Lippo Karawaci Tbk PT
IDX:LPKR
Income Statement
Earnings Waterfall
Lippo Karawaci Tbk PT
Income Statement
Lippo Karawaci 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
|
0
|
0
|
0
|
36 720
|
34 838
|
59 083
|
75 053
|
65 096
|
60 669
|
49 166
|
48 771
|
52 358
|
65 588
|
55 124
|
51 429
|
21 516
|
40 917
|
54 307
|
53 311
|
9 837
|
33 926
|
35 800
|
42 750
|
34 498
|
40 794
|
27 288
|
15 710
|
10 240
|
28 157
|
92 121
|
0
|
64 345
|
87 407
|
42 051
|
67 384
|
105 349
|
116 454
|
109 683
|
134 071
|
79 854
|
108 673
|
111 721
|
82 280
|
120 429
|
121 197
|
145 157
|
175 818
|
186 912
|
196 993
|
206 782
|
214 480
|
260 701
|
318 852
|
368 180
|
360 791
|
318 170
|
269 094
|
227 780
|
199 018
|
215 512
|
260 962
|
356 044
|
641 113
|
547 237
|
515 899
|
816 199
|
1 152 703
|
893 772
|
1 515 645
|
1 335 283
|
1 355 361
|
1 843 417
|
2 166 001
|
2 508 695
|
2 436 658
|
2 318 307
|
2 222 815
|
2 037 455
|
1 893 365
|
1 796 112
|
1 823 311
|
1 839 757
|
1 851 539
|
1 834 438
|
1 831 574
|
1 807 481
|
1 734 765
|
1 497 164
|
1 252 615
|
0
|
0
|
|
| Revenue |
243 142
N/A
|
252 495
+4%
|
259 678
+3%
|
960 210
+270%
|
553 635
-42%
|
1 777 112
+221%
|
2 059 575
+16%
|
1 740 809
-15%
|
1 672 681
-4%
|
1 764 384
+5%
|
1 911 962
+8%
|
2 055 429
+8%
|
2 004 951
-2%
|
2 014 921
+0%
|
1 964 688
-2%
|
1 887 699
-4%
|
1 905 330
+1%
|
1 952 751
+2%
|
2 003 329
+3%
|
2 038 610
+2%
|
2 091 354
+3%
|
2 200 102
+5%
|
2 299 559
+5%
|
2 378 383
+3%
|
2 553 307
+7%
|
2 570 796
+1%
|
2 693 827
+5%
|
2 707 625
+1%
|
2 565 101
-5%
|
2 635 698
+3%
|
2 669 687
+1%
|
2 831 642
+6%
|
3 125 313
+10%
|
3 301 706
+6%
|
3 545 507
+7%
|
3 803 977
+7%
|
4 189 580
+10%
|
4 478 812
+7%
|
4 712 026
+5%
|
5 101 383
+8%
|
6 160 214
+21%
|
6 466 077
+5%
|
6 821 595
+5%
|
7 122 928
+4%
|
6 666 214
-6%
|
7 136 703
+7%
|
7 643 352
+7%
|
7 941 400
+4%
|
11 282 612
+42%
|
11 653 643
+3%
|
11 796 949
+1%
|
11 755 984
0%
|
8 703 650
-26%
|
8 862 363
+2%
|
9 091 976
+3%
|
9 368 304
+3%
|
10 749 254
+15%
|
10 817 152
+1%
|
10 570 752
-2%
|
10 805 732
+2%
|
10 360 918
-4%
|
9 765 944
-6%
|
12 804 224
+31%
|
13 215 305
+3%
|
11 275 019
-15%
|
14 103 027
+25%
|
11 423 375
-19%
|
11 468 595
+0%
|
12 177 173
+6%
|
12 586 202
+3%
|
12 214 054
-3%
|
16 770 498
+37%
|
11 810 955
-30%
|
17 692 497
+50%
|
19 704 663
+11%
|
16 322 635
-17%
|
16 138 531
-1%
|
17 033 075
+6%
|
16 262 461
-5%
|
15 841 718
-3%
|
14 674 086
-7%
|
15 150 290
+3%
|
15 925 027
+5%
|
16 550 331
+4%
|
16 702 038
+1%
|
17 633 099
+6%
|
16 776 458
-5%
|
13 678 007
-18%
|
11 347 979
-17%
|
8 793 885
-23%
|
7 435 898
-15%
|
8 557 585
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(180 809)
|
(184 670)
|
(180 103)
|
(591 074)
|
(290 227)
|
(1 017 308)
|
(1 171 202)
|
(960 583)
|
(898 490)
|
(927 748)
|
(995 881)
|
(1 050 733)
|
(1 005 743)
|
(1 010 310)
|
(973 425)
|
(952 228)
|
(932 337)
|
(946 741)
|
(957 066)
|
(973 081)
|
(985 224)
|
(1 065 195)
|
(1 107 945)
|
(1 106 082)
|
(1 334 494)
|
(1 354 278)
|
(1 465 407)
|
(1 510 828)
|
(1 378 533)
|
(1 419 357)
|
(1 448 212)
|
(1 541 415)
|
(1 601 542)
|
(1 722 541)
|
(1 881 959)
|
(2 042 660)
|
(2 293 260)
|
(2 416 926)
|
(2 466 694)
|
(2 627 909)
|
(3 339 267)
|
(3 475 888)
|
(3 694 641)
|
(3 914 101)
|
(3 619 572)
|
(3 865 238)
|
(4 167 734)
|
(4 287 658)
|
(6 257 664)
|
(6 469 228)
|
(6 564 528)
|
(6 543 465)
|
(4 791 656)
|
(4 983 454)
|
(5 122 908)
|
(5 404 949)
|
(6 020 661)
|
(6 060 772)
|
(5 798 615)
|
(5 818 384)
|
(5 793 919)
|
(5 689 709)
|
(7 466 868)
|
(7 635 151)
|
(6 401 066)
|
(8 048 386)
|
(7 270 219)
|
(7 500 305)
|
(8 167 127)
|
(8 540 255)
|
(7 869 095)
|
(10 445 449)
|
(10 928 325)
|
(14 532 915)
|
(15 886 441)
|
(14 153 345)
|
(10 687 457)
|
(11 743 300)
|
(10 971 708)
|
(10 532 745)
|
(8 617 140)
|
(8 863 540)
|
(9 244 864)
|
(9 465 733)
|
(9 479 002)
|
(9 920 928)
|
(9 397 980)
|
(7 604 822)
|
(6 553 900)
|
(5 160 627)
|
(4 646 765)
|
(5 619 050)
|
|
| Gross Profit |
62 333
N/A
|
67 824
+9%
|
79 573
+17%
|
369 135
+364%
|
263 408
-29%
|
759 802
+188%
|
888 371
+17%
|
780 224
-12%
|
774 191
-1%
|
836 635
+8%
|
916 081
+9%
|
1 004 696
+10%
|
999 207
-1%
|
1 004 612
+1%
|
991 264
-1%
|
935 473
-6%
|
972 993
+4%
|
1 006 011
+3%
|
1 046 265
+4%
|
1 065 531
+2%
|
1 106 130
+4%
|
1 134 909
+3%
|
1 191 615
+5%
|
1 272 301
+7%
|
1 218 813
-4%
|
1 216 518
0%
|
1 228 421
+1%
|
1 196 798
-3%
|
1 186 568
-1%
|
1 216 342
+3%
|
1 221 474
+0%
|
1 290 226
+6%
|
1 523 770
+18%
|
1 579 163
+4%
|
1 663 547
+5%
|
1 761 315
+6%
|
1 896 320
+8%
|
2 061 886
+9%
|
2 245 332
+9%
|
2 473 475
+10%
|
2 820 947
+14%
|
2 990 189
+6%
|
3 126 954
+5%
|
3 208 827
+3%
|
3 046 643
-5%
|
3 271 465
+7%
|
3 475 618
+6%
|
3 653 742
+5%
|
5 024 948
+38%
|
5 184 415
+3%
|
5 232 421
+1%
|
5 212 519
0%
|
3 911 994
-25%
|
3 878 908
-1%
|
3 969 067
+2%
|
3 963 354
0%
|
4 728 593
+19%
|
4 756 380
+1%
|
4 772 137
+0%
|
4 987 348
+5%
|
4 566 999
-8%
|
4 076 235
-11%
|
5 337 356
+31%
|
5 580 154
+5%
|
4 873 953
-13%
|
6 054 641
+24%
|
4 153 156
-31%
|
3 968 290
-4%
|
4 010 046
+1%
|
4 045 947
+1%
|
4 344 959
+7%
|
6 325 049
+46%
|
882 630
-86%
|
3 159 582
+258%
|
3 818 222
+21%
|
2 169 290
-43%
|
5 451 074
+151%
|
5 289 775
-3%
|
5 290 753
+0%
|
5 308 973
+0%
|
6 056 946
+14%
|
6 286 750
+4%
|
6 680 163
+6%
|
7 084 598
+6%
|
7 223 036
+2%
|
7 712 171
+7%
|
7 378 478
-4%
|
6 073 185
-18%
|
4 794 079
-21%
|
3 633 258
-24%
|
2 789 133
-23%
|
2 938 535
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(136 128)
|
(134 210)
|
(130 663)
|
(281 249)
|
(117 286)
|
(395 358)
|
(467 928)
|
(379 987)
|
(406 652)
|
(466 230)
|
(461 724)
|
(440 261)
|
(463 204)
|
(473 579)
|
(484 737)
|
(513 441)
|
(525 821)
|
(551 899)
|
(582 449)
|
(602 245)
|
(645 009)
|
(659 373)
|
(722 144)
|
(765 048)
|
(753 360)
|
(754 183)
|
(740 963)
|
(718 355)
|
(705 861)
|
(719 198)
|
(733 356)
|
(754 618)
|
(802 411)
|
(820 835)
|
(855 062)
|
(870 401)
|
(968 324)
|
(1 043 377)
|
(1 096 413)
|
(1 193 012)
|
(1 343 939)
|
(1 432 420)
|
(1 576 626)
|
(1 666 277)
|
(1 617 083)
|
(1 689 677)
|
(1 738 889)
|
(1 888 353)
|
(2 145 874)
|
(2 224 118)
|
(2 282 585)
|
(2 457 419)
|
(2 480 711)
|
(2 632 191)
|
(2 861 011)
|
(2 847 533)
|
(3 205 225)
|
(3 316 561)
|
(3 471 136)
|
(3 531 417)
|
(3 362 684)
|
(4 778 176)
|
(6 039 508)
|
(6 168 882)
|
(4 374 804)
|
(5 526 358)
|
(4 973 429)
|
(5 270 290)
|
(5 440 113)
|
(5 478 386)
|
(4 947 371)
|
(7 121 692)
|
(4 281 445)
|
(6 494 522)
|
(6 408 265)
|
(4 378 275)
|
(4 723 753)
|
(4 600 664)
|
(4 714 653)
|
(4 572 147)
|
(4 639 894)
|
(3 669 609)
|
(3 770 142)
|
(3 814 226)
|
(3 949 948)
|
(5 080 634)
|
(5 059 503)
|
(5 696 685)
|
(5 311 964)
|
(2 889 009)
|
(2 296 593)
|
(972 718)
|
|
| Selling, General & Administrative |
(136 129)
|
(119 623)
|
(116 208)
|
(245 400)
|
(117 286)
|
(347 986)
|
(408 326)
|
(329 402)
|
(350 872)
|
(391 929)
|
(403 020)
|
(424 825)
|
(463 204)
|
(473 580)
|
(484 737)
|
(513 442)
|
(525 821)
|
(551 899)
|
(582 449)
|
(602 244)
|
(645 008)
|
(659 373)
|
(722 144)
|
(765 047)
|
(753 360)
|
(754 183)
|
(740 964)
|
(718 356)
|
(705 861)
|
(719 197)
|
(733 354)
|
(754 617)
|
(802 411)
|
(820 834)
|
(855 061)
|
(870 400)
|
(968 324)
|
(1 043 377)
|
(1 096 413)
|
(1 193 011)
|
(1 343 939)
|
(1 419 163)
|
(1 479 102)
|
(1 552 501)
|
(1 401 344)
|
(1 560 283)
|
(1 600 388)
|
(1 720 749)
|
(1 958 522)
|
(2 053 696)
|
(2 093 296)
|
(2 231 903)
|
(2 044 734)
|
(2 265 599)
|
(2 415 953)
|
(2 368 303)
|
(2 780 309)
|
(2 841 812)
|
(2 937 329)
|
(2 959 751)
|
(2 861 080)
|
(4 066 123)
|
(5 112 845)
|
(5 083 791)
|
(3 550 493)
|
(4 142 162)
|
(3 373 200)
|
(3 778 784)
|
(4 088 066)
|
(3 746 621)
|
(3 414 271)
|
(4 527 835)
|
(2 880 871)
|
(4 456 421)
|
(4 563 294)
|
(3 429 169)
|
(3 244 682)
|
(3 374 080)
|
(3 478 714)
|
(3 484 959)
|
(3 332 977)
|
(3 468 052)
|
(3 452 234)
|
(3 398 769)
|
(3 618 599)
|
(3 653 384)
|
(3 698 825)
|
(3 203 921)
|
(2 700 634)
|
(2 225 304)
|
(1 825 181)
|
(1 879 809)
|
|
| Depreciation & Amortization |
0
|
(14 587)
|
(14 455)
|
(35 849)
|
0
|
(47 371)
|
(59 601)
|
(50 583)
|
(55 780)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35 830)
|
(132 887)
|
(109 576)
|
(150 298)
|
(158 427)
|
(160 634)
|
(175 312)
|
(187 231)
|
(194 345)
|
(346 359)
|
(220 933)
|
(222 972)
|
(237 665)
|
(202 610)
|
(224 589)
|
(247 372)
|
(278 709)
|
(308 803)
|
(341 283)
|
(468 613)
|
(472 524)
|
(389 946)
|
(494 289)
|
(398 080)
|
(397 577)
|
(447 853)
|
(700 528)
|
(935 878)
|
(1 858 278)
|
(1 425 801)
|
(2 115 602)
|
(1 978 456)
|
(1 250 265)
|
(1 051 896)
|
(1 038 672)
|
(1 116 198)
|
(1 123 873)
|
(1 140 941)
|
(1 129 944)
|
(1 115 816)
|
(1 112 476)
|
(1 124 511)
|
(1 133 450)
|
(1 105 841)
|
(927 945)
|
(707 296)
|
(534 322)
|
(400 525)
|
(393 305)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74 301)
|
(58 704)
|
(15 436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 256)
|
(97 523)
|
(77 946)
|
(82 852)
|
(19 818)
|
11 798
|
(9 177)
|
(26 718)
|
4 889
|
(2 060)
|
(31 172)
|
(89 619)
|
(145 659)
|
(222 086)
|
(241 565)
|
(222 306)
|
(250 160)
|
(286 435)
|
(292 957)
|
(192 801)
|
(370 770)
|
(458 050)
|
(612 567)
|
(434 365)
|
(889 907)
|
(1 202 149)
|
(1 093 929)
|
(904 194)
|
(1 031 237)
|
(597 222)
|
(735 579)
|
25 227
|
77 501
|
133 485
|
301 159
|
(427 175)
|
(187 912)
|
(119 741)
|
36 685
|
(165 976)
|
928 387
|
797 908
|
697 019
|
793 162
|
(293 800)
|
(254 837)
|
(1 564 819)
|
(1 904 034)
|
(129 383)
|
(70 887)
|
1 300 396
|
|
| Operating Income |
(73 796)
N/A
|
(66 385)
+10%
|
(51 089)
+23%
|
87 886
N/A
|
146 122
+66%
|
364 444
+149%
|
420 444
+15%
|
400 238
-5%
|
367 538
-8%
|
370 406
+1%
|
454 356
+23%
|
564 434
+24%
|
536 003
-5%
|
531 032
-1%
|
506 527
-5%
|
422 031
-17%
|
447 173
+6%
|
454 111
+2%
|
463 814
+2%
|
463 284
0%
|
461 121
0%
|
475 534
+3%
|
469 470
-1%
|
507 254
+8%
|
465 453
-8%
|
462 335
-1%
|
487 457
+5%
|
478 441
-2%
|
480 707
+0%
|
497 144
+3%
|
488 119
-2%
|
535 610
+10%
|
721 359
+35%
|
758 330
+5%
|
808 487
+7%
|
890 916
+10%
|
927 996
+4%
|
1 018 509
+10%
|
1 148 919
+13%
|
1 280 463
+11%
|
1 477 008
+15%
|
1 557 770
+5%
|
1 550 329
0%
|
1 542 550
-1%
|
1 429 559
-7%
|
1 581 788
+11%
|
1 736 729
+10%
|
1 765 389
+2%
|
2 879 075
+63%
|
2 960 297
+3%
|
2 949 836
0%
|
2 755 101
-7%
|
1 431 283
-48%
|
1 246 718
-13%
|
1 108 057
-11%
|
1 115 821
+1%
|
1 523 368
+37%
|
1 439 819
-5%
|
1 301 001
-10%
|
1 455 931
+12%
|
1 204 315
-17%
|
(701 941)
N/A
|
(702 152)
0%
|
(588 728)
+16%
|
499 149
N/A
|
528 283
+6%
|
(820 273)
N/A
|
(1 302 000)
-59%
|
(1 430 067)
-10%
|
(1 432 439)
0%
|
(602 412)
+58%
|
(796 643)
-32%
|
(3 398 815)
-327%
|
(3 334 940)
+2%
|
(2 590 043)
+22%
|
(2 208 985)
+15%
|
727 321
N/A
|
689 111
-5%
|
576 100
-16%
|
736 826
+28%
|
1 417 052
+92%
|
2 617 141
+85%
|
2 910 021
+11%
|
3 270 372
+12%
|
3 273 088
+0%
|
2 631 537
-20%
|
2 318 975
-12%
|
376 500
-84%
|
(517 885)
N/A
|
744 249
N/A
|
492 540
-34%
|
1 965 817
+299%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84 996
|
79 568
|
74 784
|
86 983
|
40 583
|
35 763
|
(13 321)
|
(14 892)
|
(7 415)
|
3 320
|
22 284
|
(24 811)
|
(23 709)
|
(23 076)
|
14 788
|
(8 762)
|
34 034
|
44 666
|
21 345
|
70 849
|
66 839
|
49 046
|
59 740
|
36 939
|
73 651
|
102 259
|
70 712
|
88 779
|
(65 121)
|
(89 875)
|
(19 887)
|
(17 339)
|
77 368
|
108 518
|
139 702
|
107 545
|
66 261
|
48 057
|
10 435
|
103 177
|
265 689
|
273 495
|
315 951
|
389 470
|
439 741
|
425 148
|
354 353
|
404 661
|
444 406
|
429 341
|
476 828
|
(517 864)
|
(146 809)
|
(83 844)
|
(114 553)
|
777 268
|
32 492
|
(103 883)
|
116 268
|
(34 447)
|
(9 698)
|
210 969
|
431 594
|
(497 201)
|
(639 985)
|
(370 436)
|
(1 156 563)
|
(262 400)
|
(228 517)
|
(2 403 005)
|
(889 267)
|
(2 758 280)
|
(4 781 084)
|
(4 198 293)
|
(5 908 817)
|
(4 402 264)
|
(2 380 429)
|
(2 334 997)
|
(2 639 852)
|
(2 916 807)
|
(3 112 799)
|
(2 567 918)
|
(2 097 893)
|
(2 024 131)
|
(2 051 085)
|
(2 438 279)
|
(2 908 563)
|
(2 453 397)
|
(1 521 128)
|
(2 372 270)
|
(1 652 067)
|
(1 439 822)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 082)
|
(30 082)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53 154
|
53 153
|
55 530
|
0
|
2 567
|
0
|
479
|
670
|
500
|
479
|
356
|
0
|
0
|
356
|
1 887
|
2 194
|
1 887
|
3 124
|
(27 488)
|
130 284
|
1 134 587
|
1 133 415
|
2 348 108
|
2 348 109
|
1 414 949
|
1 414 478
|
237 202
|
485 022
|
414 190
|
663 408
|
(1 021 036)
|
(242 549)
|
(243 396)
|
(542 487)
|
829 758
|
2 953
|
3 513
|
43 140
|
(12 603)
|
(12 999)
|
(12 603)
|
(2 446)
|
(6 900)
|
(173 096)
|
20 550 841
|
20 551 336
|
21 007 487
|
20 724 050
|
0
|
(786)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
4 646
|
4 953
|
4 519
|
1 308
|
1 783
|
1 311
|
2 069
|
3 286
|
3 034
|
3 343
|
3 080
|
907
|
860
|
852
|
1 372
|
1 616
|
1 260
|
1 289
|
1 159
|
832
|
919
|
736
|
374
|
266
|
264
|
360
|
271
|
6 174
|
6 040
|
5 951
|
5 968
|
0
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
12 862
|
12 968
|
11 488
|
(3 525)
|
16 430
|
4 740
|
27 786
|
33 094
|
5 371
|
5 344
|
(7 076)
|
(6 888)
|
19 460
|
23 010
|
(3 248)
|
9 376
|
(18 122)
|
(21 466)
|
(7 481)
|
(42 934)
|
(45 303)
|
(24 907)
|
(31 420)
|
(16 059)
|
(68 250)
|
(106 068)
|
(89 356)
|
(64 431)
|
110 806
|
121 850
|
65 469
|
66 369
|
(85 648)
|
(95 059)
|
(67 748)
|
(59 571)
|
(9 446)
|
13 259
|
24 104
|
(28 195)
|
(166 125)
|
(155 794)
|
(148 686)
|
(123 293)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79 599)
|
(79 599)
|
(147 107)
|
(262 566)
|
(281 881)
|
(353 793)
|
(243 783)
|
(366 684)
|
(408 160)
|
(444 468)
|
(109 838)
|
(314 545)
|
(236 154)
|
(207 668)
|
(284 901)
|
(311 080)
|
(276 060)
|
(262 034)
|
(185 266)
|
(120 001)
|
(120 085)
|
(81 093)
|
49 715
|
(106 568)
|
215
|
50 356
|
122 270
|
187 634
|
126 131
|
128 151
|
|
| Pre-Tax Income |
24 062
N/A
|
26 150
+9%
|
35 182
+35%
|
171 344
+387%
|
203 135
+19%
|
409 593
+102%
|
439 862
+7%
|
392 877
-11%
|
336 720
-14%
|
380 853
+13%
|
470 875
+24%
|
534 804
+14%
|
535 040
+0%
|
534 000
0%
|
521 409
-2%
|
425 724
-18%
|
463 992
+9%
|
478 170
+3%
|
478 530
+0%
|
492 571
+3%
|
484 274
-2%
|
500 931
+3%
|
499 078
0%
|
529 292
+6%
|
471 686
-11%
|
459 446
-3%
|
469 548
+2%
|
503 163
+7%
|
526 658
+5%
|
529 383
+1%
|
534 063
+1%
|
584 911
+10%
|
719 254
+23%
|
777 828
+8%
|
886 390
+14%
|
944 857
+7%
|
984 810
+4%
|
1 079 825
+10%
|
1 183 458
+10%
|
1 355 445
+15%
|
1 577 088
+16%
|
1 675 471
+6%
|
1 770 748
+6%
|
1 861 880
+5%
|
1 924 830
+3%
|
2 006 937
+4%
|
2 093 650
+4%
|
2 170 051
+4%
|
3 323 959
+53%
|
3 390 308
+2%
|
3 427 164
+1%
|
2 237 715
-35%
|
1 284 830
-43%
|
1 162 873
-9%
|
993 503
-15%
|
1 893 445
+91%
|
1 557 747
-18%
|
1 338 130
-14%
|
1 419 156
+6%
|
1 424 608
+0%
|
1 167 129
-18%
|
(360 688)
N/A
|
784 430
N/A
|
(32 113)
N/A
|
2 060 165
N/A
|
2 243 390
+9%
|
(843 768)
N/A
|
(503 715)
+40%
|
(1 665 165)
-231%
|
(3 717 106)
-123%
|
(1 485 649)
+60%
|
(3 335 983)
-125%
|
(9 310 773)
-179%
|
(8 090 327)
+13%
|
(8 978 410)
-11%
|
(7 361 404)
+18%
|
(1 108 251)
+85%
|
(1 954 013)
-76%
|
(2 336 299)
-20%
|
(2 398 875)
-3%
|
(1 893 616)
+21%
|
(83 777)
+96%
|
679 440
N/A
|
1 162 702
+71%
|
1 264 818
+9%
|
(86 406)
N/A
|
19 961 468
N/A
|
18 524 795
-7%
|
19 090 744
+3%
|
19 283 663
+1%
|
(1 033 396)
N/A
|
653 360
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
51 163
|
51 162
|
57 474
|
19 524
|
(37 300)
|
(60 475)
|
(71 893)
|
(54 903)
|
(34 133)
|
(67 506)
|
(99 236)
|
(123 058)
|
(169 880)
|
(164 796)
|
(150 413)
|
(116 840)
|
(121 170)
|
(119 616)
|
(117 811)
|
(125 567)
|
(115 803)
|
(120 752)
|
(121 749)
|
(105 510)
|
(74 828)
|
(58 047)
|
(58 190)
|
(79 172)
|
(90 173)
|
(84 141)
|
(76 542)
|
(102 480)
|
(124 733)
|
(154 312)
|
(189 880)
|
(179 485)
|
(170 716)
|
(168 316)
|
(173 735)
|
(190 235)
|
(254 241)
|
(262 807)
|
(298 746)
|
(304 158)
|
(332 339)
|
(299 387)
|
(304 838)
|
(315 544)
|
(184 008)
|
(153 266)
|
(127 947)
|
(70 932)
|
(260 709)
|
(260 523)
|
(272 665)
|
(315 448)
|
(330 373)
|
(323 202)
|
(345 293)
|
(331 516)
|
(310 145)
|
(361 966)
|
(448 050)
|
(444 511)
|
(397 480)
|
(454 436)
|
(388 219)
|
(410 478)
|
(396 253)
|
(420 877)
|
(330 989)
|
(475 363)
|
(326 447)
|
(544 338)
|
(678 302)
|
(630 893)
|
(514 932)
|
(433 060)
|
(334 339)
|
(316 443)
|
(433 879)
|
(492 359)
|
(545 935)
|
(568 052)
|
(611 119)
|
(606 264)
|
(611 275)
|
(479 732)
|
(363 619)
|
(239 718)
|
(127 566)
|
(116 704)
|
|
| Income from Continuing Operations |
75 225
|
77 312
|
92 657
|
190 869
|
165 835
|
349 120
|
367 970
|
337 974
|
302 587
|
313 348
|
371 640
|
411 748
|
365 160
|
369 205
|
370 997
|
308 885
|
342 822
|
358 553
|
360 718
|
367 003
|
368 471
|
380 180
|
377 330
|
423 782
|
396 858
|
401 399
|
411 359
|
423 993
|
436 485
|
445 243
|
457 521
|
482 431
|
594 521
|
623 517
|
696 511
|
765 373
|
814 094
|
911 509
|
1 009 723
|
1 165 210
|
1 322 847
|
1 412 664
|
1 472 002
|
1 557 723
|
1 592 491
|
1 707 551
|
1 788 813
|
1 854 507
|
3 139 951
|
3 237 042
|
3 299 216
|
2 166 783
|
1 024 121
|
902 351
|
720 840
|
1 577 998
|
1 227 374
|
1 014 928
|
1 073 863
|
1 093 092
|
856 984
|
(722 654)
|
336 380
|
(476 624)
|
1 662 685
|
1 788 954
|
(1 231 987)
|
(914 193)
|
(2 061 418)
|
(4 137 983)
|
(1 816 638)
|
(3 811 346)
|
(9 637 220)
|
(8 634 665)
|
(9 656 712)
|
(7 992 297)
|
(1 623 183)
|
(2 387 073)
|
(2 670 638)
|
(2 715 318)
|
(2 327 495)
|
(576 136)
|
133 505
|
594 650
|
653 699
|
(692 670)
|
19 350 193
|
18 045 063
|
18 727 125
|
19 043 945
|
(1 160 962)
|
536 656
|
|
| Income to Minority Interest |
(406)
|
(734)
|
(2 480)
|
(4 207)
|
(1 333)
|
(5 285)
|
(4 598)
|
(3 859)
|
(14 119)
|
(18 968)
|
(25 155)
|
(32 095)
|
(6 216)
|
(6 456)
|
(8 362)
|
(902)
|
(17 985)
|
(23 738)
|
(15 228)
|
(14 496)
|
(15 444)
|
(18 407)
|
(15 866)
|
(36 082)
|
(25 986)
|
(25 789)
|
(36 009)
|
(35 340)
|
(48 432)
|
(52 477)
|
(56 976)
|
(53 382)
|
(69 175)
|
(75 249)
|
(94 382)
|
(107 707)
|
(105 812)
|
(134 110)
|
(161 889)
|
(203 534)
|
(262 625)
|
(305 966)
|
(303 534)
|
(319 068)
|
(364 261)
|
(391 936)
|
(433 314)
|
(485 622)
|
(583 704)
|
(602 506)
|
(640 563)
|
(597 603)
|
(488 727)
|
(473 046)
|
(462 963)
|
(436 194)
|
(344 963)
|
(301 130)
|
(201 904)
|
(258 633)
|
(242 812)
|
335 405
|
(582 758)
|
(1 172 402)
|
(942 708)
|
(1 018 958)
|
10 235
|
688 824
|
78 119
|
(10 862)
|
38 473
|
(38 550)
|
746 120
|
863 897
|
502 573
|
868 387
|
20 289
|
(39 222)
|
124 818
|
(241 090)
|
(364 580)
|
(409 948)
|
(469 748)
|
(572 116)
|
(603 559)
|
(574 757)
|
(560 814)
|
(64 324)
|
18 920
|
50 696
|
155 801
|
(140 813)
|
|
| Net Income (Common) |
74 819
N/A
|
76 579
+2%
|
90 178
+18%
|
186 662
+107%
|
164 502
-12%
|
346 874
+111%
|
366 412
+6%
|
337 155
-8%
|
292 914
-13%
|
298 826
+2%
|
350 930
+17%
|
384 098
+9%
|
358 943
-7%
|
362 749
+1%
|
362 635
0%
|
307 983
-15%
|
324 836
+5%
|
334 815
+3%
|
345 490
+3%
|
352 506
+2%
|
353 027
+0%
|
361 772
+2%
|
361 463
0%
|
387 700
+7%
|
370 872
-4%
|
375 610
+1%
|
375 350
0%
|
388 653
+4%
|
388 053
0%
|
392 767
+1%
|
400 546
+2%
|
429 050
+7%
|
525 346
+22%
|
548 268
+4%
|
602 130
+10%
|
657 667
+9%
|
708 282
+8%
|
777 400
+10%
|
847 834
+9%
|
961 676
+13%
|
1 060 222
+10%
|
1 106 699
+4%
|
1 168 469
+6%
|
1 238 655
+6%
|
1 228 230
-1%
|
1 315 614
+7%
|
1 355 498
+3%
|
1 368 885
+1%
|
2 556 248
+87%
|
2 634 535
+3%
|
2 658 653
+1%
|
1 569 179
-41%
|
535 394
-66%
|
429 304
-20%
|
257 875
-40%
|
1 141 803
+343%
|
882 411
-23%
|
713 798
-19%
|
871 959
+22%
|
834 459
-4%
|
614 172
-26%
|
(387 249)
N/A
|
(246 378)
+36%
|
(1 649 026)
-569%
|
719 977
N/A
|
769 996
+7%
|
(1 221 752)
N/A
|
(225 369)
+82%
|
(1 983 299)
-780%
|
(4 148 843)
-109%
|
(1 778 165)
+57%
|
(3 849 896)
-117%
|
(8 891 100)
-131%
|
(7 770 770)
+13%
|
(9 154 139)
-18%
|
(7 123 910)
+22%
|
(1 602 894)
+77%
|
(2 426 295)
-51%
|
(2 545 820)
-5%
|
(2 956 409)
-16%
|
(2 692 075)
+9%
|
(986 084)
+63%
|
(336 243)
+66%
|
22 535
N/A
|
50 140
+122%
|
(1 267 427)
N/A
|
18 789 379
N/A
|
17 980 739
-4%
|
18 746 045
+4%
|
19 094 641
+2%
|
(1 005 161)
N/A
|
395 843
N/A
|
|
| EPS (Diluted) |
9.97
N/A
|
10.21
+2%
|
12.02
+18%
|
9.2
-23%
|
21.91
+138%
|
29.58
+35%
|
31.25
+6%
|
25.95
-17%
|
20.91
-19%
|
16.24
-22%
|
18.04
+11%
|
19.54
+8%
|
15.82
-19%
|
15.81
0%
|
15.8
0%
|
13.42
-15%
|
14.17
+6%
|
14.59
+3%
|
15.24
+4%
|
15.42
+1%
|
17.74
+15%
|
15.77
-11%
|
15.76
0%
|
16.9
+7%
|
16.17
-4%
|
16.38
+1%
|
16.36
0%
|
16.94
+4%
|
16.92
0%
|
17.13
+1%
|
17.47
+2%
|
18.71
+7%
|
24.05
+29%
|
20.11
-16%
|
21.7
+8%
|
22.6
+4%
|
25.04
+11%
|
26.91
+7%
|
29.54
+10%
|
33.39
+13%
|
36.88
+10%
|
38.56
+5%
|
40.71
+6%
|
43.16
+6%
|
42.8
-1%
|
45.85
+7%
|
47.24
+3%
|
47.7
+1%
|
89.08
+87%
|
91.8
+3%
|
92.64
+1%
|
54.67
-41%
|
18.66
-66%
|
14.95
-20%
|
8.98
-40%
|
39.79
+343%
|
30.75
-23%
|
24.87
-19%
|
30.38
+22%
|
29.07
-4%
|
21.4
-26%
|
-13.5
N/A
|
-8.59
+36%
|
-72.44
-743%
|
19.91
N/A
|
26.83
+35%
|
-28
N/A
|
-4.16
+85%
|
-43.84
-954%
|
-58.77
-34%
|
-25.2
+57%
|
-54.55
-116%
|
-125.86
-131%
|
-109.89
+13%
|
-129.28
-18%
|
-100.55
+22%
|
-22.65
+77%
|
-34.28
-51%
|
-35.97
-5%
|
-41.71
-16%
|
-38
+9%
|
-13.92
+63%
|
-4.74
+66%
|
0.32
N/A
|
0.71
+122%
|
-17.88
N/A
|
265.1
N/A
|
253.69
-4%
|
264.49
+4%
|
269.4
+2%
|
-14.18
N/A
|
5.58
N/A
|
|