Multi Bintang Indonesia Tbk PT
IDX:MLBI
Income Statement
Earnings Waterfall
Multi Bintang Indonesia Tbk PT
Income Statement
Multi Bintang Indonesia 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 | Jun-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
542 394
N/A
|
566 273
+4%
|
546 417
-4%
|
559 074
+2%
|
562 852
+1%
|
570 524
+1%
|
626 506
+10%
|
668 293
+7%
|
710 911
+6%
|
769 855
+8%
|
796 495
+3%
|
824 480
+4%
|
852 613
+3%
|
840 386
-1%
|
869 949
+4%
|
876 436
+1%
|
891 001
+2%
|
918 560
+3%
|
914 432
0%
|
915 026
+0%
|
978 600
+7%
|
1 064 027
+9%
|
1 146 210
+8%
|
1 276 295
+11%
|
1 325 661
+4%
|
1 420 579
+7%
|
1 456 551
+3%
|
1 502 977
+3%
|
1 616 264
+8%
|
1 647 060
+2%
|
1 729 463
+5%
|
1 700 381
-2%
|
1 790 164
+5%
|
1 760 902
-2%
|
1 781 155
+1%
|
1 771 632
-1%
|
1 858 750
+5%
|
1 997 247
+7%
|
2 087 084
+4%
|
1 566 984
-25%
|
1 089 618
-30%
|
1 348 895
+24%
|
1 342 702
0%
|
2 000 165
+49%
|
2 988 501
+49%
|
2 819 345
-6%
|
2 711 310
-4%
|
2 694 355
-1%
|
2 696 318
+0%
|
2 934 727
+9%
|
3 168 762
+8%
|
3 287 974
+4%
|
3 263 311
-1%
|
3 354 870
+3%
|
3 234 753
-4%
|
3 300 231
+2%
|
3 389 736
+3%
|
3 207 906
-5%
|
3 373 265
+5%
|
3 496 781
+4%
|
3 574 801
+2%
|
3 655 237
+2%
|
3 675 033
+1%
|
3 632 706
-1%
|
3 711 405
+2%
|
3 576 998
-4%
|
2 953 751
-17%
|
2 538 848
-14%
|
1 985 009
-22%
|
1 938 988
-2%
|
2 321 507
+20%
|
2 366 236
+2%
|
2 473 681
+5%
|
2 566 249
+4%
|
2 664 103
+4%
|
2 920 202
+10%
|
3 114 907
+7%
|
3 181 024
+2%
|
3 289 631
+3%
|
3 266 218
-1%
|
3 322 282
+2%
|
3 243 180
-2%
|
3 209 783
-1%
|
3 378 152
+5%
|
3 383 969
+0%
|
3 393 021
+0%
|
3 466 966
+2%
|
3 426 364
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(285 962)
|
(296 409)
|
(291 067)
|
(294 650)
|
(290 529)
|
(297 762)
|
(329 064)
|
(360 948)
|
(402 109)
|
(432 758)
|
(460 784)
|
(469 436)
|
(477 940)
|
(476 605)
|
(475 882)
|
(472 011)
|
(466 684)
|
(470 636)
|
(471 051)
|
(498 403)
|
(536 028)
|
(574 453)
|
(601 741)
|
(612 650)
|
(686 556)
|
(702 928)
|
(699 281)
|
(725 739)
|
(766 918)
|
(795 651)
|
(803 214)
|
(774 361)
|
(761 988)
|
(739 911)
|
(780 441)
|
(790 784)
|
(778 417)
|
(796 557)
|
(815 022)
|
(607 366)
|
(427 194)
|
(544 898)
|
(543 801)
|
(821 372)
|
(1 182 579)
|
(1 133 007)
|
(1 127 638)
|
(1 157 463)
|
(1 134 905)
|
(1 189 358)
|
(1 238 254)
|
(1 134 873)
|
(1 115 567)
|
(1 102 930)
|
(1 059 499)
|
(1 113 316)
|
(1 118 032)
|
(1 097 407)
|
(1 140 259)
|
(1 180 184)
|
(1 364 750)
|
(1 359 359)
|
(1 357 917)
|
(1 383 159)
|
(1 426 351)
|
(1 397 200)
|
(1 307 671)
|
(1 255 194)
|
(1 044 783)
|
(1 082 620)
|
(1 155 149)
|
(1 118 475)
|
(1 111 984)
|
(1 101 896)
|
(1 102 450)
|
(1 161 146)
|
(1 191 216)
|
(1 213 728)
|
(1 256 780)
|
(1 275 711)
|
(1 302 154)
|
(1 273 715)
|
(1 265 342)
|
(1 291 677)
|
(1 288 566)
|
(1 302 177)
|
(1 330 654)
|
(1 297 181)
|
|
| Gross Profit |
256 432
N/A
|
269 864
+5%
|
255 350
-5%
|
264 424
+4%
|
272 323
+3%
|
272 762
+0%
|
297 442
+9%
|
307 345
+3%
|
308 802
+0%
|
337 097
+9%
|
335 711
0%
|
355 044
+6%
|
374 673
+6%
|
363 781
-3%
|
394 067
+8%
|
404 425
+3%
|
424 317
+5%
|
447 924
+6%
|
443 381
-1%
|
416 623
-6%
|
442 572
+6%
|
489 574
+11%
|
544 469
+11%
|
663 645
+22%
|
639 105
-4%
|
717 651
+12%
|
757 270
+6%
|
777 238
+3%
|
849 346
+9%
|
851 409
+0%
|
926 249
+9%
|
926 020
0%
|
1 028 176
+11%
|
1 020 991
-1%
|
1 000 714
-2%
|
980 848
-2%
|
1 080 333
+10%
|
1 200 690
+11%
|
1 272 062
+6%
|
959 618
-25%
|
662 424
-31%
|
803 997
+21%
|
798 901
-1%
|
1 178 793
+48%
|
1 805 922
+53%
|
1 686 338
-7%
|
1 583 672
-6%
|
1 536 892
-3%
|
1 561 413
+2%
|
1 745 369
+12%
|
1 930 508
+11%
|
2 153 101
+12%
|
2 147 744
0%
|
2 251 940
+5%
|
2 175 254
-3%
|
2 186 915
+1%
|
2 271 704
+4%
|
2 110 499
-7%
|
2 233 006
+6%
|
2 316 597
+4%
|
2 210 051
-5%
|
2 295 878
+4%
|
2 317 116
+1%
|
2 249 547
-3%
|
2 285 054
+2%
|
2 179 798
-5%
|
1 646 080
-24%
|
1 283 654
-22%
|
940 226
-27%
|
856 368
-9%
|
1 166 358
+36%
|
1 247 761
+7%
|
1 361 697
+9%
|
1 464 353
+8%
|
1 561 653
+7%
|
1 759 056
+13%
|
1 923 691
+9%
|
1 967 296
+2%
|
2 032 851
+3%
|
1 990 507
-2%
|
2 020 128
+1%
|
1 969 465
-3%
|
1 944 441
-1%
|
2 086 475
+7%
|
2 095 403
+0%
|
2 090 844
0%
|
2 136 312
+2%
|
2 129 183
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(134 926)
|
(143 343)
|
(140 254)
|
(149 614)
|
(166 789)
|
(171 642)
|
(194 291)
|
(217 944)
|
(205 280)
|
(221 803)
|
(218 101)
|
(222 494)
|
(248 389)
|
(257 413)
|
(272 335)
|
(279 711)
|
(293 209)
|
(302 467)
|
(322 544)
|
(303 146)
|
(309 419)
|
(325 361)
|
(332 011)
|
(381 508)
|
(352 819)
|
(356 846)
|
(351 052)
|
(347 387)
|
(335 962)
|
(322 731)
|
(369 904)
|
(401 173)
|
(411 888)
|
(461 215)
|
(409 972)
|
(399 575)
|
(399 482)
|
(492 087)
|
(503 223)
|
(357 732)
|
(312 793)
|
(300 591)
|
(302 406)
|
(457 645)
|
(659 554)
|
(668 013)
|
(672 091)
|
(621 813)
|
(841 865)
|
(837 677)
|
(842 798)
|
(956 806)
|
(775 212)
|
(804 735)
|
(776 532)
|
(735 200)
|
(700 595)
|
(678 003)
|
(706 830)
|
(718 746)
|
(555 254)
|
(604 746)
|
(620 245)
|
(634 820)
|
(640 460)
|
(663 467)
|
(543 572)
|
(441 466)
|
(507 378)
|
(411 512)
|
(472 845)
|
(478 163)
|
(465 451)
|
(503 925)
|
(501 482)
|
(586 180)
|
(666 769)
|
(702 174)
|
(727 947)
|
(687 015)
|
(608 832)
|
(571 649)
|
(558 904)
|
(593 634)
|
(650 178)
|
(658 280)
|
(694 360)
|
(718 946)
|
|
| Selling, General & Administrative |
(134 926)
|
(143 343)
|
(140 254)
|
(148 070)
|
(163 863)
|
(167 443)
|
(189 867)
|
(214 451)
|
(201 855)
|
(218 217)
|
(214 012)
|
(220 586)
|
(244 717)
|
(254 581)
|
(270 231)
|
(276 039)
|
(293 209)
|
(302 467)
|
(322 544)
|
(303 146)
|
(309 419)
|
(325 361)
|
(332 011)
|
(381 508)
|
(352 819)
|
(356 846)
|
(351 052)
|
(347 387)
|
(335 962)
|
(322 731)
|
(341 021)
|
(372 290)
|
(411 888)
|
(432 332)
|
(409 466)
|
(398 574)
|
(399 482)
|
(492 087)
|
(503 729)
|
(357 732)
|
(311 157)
|
(297 412)
|
(295 642)
|
(448 482)
|
(646 256)
|
(650 578)
|
(659 600)
|
(609 383)
|
(610 639)
|
(606 115)
|
(611 892)
|
(725 934)
|
(767 579)
|
(794 724)
|
(768 889)
|
(727 431)
|
(692 404)
|
(669 855)
|
(698 730)
|
(710 498)
|
(546 528)
|
(594 475)
|
(608 375)
|
(623 955)
|
(623 909)
|
(651 053)
|
(528 964)
|
(421 968)
|
(493 998)
|
(392 229)
|
(451 486)
|
(455 489)
|
(442 148)
|
(480 648)
|
(481 860)
|
(569 284)
|
(647 914)
|
(683 041)
|
(707 431)
|
(666 940)
|
(589 930)
|
(555 540)
|
(542 199)
|
(577 384)
|
(636 891)
|
(643 279)
|
(681 049)
|
(706 726)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 926)
|
(2 655)
|
(2 880)
|
(3 493)
|
(3 425)
|
(3 586)
|
(4 089)
|
(1 908)
|
(3 672)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 636)
|
(3 998)
|
(4 906)
|
(7 310)
|
(9 678)
|
(9 851)
|
(9 976)
|
(10 234)
|
(10 474)
|
(9 808)
|
(11 125)
|
(11 033)
|
(4 781)
|
(10 011)
|
(7 643)
|
(7 769)
|
(6 575)
|
(8 148)
|
(8 100)
|
(8 248)
|
(4 815)
|
(10 029)
|
(9 826)
|
(8 315)
|
(5 280)
|
(5 189)
|
(5 046)
|
(4 920)
|
(5 494)
|
(6 063)
|
(6 815)
|
(7 603)
|
(7 755)
|
(7 797)
|
(7 720)
|
(7 900)
|
(8 091)
|
(8 503)
|
(9 182)
|
(9 610)
|
(9 785)
|
(9 766)
|
(9 462)
|
(9 134)
|
(9 235)
|
(9 458)
|
(9 682)
|
(9 694)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 544)
|
0
|
(1 544)
|
(1 544)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 832)
|
(2 104)
|
(3 672)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 883)
|
(28 883)
|
0
|
(28 883)
|
(506)
|
(1 001)
|
0
|
0
|
506
|
0
|
0
|
819
|
(1 858)
|
(1 853)
|
(3 620)
|
(7 584)
|
(2 515)
|
(2 196)
|
(220 752)
|
(221 754)
|
(219 781)
|
(219 839)
|
(2 852)
|
0
|
0
|
0
|
(1 616)
|
0
|
0
|
0
|
(3 911)
|
(242)
|
(2 044)
|
(2 550)
|
(11 271)
|
(7 225)
|
(9 562)
|
(14 578)
|
(7 886)
|
(13 220)
|
(14 544)
|
(15 071)
|
(15 548)
|
(15 480)
|
(11 902)
|
(8 996)
|
(10 764)
|
(10 630)
|
(11 334)
|
(10 465)
|
(9 117)
|
(6 343)
|
(7 243)
|
(7 116)
|
(4 052)
|
(5 543)
|
(3 629)
|
(2 526)
|
|
| Operating Income |
121 506
N/A
|
126 521
+4%
|
115 096
-9%
|
114 810
0%
|
105 534
-8%
|
101 120
-4%
|
103 151
+2%
|
89 401
-13%
|
103 522
+16%
|
115 294
+11%
|
117 610
+2%
|
132 550
+13%
|
126 284
-5%
|
106 368
-16%
|
121 732
+14%
|
124 714
+2%
|
131 108
+5%
|
145 457
+11%
|
120 837
-17%
|
113 477
-6%
|
133 153
+17%
|
164 213
+23%
|
212 458
+29%
|
282 137
+33%
|
286 286
+1%
|
360 805
+26%
|
406 218
+13%
|
429 851
+6%
|
513 384
+19%
|
528 678
+3%
|
556 345
+5%
|
524 847
-6%
|
616 288
+17%
|
559 776
-9%
|
590 742
+6%
|
581 273
-2%
|
680 851
+17%
|
708 603
+4%
|
768 839
+9%
|
601 886
-22%
|
349 631
-42%
|
503 406
+44%
|
496 495
-1%
|
721 148
+45%
|
1 146 368
+59%
|
1 018 325
-11%
|
911 581
-10%
|
915 079
+0%
|
719 548
-21%
|
907 692
+26%
|
1 087 710
+20%
|
1 196 295
+10%
|
1 372 532
+15%
|
1 447 205
+5%
|
1 398 722
-3%
|
1 451 715
+4%
|
1 571 109
+8%
|
1 432 496
-9%
|
1 526 176
+7%
|
1 597 851
+5%
|
1 654 797
+4%
|
1 691 132
+2%
|
1 696 871
+0%
|
1 614 727
-5%
|
1 644 594
+2%
|
1 516 331
-8%
|
1 102 508
-27%
|
842 188
-24%
|
432 848
-49%
|
444 856
+3%
|
693 513
+56%
|
769 598
+11%
|
896 246
+16%
|
960 428
+7%
|
1 060 171
+10%
|
1 172 876
+11%
|
1 256 922
+7%
|
1 265 122
+1%
|
1 304 904
+3%
|
1 303 492
0%
|
1 411 296
+8%
|
1 397 816
-1%
|
1 385 537
-1%
|
1 492 841
+8%
|
1 445 225
-3%
|
1 432 564
-1%
|
1 441 952
+1%
|
1 410 237
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 130)
|
739
|
799
|
913
|
3 973
|
2 170
|
9 285
|
5 786
|
10 881
|
9 762
|
2 663
|
9 097
|
(7 579)
|
(10 076)
|
(13 164)
|
(22 216)
|
(17 159)
|
(14 568)
|
(8 220)
|
(6 401)
|
746
|
(168)
|
(591)
|
(1 092)
|
24 546
|
46 700
|
7 071
|
(1 557)
|
(37 481)
|
(73 309)
|
(15 456)
|
1 643
|
(21 309)
|
27 410
|
12 745
|
0
|
4 740
|
1 888
|
1 828
|
2 647
|
(5 338)
|
(32 821)
|
(24 856)
|
(46 940)
|
(67 990)
|
(42 059)
|
(60 300)
|
(32 739)
|
(43 976)
|
(49 576)
|
(58 527)
|
(77 387)
|
(55 146)
|
(48 703)
|
(31 796)
|
(17 681)
|
(5 733)
|
16 500
|
18 308
|
15 326
|
17 115
|
8 269
|
5 049
|
(5 906)
|
(17 982)
|
(26 447)
|
(37 093)
|
(37 989)
|
(36 378)
|
(35 777)
|
(26 647)
|
(18 933)
|
(18 465)
|
(17 757)
|
(16 684)
|
(16 068)
|
(10 435)
|
(12 865)
|
(14 230)
|
(15 076)
|
(13 576)
|
(6 518)
|
3 437
|
2 136
|
2 699
|
9 139
|
4 685
|
13 634
|
|
| Gain/Loss on Disposition of Assets |
8 426
|
9 491
|
9 180
|
12 393
|
21 094
|
19 358
|
19 898
|
25 586
|
13 932
|
14 795
|
17 794
|
13 496
|
8 545
|
8 864
|
2 621
|
(1 595)
|
(2 888)
|
(5 019)
|
(4 250)
|
(3 294)
|
884
|
3 322
|
6 678
|
6 436
|
5 565
|
1 382
|
(1 800)
|
(1 282)
|
(549)
|
1 196
|
0
|
801
|
(817)
|
0
|
0
|
0
|
(5 104)
|
(4 896)
|
(3 755)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
333
|
565
|
953
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(421)
|
625
|
901
|
16 180
|
1 247
|
932
|
(5 194)
|
(12 287)
|
532
|
692
|
5 753
|
(2 524)
|
1 339
|
451
|
2 351
|
1 334
|
0
|
(3 619)
|
(5 503)
|
(4 871)
|
(3 632)
|
(13)
|
(1 126)
|
(1 165)
|
(2 421)
|
(2 421)
|
(3 388)
|
(3 388)
|
(2 863)
|
(2 863)
|
392
|
(730)
|
0
|
(1 090)
|
(1 102)
|
4 845
|
0
|
70 215
|
71 804
|
2 728
|
(1 676)
|
(1 478)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 201
|
134
|
(147)
|
2 800
|
859
|
219 639
|
217 878
|
214 442
|
210 590
|
(3 058)
|
(2 948)
|
0
|
6 325
|
(2 660)
|
711
|
0
|
(1 864)
|
2 824
|
997
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
123 381
N/A
|
137 376
+11%
|
125 976
-8%
|
144 296
+15%
|
131 848
-9%
|
123 580
-6%
|
127 140
+3%
|
108 486
-15%
|
128 867
+19%
|
140 543
+9%
|
143 820
+2%
|
152 619
+6%
|
128 589
-16%
|
105 607
-18%
|
113 540
+8%
|
102 237
-10%
|
111 061
+9%
|
122 251
+10%
|
102 864
-16%
|
98 911
-4%
|
131 151
+33%
|
167 354
+28%
|
217 419
+30%
|
286 316
+32%
|
313 976
+10%
|
406 466
+29%
|
408 101
+0%
|
423 624
+4%
|
472 491
+12%
|
453 702
-4%
|
541 281
+19%
|
526 561
-3%
|
594 162
+13%
|
586 096
-1%
|
602 385
+3%
|
586 118
-3%
|
680 487
+16%
|
775 810
+14%
|
838 716
+8%
|
607 261
-28%
|
342 617
-44%
|
469 107
+37%
|
471 639
+1%
|
674 208
+43%
|
1 078 378
+60%
|
976 266
-9%
|
851 281
-13%
|
882 340
+4%
|
675 572
-23%
|
859 317
+27%
|
1 029 317
+20%
|
1 118 761
+9%
|
1 320 186
+18%
|
1 399 694
+6%
|
1 587 130
+13%
|
1 652 865
+4%
|
1 780 020
+8%
|
1 659 586
-7%
|
1 541 426
-7%
|
1 610 229
+4%
|
1 671 912
+4%
|
1 705 726
+2%
|
1 699 260
0%
|
1 609 532
-5%
|
1 626 612
+1%
|
1 488 020
-9%
|
1 068 239
-28%
|
805 196
-25%
|
396 470
-51%
|
409 079
+3%
|
666 866
+63%
|
750 665
+13%
|
877 781
+17%
|
942 671
+7%
|
1 043 487
+11%
|
1 156 808
+11%
|
1 246 487
+8%
|
1 252 257
+0%
|
1 290 674
+3%
|
1 288 416
0%
|
1 397 720
+8%
|
1 391 298
0%
|
1 388 974
0%
|
1 494 977
+8%
|
1 447 924
-3%
|
1 441 703
0%
|
1 446 637
+0%
|
1 423 871
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38 330)
|
(42 671)
|
(39 206)
|
(45 588)
|
(41 626)
|
(39 470)
|
(40 790)
|
(34 139)
|
(42 570)
|
(45 851)
|
(46 657)
|
(49 648)
|
(41 550)
|
(35 231)
|
(38 232)
|
(35 938)
|
(37 425)
|
(42 047)
|
(36 027)
|
(33 817)
|
(46 695)
|
(56 113)
|
(71 219)
|
(89 836)
|
(91 594)
|
(114 870)
|
(112 861)
|
(116 845)
|
(131 914)
|
(123 526)
|
(144 344)
|
(137 608)
|
(151 112)
|
(154 906)
|
(157 985)
|
(163 682)
|
(173 105)
|
(193 086)
|
(205 900)
|
(153 856)
|
(96 226)
|
(119 718)
|
(123 380)
|
(173 541)
|
(283 495)
|
(258 263)
|
(225 072)
|
(234 650)
|
(178 663)
|
(225 130)
|
(265 970)
|
(296 135)
|
(338 057)
|
(360 461)
|
(405 253)
|
(429 054)
|
(457 953)
|
(426 712)
|
(401 252)
|
(409 828)
|
(447 105)
|
(453 873)
|
(452 568)
|
(425 730)
|
(420 553)
|
(381 621)
|
(284 848)
|
(204 228)
|
(110 853)
|
(114 551)
|
(162 673)
|
(205 655)
|
(211 931)
|
(223 322)
|
(264 981)
|
(296 787)
|
(321 581)
|
(325 733)
|
(302 270)
|
(277 272)
|
(331 253)
|
(323 900)
|
(336 045)
|
(358 676)
|
(305 678)
|
(309 510)
|
(322 890)
|
(320 109)
|
|
| Income from Continuing Operations |
85 051
|
94 705
|
86 770
|
98 708
|
90 222
|
84 110
|
86 350
|
74 347
|
86 297
|
94 692
|
97 163
|
102 971
|
87 039
|
70 376
|
75 308
|
66 299
|
73 636
|
80 204
|
66 837
|
65 094
|
84 456
|
111 241
|
146 200
|
196 480
|
222 382
|
291 596
|
295 240
|
306 779
|
340 577
|
330 176
|
396 937
|
388 953
|
443 050
|
431 190
|
444 400
|
422 436
|
507 382
|
582 724
|
632 816
|
453 405
|
246 391
|
349 389
|
348 259
|
500 667
|
794 883
|
718 003
|
626 209
|
647 690
|
496 909
|
634 187
|
763 347
|
822 626
|
982 129
|
1 039 233
|
1 181 877
|
1 223 811
|
1 322 067
|
1 232 874
|
1 140 174
|
1 200 401
|
1 224 807
|
1 251 853
|
1 246 692
|
1 183 802
|
1 206 059
|
1 106 399
|
783 391
|
600 968
|
285 617
|
294 528
|
504 193
|
545 010
|
665 850
|
719 349
|
778 506
|
860 021
|
924 906
|
926 524
|
988 404
|
1 011 144
|
1 066 467
|
1 067 398
|
1 052 929
|
1 136 301
|
1 142 246
|
1 132 193
|
1 123 747
|
1 103 762
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(24)
|
(25)
|
(26)
|
(47)
|
(46)
|
(55)
|
(61)
|
(56)
|
(64)
|
(71)
|
(88)
|
(95)
|
(96)
|
(75)
|
(80)
|
(81)
|
(89)
|
(119)
|
(127)
|
(132)
|
(122)
|
(134)
|
(120)
|
(137)
|
(124)
|
(144)
|
(150)
|
(149)
|
(62)
|
(27)
|
(86)
|
(43)
|
(84)
|
(175)
|
(148)
|
(148)
|
(143)
|
(197)
|
(296)
|
(371)
|
(414)
|
(304)
|
(271)
|
(232)
|
(227)
|
(272)
|
(227)
|
(214)
|
(219)
|
(221)
|
(265)
|
(297)
|
(293)
|
(316)
|
(241)
|
(136)
|
(90)
|
49
|
4
|
(44)
|
(80)
|
(168)
|
(115)
|
(190)
|
(112)
|
(139)
|
(192)
|
(157)
|
(247)
|
(289)
|
(313)
|
(307)
|
(303)
|
(298)
|
(241)
|
(229)
|
(191)
|
|
| Net Income (Common) |
85 051
N/A
|
94 705
+11%
|
86 770
-8%
|
98 708
+14%
|
90 222
-9%
|
84 110
-7%
|
86 350
+3%
|
74 347
-14%
|
86 297
+16%
|
94 685
+10%
|
97 152
+3%
|
102 947
+6%
|
87 014
-15%
|
70 350
-19%
|
75 261
+7%
|
66 253
-12%
|
73 581
+11%
|
80 143
+9%
|
66 781
-17%
|
65 030
-3%
|
84 385
+30%
|
111 153
+32%
|
146 105
+31%
|
196 384
+34%
|
222 307
+13%
|
291 516
+31%
|
295 159
+1%
|
306 690
+4%
|
340 458
+11%
|
330 049
-3%
|
396 805
+20%
|
388 831
-2%
|
442 916
+14%
|
431 070
-3%
|
444 263
+3%
|
422 312
-5%
|
507 238
+20%
|
582 574
+15%
|
632 667
+9%
|
453 343
-28%
|
246 364
-46%
|
349 303
+42%
|
348 216
0%
|
500 583
+44%
|
794 708
+59%
|
717 855
-10%
|
626 061
-13%
|
647 547
+3%
|
496 712
-23%
|
633 891
+28%
|
762 976
+20%
|
822 212
+8%
|
981 825
+19%
|
1 038 961
+6%
|
1 181 645
+14%
|
1 223 584
+4%
|
1 321 795
+8%
|
1 232 648
-7%
|
1 139 960
-8%
|
1 200 182
+5%
|
1 224 586
+2%
|
1 251 588
+2%
|
1 246 395
0%
|
1 183 509
-5%
|
1 205 743
+2%
|
1 106 158
-8%
|
783 255
-29%
|
600 878
-23%
|
285 666
-52%
|
294 532
+3%
|
504 149
+71%
|
544 930
+8%
|
665 682
+22%
|
719 234
+8%
|
778 316
+8%
|
859 909
+10%
|
924 767
+8%
|
926 332
+0%
|
988 247
+7%
|
1 010 897
+2%
|
1 066 178
+5%
|
1 067 085
+0%
|
1 052 622
-1%
|
1 135 998
+8%
|
1 141 948
+1%
|
1 131 952
-1%
|
1 123 518
-1%
|
1 103 571
-2%
|
|
| EPS (Diluted) |
40.37
N/A
|
44.96
+11%
|
41.19
-8%
|
46.34
+13%
|
42.82
-8%
|
39.92
-7%
|
40.98
+3%
|
35.29
-14%
|
40.96
+16%
|
44.94
+10%
|
46.11
+3%
|
48.86
+6%
|
41.3
-15%
|
33.39
-19%
|
35.72
+7%
|
31.44
-12%
|
34.92
+11%
|
38.03
+9%
|
31.69
-17%
|
30.86
-3%
|
40.05
+30%
|
52.75
+32%
|
69.34
+31%
|
93.2
+34%
|
105.51
+13%
|
138.35
+31%
|
140.08
+1%
|
145.56
+4%
|
161.58
+11%
|
156.64
-3%
|
186.29
+19%
|
184.53
-1%
|
210.21
+14%
|
204.59
-3%
|
210.85
+3%
|
200.43
-5%
|
240.74
+20%
|
276.48
+15%
|
300.26
+9%
|
215.16
-28%
|
116.93
-46%
|
165.79
+42%
|
165.27
0%
|
237.58
+44%
|
377.18
+59%
|
340.7
-10%
|
297.13
-13%
|
307.33
+3%
|
235.74
-23%
|
300.85
+28%
|
362.12
+20%
|
390.24
+8%
|
465.98
+19%
|
493.1
+6%
|
560.82
+14%
|
580.72
+4%
|
627.34
+8%
|
585.02
-7%
|
541.03
-8%
|
569.61
+5%
|
581.2
+2%
|
594.02
+2%
|
591.55
0%
|
561.7
-5%
|
572.26
+2%
|
524.99
-8%
|
371.74
-29%
|
285.18
-23%
|
135.58
-52%
|
139.79
+3%
|
239.27
+71%
|
258.63
+8%
|
315.94
+22%
|
341.35
+8%
|
369.4
+8%
|
408.12
+10%
|
438.9
+8%
|
439.65
+0%
|
469.03
+7%
|
479.78
+2%
|
506.02
+5%
|
506.45
+0%
|
499.58
-1%
|
539.15
+8%
|
541.98
+1%
|
537.23
-1%
|
533.23
-1%
|
523.76
-2%
|
|