Panin Sekuritas Tbk PT
IDX:PANS
Income Statement
Earnings Waterfall
Panin Sekuritas Tbk PT
Income Statement
Panin Sekuritas 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 |
510
|
93
|
0
|
802
|
4 972
|
9 606
|
13 467
|
16 575
|
15 530
|
27 155
|
30 102
|
36 109
|
31 793
|
36 563
|
42 080
|
48 592
|
50 688
|
54 445
|
60 143
|
66 743
|
74 141
|
82 801
|
87 603
|
89 174
|
88 127
|
78 937
|
67 226
|
55 257
|
46 565
|
43 194
|
41 743
|
39 384
|
39 333
|
39 384
|
39 445
|
38 916
|
38 455
|
37 559
|
35 206
|
29 522
|
23 905
|
18 912
|
14 687
|
14 000
|
11 246
|
0
|
9 177
|
9 535
|
14 739
|
0
|
0
|
0
|
9 848
|
13 974
|
20 903
|
31 604
|
30 492
|
31 004
|
27 363
|
21 709
|
22 009
|
27 275
|
35 568
|
43 763
|
44 368
|
44 142
|
42 018
|
39 799
|
29 491
|
41 856
|
35 299
|
26 672
|
15 885
|
9 716
|
8 318
|
7 135
|
5 905
|
4 424
|
3 605
|
2 919
|
3 081
|
4 135
|
4 601
|
5 153
|
4 986
|
5 577
|
6 776
|
6 703
|
6 071
|
4 371
|
0
|
0
|
|
| Revenue |
19 916
N/A
|
20 896
+5%
|
26 258
+26%
|
33 164
+26%
|
38 904
+17%
|
44 067
+13%
|
46 376
+5%
|
49 733
+7%
|
53 010
+7%
|
60 638
+14%
|
64 216
+6%
|
67 986
+6%
|
78 048
+15%
|
89 523
+15%
|
104 772
+17%
|
127 702
+22%
|
144 061
+13%
|
157 479
+9%
|
187 350
+19%
|
210 061
+12%
|
220 656
+5%
|
216 848
-2%
|
216 667
0%
|
205 383
-5%
|
173 891
-15%
|
157 929
-9%
|
188 733
+20%
|
205 215
+9%
|
222 258
+8%
|
274 214
+23%
|
266 360
-3%
|
322 544
+21%
|
363 138
+13%
|
356 220
-2%
|
371 287
+4%
|
313 955
-15%
|
349 488
+11%
|
406 570
+16%
|
392 057
-4%
|
431 773
+10%
|
430 336
0%
|
501 216
+16%
|
550 379
+10%
|
484 665
-12%
|
440 920
-9%
|
443 066
+0%
|
422 821
-5%
|
549 257
+30%
|
646 992
+18%
|
585 103
-10%
|
476 877
-18%
|
272 948
-43%
|
336 718
+23%
|
324 582
-4%
|
474 823
+46%
|
690 607
+45%
|
547 799
-21%
|
559 038
+2%
|
502 542
-10%
|
408 833
-19%
|
448 953
+10%
|
413 594
-8%
|
367 217
-11%
|
378 514
+3%
|
374 991
-1%
|
435 956
+16%
|
487 749
+12%
|
439 499
-10%
|
405 827
-8%
|
71 102
-82%
|
125 202
+76%
|
156 801
+25%
|
334 286
+113%
|
601 684
+80%
|
521 159
-13%
|
557 004
+7%
|
424 235
-24%
|
442 682
+4%
|
498 609
+13%
|
557 138
+12%
|
518 048
-7%
|
485 071
-6%
|
468 375
-3%
|
397 447
-15%
|
396 662
0%
|
424 074
+7%
|
358 199
-16%
|
404 067
+13%
|
369 158
-9%
|
293 061
-21%
|
359 232
+23%
|
358 216
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 141)
|
(7 518)
|
(8 509)
|
(8 058)
|
(2 318)
|
0
|
0
|
0
|
(3 736)
|
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
|
(12 400)
|
0
|
0
|
(62 284)
|
(83 793)
|
(106 081)
|
(120 040)
|
(66 477)
|
(59 155)
|
(52 194)
|
(52 681)
|
(60 557)
|
(61 729)
|
(60 389)
|
(61 102)
|
(65 551)
|
(65 242)
|
(64 488)
|
(61 954)
|
(53 309)
|
(50 313)
|
(49 463)
|
(50 104)
|
(48 820)
|
(47 183)
|
(44 066)
|
(42 044)
|
(46 319)
|
(51 825)
|
(53 870)
|
(55 172)
|
(53 483)
|
(49 665)
|
(49 071)
|
(47 083)
|
(42 746)
|
(39 715)
|
(32 749)
|
(29 228)
|
(26 630)
|
(23 659)
|
(25 225)
|
(24 984)
|
(24 535)
|
(23 540)
|
(23 585)
|
(24 643)
|
|
| Gross Profit |
11 775
N/A
|
13 376
+14%
|
17 748
+33%
|
25 105
+41%
|
36 586
+46%
|
0
N/A
|
0
N/A
|
0
N/A
|
49 274
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
180 485
N/A
|
0
N/A
|
0
N/A
|
584 708
N/A
|
221 750
-62%
|
204 067
-8%
|
152 907
-25%
|
270 241
+77%
|
265 427
-2%
|
422 629
+59%
|
637 926
+51%
|
487 242
-24%
|
497 308
+2%
|
442 152
-11%
|
347 730
-21%
|
383 402
+10%
|
348 352
-9%
|
302 729
-13%
|
316 561
+5%
|
321 681
+2%
|
385 642
+20%
|
438 286
+14%
|
389 396
-11%
|
357 007
-8%
|
23 919
-93%
|
81 136
+239%
|
114 756
+41%
|
287 967
+151%
|
549 860
+91%
|
467 289
-15%
|
501 833
+7%
|
370 752
-26%
|
393 016
+6%
|
449 538
+14%
|
510 055
+13%
|
475 302
-7%
|
445 356
-6%
|
435 626
-2%
|
368 219
-15%
|
370 033
+0%
|
400 415
+8%
|
332 974
-17%
|
379 083
+14%
|
344 623
-9%
|
269 521
-22%
|
335 648
+25%
|
333 573
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(903)
|
(1 995)
|
(3 238)
|
(11 368)
|
(14 615)
|
(13 450)
|
(13 693)
|
(9 916)
|
(14 337)
|
(15 856)
|
(17 787)
|
(16 965)
|
(20 068)
|
(20 812)
|
(21 743)
|
(30 065)
|
(31 735)
|
(36 038)
|
(42 371)
|
(49 476)
|
(51 640)
|
(52 231)
|
(51 656)
|
(41 880)
|
(39 227)
|
(44 040)
|
(45 877)
|
(55 154)
|
(60 795)
|
(69 208)
|
(75 054)
|
(87 687)
|
(93 120)
|
(95 183)
|
(107 933)
|
(101 394)
|
(110 982)
|
(115 720)
|
(120 036)
|
(126 078)
|
(160 401)
|
(177 694)
|
(177 108)
|
(179 725)
|
(158 140)
|
(173 990)
|
(183 584)
|
(148 096)
|
(135 369)
|
(145 560)
|
(120 274)
|
(154 815)
|
(141 659)
|
(138 701)
|
(148 444)
|
(148 400)
|
(148 064)
|
(137 383)
|
(149 648)
|
(156 930)
|
(159 482)
|
(163 642)
|
(158 311)
|
(166 255)
|
(166 666)
|
(167 101)
|
(163 772)
|
(156 715)
|
(159 461)
|
(147 352)
|
(153 742)
|
(155 626)
|
(167 381)
|
(165 027)
|
(171 484)
|
(174 219)
|
(166 654)
|
(172 239)
|
(177 171)
|
(181 731)
|
(180 338)
|
(182 806)
|
(189 730)
|
(196 194)
|
(205 381)
|
(198 876)
|
(188 959)
|
(187 262)
|
(192 805)
|
(200 781)
|
(201 486)
|
|
| Selling, General & Administrative |
0
|
(738)
|
(1 653)
|
(2 716)
|
(10 664)
|
(6 381)
|
(7 922)
|
(9 522)
|
(9 191)
|
(10 378)
|
(11 906)
|
(13 847)
|
(16 273)
|
(19 358)
|
(20 114)
|
(20 798)
|
(29 259)
|
(30 819)
|
(35 003)
|
(41 449)
|
(48 265)
|
(50 382)
|
(50 917)
|
(50 277)
|
(40 373)
|
(37 597)
|
(42 266)
|
(43 928)
|
(53 174)
|
(58 688)
|
(66 973)
|
(72 700)
|
(85 197)
|
(90 633)
|
(92 715)
|
(105 447)
|
(98 709)
|
(108 056)
|
(112 501)
|
(116 572)
|
(122 495)
|
(156 679)
|
(173 822)
|
(173 003)
|
(175 154)
|
(153 013)
|
(155 992)
|
(165 266)
|
(142 123)
|
(129 420)
|
(139 678)
|
(114 551)
|
(149 310)
|
(136 458)
|
(133 627)
|
(143 481)
|
(143 473)
|
(143 159)
|
(132 662)
|
(145 083)
|
(152 431)
|
(155 191)
|
(159 005)
|
(153 588)
|
(160 633)
|
(159 079)
|
(156 530)
|
(150 600)
|
(143 266)
|
(144 443)
|
(133 773)
|
(140 011)
|
(141 992)
|
(153 924)
|
(152 341)
|
(159 405)
|
(160 616)
|
(153 159)
|
(158 898)
|
(164 021)
|
(169 176)
|
(168 436)
|
(171 494)
|
(178 968)
|
(185 628)
|
(194 651)
|
(187 983)
|
(177 884)
|
(175 938)
|
(181 527)
|
(189 597)
|
(189 802)
|
|
| Depreciation & Amortization |
0
|
(165)
|
(342)
|
(523)
|
(704)
|
(722)
|
(738)
|
(736)
|
(725)
|
(708)
|
(699)
|
(689)
|
(692)
|
(710)
|
(698)
|
(946)
|
(807)
|
(917)
|
(1 036)
|
(922)
|
(1 211)
|
(1 258)
|
(1 314)
|
(1 379)
|
(1 507)
|
(1 629)
|
(1 773)
|
(1 948)
|
(1 980)
|
(2 107)
|
(2 235)
|
(2 354)
|
(2 490)
|
(2 486)
|
(2 467)
|
(2 485)
|
(2 684)
|
(2 924)
|
(3 217)
|
(3 462)
|
(3 583)
|
(3 723)
|
(3 873)
|
(4 106)
|
(4 571)
|
(5 128)
|
(5 599)
|
(5 919)
|
(5 974)
|
(5 949)
|
(5 881)
|
(5 722)
|
(5 505)
|
(5 199)
|
(5 072)
|
(4 962)
|
(4 927)
|
(4 905)
|
(4 722)
|
(4 566)
|
(4 498)
|
(4 291)
|
(4 638)
|
(4 722)
|
(5 622)
|
(7 588)
|
(10 571)
|
(13 173)
|
(13 450)
|
(14 320)
|
(13 579)
|
(13 730)
|
(13 634)
|
(13 239)
|
(12 916)
|
(12 414)
|
(13 604)
|
(13 495)
|
(13 342)
|
(13 150)
|
(12 555)
|
(11 902)
|
(11 312)
|
(10 763)
|
(10 566)
|
(10 730)
|
(10 893)
|
(11 075)
|
(11 324)
|
(11 279)
|
(11 184)
|
(11 684)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(7 512)
|
(4 790)
|
(3 435)
|
0
|
(3 251)
|
(3 251)
|
(3 251)
|
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
|
(12 399)
|
(12 399)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(218)
|
230
|
335
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 775
N/A
|
12 474
+6%
|
15 754
+26%
|
21 868
+39%
|
25 218
+15%
|
29 452
+17%
|
32 926
+12%
|
36 040
+9%
|
39 358
+9%
|
46 301
+18%
|
48 360
+4%
|
50 199
+4%
|
61 082
+22%
|
69 454
+14%
|
83 959
+21%
|
105 958
+26%
|
113 996
+8%
|
125 745
+10%
|
151 313
+20%
|
167 691
+11%
|
171 181
+2%
|
165 209
-3%
|
164 437
0%
|
153 728
-7%
|
132 011
-14%
|
118 702
-10%
|
144 693
+22%
|
159 338
+10%
|
167 104
+5%
|
213 420
+28%
|
197 153
-8%
|
247 490
+26%
|
275 451
+11%
|
263 099
-4%
|
276 103
+5%
|
206 021
-25%
|
248 094
+20%
|
295 589
+19%
|
276 339
-7%
|
311 740
+13%
|
304 258
-2%
|
340 816
+12%
|
372 685
+9%
|
307 557
-17%
|
261 195
-15%
|
272 526
+4%
|
248 831
-9%
|
365 673
+47%
|
436 611
+19%
|
365 941
-16%
|
225 236
-38%
|
32 634
-86%
|
115 426
+254%
|
123 769
+7%
|
283 929
+129%
|
489 482
+72%
|
338 842
-31%
|
349 243
+3%
|
304 768
-13%
|
198 081
-35%
|
226 472
+14%
|
188 870
-17%
|
139 086
-26%
|
158 250
+14%
|
155 426
-2%
|
218 975
+41%
|
271 185
+24%
|
225 623
-17%
|
200 292
-11%
|
(135 542)
N/A
|
(66 215)
+51%
|
(38 985)
+41%
|
132 341
N/A
|
382 479
+189%
|
302 262
-21%
|
330 348
+9%
|
196 533
-41%
|
226 362
+15%
|
277 298
+23%
|
332 884
+20%
|
293 571
-12%
|
265 018
-10%
|
252 820
-5%
|
178 489
-29%
|
173 839
-3%
|
195 035
+12%
|
134 099
-31%
|
190 123
+42%
|
157 361
-17%
|
76 715
-51%
|
134 867
+76%
|
132 087
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 310
|
(2)
|
(183)
|
(801)
|
(4 397)
|
(8 036)
|
(11 300)
|
(14 001)
|
(13 717)
|
(14 109)
|
(17 248)
|
(23 334)
|
(27 666)
|
(32 551)
|
(38 039)
|
(44 043)
|
(48 965)
|
(52 624)
|
(57 862)
|
(63 800)
|
(70 196)
|
(77 980)
|
(82 422)
|
(84 896)
|
(84 514)
|
(68 903)
|
(50 095)
|
(29 790)
|
(14 810)
|
(15 513)
|
(18 661)
|
(19 281)
|
(24 660)
|
(22 516)
|
(18 197)
|
(19 327)
|
(12 018)
|
(18 040)
|
(20 726)
|
(18 263)
|
(16 564)
|
(14 893)
|
(13 316)
|
(12 686)
|
(9 111)
|
7 490
|
6 908
|
5 852
|
(13 212)
|
2 520
|
18 025
|
31 476
|
(7 138)
|
(23 524)
|
(42 233)
|
(63 040)
|
(29 110)
|
(29 384)
|
(25 599)
|
(19 596)
|
(20 449)
|
(25 642)
|
(33 787)
|
(41 806)
|
(42 592)
|
(42 581)
|
(40 728)
|
(38 846)
|
(28 548)
|
(40 214)
|
(33 861)
|
(24 978)
|
(14 438)
|
(8 670)
|
(7 028)
|
(6 160)
|
(4 686)
|
(3 542)
|
(2 781)
|
(1 824)
|
(1 828)
|
(2 844)
|
(3 245)
|
(3 861)
|
(3 768)
|
(4 222)
|
(5 392)
|
(5 685)
|
(4 521)
|
(2 777)
|
(794)
|
514
|
|
| 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
|
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
|
(231)
|
(266)
|
(867)
|
(928)
|
0
|
(1 110)
|
(615)
|
(218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
(2)
|
0
|
2
|
0
|
2
|
7
|
0
|
2
|
0
|
(5)
|
(3)
|
(3)
|
165
|
266
|
269
|
269
|
152
|
52
|
52
|
52
|
50
|
0
|
52
|
213
|
19
|
11
|
9
|
(142)
|
1
|
0
|
(77)
|
261
|
730
|
729
|
814
|
471
|
8
|
366
|
366
|
450
|
429
|
289
|
389
|
300
|
311
|
97
|
(3)
|
57
|
65
|
61
|
61
|
1
|
92
|
166
|
385
|
814
|
713
|
760
|
914
|
485
|
1 090
|
968
|
595
|
681
|
134
|
134
|
169
|
28
|
(19)
|
(15)
|
(50)
|
4
|
52
|
38
|
38
|
38
|
(53)
|
(24)
|
(15)
|
(14)
|
29
|
11
|
2
|
1
|
8
|
219
|
700
|
701
|
|
| Total Other Income |
39
|
469
|
(781)
|
(1 402)
|
67
|
84
|
40
|
66
|
138
|
118
|
104
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
1 065
|
1 065
|
1 066
|
1 066
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 244)
|
(2 243)
|
(2 245)
|
0
|
103
|
102
|
103
|
0
|
338
|
149
|
243
|
600
|
276
|
774
|
1 301
|
1 293
|
1 652
|
1 367
|
1 357
|
3 826
|
3 921
|
4 527
|
4 364
|
3 459
|
4 252
|
3 786
|
4 514
|
(10 419)
|
937
|
(511)
|
(2 361)
|
(4 131)
|
483
|
3 350
|
5 013
|
7 210
|
4 814
|
4 305
|
3 872
|
2 807
|
2 064
|
812
|
541
|
347
|
316
|
1 137
|
1 177
|
1 516
|
1 604
|
1 194
|
867
|
|
| Pre-Tax Income |
13 126
N/A
|
12 941
-1%
|
14 791
+14%
|
19 665
+33%
|
20 887
+6%
|
21 500
+3%
|
21 667
+1%
|
22 104
+2%
|
25 781
+17%
|
32 317
+25%
|
31 216
-3%
|
26 954
-14%
|
33 417
+24%
|
36 897
+10%
|
45 917
+24%
|
61 912
+35%
|
65 196
+5%
|
73 386
+13%
|
93 719
+28%
|
104 159
+11%
|
101 137
-3%
|
87 281
-14%
|
82 067
-6%
|
68 884
-16%
|
47 547
-31%
|
49 849
+5%
|
94 650
+90%
|
129 761
+37%
|
153 379
+18%
|
198 983
+30%
|
179 567
-10%
|
229 133
+28%
|
250 792
+9%
|
240 592
-4%
|
257 829
+7%
|
186 956
-27%
|
236 806
+27%
|
278 278
+18%
|
256 426
-8%
|
293 947
+15%
|
287 701
-2%
|
324 045
+13%
|
357 492
+10%
|
293 076
-18%
|
252 513
-14%
|
280 407
+11%
|
256 230
-9%
|
371 928
+45%
|
423 711
+14%
|
368 896
-13%
|
243 407
-34%
|
64 410
-74%
|
108 952
+69%
|
100 582
-8%
|
242 530
+141%
|
427 743
+76%
|
311 118
-27%
|
321 677
+3%
|
280 921
-13%
|
180 657
-36%
|
210 562
+17%
|
167 908
-20%
|
110 740
-34%
|
121 292
+10%
|
117 383
-3%
|
181 383
+55%
|
234 572
+29%
|
191 106
-19%
|
160 530
-16%
|
(174 685)
N/A
|
(101 530)
+42%
|
(66 911)
+34%
|
113 536
N/A
|
374 276
+230%
|
298 534
-20%
|
329 206
+10%
|
199 110
-40%
|
227 672
+14%
|
278 860
+22%
|
334 969
+20%
|
294 498
-12%
|
264 214
-10%
|
250 371
-5%
|
175 155
-30%
|
170 447
-3%
|
191 140
+12%
|
129 846
-32%
|
185 617
+43%
|
154 364
-17%
|
75 761
-51%
|
135 967
+79%
|
134 169
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(588)
|
(430)
|
(1 583)
|
(1 459)
|
(1 921)
|
(1 982)
|
(1 119)
|
(1 651)
|
(1 269)
|
(2 197)
|
(1 559)
|
(1 548)
|
(1 865)
|
(573)
|
(1 755)
|
(2 289)
|
(2 501)
|
(7 036)
|
(10 606)
|
(11 828)
|
(14 032)
|
(10 620)
|
(14 528)
|
(16 651)
|
(11 265)
|
(9 822)
|
(1 762)
|
489
|
(3 160)
|
(6 386)
|
(8 179)
|
(9 791)
|
(10 070)
|
(13 884)
|
(19 262)
|
(23 659)
|
(33 700)
|
(39 737)
|
(45 746)
|
(47 676)
|
(47 861)
|
(44 625)
|
(47 457)
|
(52 392)
|
(55 255)
|
(59 124)
|
(57 187)
|
(59 757)
|
(56 685)
|
(55 928)
|
(49 242)
|
(44 288)
|
(44 577)
|
(44 389)
|
(44 029)
|
(47 343)
|
(51 616)
|
(50 762)
|
(48 437)
|
(39 664)
|
(30 807)
|
(30 307)
|
(30 969)
|
(32 355)
|
(30 657)
|
(29 565)
|
(28 770)
|
(29 899)
|
(32 025)
|
(30 654)
|
(31 313)
|
(28 734)
|
(27 828)
|
(32 126)
|
(35 979)
|
(37 444)
|
(41 309)
|
(39 356)
|
(40 653)
|
(40 142)
|
(38 868)
|
(38 017)
|
(35 899)
|
(35 198)
|
(32 433)
|
(31 304)
|
(32 191)
|
(34 330)
|
(36 252)
|
(33 508)
|
(31 662)
|
(32 611)
|
|
| Income from Continuing Operations |
12 539
|
12 511
|
13 208
|
18 206
|
18 966
|
19 517
|
20 547
|
20 452
|
24 512
|
30 120
|
29 657
|
25 406
|
31 551
|
36 324
|
44 162
|
59 622
|
62 695
|
66 349
|
83 112
|
92 331
|
87 106
|
76 661
|
67 539
|
52 233
|
36 282
|
40 027
|
92 887
|
130 250
|
150 219
|
192 598
|
171 391
|
219 344
|
240 722
|
226 710
|
238 567
|
163 297
|
203 106
|
238 540
|
210 681
|
246 272
|
239 840
|
279 420
|
310 035
|
240 684
|
197 258
|
221 284
|
199 043
|
312 171
|
367 026
|
312 968
|
194 165
|
20 123
|
64 376
|
56 194
|
198 502
|
380 401
|
259 502
|
270 916
|
232 486
|
140 993
|
179 754
|
137 601
|
79 771
|
88 938
|
86 726
|
151 819
|
205 802
|
161 207
|
128 506
|
(205 339)
|
(132 843)
|
(95 645)
|
85 708
|
342 150
|
262 555
|
291 762
|
157 801
|
188 316
|
238 207
|
294 827
|
255 629
|
226 197
|
214 472
|
139 957
|
138 014
|
159 836
|
97 656
|
151 287
|
118 112
|
42 253
|
104 305
|
101 558
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(31)
|
(12)
|
(35)
|
(81)
|
(87)
|
(188)
|
(236)
|
(204)
|
(306)
|
(245)
|
(185)
|
(41)
|
22
|
88
|
195
|
45
|
(341)
|
(713)
|
(853)
|
(1 069)
|
(857)
|
(1 169)
|
(1 194)
|
(1 030)
|
(1 041)
|
(459)
|
(2 012)
|
(5 580)
|
(8 947)
|
(6 908)
|
(8 953)
|
(8 418)
|
(8 938)
|
(9 691)
|
(6 265)
|
(6 374)
|
(5 114)
|
(9 051)
|
(9 547)
|
(7 878)
|
(3 870)
|
2 452
|
(1 184)
|
(206)
|
(2 846)
|
(8 523)
|
(5 075)
|
(10 409)
|
(4 481)
|
(2 416)
|
(2 540)
|
1 953
|
(2 240)
|
(4 238)
|
(2 134)
|
(2 623)
|
(2 573)
|
44
|
(1 070)
|
5 106
|
3 346
|
1 908
|
(2 110)
|
(7 674)
|
(7 454)
|
(8 366)
|
(6 132)
|
(6 902)
|
(7 316)
|
(8 640)
|
(7 257)
|
(7 135)
|
(7 938)
|
(6 814)
|
(7 594)
|
(8 375)
|
(5 706)
|
(7 283)
|
(4 930)
|
(930)
|
(3 868)
|
(4 883)
|
|
| Net Income (Common) |
12 539
N/A
|
12 511
0%
|
13 208
+6%
|
18 206
+38%
|
18 966
+4%
|
19 517
+3%
|
20 547
+5%
|
20 452
0%
|
24 512
+20%
|
30 102
+23%
|
29 626
-2%
|
25 394
-14%
|
31 516
+24%
|
36 244
+15%
|
44 076
+22%
|
59 436
+35%
|
62 459
+5%
|
66 145
+6%
|
82 806
+25%
|
92 085
+11%
|
86 921
-6%
|
76 621
-12%
|
67 562
-12%
|
52 322
-23%
|
36 477
-30%
|
40 072
+10%
|
92 546
+131%
|
129 537
+40%
|
149 367
+15%
|
191 528
+28%
|
170 532
-11%
|
218 173
+28%
|
239 528
+10%
|
225 678
-6%
|
237 525
+5%
|
162 837
-31%
|
201 094
+23%
|
232 960
+16%
|
201 734
-13%
|
239 363
+19%
|
230 887
-4%
|
271 000
+17%
|
301 094
+11%
|
230 992
-23%
|
190 993
-17%
|
214 909
+13%
|
193 929
-10%
|
303 119
+56%
|
357 479
+18%
|
305 090
-15%
|
190 295
-38%
|
22 574
-88%
|
63 192
+180%
|
55 987
-11%
|
195 655
+249%
|
371 878
+90%
|
254 427
-32%
|
260 506
+2%
|
228 003
-12%
|
138 575
-39%
|
177 214
+28%
|
139 553
-21%
|
77 531
-44%
|
84 700
+9%
|
84 592
0%
|
149 196
+76%
|
203 229
+36%
|
161 251
-21%
|
127 435
-21%
|
(200 232)
N/A
|
(129 497)
+35%
|
(93 737)
+28%
|
83 598
N/A
|
334 476
+300%
|
255 101
-24%
|
283 396
+11%
|
151 669
-46%
|
181 414
+20%
|
230 890
+27%
|
286 187
+24%
|
248 372
-13%
|
219 062
-12%
|
206 534
-6%
|
133 143
-36%
|
130 420
-2%
|
151 461
+16%
|
91 950
-39%
|
144 004
+57%
|
113 182
-21%
|
41 323
-63%
|
100 437
+143%
|
96 675
-4%
|
|
| EPS (Diluted) |
17.41
N/A
|
17.38
0%
|
18.34
+6%
|
25.28
+38%
|
26.34
+4%
|
27.11
+3%
|
28.55
+5%
|
28.09
-2%
|
34.05
+21%
|
41.82
+23%
|
41.15
-2%
|
35.27
-14%
|
43.77
+24%
|
50.34
+15%
|
61.22
+22%
|
81.64
+33%
|
86.75
+6%
|
91.87
+6%
|
115.01
+25%
|
127.9
+11%
|
120.72
-6%
|
106.42
-12%
|
93.84
-12%
|
72.67
-23%
|
50.66
-30%
|
55.65
+10%
|
128.53
+131%
|
179.91
+40%
|
207.45
+15%
|
266.01
+28%
|
236.85
-11%
|
303.02
+28%
|
332.68
+10%
|
313.44
-6%
|
329.89
+5%
|
226.15
-31%
|
279.3
+24%
|
323.55
+16%
|
280.18
-13%
|
332.45
+19%
|
320.68
-4%
|
376.39
+17%
|
418.19
+11%
|
320.82
-23%
|
265.27
-17%
|
298.48
+13%
|
269.34
-10%
|
421
+56%
|
496.5
+18%
|
423.74
-15%
|
264.31
-38%
|
31.36
-88%
|
87.91
+180%
|
77.86
-11%
|
272.12
+249%
|
517.21
+90%
|
353.94
-32%
|
362.31
+2%
|
317.11
-12%
|
196.28
-38%
|
248
+26%
|
195.17
-21%
|
108.43
-44%
|
118.54
+9%
|
118.38
0%
|
208.79
+76%
|
284.4
+36%
|
225.66
-21%
|
178.34
-21%
|
-280.21
N/A
|
-181.22
+35%
|
-131.18
+28%
|
116.99
N/A
|
468.07
+300%
|
356.99
-24%
|
396.59
+11%
|
212.25
-46%
|
253.87
+20%
|
323.11
+27%
|
400.5
+24%
|
347.86
-13%
|
307.91
-11%
|
290.3
-6%
|
187.14
-36%
|
183.32
-2%
|
212.9
+16%
|
129.25
-39%
|
202.41
+57%
|
159.09
-21%
|
58.08
-63%
|
141.18
+143%
|
135.89
-4%
|
|