Pembangunan Jaya Ancol Tbk PT
IDX:PJAA
Income Statement
Earnings Waterfall
Pembangunan Jaya Ancol Tbk PT
Income Statement
Pembangunan Jaya Ancol Tbk PT
| 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 |
3 844
|
4 752
|
4 949
|
5 252
|
0
|
2 226
|
1 487
|
901
|
1 522
|
2 883
|
1 890
|
2 712
|
2 883
|
5 937
|
9 447
|
13 829
|
15 441
|
15 766
|
19 067
|
19 322
|
22 078
|
22 272
|
20 698
|
20 660
|
20 618
|
18 593
|
16 480
|
14 483
|
12 485
|
12 484
|
13 236
|
13 740
|
13 117
|
10 197
|
8 542
|
9 044
|
11 806
|
16 228
|
29 629
|
33 762
|
41 971
|
46 685
|
41 091
|
44 343
|
41 090
|
41 580
|
36 142
|
34 038
|
32 937
|
32 273
|
45 485
|
55 470
|
63 668
|
70 660
|
70 744
|
67 276
|
71 465
|
74 733
|
75 437
|
78 999
|
76 571
|
77 026
|
79 644
|
76 266
|
75 924
|
76 359
|
83 217
|
86 314
|
96 800
|
101 543
|
102 140
|
99 001
|
75 955
|
71 584
|
88 672
|
93 302
|
112 001
|
116 443
|
95 360
|
93 594
|
87 766
|
97 275
|
92 250
|
89 207
|
0
|
0
|
|
| Revenue |
462 186
N/A
|
492 981
+7%
|
542 815
+10%
|
556 146
+2%
|
565 633
+2%
|
570 719
+1%
|
617 881
+8%
|
676 500
+9%
|
696 907
+3%
|
732 925
+5%
|
693 141
-5%
|
612 628
-12%
|
682 655
+11%
|
693 473
+2%
|
763 086
+10%
|
784 394
+3%
|
808 192
+3%
|
855 482
+6%
|
854 372
0%
|
862 514
+1%
|
803 394
-7%
|
797 623
-1%
|
898 322
+13%
|
923 402
+3%
|
978 250
+6%
|
1 013 865
+4%
|
921 926
-9%
|
955 919
+4%
|
972 441
+2%
|
947 870
-3%
|
932 950
-2%
|
944 454
+1%
|
958 145
+1%
|
1 000 227
+4%
|
1 053 738
+5%
|
1 058 722
+0%
|
1 060 877
+0%
|
1 060 566
0%
|
1 241 637
+17%
|
1 249 334
+1%
|
1 270 112
+2%
|
1 250 796
-2%
|
1 101 364
-12%
|
1 110 635
+1%
|
1 089 915
-2%
|
1 119 096
+3%
|
1 131 490
+1%
|
1 187 559
+5%
|
1 193 896
+1%
|
1 243 495
+4%
|
1 283 535
+3%
|
1 266 592
-1%
|
1 313 719
+4%
|
1 291 940
-2%
|
1 240 030
-4%
|
1 256 556
+1%
|
1 264 279
+1%
|
1 293 176
+2%
|
1 283 885
-1%
|
1 270 916
-1%
|
1 298 216
+2%
|
1 334 880
+3%
|
1 358 598
+2%
|
1 310 784
-4%
|
1 223 743
-7%
|
907 245
-26%
|
414 180
-54%
|
503 662
+22%
|
460 319
-9%
|
442 313
-4%
|
389 342
-12%
|
541 685
+39%
|
592 195
+9%
|
775 525
+31%
|
957 879
+24%
|
1 065 883
+11%
|
1 122 776
+5%
|
1 230 043
+10%
|
1 273 834
+4%
|
1 269 137
0%
|
1 263 167
0%
|
1 252 715
-1%
|
1 265 897
+1%
|
1 221 044
-4%
|
1 193 407
-2%
|
1 182 980
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(238 352)
|
(253 259)
|
(261 443)
|
(276 461)
|
(288 449)
|
(280 632)
|
(322 741)
|
(336 784)
|
(359 289)
|
(392 827)
|
(381 982)
|
(353 983)
|
(378 906)
|
(379 921)
|
(408 143)
|
(414 540)
|
(420 920)
|
(454 390)
|
(472 900)
|
(477 323)
|
(453 532)
|
(447 866)
|
(523 142)
|
(539 820)
|
(568 952)
|
(594 939)
|
(535 324)
|
(541 930)
|
(538 155)
|
(512 507)
|
(512 621)
|
(519 344)
|
(559 518)
|
(586 400)
|
(596 651)
|
(614 842)
|
(587 420)
|
(595 271)
|
(748 355)
|
(753 998)
|
(765 041)
|
(757 771)
|
(602 089)
|
(607 550)
|
(602 769)
|
(602 622)
|
(591 324)
|
(596 179)
|
(611 316)
|
(623 443)
|
(703 295)
|
(700 297)
|
(706 933)
|
(700 862)
|
(640 765)
|
(649 387)
|
(653 076)
|
(616 761)
|
(599 653)
|
(596 039)
|
(596 396)
|
(645 065)
|
(657 223)
|
(651 696)
|
(719 112)
|
(615 176)
|
(364 170)
|
(425 153)
|
(333 526)
|
(328 492)
|
(289 448)
|
(374 980)
|
(336 112)
|
(376 342)
|
(413 860)
|
(445 675)
|
(495 729)
|
(537 237)
|
(576 883)
|
(602 670)
|
(600 633)
|
(609 361)
|
(599 124)
|
(592 607)
|
(589 201)
|
(596 053)
|
|
| Gross Profit |
223 835
N/A
|
239 723
+7%
|
281 372
+17%
|
279 686
-1%
|
277 185
-1%
|
290 088
+5%
|
295 140
+2%
|
339 716
+15%
|
337 618
-1%
|
340 098
+1%
|
311 159
-9%
|
258 645
-17%
|
303 748
+17%
|
313 551
+3%
|
354 944
+13%
|
369 853
+4%
|
387 272
+5%
|
401 092
+4%
|
381 472
-5%
|
385 191
+1%
|
349 862
-9%
|
349 757
0%
|
375 179
+7%
|
383 582
+2%
|
409 298
+7%
|
418 926
+2%
|
386 602
-8%
|
413 989
+7%
|
434 285
+5%
|
435 363
+0%
|
420 328
-3%
|
425 109
+1%
|
398 626
-6%
|
413 825
+4%
|
457 087
+10%
|
443 878
-3%
|
473 457
+7%
|
465 295
-2%
|
493 282
+6%
|
495 338
+0%
|
505 072
+2%
|
493 026
-2%
|
499 275
+1%
|
503 085
+1%
|
487 146
-3%
|
516 474
+6%
|
540 165
+5%
|
591 381
+9%
|
582 581
-1%
|
620 053
+6%
|
580 240
-6%
|
566 295
-2%
|
606 785
+7%
|
591 077
-3%
|
599 265
+1%
|
607 168
+1%
|
611 204
+1%
|
676 416
+11%
|
684 233
+1%
|
674 878
-1%
|
701 820
+4%
|
689 815
-2%
|
701 375
+2%
|
659 087
-6%
|
504 631
-23%
|
292 070
-42%
|
50 010
-83%
|
78 509
+57%
|
126 793
+62%
|
113 821
-10%
|
99 894
-12%
|
166 704
+67%
|
256 082
+54%
|
399 182
+56%
|
544 019
+36%
|
620 208
+14%
|
627 047
+1%
|
692 806
+10%
|
696 951
+1%
|
666 467
-4%
|
662 534
-1%
|
643 354
-3%
|
666 773
+4%
|
628 437
-6%
|
604 206
-4%
|
586 927
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106 796)
|
(117 309)
|
(115 207)
|
(122 570)
|
(116 285)
|
(120 715)
|
(124 159)
|
(130 531)
|
(133 861)
|
(151 101)
|
(144 873)
|
(139 726)
|
(141 858)
|
(134 374)
|
(173 981)
|
(159 530)
|
(182 898)
|
(200 164)
|
(185 759)
|
(191 454)
|
(172 053)
|
(172 810)
|
(188 954)
|
(193 909)
|
(205 743)
|
(197 693)
|
(188 366)
|
(206 882)
|
(210 673)
|
(228 866)
|
(216 492)
|
(207 285)
|
(204 337)
|
(200 798)
|
(216 943)
|
(219 967)
|
(226 677)
|
(245 177)
|
(215 156)
|
(212 913)
|
(194 624)
|
(179 837)
|
(232 902)
|
(225 679)
|
(153 667)
|
(165 469)
|
(128 646)
|
(137 822)
|
(253 174)
|
(253 972)
|
(357 049)
|
(362 596)
|
(339 243)
|
(327 267)
|
(236 601)
|
(248 680)
|
(252 683)
|
(260 754)
|
(273 589)
|
(286 563)
|
(298 001)
|
(292 143)
|
(285 297)
|
(274 846)
|
(323 251)
|
(317 070)
|
(339 943)
|
(385 250)
|
(365 772)
|
(351 088)
|
(238 984)
|
(302 054)
|
(261 238)
|
(265 435)
|
(264 151)
|
(252 808)
|
(243 596)
|
(265 190)
|
(272 996)
|
(287 938)
|
(312 017)
|
(314 151)
|
(311 666)
|
(305 198)
|
(302 331)
|
(301 087)
|
|
| Selling, General & Administrative |
(114 975)
|
(116 953)
|
(114 166)
|
(117 678)
|
(112 440)
|
(119 538)
|
(124 159)
|
(130 987)
|
(136 804)
|
(149 002)
|
(144 873)
|
(146 332)
|
(147 455)
|
(160 774)
|
(173 981)
|
(176 983)
|
(195 190)
|
(195 567)
|
(185 759)
|
(190 807)
|
(173 846)
|
(170 349)
|
(188 954)
|
(191 409)
|
(201 930)
|
(198 437)
|
(188 366)
|
(195 414)
|
(202 294)
|
(221 288)
|
(216 491)
|
(213 831)
|
(210 770)
|
(205 642)
|
(210 345)
|
(216 149)
|
(218 007)
|
(233 305)
|
(213 981)
|
(212 673)
|
(197 788)
|
(189 328)
|
(231 185)
|
(222 897)
|
(226 300)
|
(242 273)
|
(215 331)
|
(221 544)
|
(257 911)
|
(247 393)
|
(256 776)
|
(266 062)
|
(246 241)
|
(234 994)
|
(252 820)
|
(258 338)
|
(263 601)
|
(276 787)
|
(280 416)
|
(288 185)
|
(299 092)
|
(292 698)
|
(295 314)
|
(279 226)
|
(319 548)
|
(308 805)
|
(221 465)
|
(260 164)
|
(254 330)
|
(248 478)
|
(203 689)
|
(259 054)
|
(212 959)
|
(220 755)
|
(251 966)
|
(245 372)
|
(244 862)
|
(251 837)
|
(292 175)
|
(303 996)
|
(316 387)
|
(327 484)
|
(315 171)
|
(315 125)
|
(319 667)
|
(316 890)
|
|
| Depreciation & Amortization |
(1 040)
|
(1 040)
|
(1 041)
|
(780)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 610
|
0
|
0
|
0
|
(1 336)
|
0
|
0
|
(234)
|
34
|
0
|
(1 100)
|
(1 314)
|
(1 647)
|
0
|
38
|
158
|
335
|
0
|
0
|
0
|
(688)
|
(3 711)
|
(2 341)
|
(3 641)
|
(4 638)
|
(5 614)
|
(5 741)
|
(5 857)
|
(6 185)
|
(5 891)
|
(5 843)
|
(5 667)
|
(5 564)
|
(5 064)
|
(4 749)
|
(5 207)
|
(5 271)
|
(5 583)
|
(5 729)
|
(5 178)
|
(4 988)
|
(4 102)
|
(3 729)
|
(3 411)
|
(3 111)
|
(3 621)
|
(4 062)
|
(4 630)
|
(5 100)
|
(4 383)
|
(4 848)
|
(6 478)
|
(6 581)
|
(6 365)
|
(7 851)
|
(7 668)
|
(8 048)
|
(23 072)
|
(24 965)
|
(23 626)
|
(23 711)
|
(6 396)
|
(7 298)
|
(6 687)
|
(9 063)
|
(11 466)
|
(12 224)
|
(14 212)
|
(12 415)
|
(11 106)
|
(11 114)
|
(11 424)
|
(12 194)
|
|
| Other Operating Expenses |
9 220
|
685
|
0
|
(4 111)
|
(3 845)
|
(1 177)
|
0
|
457
|
2 944
|
(2 099)
|
0
|
6 604
|
5 595
|
6 788
|
0
|
17 453
|
12 292
|
(3 260)
|
0
|
(647)
|
2 027
|
(2 494)
|
0
|
(1 400)
|
(2 499)
|
2 390
|
0
|
(11 506)
|
(8 537)
|
(7 913)
|
0
|
6 546
|
6 433
|
5 532
|
(2 886)
|
(1 477)
|
(5 029)
|
(7 235)
|
4 439
|
5 499
|
9 021
|
15 676
|
4 174
|
3 059
|
78 300
|
82 368
|
91 749
|
88 470
|
9 943
|
(1 309)
|
(94 691)
|
(90 806)
|
(87 825)
|
(87 286)
|
20 321
|
13 387
|
14 329
|
19 144
|
10 449
|
5 684
|
5 722
|
5 655
|
14 400
|
9 228
|
2 775
|
(1 684)
|
(112 113)
|
(117 235)
|
(103 774)
|
(94 562)
|
(12 223)
|
(18 035)
|
(24 653)
|
(20 969)
|
(5 789)
|
(138)
|
7 953
|
(4 290)
|
30 645
|
28 282
|
18 582
|
25 748
|
14 611
|
21 041
|
28 760
|
27 997
|
|
| Operating Income |
117 039
N/A
|
122 413
+5%
|
166 165
+36%
|
157 115
-5%
|
160 899
+2%
|
169 373
+5%
|
170 981
+1%
|
209 185
+22%
|
203 757
-3%
|
188 997
-7%
|
166 286
-12%
|
118 919
-28%
|
161 890
+36%
|
179 178
+11%
|
180 962
+1%
|
210 326
+16%
|
204 377
-3%
|
200 930
-2%
|
195 713
-3%
|
193 737
-1%
|
177 809
-8%
|
176 947
0%
|
186 225
+5%
|
189 673
+2%
|
203 555
+7%
|
221 233
+9%
|
198 236
-10%
|
207 108
+4%
|
223 614
+8%
|
206 498
-8%
|
203 837
-1%
|
217 825
+7%
|
194 289
-11%
|
213 029
+10%
|
240 144
+13%
|
223 913
-7%
|
246 781
+10%
|
220 118
-11%
|
278 126
+26%
|
282 423
+2%
|
310 447
+10%
|
313 188
+1%
|
266 373
-15%
|
277 406
+4%
|
333 478
+20%
|
351 004
+5%
|
411 519
+17%
|
453 558
+10%
|
329 408
-27%
|
366 082
+11%
|
223 190
-39%
|
203 700
-9%
|
267 542
+31%
|
263 810
-1%
|
362 664
+37%
|
358 489
-1%
|
358 521
+0%
|
415 662
+16%
|
410 644
-1%
|
388 314
-5%
|
403 819
+4%
|
397 672
-2%
|
416 078
+5%
|
384 241
-8%
|
181 379
-53%
|
(25 000)
N/A
|
(289 934)
-1 060%
|
(306 741)
-6%
|
(238 979)
+22%
|
(237 267)
+1%
|
(139 090)
+41%
|
(135 350)
+3%
|
(5 156)
+96%
|
133 747
N/A
|
279 868
+109%
|
367 400
+31%
|
383 451
+4%
|
427 616
+12%
|
423 955
-1%
|
378 529
-11%
|
350 517
-7%
|
329 203
-6%
|
355 107
+8%
|
323 239
-9%
|
301 875
-7%
|
285 840
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
520
|
(889)
|
1 082
|
2 048
|
5 095
|
5 866
|
8 156
|
9 129
|
8 424
|
8 403
|
6 401
|
5 361
|
4 725
|
2 444
|
606
|
(1 868)
|
602
|
32
|
(2 915)
|
2 863
|
681
|
2 107
|
3 984
|
(2 005)
|
(4 009)
|
(2 611)
|
1 170
|
1 145
|
1 760
|
1 015
|
(1 457)
|
(1 238)
|
(2 849)
|
(892)
|
(1 522)
|
(1 839)
|
(686)
|
(4 611)
|
(16 711)
|
(21 482)
|
(25 625)
|
(28 206)
|
35 206
|
34 657
|
30 213
|
38 983
|
3 762
|
471
|
6 424
|
(3 030)
|
45 527
|
44 949
|
58 021
|
59 481
|
(14 067)
|
(8 090)
|
(38 866)
|
(50 066)
|
(50 092)
|
(60 185)
|
(46 672)
|
(39 053)
|
(44 645)
|
(44 118)
|
(66 130)
|
(77 704)
|
(75 956)
|
(102 499)
|
(117 528)
|
(119 427)
|
(98 764)
|
(125 351)
|
(105 307)
|
(107 812)
|
(87 180)
|
(79 352)
|
(73 514)
|
(67 783)
|
(48 883)
|
(46 939)
|
(44 245)
|
(53 699)
|
(73 697)
|
(71 301)
|
(69 722)
|
(58 303)
|
|
| 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
|
83
|
0
|
524
|
0
|
0
|
185
|
589
|
608
|
580
|
1 393
|
4 434
|
4 420
|
4 451
|
3 609
|
(679)
|
(871)
|
(866)
|
(253)
|
679
|
872
|
618
|
389
|
(139)
|
(89)
|
185
|
(1 367)
|
(2 372)
|
(2 343)
|
(2 315)
|
(748)
|
297
|
441
|
613
|
582
|
279
|
368
|
229
|
229
|
103
|
139
|
14
|
45
|
0
|
17
|
0
|
(21)
|
33
|
(20)
|
0
|
23
|
(470)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
(690)
|
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
|
|
| Total Other Income |
0
|
0
|
(4 263)
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
5 675
|
0
|
0
|
(149)
|
19 421
|
(301)
|
(587)
|
(869)
|
(632)
|
(567)
|
4 982
|
5 267
|
1 937
|
4 810
|
(595)
|
(533)
|
(12 785)
|
(340)
|
(133)
|
(48)
|
6 935
|
236
|
170
|
169
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(21 908)
|
(33 912)
|
(33 912)
|
(33 912)
|
(36 003)
|
(45 977)
|
(49 703)
|
(53 418)
|
(22 733)
|
(14 171)
|
(15 151)
|
(15 161)
|
(11 509)
|
(12 665)
|
(12 165)
|
(11 982)
|
(13 458)
|
(13 741)
|
(12 921)
|
(12 819)
|
(13 335)
|
(13 140)
|
(13 640)
|
(11 744)
|
(8 964)
|
(9 447)
|
(11 214)
|
(11 849)
|
(9 195)
|
(12 654)
|
(12 032)
|
(9 742)
|
(11 188)
|
(10 762)
|
(9 785)
|
(14 940)
|
(17 990)
|
(21 421)
|
(23 808)
|
(26 555)
|
(31 678)
|
(32 088)
|
(34 231)
|
(33 743)
|
|
| Pre-Tax Income |
117 560
N/A
|
121 526
+3%
|
162 983
+34%
|
159 164
-2%
|
165 995
+4%
|
175 240
+6%
|
179 423
+2%
|
218 315
+22%
|
212 182
-3%
|
197 400
-7%
|
178 362
-10%
|
124 280
-30%
|
166 615
+34%
|
181 472
+9%
|
200 990
+11%
|
208 157
+4%
|
204 392
-2%
|
200 094
-2%
|
191 839
-4%
|
196 034
+2%
|
183 472
-6%
|
184 321
+0%
|
190 935
+4%
|
192 479
+1%
|
198 952
+3%
|
218 089
+10%
|
186 769
-14%
|
207 911
+11%
|
225 241
+8%
|
207 465
-8%
|
208 624
+1%
|
216 823
+4%
|
191 693
-12%
|
212 306
+11%
|
239 146
+13%
|
222 073
-7%
|
246 094
+11%
|
215 692
-12%
|
262 004
+21%
|
261 549
0%
|
285 402
+9%
|
286 375
+0%
|
284 105
-1%
|
282 571
-1%
|
334 230
+18%
|
359 684
+8%
|
378 600
+5%
|
407 181
+8%
|
285 263
-30%
|
309 379
+8%
|
246 664
-20%
|
235 350
-5%
|
311 030
+32%
|
308 520
-1%
|
336 949
+9%
|
337 646
+0%
|
307 677
-9%
|
352 248
+14%
|
344 722
-2%
|
312 046
-9%
|
341 912
+10%
|
345 052
+1%
|
358 395
+4%
|
327 425
-9%
|
102 223
-69%
|
(113 866)
N/A
|
(374 574)
-229%
|
(418 319)
-12%
|
(367 492)
+12%
|
(368 313)
0%
|
(246 946)
+33%
|
(273 216)
-11%
|
(122 481)
+55%
|
16 238
N/A
|
181 500
+1 018%
|
277 303
+53%
|
300 152
+8%
|
344 872
+15%
|
357 115
+4%
|
310 149
-13%
|
282 464
-9%
|
248 972
-12%
|
249 262
+0%
|
219 850
-12%
|
197 922
-10%
|
193 794
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 766)
|
(29 544)
|
(52 320)
|
(52 338)
|
(51 209)
|
(59 074)
|
(54 910)
|
(71 372)
|
(63 756)
|
(55 992)
|
(52 141)
|
(36 429)
|
(49 090)
|
(55 116)
|
(59 773)
|
(62 200)
|
(59 041)
|
(56 872)
|
(59 548)
|
(62 562)
|
(65 271)
|
(55 447)
|
(53 480)
|
(52 894)
|
(52 563)
|
(62 943)
|
(44 914)
|
(52 286)
|
(54 802)
|
(54 297)
|
(46 685)
|
(46 328)
|
(42 742)
|
(47 236)
|
(61 297)
|
(55 188)
|
(63 345)
|
(52 579)
|
(71 899)
|
(77 006)
|
(92 541)
|
(95 000)
|
(49 668)
|
(59 937)
|
(51 356)
|
(69 505)
|
(89 180)
|
(76 873)
|
(64 441)
|
(54 042)
|
(92 770)
|
(90 449)
|
(99 467)
|
(103 218)
|
(112 794)
|
(111 746)
|
(115 331)
|
(132 072)
|
(122 375)
|
(120 091)
|
(125 334)
|
(126 191)
|
(125 361)
|
(115 721)
|
(98 651)
|
(65 906)
|
(19 292)
|
(25 360)
|
(24 687)
|
(23 735)
|
(29 435)
|
(40 491)
|
(21 939)
|
(21 165)
|
(29 000)
|
(42 792)
|
(77 477)
|
(100 583)
|
(115 809)
|
(100 788)
|
(88 694)
|
(77 375)
|
(72 976)
|
(67 623)
|
(59 570)
|
(59 258)
|
|
| Income from Continuing Operations |
90 794
|
91 983
|
110 663
|
106 826
|
114 784
|
116 164
|
124 514
|
146 941
|
148 425
|
141 407
|
126 221
|
87 851
|
117 525
|
126 356
|
141 217
|
145 957
|
145 351
|
143 222
|
132 291
|
133 472
|
118 201
|
128 874
|
137 456
|
139 585
|
146 389
|
155 147
|
141 855
|
155 626
|
170 440
|
153 168
|
161 939
|
170 494
|
148 950
|
165 069
|
177 849
|
166 885
|
182 750
|
163 114
|
190 105
|
184 544
|
192 861
|
191 376
|
234 436
|
222 634
|
282 873
|
290 178
|
289 420
|
330 309
|
220 824
|
255 337
|
153 894
|
144 900
|
211 562
|
205 301
|
224 155
|
225 899
|
192 345
|
220 176
|
222 347
|
191 954
|
216 578
|
218 861
|
233 034
|
211 703
|
3 571
|
(179 772)
|
(393 866)
|
(443 679)
|
(392 179)
|
(392 049)
|
(276 381)
|
(313 707)
|
(144 420)
|
(4 927)
|
152 500
|
234 511
|
222 675
|
244 289
|
241 306
|
209 361
|
193 770
|
171 597
|
176 286
|
152 227
|
138 352
|
134 536
|
|
| Income to Minority Interest |
(2)
|
(25)
|
(55)
|
(45)
|
(18)
|
28
|
(12)
|
(39)
|
(33)
|
(52)
|
(7)
|
(8)
|
11
|
(516)
|
(350)
|
(265)
|
(434)
|
74
|
(58)
|
(143)
|
(18)
|
(13)
|
(66)
|
(87)
|
(66)
|
(137)
|
(98)
|
134
|
(230)
|
(288)
|
(18)
|
(145)
|
527
|
456
|
302
|
639
|
783
|
1 665
|
2 085
|
1 872
|
1 624
|
1 636
|
2 070
|
2 525
|
2 590
|
1 894
|
1 441
|
858
|
747
|
1 031
|
(23 069)
|
(22 902)
|
(26 885)
|
(28 902)
|
(3 936)
|
(5 663)
|
203
|
2 359
|
1 038
|
1 725
|
(640)
|
(3 096)
|
(2 610)
|
(1 766)
|
(1 122)
|
1 087
|
1 028
|
1 110
|
1 125
|
1 435
|
1 360
|
1 649
|
1 701
|
1 669
|
1 728
|
1 734
|
1 862
|
1 791
|
(6 133)
|
(6 148)
|
(6 517)
|
(6 630)
|
1 505
|
1 373
|
1 308
|
1 285
|
|
| Net Income (Common) |
90 791
N/A
|
91 956
+1%
|
110 609
+20%
|
106 780
-3%
|
114 765
+7%
|
116 192
+1%
|
124 502
+7%
|
146 902
+18%
|
148 392
+1%
|
141 355
-5%
|
126 213
-11%
|
87 843
-30%
|
117 536
+34%
|
125 840
+7%
|
140 867
+12%
|
145 691
+3%
|
144 916
-1%
|
143 295
-1%
|
132 233
-8%
|
133 329
+1%
|
118 182
-11%
|
128 860
+9%
|
137 389
+7%
|
139 498
+2%
|
146 324
+5%
|
155 010
+6%
|
141 758
-9%
|
155 759
+10%
|
170 209
+9%
|
152 880
-10%
|
161 921
+6%
|
170 349
+5%
|
149 477
-12%
|
165 525
+11%
|
178 151
+8%
|
167 524
-6%
|
183 533
+10%
|
164 779
-10%
|
192 190
+17%
|
186 417
-3%
|
194 486
+4%
|
193 012
-1%
|
236 506
+23%
|
225 158
-5%
|
285 462
+27%
|
292 071
+2%
|
290 861
0%
|
331 165
+14%
|
221 569
-33%
|
256 367
+16%
|
130 825
-49%
|
121 997
-7%
|
184 676
+51%
|
176 398
-4%
|
220 219
+25%
|
220 236
+0%
|
192 549
-13%
|
222 536
+16%
|
223 385
+0%
|
193 680
-13%
|
215 938
+11%
|
215 764
0%
|
230 424
+7%
|
209 938
-9%
|
2 449
-99%
|
(178 685)
N/A
|
(392 838)
-120%
|
(442 569)
-13%
|
(391 054)
+12%
|
(390 614)
+0%
|
(275 021)
+30%
|
(312 058)
-13%
|
(142 720)
+54%
|
(3 258)
+98%
|
154 228
N/A
|
236 245
+53%
|
224 538
-5%
|
246 080
+10%
|
235 173
-4%
|
203 213
-14%
|
187 253
-8%
|
164 967
-12%
|
177 791
+8%
|
153 600
-14%
|
139 660
-9%
|
135 821
-3%
|
|
| EPS (Diluted) |
62.35
N/A
|
59.4
-5%
|
72.77
+23%
|
66.73
-8%
|
70.93
+6%
|
72.62
+2%
|
77.81
+7%
|
91.82
+18%
|
92.75
+1%
|
88.35
-5%
|
78.88
-11%
|
54.91
-30%
|
72.64
+32%
|
78.66
+8%
|
88.04
+12%
|
91.06
+3%
|
90.58
-1%
|
89.57
-1%
|
82.65
-8%
|
83.33
+1%
|
73.86
-11%
|
80.53
+9%
|
85.87
+7%
|
87.18
+2%
|
91.45
+5%
|
96.88
+6%
|
88.6
-9%
|
97.35
+10%
|
105.19
+8%
|
95.55
-9%
|
101.2
+6%
|
106.47
+5%
|
93.42
-12%
|
103.45
+11%
|
111.34
+8%
|
104.7
-6%
|
114.71
+10%
|
102.99
-10%
|
120.12
+17%
|
116.52
-3%
|
121.56
+4%
|
120.64
-1%
|
147.82
+23%
|
140.73
-5%
|
178.42
+27%
|
182.55
+2%
|
181.79
0%
|
206.98
+14%
|
138.48
-33%
|
160.23
+16%
|
81.77
-49%
|
76.25
-7%
|
115.43
+51%
|
110.25
-4%
|
137.64
+25%
|
137.65
+0%
|
120.34
-13%
|
139.08
+16%
|
139.62
+0%
|
121.05
-13%
|
134.96
+11%
|
134.85
0%
|
144.02
+7%
|
131.21
-9%
|
1.53
-99%
|
-111.68
N/A
|
-245.52
-120%
|
-276.61
-13%
|
-244.41
+12%
|
-244.13
+0%
|
-171.89
+30%
|
-195.04
-13%
|
-89.2
+54%
|
-2.04
+98%
|
96.39
N/A
|
147.65
+53%
|
140.34
-5%
|
153.8
+10%
|
146.98
-4%
|
127.01
-14%
|
117.03
-8%
|
103.1
-12%
|
111.12
+8%
|
96
-14%
|
87.29
-9%
|
84.89
-3%
|
|