|
709 979
+22%
|
902 455
+27%
|
1 026 659
+14%
|
1 005 668
-2%
|
1 036 202
+3%
|
1 013 069
-2%
|
1 021 194
+1%
|
1 077 886
+6%
|
1 126 500
+5%
|
1 327 909
+18%
|
1 517 276
+14%
|
1 581 891
+4%
|
1 729 141
+9%
|
1 719 854
-1%
|
1 762 805
+2%
|
1 820 422
+3%
|
1 864 893
+2%
|
2 035 065
+9%
|
2 071 061
+2%
|
1 973 924
-5%
|
1 789 430
-9%
|
1 484 560
-17%
|
1 403 550
-5%
|
1 470 379
+5%
|
1 511 115
+3%
|
1 457 524
-4%
|
1 325 402
-9%
|
1 752 850
+32%
|
2 074 051
+18%
|
2 124 392
+2%
|
2 205 120
+4%
|
1 671 459
-24%
|
1 367 192
-18%
|
1 658 434
+21%
|
1 829 338
+10%
|
2 051 677
+12%
|
2 177 423
+6%
|
1 802 557
-17%
|
1 476 693
-18%
|
1 381 449
-6%
|
1 404 564
+2%
|
1 805 184
+29%
|
1 877 936
+4%
|
1 912 049
+2%
|
1 638 416
-14%
|
1 243 608
-24%
|
1 090 447
-12%
|
1 059 600
-3%
|
1 036 624
-2%
|
1 028 816
-1%
|
1 317 880
+28%
|
1 159 074
-12%
|
1 225 085
+6%
|
1 890 607
+54%
|
2 536 175
+34%
|
3 402 428
+34%
|
4 296 643
+26%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99 591)
|
(95 079)
|
(86 745)
|
(82 245)
|
(93 812)
|
(92 822)
|
(86 941)
|
(89 740)
|
(70 107)
|
(69 820)
|
(67 642)
|
(66 205)
|
(68 019)
|
(70 980)
|
(71 764)
|
(76 208)
|
(78 538)
|
(97 650)
|
(127 606)
|
(146 745)
|
(153 314)
|
(165 679)
|
(152 503)
|
(156 381)
|
(174 939)
|
(190 948)
|
(206 829)
|
(218 733)
|
(225 641)
|
(238 874)
|
(338 767)
|
(421 525)
|
(513 603)
|
(569 366)
|
(527 984)
|
(514 656)
|
(492 798)
|
(463 628)
|
(455 589)
|
(462 084)
|
(585 191)
|
(674 050)
|
(719 802)
|
(741 489)
|
(742 950)
|
(768 802)
|
(799 089)
|
(843 516)
|
(922 630)
|
(971 723)
|
(939 370)
|
(896 336)
|
(773 298)
|
(741 025)
|
(796 772)
|
(857 663)
|
(823 825)
|
(757 955)
|
(862 006)
|
(909 436)
|
(869 943)
|
(932 428)
|
(793 831)
|
(771 108)
|
(1 013 749)
|
(1 087 779)
|
(1 228 966)
|
(1 326 317)
|
(1 138 339)
|
(979 455)
|
(882 153)
|
(865 562)
|
(1 242 461)
|
(1 158 318)
|
(1 176 702)
|
(958 831)
|
(595 238)
|
(523 524)
|
(522 323)
|
(524 488)
|
(548 621)
|
(737 027)
|
(651 649)
|
(689 007)
|
(1 357 952)
|
(1 903 360)
|
(2 706 251)
|
(3 576 371)
|
|
| Gross Profit |
61 532
N/A
|
59 182
-4%
|
63 638
+8%
|
60 270
-5%
|
93 601
+55%
|
97 612
+4%
|
101 563
+4%
|
106 386
+5%
|
70 703
-34%
|
68 902
-3%
|
60 110
-13%
|
53 824
-10%
|
52 745
-2%
|
67 644
+28%
|
71 172
+5%
|
74 013
+4%
|
80 233
+8%
|
79 496
-1%
|
92 323
+16%
|
124 772
+35%
|
123 243
-1%
|
135 223
+10%
|
134 759
0%
|
131 290
-3%
|
148 219
+13%
|
157 127
+6%
|
167 860
+7%
|
167 410
0%
|
179 019
+7%
|
186 348
+4%
|
245 569
+32%
|
288 454
+17%
|
388 852
+35%
|
457 293
+18%
|
477 684
+4%
|
521 545
+9%
|
520 271
0%
|
557 565
+7%
|
622 296
+12%
|
664 416
+7%
|
742 718
+12%
|
843 226
+14%
|
862 089
+2%
|
987 652
+15%
|
976 904
-1%
|
994 003
+2%
|
1 021 334
+3%
|
1 021 378
+0%
|
1 112 435
+9%
|
1 099 337
-1%
|
1 034 552
-6%
|
893 092
-14%
|
711 262
-20%
|
662 524
-7%
|
673 606
+2%
|
653 451
-3%
|
633 699
-3%
|
567 447
-10%
|
890 844
+57%
|
1 164 615
+31%
|
1 254 449
+8%
|
1 272 692
+1%
|
877 628
-31%
|
596 084
-32%
|
644 685
+8%
|
741 559
+15%
|
822 711
+11%
|
851 106
+3%
|
664 218
-22%
|
497 238
-25%
|
499 296
+0%
|
539 002
+8%
|
562 723
+4%
|
719 618
+28%
|
735 347
+2%
|
679 585
-8%
|
648 370
-5%
|
566 923
-13%
|
537 277
-5%
|
512 136
-5%
|
480 195
-6%
|
580 853
+21%
|
507 425
-13%
|
536 078
+6%
|
532 655
-1%
|
632 815
+19%
|
696 177
+10%
|
720 272
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48 844)
|
(45 454)
|
(47 170)
|
(49 531)
|
(37 407)
|
(37 163)
|
(34 522)
|
(29 473)
|
(33 314)
|
(33 926)
|
(34 894)
|
(38 062)
|
(35 553)
|
(36 956)
|
(37 741)
|
(38 736)
|
(39 625)
|
(42 680)
|
(47 784)
|
(49 968)
|
(53 035)
|
(53 460)
|
(51 293)
|
(52 722)
|
(51 973)
|
(55 329)
|
(58 419)
|
(60 217)
|
(65 517)
|
(62 362)
|
(68 253)
|
(77 607)
|
(84 340)
|
(90 440)
|
(89 527)
|
(84 367)
|
(75 232)
|
(74 785)
|
(81 900)
|
(93 946)
|
(110 739)
|
(119 595)
|
(121 736)
|
(112 144)
|
(132 970)
|
(104 003)
|
(105 322)
|
(126 838)
|
(197 814)
|
(238 500)
|
(251 612)
|
(261 915)
|
(181 528)
|
(174 021)
|
(226 189)
|
(164 952)
|
(280 262)
|
(315 979)
|
296 592
|
211 142
|
(418 419)
|
442 230
|
(127 651)
|
(92 834)
|
(302 853)
|
305 232
|
(355 866)
|
(388 084)
|
(1 187 889)
|
(1 901 263)
|
(1 169 666)
|
(1 195 459)
|
(234 528)
|
(517 754)
|
(533 979)
|
(503 124)
|
(236 736)
|
(256 985)
|
(263 335)
|
(251 253)
|
(269 671)
|
(261 107)
|
(263 353)
|
(1 979 073)
|
(2 039 193)
|
(2 127 274)
|
(2 157 307)
|
(496 294)
|
|
| Selling, General & Administrative |
(48 844)
|
(45 454)
|
(47 170)
|
(49 532)
|
(37 407)
|
(37 164)
|
(34 523)
|
(29 474)
|
(33 315)
|
(33 927)
|
(34 895)
|
(38 062)
|
(35 554)
|
(36 956)
|
(37 741)
|
(38 736)
|
(39 625)
|
(42 681)
|
(47 785)
|
(49 969)
|
(53 034)
|
(53 461)
|
(51 293)
|
(52 722)
|
(51 973)
|
(55 328)
|
(58 419)
|
(60 217)
|
(65 516)
|
(62 362)
|
(68 254)
|
(77 609)
|
(84 340)
|
(91 279)
|
(91 054)
|
(87 985)
|
(83 432)
|
(82 779)
|
(88 696)
|
(98 528)
|
(101 349)
|
(115 274)
|
(116 805)
|
(115 003)
|
(130 455)
|
(140 147)
|
(160 019)
|
(175 337)
|
(192 903)
|
(197 316)
|
(184 651)
|
(180 743)
|
(176 057)
|
(169 211)
|
(232 511)
|
(174 407)
|
(261 544)
|
(298 359)
|
(404 503)
|
(466 744)
|
(364 344)
|
(265 069)
|
(96 177)
|
(98 160)
|
(192 266)
|
(218 350)
|
(246 758)
|
(259 852)
|
(321 921)
|
(236 098)
|
(235 243)
|
(225 734)
|
(227 513)
|
(215 759)
|
(218 209)
|
(237 416)
|
(255 607)
|
(258 981)
|
(257 541)
|
(242 342)
|
(256 198)
|
(250 335)
|
(237 390)
|
(241 844)
|
(297 993)
|
(324 336)
|
(361 900)
|
(395 102)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 479)
|
(2 468)
|
(5 399)
|
(8 178)
|
(10 716)
|
(11 136)
|
(10 948)
|
(11 278)
|
(11 940)
|
(12 982)
|
(13 975)
|
(14 661)
|
(15 578)
|
(15 935)
|
(16 220)
|
(16 727)
|
(16 666)
|
(17 115)
|
(21 844)
|
(22 183)
|
(21 676)
|
(21 265)
|
(16 681)
|
(18 281)
|
(18 603)
|
(18 370)
|
(18 151)
|
(18 287)
|
(30 769)
|
(30 951)
|
(31 133)
|
(28 834)
|
(16 120)
|
(15 828)
|
(15 575)
|
(14 511)
|
(14 106)
|
(13 344)
|
(12 625)
|
(12 662)
|
(10 815)
|
(10 735)
|
(8 711)
|
(6 909)
|
(11 499)
|
(16 264)
|
(21 088)
|
(26 712)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
837
|
1 526
|
3 619
|
8 201
|
7 994
|
6 796
|
4 581
|
(1 911)
|
(1 853)
|
468
|
11 037
|
8 202
|
47 280
|
65 644
|
59 778
|
7 028
|
(28 201)
|
(52 984)
|
(66 511)
|
10 107
|
11 125
|
22 543
|
26 182
|
(2 052)
|
(505)
|
722 939
|
700 069
|
(32 399)
|
728 564
|
(14 793)
|
23 607
|
(91 984)
|
541 952
|
(90 957)
|
(109 945)
|
(835 199)
|
(1 634 214)
|
(903 290)
|
(940 891)
|
9 105
|
(286 167)
|
(300 195)
|
(251 197)
|
32 977
|
15 340
|
6 831
|
3 751
|
(2 658)
|
(37)
|
(17 252)
|
(1 730 320)
|
(1 729 701)
|
(1 786 674)
|
(1 774 319)
|
(74 480)
|
|
| Operating Income |
12 688
N/A
|
13 728
+8%
|
16 468
+20%
|
10 738
-35%
|
56 194
+423%
|
60 448
+8%
|
67 040
+11%
|
76 912
+15%
|
37 389
-51%
|
34 974
-6%
|
25 214
-28%
|
15 760
-37%
|
17 191
+9%
|
30 686
+79%
|
33 429
+9%
|
35 276
+6%
|
40 608
+15%
|
36 816
-9%
|
44 539
+21%
|
74 804
+68%
|
70 209
-6%
|
81 763
+16%
|
83 466
+2%
|
78 568
-6%
|
96 247
+23%
|
101 797
+6%
|
109 441
+8%
|
107 193
-2%
|
113 503
+6%
|
123 987
+9%
|
177 315
+43%
|
210 846
+19%
|
304 512
+44%
|
366 852
+20%
|
388 157
+6%
|
437 179
+13%
|
445 039
+2%
|
482 781
+8%
|
540 397
+12%
|
570 470
+6%
|
631 979
+11%
|
723 631
+15%
|
740 353
+2%
|
875 508
+18%
|
843 935
-4%
|
890 000
+5%
|
916 011
+3%
|
894 539
-2%
|
914 621
+2%
|
860 837
-6%
|
782 941
-9%
|
631 179
-19%
|
529 735
-16%
|
488 505
-8%
|
447 419
-8%
|
488 500
+9%
|
353 437
-28%
|
251 468
-29%
|
1 187 436
+372%
|
1 375 757
+16%
|
836 030
-39%
|
1 714 922
+105%
|
749 977
-56%
|
503 250
-33%
|
341 832
-32%
|
1 046 791
+206%
|
466 845
-55%
|
463 022
-1%
|
(523 671)
N/A
|
(1 404 025)
-168%
|
(670 370)
+52%
|
(656 457)
+2%
|
328 195
N/A
|
201 864
-38%
|
201 368
0%
|
176 461
-12%
|
411 634
+133%
|
309 938
-25%
|
273 942
-12%
|
260 883
-5%
|
210 524
-19%
|
319 746
+52%
|
244 072
-24%
|
(1 442 995)
N/A
|
(1 506 538)
-4%
|
(1 494 459)
+1%
|
(1 461 130)
+2%
|
223 978
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 037)
|
(1 324)
|
(760)
|
(1 495)
|
(18 205)
|
(21 985)
|
(28 323)
|
(27 798)
|
(26 678)
|
(27 003)
|
(26 967)
|
(27 224)
|
(18 263)
|
(15 008)
|
(22 949)
|
(25 195)
|
(24 084)
|
(24 494)
|
(23 914)
|
(28 616)
|
(35 220)
|
(39 259)
|
(35 435)
|
(34 798)
|
(43 575)
|
(46 918)
|
(45 853)
|
(43 391)
|
(33 853)
|
(30 842)
|
(25 011)
|
(17 275)
|
(10 630)
|
(4 950)
|
(321)
|
3 823
|
12 465
|
17 975
|
20 691
|
25 708
|
33 702
|
26 682
|
26 188
|
17 783
|
17 092
|
19 987
|
22 743
|
26 500
|
15 896
|
19 267
|
21 504
|
21 825
|
20 136
|
22 890
|
19 704
|
19 906
|
27 311
|
23 211
|
240
|
325 720
|
(512 755)
|
(1 104 449)
|
(1 080 908)
|
(1 351 652)
|
80 461
|
14 627
|
142 613
|
221 499
|
(3 013 979)
|
(2 903 497)
|
(3 014 242)
|
(3 135 312)
|
(122 734)
|
(31 481)
|
(67 561)
|
(102 488)
|
(59 185)
|
(64 238)
|
(70 180)
|
(72 086)
|
(69 408)
|
(110 841)
|
(115 546)
|
(131 540)
|
(70 225)
|
(40 174)
|
(17 528)
|
11 668
|
|
| 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
|
1
|
101
|
101
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
31
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
976 104
|
755 320
|
1 721 675
|
1 721 675
|
745 571
|
0
|
0
|
4 583
|
4 583
|
(66 756)
|
0
|
(71 339)
|
(71 339)
|
(29 489)
|
0
|
0
|
0
|
(13 233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 124)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
235
|
478
|
504
|
569
|
768
|
526
|
268
|
364
|
164
|
191
|
205
|
106
|
165
|
181
|
194
|
178
|
323
|
328
|
317
|
463
|
257
|
195
|
177
|
(6)
|
14
|
169
|
14
|
162
|
134
|
0
|
254
|
109
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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 |
(4 541)
|
(4 476)
|
(1 024)
|
(751)
|
(8 871)
|
(7 407)
|
(7 202)
|
(6 625)
|
(6 064)
|
(6 959)
|
(8 446)
|
(6 682)
|
1 150
|
2 028
|
2 187
|
(490)
|
(2 896)
|
(3 486)
|
(3 696)
|
(1 729)
|
(7 513)
|
(8 496)
|
(7 909)
|
(10 985)
|
(11 511)
|
(9 684)
|
(8 474)
|
(6 610)
|
5 467
|
7 088
|
6 654
|
7 095
|
7 623
|
5 715
|
5 900
|
5 336
|
0
|
0
|
0
|
3 766
|
0
|
(1)
|
(1)
|
(3 768)
|
0
|
0
|
0
|
0
|
0
|
(801)
|
(1 171)
|
(1 172)
|
0
|
986
|
1 356
|
1 357
|
0
|
0
|
976 104
|
0
|
976 104
|
0
|
(976 104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 151
|
0
|
13 166
|
15 465
|
26 565
|
42 032
|
35 820
|
42 791
|
|
| Pre-Tax Income |
7 345
N/A
|
8 406
+14%
|
15 187
+81%
|
9 062
-40%
|
29 886
+230%
|
31 583
+6%
|
31 785
+1%
|
42 854
+35%
|
4 810
-89%
|
1 203
-75%
|
(9 995)
N/A
|
(18 040)
-80%
|
243
N/A
|
17 887
+7 261%
|
12 862
-28%
|
9 770
-24%
|
13 951
+43%
|
9 165
-34%
|
17 247
+88%
|
44 923
+160%
|
27 732
-38%
|
34 204
+23%
|
40 301
+18%
|
32 779
-19%
|
41 175
+26%
|
45 365
+10%
|
55 127
+22%
|
57 354
+4%
|
85 251
+49%
|
100 233
+18%
|
159 214
+59%
|
200 776
+26%
|
301 580
+50%
|
367 617
+22%
|
393 737
+7%
|
446 439
+13%
|
457 605
+3%
|
500 756
+9%
|
561 088
+12%
|
599 945
+7%
|
665 683
+11%
|
750 312
+13%
|
766 540
+2%
|
889 525
+16%
|
861 026
-3%
|
910 018
+6%
|
938 786
+3%
|
921 071
-2%
|
930 518
+1%
|
879 303
-6%
|
803 274
-9%
|
651 832
-19%
|
549 871
-16%
|
512 381
-7%
|
468 479
-9%
|
509 763
+9%
|
380 748
-25%
|
274 679
-28%
|
2 163 780
+688%
|
2 677 581
+24%
|
2 054 699
-23%
|
2 332 148
+14%
|
414 640
-82%
|
(102 831)
N/A
|
422 293
N/A
|
1 061 418
+151%
|
614 041
-42%
|
689 104
+12%
|
(3 604 406)
N/A
|
(4 307 522)
-20%
|
(3 755 951)
+13%
|
(3 863 108)
-3%
|
175 972
N/A
|
170 383
-3%
|
133 807
-21%
|
73 973
-45%
|
339 216
+359%
|
245 700
-28%
|
203 762
-17%
|
188 797
-7%
|
142 267
-25%
|
208 905
+47%
|
141 692
-32%
|
(1 559 070)
N/A
|
(1 578 322)
-1%
|
(1 492 601)
+5%
|
(1 442 838)
+3%
|
278 437
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
649
|
1 019
|
(1 935)
|
746
|
(950)
|
(1 593)
|
(134)
|
(1 027)
|
(1 078)
|
910
|
3 043
|
561
|
3 026
|
(4 722)
|
(4 007)
|
(1 820)
|
(2 890)
|
(1 415)
|
(3 929)
|
(10 985)
|
(13 559)
|
(15 934)
|
(18 993)
|
(13 719)
|
(15 494)
|
(15 335)
|
(14 948)
|
(18 177)
|
(19 944)
|
(20 947)
|
(28 878)
|
(36 706)
|
(43 899)
|
(50 548)
|
(49 924)
|
(50 334)
|
(50 583)
|
(51 876)
|
(56 376)
|
(56 859)
|
(75 066)
|
(63 801)
|
(54 786)
|
(41 218)
|
(15 054)
|
(16 608)
|
(15 255)
|
(20 925)
|
(15 528)
|
(16 255)
|
(14 686)
|
(7 162)
|
(10 076)
|
(1 010)
|
(7 884)
|
(4 444)
|
(12 308)
|
(10 317)
|
(6 980)
|
(16 641)
|
(27 338)
|
(27 643)
|
(27 210)
|
(21 317)
|
(38 261)
|
(43 113)
|
(40 499)
|
(42 792)
|
(41 980)
|
(39 355)
|
(37 457)
|
(41 746)
|
(35 603)
|
(37 319)
|
(34 073)
|
(34 782)
|
(36 402)
|
(41 225)
|
(50 124)
|
(49 741)
|
(33 684)
|
(33 388)
|
(40 044)
|
(48 251)
|
(39 461)
|
(42 032)
|
(33 161)
|
(21 772)
|
|
| Income from Continuing Operations |
7 993
|
9 426
|
13 252
|
9 807
|
28 936
|
29 989
|
31 650
|
41 826
|
3 733
|
2 113
|
(6 952)
|
(17 479)
|
3 270
|
13 164
|
8 854
|
7 949
|
11 061
|
7 748
|
13 316
|
33 937
|
14 173
|
18 269
|
21 307
|
19 060
|
25 681
|
30 031
|
40 180
|
39 176
|
65 307
|
79 284
|
130 334
|
164 070
|
257 681
|
317 070
|
343 813
|
396 104
|
407 022
|
448 877
|
504 710
|
543 084
|
590 617
|
686 511
|
711 754
|
848 307
|
845 972
|
893 410
|
923 532
|
900 147
|
914 989
|
863 049
|
788 587
|
644 669
|
539 795
|
511 370
|
460 595
|
505 319
|
368 440
|
264 362
|
2 156 800
|
2 660 940
|
2 027 361
|
2 304 505
|
387 430
|
(124 148)
|
384 032
|
1 018 305
|
573 542
|
646 312
|
(3 646 386)
|
(4 346 877)
|
(3 793 408)
|
(3 904 854)
|
140 369
|
133 064
|
99 734
|
39 191
|
302 814
|
204 475
|
153 638
|
139 056
|
108 583
|
175 517
|
101 648
|
(1 607 321)
|
(1 617 783)
|
(1 534 633)
|
(1 475 999)
|
256 665
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(3 150)
|
(3 953)
|
(4 413)
|
(4 404)
|
(1 251)
|
(442)
|
26
|
8
|
8
|
(1 706)
|
(1 673)
|
(1 673)
|
(14 054)
|
(33 556)
|
(65 776)
|
(79 180)
|
(64 038)
|
(53 218)
|
(73 121)
|
(64 985)
|
(72 458)
|
(69 366)
|
(7 749)
|
(13 530)
|
(14 888)
|
(17 441)
|
44 953
|
55 999
|
62 069
|
76 062
|
6 391
|
6 394
|
6 394
|
2 252
|
53 338
|
53 338
|
58 039
|
58 632
|
5 294
|
5 294
|
593
|
0
|
|
| Net Income (Common) |
11 032
N/A
|
12 465
+13%
|
16 291
+31%
|
12 846
-21%
|
28 936
+125%
|
29 989
+4%
|
31 650
+6%
|
41 826
+32%
|
3 733
-91%
|
2 113
-43%
|
(6 952)
N/A
|
(17 479)
-151%
|
3 270
N/A
|
13 164
+303%
|
8 854
-33%
|
7 949
-10%
|
11 061
+39%
|
7 748
-30%
|
13 316
+72%
|
33 937
+155%
|
14 173
-58%
|
18 269
+29%
|
21 307
+17%
|
19 060
-11%
|
25 681
+35%
|
30 031
+17%
|
40 180
+34%
|
39 176
-2%
|
65 307
+67%
|
79 284
+21%
|
130 334
+64%
|
164 070
+26%
|
257 681
+57%
|
317 070
+23%
|
343 813
+8%
|
396 104
+15%
|
407 022
+3%
|
448 877
+10%
|
504 710
+12%
|
543 084
+8%
|
590 617
+9%
|
686 511
+16%
|
711 754
+4%
|
848 307
+19%
|
845 972
0%
|
893 413
+6%
|
920 382
+3%
|
896 193
-3%
|
910 576
+2%
|
858 645
-6%
|
787 337
-8%
|
644 230
-18%
|
539 821
-16%
|
511 380
-5%
|
460 614
-10%
|
503 613
+9%
|
366 767
-27%
|
262 689
-28%
|
2 142 736
+716%
|
2 627 384
+23%
|
1 961 585
-25%
|
2 225 325
+13%
|
323 392
-85%
|
(177 366)
N/A
|
310 911
N/A
|
953 321
+207%
|
501 084
-47%
|
576 947
+15%
|
(3 654 135)
N/A
|
(4 360 408)
-19%
|
(3 808 296)
+13%
|
(3 922 296)
-3%
|
185 322
N/A
|
189 063
+2%
|
161 803
-14%
|
115 253
-29%
|
309 205
+168%
|
210 869
-32%
|
160 032
-24%
|
141 308
-12%
|
161 921
+15%
|
228 855
+41%
|
159 687
-30%
|
(1 548 689)
N/A
|
(1 612 489)
-4%
|
(1 529 339)
+5%
|
(1 475 406)
+4%
|
256 665
N/A
|
|
| EPS (Diluted) |
15.21
N/A
|
17.19
+13%
|
22.47
+31%
|
17.71
-21%
|
39.92
+125%
|
41.38
+4%
|
43.67
+6%
|
57.06
+31%
|
5.15
-91%
|
2.91
-43%
|
-9.6
N/A
|
-24.12
-151%
|
4.51
N/A
|
18.15
+302%
|
12.21
-33%
|
10.96
-10%
|
15.26
+39%
|
10.69
-30%
|
18.37
+72%
|
46.82
+155%
|
19.55
-58%
|
25.2
+29%
|
29.39
+17%
|
26.29
-11%
|
35.43
+35%
|
41.43
+17%
|
55.43
+34%
|
54.05
-2%
|
90.07
+67%
|
109.35
+21%
|
179.77
+64%
|
226.3
+26%
|
355.42
+57%
|
437.33
+23%
|
474.22
+8%
|
546.35
+15%
|
561.4
+3%
|
619.14
+10%
|
696.15
+12%
|
749.08
+8%
|
814.64
+9%
|
946.91
+16%
|
981.72
+4%
|
1 170.07
+19%
|
1 167.08
0%
|
1 232.29
+6%
|
1 269.49
+3%
|
1 236.12
-3%
|
1 256.2
+2%
|
1 184.33
-6%
|
1 085.98
-8%
|
888.59
-18%
|
744.72
-16%
|
705.35
-5%
|
635.32
-10%
|
694.63
+9%
|
505.98
-27%
|
362.32
-28%
|
3 174.42
+776%
|
3 775.81
+19%
|
2 706.14
-28%
|
3 069.98
+13%
|
446.14
-85%
|
-66.19
N/A
|
116.03
N/A
|
355.76
+207%
|
187
-47%
|
215.31
+15%
|
-1 363.69
N/A
|
-1 627.26
-19%
|
-1 421.22
+13%
|
-1 463.76
-3%
|
68.45
N/A
|
70.56
+3%
|
60.33
-14%
|
43.01
-29%
|
113.81
+165%
|
78.69
-31%
|
59.72
-24%
|
52.73
-12%
|
59.38
+13%
|
84.52
+42%
|
58.97
-30%
|
-571.99
N/A
|
-595.56
-4%
|
-564.84
+5%
|
-287.34
+49%
|
49.98
N/A
|
|