Mitra Adiperkasa Tbk PT
IDX:MAPI
Income Statement
Earnings Waterfall
Mitra Adiperkasa Tbk PT
Income Statement
Mitra Adiperkasa Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123 418
|
0
|
0
|
0
|
0
|
44 307
|
99 535
|
162 081
|
239 982
|
274 220
|
310 222
|
339 211
|
365 119
|
380 455
|
384 184
|
396 331
|
329 513
|
306 736
|
301 515
|
278 546
|
303 996
|
297 446
|
272 131
|
241 380
|
237 500
|
212 912
|
195 975
|
192 350
|
184 157
|
186 751
|
181 201
|
164 502
|
143 534
|
225 327
|
313 986
|
419 081
|
498 672
|
484 161
|
468 907
|
442 694
|
443 709
|
413 183
|
382 428
|
431 474
|
428 859
|
438 713
|
449 994
|
396 758
|
436 345
|
491 472
|
551 313
|
569 503
|
567 484
|
538 429
|
0
|
0
|
|
| Revenue |
2 186 507
N/A
|
2 308 718
+6%
|
2 476 195
+7%
|
2 609 965
+5%
|
2 731 664
+5%
|
2 876 829
+5%
|
2 979 728
+4%
|
3 095 005
+4%
|
3 224 505
+4%
|
3 333 152
+3%
|
3 424 568
+3%
|
3 542 224
+3%
|
3 687 442
+4%
|
3 886 433
+5%
|
3 774 262
-3%
|
3 717 787
-1%
|
3 739 464
+1%
|
3 468 036
-7%
|
3 666 593
+6%
|
3 873 331
+6%
|
3 910 725
+1%
|
4 112 215
+5%
|
4 230 116
+3%
|
4 296 370
+2%
|
4 477 449
+4%
|
4 712 500
+5%
|
4 933 431
+5%
|
5 224 301
+6%
|
5 531 576
+6%
|
5 889 809
+6%
|
6 260 056
+6%
|
6 691 788
+7%
|
7 119 396
+6%
|
7 585 085
+7%
|
8 063 528
+6%
|
8 504 476
+5%
|
9 062 176
+7%
|
9 734 240
+7%
|
10 291 554
+6%
|
10 856 110
+5%
|
11 479 801
+6%
|
11 822 107
+3%
|
12 111 991
+2%
|
12 422 244
+3%
|
12 559 088
+1%
|
12 832 798
+2%
|
13 035 071
+2%
|
13 391 104
+3%
|
13 721 748
+2%
|
14 149 615
+3%
|
14 599 499
+3%
|
15 202 289
+4%
|
15 543 423
+2%
|
16 305 733
+5%
|
17 005 207
+4%
|
17 684 915
+4%
|
18 436 830
+4%
|
18 921 123
+3%
|
19 271 654
+2%
|
19 832 122
+3%
|
20 503 308
+3%
|
21 637 309
+6%
|
21 665 901
+0%
|
18 442 928
-15%
|
16 443 201
-11%
|
14 847 398
-10%
|
14 498 082
-2%
|
17 206 507
+19%
|
16 758 405
-3%
|
18 423 803
+10%
|
19 744 066
+7%
|
21 537 009
+9%
|
25 164 510
+17%
|
26 937 340
+7%
|
28 766 461
+7%
|
30 283 970
+5%
|
31 908 655
+5%
|
33 318 811
+4%
|
34 644 824
+4%
|
35 717 522
+3%
|
37 142 385
+4%
|
37 835 891
+2%
|
38 347 975
+1%
|
39 404 599
+3%
|
40 257 344
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 329 957)
|
(1 378 549)
|
(1 498 355)
|
(1 597 500)
|
(1 691 747)
|
(1 805 794)
|
(1 869 630)
|
(1 941 525)
|
(2 015 877)
|
(2 062 911)
|
(2 116 862)
|
(2 182 687)
|
(2 269 634)
|
(2 389 361)
|
(2 208 515)
|
(2 064 536)
|
(1 971 663)
|
(1 626 630)
|
(1 750 073)
|
(1 881 802)
|
(1 880 806)
|
(2 054 321)
|
(2 114 132)
|
(2 121 886)
|
(2 218 453)
|
(2 336 090)
|
(2 434 977)
|
(2 556 616)
|
(2 680 161)
|
(2 847 206)
|
(3 032 500)
|
(3 272 492)
|
(3 499 356)
|
(3 726 165)
|
(3 983 847)
|
(4 197 448)
|
(4 529 696)
|
(4 885 537)
|
(5 231 706)
|
(5 585 729)
|
(6 081 914)
|
(6 352 461)
|
(6 549 599)
|
(6 852 891)
|
(6 871 336)
|
(7 050 084)
|
(7 141 409)
|
(7 263 690)
|
(7 389 519)
|
(7 276 597)
|
(7 414 356)
|
(7 601 195)
|
(7 714 026)
|
(8 449 611)
|
(8 893 470)
|
(9 309 873)
|
(9 818 215)
|
(9 869 417)
|
(10 165 638)
|
(10 369 628)
|
(10 857 157)
|
(11 418 524)
|
(11 489 406)
|
(10 158 963)
|
(9 191 173)
|
(8 724 904)
|
(8 659 714)
|
(10 106 346)
|
(9 889 398)
|
(11 073 829)
|
(11 801 398)
|
(12 716 140)
|
(14 521 664)
|
(15 479 266)
|
(16 487 910)
|
(17 304 639)
|
(18 228 317)
|
(18 964 608)
|
(19 814 464)
|
(20 603 073)
|
(21 768 724)
|
(22 379 135)
|
(22 586 135)
|
(23 463 249)
|
(24 019 292)
|
|
| Gross Profit |
856 548
N/A
|
930 169
+9%
|
977 839
+5%
|
1 012 464
+4%
|
1 039 917
+3%
|
1 071 035
+3%
|
1 110 099
+4%
|
1 153 481
+4%
|
1 208 629
+5%
|
1 270 241
+5%
|
1 307 706
+3%
|
1 359 537
+4%
|
1 417 808
+4%
|
1 497 072
+6%
|
1 565 747
+5%
|
1 653 251
+6%
|
1 767 801
+7%
|
1 841 406
+4%
|
1 916 520
+4%
|
1 991 529
+4%
|
2 029 919
+2%
|
2 057 894
+1%
|
2 115 984
+3%
|
2 174 484
+3%
|
2 258 996
+4%
|
2 376 410
+5%
|
2 498 454
+5%
|
2 667 684
+7%
|
2 851 415
+7%
|
3 042 603
+7%
|
3 227 556
+6%
|
3 419 296
+6%
|
3 620 040
+6%
|
3 858 920
+7%
|
4 079 681
+6%
|
4 307 029
+6%
|
4 532 480
+5%
|
4 848 703
+7%
|
5 059 848
+4%
|
5 270 381
+4%
|
5 397 887
+2%
|
5 469 645
+1%
|
5 562 391
+2%
|
5 569 352
+0%
|
5 687 751
+2%
|
5 782 715
+2%
|
5 893 663
+2%
|
6 127 415
+4%
|
6 332 230
+3%
|
6 873 018
+9%
|
7 185 143
+5%
|
7 601 094
+6%
|
7 829 397
+3%
|
7 856 121
+0%
|
8 111 736
+3%
|
8 375 041
+3%
|
8 618 614
+3%
|
9 051 706
+5%
|
9 106 016
+1%
|
9 462 494
+4%
|
9 646 151
+2%
|
10 218 785
+6%
|
10 176 495
0%
|
8 283 965
-19%
|
7 252 028
-12%
|
6 122 494
-16%
|
5 838 368
-5%
|
7 100 161
+22%
|
6 869 007
-3%
|
7 349 974
+7%
|
7 942 668
+8%
|
8 820 869
+11%
|
10 642 846
+21%
|
11 458 074
+8%
|
12 278 551
+7%
|
12 979 331
+6%
|
13 680 338
+5%
|
14 354 203
+5%
|
14 830 360
+3%
|
15 114 449
+2%
|
15 373 661
+2%
|
15 456 756
+1%
|
15 761 840
+2%
|
15 941 350
+1%
|
16 238 052
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(665 208)
|
(729 512)
|
(768 959)
|
(797 108)
|
(834 968)
|
(877 327)
|
(915 059)
|
(952 902)
|
(1 003 203)
|
(1 074 382)
|
(1 107 177)
|
(1 159 130)
|
(1 211 910)
|
(1 239 887)
|
(1 305 029)
|
(1 386 402)
|
(1 502 344)
|
(1 538 057)
|
(1 608 623)
|
(1 672 897)
|
(1 709 516)
|
(1 760 152)
|
(1 816 665)
|
(1 820 842)
|
(1 864 928)
|
(1 939 400)
|
(2 029 519)
|
(2 177 389)
|
(2 290 980)
|
(2 420 338)
|
(2 574 580)
|
(2 725 913)
|
(2 906 438)
|
(3 097 630)
|
(3 308 033)
|
(3 537 108)
|
(3 764 468)
|
(4 097 685)
|
(4 308 072)
|
(4 536 308)
|
(4 800 022)
|
(4 938 331)
|
(4 986 952)
|
(5 145 144)
|
(5 214 070)
|
(5 260 112)
|
(5 268 694)
|
(5 449 237)
|
(5 537 333)
|
(5 985 096)
|
(6 204 455)
|
(6 468 862)
|
(6 734 063)
|
(6 735 621)
|
(6 970 344)
|
(7 126 369)
|
(7 259 118)
|
(7 546 193)
|
(7 673 919)
|
(7 821 160)
|
(7 934 624)
|
(8 229 463)
|
(8 333 474)
|
(7 585 750)
|
(7 038 956)
|
(6 179 357)
|
(5 822 685)
|
(6 125 853)
|
(6 077 638)
|
(6 128 270)
|
(6 407 919)
|
(6 946 452)
|
(7 618 995)
|
(8 388 531)
|
(9 033 281)
|
(9 401 552)
|
(10 124 147)
|
(10 758 165)
|
(11 185 365)
|
(11 635 623)
|
(11 955 478)
|
(12 006 378)
|
(12 343 001)
|
(12 574 517)
|
(12 778 508)
|
|
| Selling, General & Administrative |
(665 206)
|
(729 512)
|
(768 958)
|
(797 107)
|
(834 968)
|
(877 327)
|
(915 059)
|
(952 902)
|
(1 003 203)
|
(1 074 382)
|
(1 107 177)
|
(1 159 130)
|
(1 211 910)
|
(1 239 887)
|
(1 305 029)
|
(1 386 402)
|
(1 502 344)
|
(1 538 057)
|
(1 606 130)
|
(1 667 910)
|
(1 702 036)
|
(1 750 178)
|
(1 799 211)
|
(1 803 388)
|
(1 847 474)
|
(1 927 317)
|
(2 019 929)
|
(2 170 292)
|
(2 286 377)
|
(2 420 338)
|
(2 574 580)
|
(2 725 914)
|
(2 906 438)
|
(2 756 932)
|
(3 209 065)
|
(3 329 150)
|
(3 440 019)
|
(3 647 048)
|
(3 828 444)
|
(4 027 137)
|
(4 267 846)
|
(4 390 452)
|
(4 473 408)
|
(4 573 376)
|
(4 634 966)
|
(4 681 220)
|
(4 768 460)
|
(4 850 965)
|
(4 928 798)
|
(5 361 901)
|
(5 615 252)
|
(5 869 189)
|
(6 075 112)
|
(6 054 103)
|
(6 220 663)
|
(6 351 697)
|
(6 511 551)
|
(6 785 353)
|
(6 824 239)
|
(6 959 579)
|
(7 054 721)
|
(7 403 541)
|
(7 467 455)
|
(6 578 092)
|
(5 674 816)
|
(3 922 025)
|
(3 918 087)
|
(4 031 665)
|
(4 089 258)
|
(3 942 793)
|
(4 324 118)
|
(4 871 505)
|
(5 348 406)
|
(6 021 818)
|
(6 624 330)
|
(7 035 358)
|
(7 815 777)
|
(8 176 446)
|
(8 473 866)
|
(8 844 161)
|
(9 039 156)
|
(9 065 165)
|
(9 290 896)
|
(9 353 542)
|
(9 459 022)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 493)
|
(4 987)
|
(7 480)
|
(9 973)
|
(17 453)
|
(17 453)
|
(17 453)
|
(12 083)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(340 698)
|
(98 968)
|
(207 958)
|
(324 449)
|
(450 636)
|
(479 627)
|
(509 170)
|
(532 175)
|
(547 879)
|
(564 067)
|
(571 768)
|
(579 104)
|
(578 892)
|
(589 302)
|
(598 272)
|
(608 535)
|
(623 195)
|
(630 288)
|
(640 758)
|
(658 951)
|
(681 518)
|
(705 011)
|
(730 002)
|
(747 566)
|
(760 840)
|
(775 370)
|
(787 271)
|
(805 593)
|
(825 922)
|
(845 230)
|
(1 128 506)
|
(1 506 902)
|
(2 257 332)
|
(2 071 300)
|
(2 125 367)
|
(2 062 636)
|
(2 185 477)
|
(2 156 427)
|
(2 141 459)
|
(2 272 110)
|
(2 366 713)
|
(2 408 951)
|
(2 465 241)
|
(2 407 417)
|
(2 581 719)
|
(2 711 499)
|
(2 791 462)
|
(2 916 322)
|
(2 941 213)
|
(2 966 777)
|
(3 135 647)
|
(3 234 158)
|
|
| 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
|
(9 590)
|
(7 097)
|
(4 603)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50 523
|
0
|
0
|
0
|
89 068
|
0
|
0
|
0
|
41 085
|
41 085
|
0
|
0
|
(44 670)
|
(44 670)
|
0
|
0
|
(74 310)
|
(74 310)
|
(74 310)
|
0
|
(20 789)
|
120 848
|
142 762
|
0
|
166 702
|
31 179
|
74 256
|
0
|
72 626
|
66 512
|
1 521
|
0
|
0
|
99 047
|
99 047
|
0
|
0
|
0
|
0
|
0
|
(85 328)
|
(85 328)
|
(85 328)
|
|
| Operating Income |
191 342
N/A
|
200 657
+5%
|
208 881
+4%
|
215 357
+3%
|
204 949
-5%
|
193 708
-5%
|
195 040
+1%
|
200 579
+3%
|
205 426
+2%
|
195 859
-5%
|
200 529
+2%
|
200 407
0%
|
205 898
+3%
|
257 184
+25%
|
260 717
+1%
|
266 848
+2%
|
265 456
-1%
|
303 349
+14%
|
307 897
+1%
|
318 632
+3%
|
320 403
+1%
|
297 742
-7%
|
299 319
+1%
|
353 642
+18%
|
394 068
+11%
|
437 010
+11%
|
468 935
+7%
|
490 296
+5%
|
560 435
+14%
|
622 265
+11%
|
652 976
+5%
|
693 383
+6%
|
713 602
+3%
|
761 290
+7%
|
771 648
+1%
|
769 920
0%
|
768 012
0%
|
751 018
-2%
|
751 776
+0%
|
734 073
-2%
|
597 865
-19%
|
531 315
-11%
|
575 439
+8%
|
424 208
-26%
|
473 681
+12%
|
522 603
+10%
|
624 968
+20%
|
678 177
+9%
|
794 896
+17%
|
887 922
+12%
|
980 688
+10%
|
1 132 232
+15%
|
1 095 334
-3%
|
1 120 500
+2%
|
1 141 393
+2%
|
1 248 673
+9%
|
1 359 497
+9%
|
1 505 513
+11%
|
1 432 097
-5%
|
1 641 334
+15%
|
1 711 527
+4%
|
1 989 322
+16%
|
1 843 021
-7%
|
698 215
-62%
|
213 072
-69%
|
(56 863)
N/A
|
15 683
N/A
|
974 308
+6 113%
|
791 369
-19%
|
1 221 704
+54%
|
1 534 749
+26%
|
1 874 417
+22%
|
3 023 851
+61%
|
3 069 543
+2%
|
3 245 270
+6%
|
3 577 779
+10%
|
3 556 191
-1%
|
3 596 038
+1%
|
3 644 995
+1%
|
3 478 826
-5%
|
3 418 183
-2%
|
3 450 378
+1%
|
3 418 839
-1%
|
3 366 833
-2%
|
3 459 544
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39 951)
|
(46 358)
|
(43 532)
|
(38 040)
|
(38 136)
|
(26 495)
|
(30 809)
|
(43 467)
|
(51 154)
|
(67 138)
|
(72 693)
|
(64 676)
|
(79 721)
|
(121 019)
|
(138 163)
|
(112 350)
|
(115 528)
|
(350 415)
|
(324 355)
|
(258 997)
|
(215 467)
|
29 815
|
24 674
|
(81 940)
|
(119 858)
|
(105 586)
|
(105 610)
|
(104 289)
|
(108 314)
|
(108 639)
|
(140 310)
|
(153 789)
|
(169 032)
|
(168 898)
|
(176 793)
|
(199 249)
|
(254 831)
|
(280 339)
|
(294 106)
|
(326 235)
|
(310 507)
|
(337 269)
|
(385 412)
|
(401 306)
|
(441 589)
|
(376 611)
|
(357 612)
|
(368 017)
|
(317 728)
|
(323 486)
|
(303 346)
|
(252 500)
|
(221 340)
|
(197 473)
|
(176 271)
|
(141 203)
|
(131 077)
|
(363 802)
|
(361 335)
|
(354 938)
|
(321 767)
|
(250 840)
|
(357 397)
|
(427 185)
|
(577 880)
|
(511 600)
|
(492 604)
|
(497 796)
|
(466 275)
|
(448 271)
|
(384 719)
|
(333 276)
|
(365 256)
|
(309 179)
|
(314 800)
|
(315 323)
|
(230 633)
|
(294 929)
|
(329 170)
|
(412 102)
|
(401 620)
|
(408 130)
|
(392 499)
|
(326 075)
|
(373 931)
|
|
| 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
|
0
|
0
|
0
|
49 256
|
50 523
|
0
|
137 438
|
88 182
|
89 068
|
0
|
2 153
|
42 049
|
41 085
|
0
|
0
|
17 560
|
37 722
|
0
|
0
|
(61 040)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
282 754
|
282 754
|
282 754
|
381 801
|
99 047
|
0
|
0
|
0
|
0
|
0
|
0
|
(87 489)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 540
|
1 246
|
(967)
|
708
|
1 456
|
1 027
|
514
|
(2 422)
|
(3 014)
|
(4 474)
|
(4 594)
|
(2 946)
|
(3 127)
|
(5 877)
|
(7 616)
|
(7 957)
|
(8 477)
|
(9 126)
|
(9 959)
|
(8 622)
|
(6 611)
|
(11 844)
|
(4 492)
|
(5 240)
|
(13 341)
|
(57 312)
|
(50 231)
|
(57 530)
|
(51 011)
|
(16 222)
|
(13 398)
|
(5 517)
|
(3 218)
|
(9 558)
|
(1 954)
|
(3 954)
|
(5 985)
|
(6 532)
|
(8 451)
|
(11 187)
|
(13 487)
|
(30 738)
|
(28 703)
|
(36 352)
|
(35 185)
|
(31 336)
|
(29 877)
|
(18 378)
|
(23 221)
|
(42 652)
|
(41 907)
|
(57 037)
|
(61 668)
|
(78 805)
|
167 275
|
180 925
|
185 998
|
215 648
|
(35 699)
|
(39 996)
|
(37 231)
|
(31 764)
|
(28 107)
|
(31 056)
|
(35 188)
|
(35 267)
|
(20 502)
|
(17 717)
|
(16 490)
|
(30 826)
|
(25 906)
|
(35 879)
|
(51 594)
|
(51 302)
|
(62 437)
|
(43 084)
|
(21 016)
|
(22 957)
|
(17 356)
|
(23 560)
|
(36 418)
|
(60 051)
|
(56 821)
|
(56 678)
|
(49 615)
|
|
| Total Other Income |
(6 459)
|
4 116
|
2 148
|
(2 520)
|
4 358
|
9 492
|
13 288
|
12 770
|
11 577
|
12 526
|
14 865
|
11 890
|
16 299
|
21 327
|
18 747
|
18 530
|
14 359
|
(31 187)
|
(32 939)
|
(39 832)
|
(42 634)
|
(33 875)
|
(24 397)
|
(13 974)
|
(12 665)
|
1 679
|
(15 128)
|
(9 243)
|
(25 123)
|
(12 833)
|
2 404
|
4 167
|
24 129
|
14 803
|
11 218
|
10 049
|
15 377
|
20 959
|
18 114
|
15 486
|
4 027
|
(36 137)
|
(37 941)
|
(55 343)
|
(41 254)
|
(55 635)
|
(87 817)
|
(105 911)
|
(169 408)
|
(161 379)
|
(170 741)
|
(192 717)
|
(191 069)
|
(284 494)
|
(216 890)
|
(415 190)
|
(495 509)
|
(183 942)
|
(147 948)
|
30 804
|
108 576
|
(81 216)
|
(39 692)
|
4 452
|
71 984
|
(120 076)
|
(186 979)
|
(179 320)
|
(230 453)
|
(67 276)
|
(37 539)
|
(15 964)
|
71 750
|
81 760
|
118 501
|
70 325
|
(12 079)
|
(75 257)
|
(119 854)
|
(90 210)
|
(58 029)
|
(60 935)
|
(65 376)
|
(33 100)
|
(40 800)
|
|
| Pre-Tax Income |
146 472
N/A
|
159 660
+9%
|
166 529
+4%
|
175 505
+5%
|
172 626
-2%
|
177 732
+3%
|
178 032
+0%
|
167 459
-6%
|
162 835
-3%
|
136 774
-16%
|
138 108
+1%
|
144 676
+5%
|
139 350
-4%
|
151 616
+9%
|
133 686
-12%
|
165 072
+23%
|
155 811
-6%
|
(87 379)
N/A
|
(59 356)
+32%
|
11 181
N/A
|
55 691
+398%
|
281 839
+406%
|
295 105
+5%
|
252 489
-14%
|
248 205
-2%
|
275 790
+11%
|
297 965
+8%
|
319 233
+7%
|
375 986
+18%
|
484 572
+29%
|
501 672
+4%
|
538 243
+7%
|
565 481
+5%
|
597 638
+6%
|
604 120
+1%
|
576 768
-5%
|
522 574
-9%
|
485 107
-7%
|
467 333
-4%
|
412 137
-12%
|
327 154
-21%
|
177 694
-46%
|
123 384
-31%
|
68 646
-44%
|
43 836
-36%
|
148 089
+238%
|
149 663
+1%
|
188 025
+26%
|
326 589
+74%
|
401 490
+23%
|
464 694
+16%
|
629 978
+36%
|
638 817
+1%
|
597 451
-6%
|
915 508
+53%
|
873 206
-5%
|
857 870
-2%
|
1 173 417
+37%
|
887 115
-24%
|
1 277 204
+44%
|
1 461 105
+14%
|
1 625 502
+11%
|
1 417 825
-13%
|
244 426
-83%
|
(328 012)
N/A
|
(723 806)
-121%
|
(684 402)
+5%
|
279 475
N/A
|
78 151
-72%
|
675 331
+764%
|
1 369 339
+103%
|
1 772 052
+29%
|
2 961 505
+67%
|
3 172 623
+7%
|
3 085 581
-3%
|
3 289 697
+7%
|
3 292 463
+0%
|
3 202 895
-3%
|
3 178 615
-1%
|
2 952 954
-7%
|
2 922 116
-1%
|
2 833 773
-3%
|
2 904 143
+2%
|
2 950 980
+2%
|
2 995 198
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42 599)
|
(45 759)
|
(49 064)
|
(52 848)
|
(44 823)
|
(45 787)
|
(45 199)
|
(43 506)
|
(49 209)
|
(27 382)
|
(27 861)
|
(28 378)
|
(22 412)
|
(36 187)
|
(28 939)
|
(38 202)
|
(37 362)
|
17 588
|
6 413
|
(20 239)
|
(42 284)
|
(117 847)
|
(120 352)
|
(103 286)
|
(102 239)
|
(74 719)
|
(83 269)
|
(87 771)
|
(96 214)
|
(124 147)
|
(126 656)
|
(141 902)
|
(149 611)
|
(164 887)
|
(166 629)
|
(164 344)
|
(144 714)
|
(157 314)
|
(155 494)
|
(126 431)
|
(110 786)
|
(99 486)
|
(82 040)
|
(68 077)
|
(61 715)
|
(117 994)
|
(114 497)
|
(137 629)
|
(196 217)
|
(193 015)
|
(212 964)
|
(292 783)
|
(295 000)
|
(247 370)
|
(266 365)
|
(296 570)
|
(276 469)
|
(359 501)
|
(365 309)
|
(361 301)
|
(422 416)
|
(461 995)
|
(393 766)
|
(141 480)
|
6 099
|
138 502
|
90 246
|
(120 916)
|
(105 755)
|
(207 647)
|
(320 445)
|
(370 824)
|
(588 027)
|
(661 814)
|
(660 885)
|
(721 347)
|
(716 189)
|
(857 602)
|
(828 727)
|
(794 348)
|
(797 646)
|
(686 357)
|
(691 054)
|
(733 923)
|
(763 789)
|
|
| Income from Continuing Operations |
103 873
|
113 902
|
117 464
|
122 656
|
127 802
|
131 944
|
132 833
|
123 953
|
113 626
|
109 392
|
110 247
|
116 298
|
116 938
|
115 429
|
104 747
|
126 870
|
118 449
|
(69 791)
|
(52 943)
|
(9 058)
|
13 407
|
163 992
|
174 753
|
149 203
|
145 966
|
201 071
|
214 696
|
231 463
|
279 772
|
360 425
|
375 016
|
396 340
|
415 870
|
432 751
|
437 491
|
412 424
|
377 860
|
327 793
|
311 839
|
285 706
|
216 368
|
78 208
|
41 344
|
569
|
(17 879)
|
30 095
|
35 166
|
50 396
|
130 372
|
208 476
|
251 731
|
337 196
|
343 818
|
350 081
|
649 143
|
576 636
|
581 401
|
813 916
|
521 806
|
915 903
|
1 038 689
|
1 163 507
|
1 024 059
|
102 946
|
(321 913)
|
(585 304)
|
(594 156)
|
158 559
|
(27 604)
|
467 684
|
1 048 894
|
1 401 228
|
2 373 478
|
2 510 809
|
2 424 696
|
2 568 350
|
2 576 274
|
2 345 293
|
2 349 888
|
2 158 606
|
2 124 470
|
2 147 416
|
2 213 089
|
2 217 057
|
2 231 409
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
(43)
|
1
|
1
|
1
|
1
|
0
|
0
|
(6)
|
0
|
(6)
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
853
|
2 844
|
8 202
|
8 202
|
7 239
|
5 248
|
(110)
|
(110)
|
0
|
0
|
0
|
(7 142)
|
(15 430)
|
(21 915)
|
(27 290)
|
(38 760)
|
(78 087)
|
(100 096)
|
(171 659)
|
(217 689)
|
(230 014)
|
(220 748)
|
(76 707)
|
7 232
|
31 588
|
58 449
|
(32 629)
|
(4 229)
|
(47 508)
|
(123 248)
|
(202 837)
|
(354 517)
|
(392 929)
|
(423 321)
|
(445 881)
|
(474 123)
|
(451 744)
|
(446 904)
|
(409 734)
|
(420 063)
|
(379 799)
|
(387 200)
|
(387 851)
|
(388 975)
|
|
| Net Income (Common) |
103 872
N/A
|
113 901
+10%
|
117 464
+3%
|
122 656
+4%
|
127 802
+4%
|
131 944
+3%
|
132 833
+1%
|
123 953
-7%
|
113 626
-8%
|
109 350
-4%
|
110 205
+1%
|
116 256
+5%
|
116 896
+1%
|
115 429
-1%
|
104 747
-9%
|
126 870
+21%
|
118 449
-7%
|
(69 791)
N/A
|
(52 943)
+24%
|
(9 064)
+83%
|
13 407
N/A
|
163 986
+1 123%
|
174 747
+7%
|
149 203
-15%
|
145 960
-2%
|
201 071
+38%
|
214 696
+7%
|
231 463
+8%
|
279 772
+21%
|
360 425
+29%
|
375 016
+4%
|
396 340
+6%
|
415 870
+5%
|
432 751
+4%
|
437 491
+1%
|
412 424
-6%
|
377 860
-8%
|
327 792
-13%
|
311 838
-5%
|
285 705
-8%
|
216 367
-24%
|
79 061
-63%
|
44 188
-44%
|
8 771
-80%
|
(9 677)
N/A
|
37 334
N/A
|
40 414
+8%
|
50 286
+24%
|
130 262
+159%
|
208 476
+60%
|
251 731
+21%
|
337 196
+34%
|
336 676
0%
|
334 651
-1%
|
627 228
+87%
|
549 346
-12%
|
542 641
-1%
|
735 829
+36%
|
421 710
-43%
|
744 244
+76%
|
821 000
+10%
|
933 493
+14%
|
803 311
-14%
|
26 239
-97%
|
(314 681)
N/A
|
(553 716)
-76%
|
(535 707)
+3%
|
125 930
N/A
|
(31 833)
N/A
|
420 176
N/A
|
925 646
+120%
|
1 198 391
+29%
|
2 018 961
+68%
|
2 117 880
+5%
|
2 001 375
-6%
|
2 122 469
+6%
|
2 102 151
-1%
|
1 893 549
-10%
|
1 902 984
+0%
|
1 748 872
-8%
|
1 704 407
-3%
|
1 767 617
+4%
|
1 825 889
+3%
|
1 829 206
+0%
|
1 842 434
+1%
|
|
| EPS (Diluted) |
10.32
N/A
|
9.16
-11%
|
7.07
-23%
|
7.38
+4%
|
7.69
+4%
|
7.95
+3%
|
8.02
+1%
|
7.48
-7%
|
6.85
-8%
|
6.59
-4%
|
6.64
+1%
|
7.01
+6%
|
7.05
+1%
|
6.95
-1%
|
6.31
-9%
|
7.64
+21%
|
7.14
-7%
|
-4.2
N/A
|
-3.18
+24%
|
-0.54
+83%
|
0.81
N/A
|
9.88
+1 120%
|
10.53
+7%
|
8.99
-15%
|
8.79
-2%
|
12.11
+38%
|
12.93
+7%
|
13.79
+7%
|
16.85
+22%
|
21.71
+29%
|
22.59
+4%
|
23.61
+5%
|
25.06
+6%
|
26.07
+4%
|
26.36
+1%
|
24.85
-6%
|
22.77
-8%
|
19.75
-13%
|
18.79
-5%
|
17.21
-8%
|
13.03
-24%
|
4.76
-63%
|
2.66
-44%
|
0.53
-80%
|
-0.58
N/A
|
2.26
N/A
|
2.45
+8%
|
3.06
+25%
|
7.89
+158%
|
12.61
+60%
|
15.16
+20%
|
20.31
+34%
|
20.3
0%
|
20.24
0%
|
37.92
+87%
|
33.21
-12%
|
32.81
-1%
|
44.5
+36%
|
25.5
-43%
|
45
+76%
|
49.64
+10%
|
56.44
+14%
|
48.57
-14%
|
1.59
-97%
|
-19.03
N/A
|
-33.48
-76%
|
-32.39
+3%
|
7.61
N/A
|
-1.92
N/A
|
25.4
N/A
|
55.97
+120%
|
72.46
+29%
|
122.07
+68%
|
128.05
+5%
|
121
-6%
|
128.33
+6%
|
127.1
-1%
|
114.49
-10%
|
115.06
+0%
|
105.74
-8%
|
103.05
-3%
|
106.87
+4%
|
109.99
+3%
|
110.19
+0%
|
110.99
+1%
|
|