Plaza Indonesia Realty Tbk PT
IDX:PLIN
Plaza Indonesia Realty Tbk PT
IDX:PLIN
Price:
2 450
IDR
Market Closed
Market Cap:
Rp8.7T
Add
Note
Why Create Notes?
Capture your thoughts
If you don’t study any companies, you have the same success buying stocks as you do in a poker game if you bet without looking at your cards.
Peter Lynch
Track and Analyze Performance
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Continuous Learning and Adaptation
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
Boost Decision Confidence
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Delete Note
Do you really want to delete this note?
This action cannot be undone.
Delete Alert
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Plaza Indonesia Realty Tbk PT
Plaza Indonesia Realty Tbk PT
Income Statement
Plaza Indonesia Realty Tbk PT
Plaza Indonesia Realty Tbk PT
Currency: IDR
| 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
|
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
|
4 989
|
0
|
6 477
|
9 625
|
4 989
|
0
|
5 253
|
4 642
|
0
|
0
|
0
|
0
|
0
|
56 122
|
13 856
|
25 831
|
37 635
|
50 142
|
48 143
|
47 926
|
54 217
|
58 171
|
57 637
|
54 592
|
45 549
|
43 216
|
57 248
|
78 791
|
100 538
|
123 296
|
141 431
|
157 578
|
175 231
|
186 429
|
188 806
|
185 387
|
138 604
|
92 224
|
47 248
|
9 133
|
9 934
|
3 407
|
7 756
|
3 783
|
1 862
|
2 308
|
2 489
|
1 983
|
1 714
|
3 093
|
7 826
|
8 098
|
11 068
|
12 272
|
10 017
|
12 344
|
20 262
|
27 558
|
34 167
|
0
|
0
|
|
| Revenue |
170 090
N/A
|
257 207
+51%
|
348 354
+35%
|
361 275
+4%
|
379 689
+5%
|
398 126
+5%
|
423 299
+6%
|
447 070
+6%
|
467 805
+5%
|
492 121
+5%
|
495 630
+1%
|
496 460
+0%
|
496 944
+0%
|
491 549
-1%
|
501 105
+2%
|
503 339
+0%
|
504 527
+0%
|
513 081
+2%
|
519 251
+1%
|
532 904
+3%
|
541 409
+2%
|
538 643
-1%
|
542 925
+1%
|
531 197
-2%
|
528 119
-1%
|
524 759
-1%
|
551 705
+5%
|
722 916
+31%
|
791 242
+9%
|
921 634
+16%
|
811 316
-12%
|
831 757
+3%
|
852 541
+2%
|
811 315
-5%
|
909 590
+12%
|
948 252
+4%
|
1 067 701
+13%
|
1 576 608
+48%
|
1 709 976
+8%
|
1 796 862
+5%
|
1 787 328
-1%
|
1 404 297
-21%
|
1 393 192
-1%
|
1 430 861
+3%
|
1 483 666
+4%
|
1 508 088
+2%
|
1 521 681
+1%
|
1 537 626
+1%
|
1 566 485
+2%
|
1 602 328
+2%
|
1 644 546
+3%
|
1 654 553
+1%
|
1 655 622
+0%
|
1 655 227
0%
|
1 659 205
+0%
|
1 650 675
-1%
|
1 621 981
-2%
|
1 623 842
+0%
|
1 609 457
-1%
|
1 597 018
-1%
|
1 483 422
-7%
|
1 435 567
-3%
|
1 443 832
+1%
|
1 456 006
+1%
|
1 526 683
+5%
|
1 532 370
+0%
|
1 477 976
-4%
|
1 399 904
-5%
|
1 233 963
-12%
|
1 085 422
-12%
|
927 495
-15%
|
823 535
-11%
|
881 824
+7%
|
840 748
-5%
|
871 499
+4%
|
890 016
+2%
|
923 733
+4%
|
1 034 048
+12%
|
1 096 117
+6%
|
1 177 791
+7%
|
1 211 642
+3%
|
1 261 247
+4%
|
1 299 256
+3%
|
1 313 685
+1%
|
1 347 548
+3%
|
1 365 606
+1%
|
1 386 218
+2%
|
1 405 277
+1%
|
1 414 166
+1%
|
1 414 529
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 461)
|
(71 584)
|
(95 948)
|
(98 247)
|
(99 833)
|
(102 418)
|
(107 929)
|
(112 294)
|
(120 806)
|
(123 393)
|
(128 310)
|
(132 198)
|
(132 579)
|
(132 348)
|
(138 880)
|
(140 883)
|
(149 249)
|
(159 290)
|
(160 854)
|
(161 951)
|
(158 111)
|
(157 836)
|
(154 767)
|
(151 182)
|
(152 217)
|
(140 658)
|
(152 597)
|
(282 392)
|
(323 486)
|
(385 053)
|
(303 314)
|
(416 775)
|
(421 929)
|
(410 997)
|
(420 165)
|
(452 712)
|
(558 736)
|
(898 181)
|
(908 344)
|
(941 008)
|
(887 114)
|
(606 231)
|
(574 549)
|
(573 095)
|
(574 829)
|
(573 677)
|
(573 569)
|
(581 431)
|
(586 662)
|
(597 318)
|
(602 642)
|
(597 513)
|
(601 728)
|
(597 914)
|
(600 218)
|
(601 662)
|
(600 928)
|
(611 913)
|
(612 131)
|
(615 470)
|
(564 297)
|
(536 108)
|
(418 012)
|
(387 827)
|
(389 201)
|
(361 462)
|
(426 605)
|
(346 983)
|
(291 367)
|
(245 525)
|
(243 136)
|
(210 610)
|
(240 399)
|
(229 066)
|
(251 725)
|
(268 488)
|
(274 880)
|
(314 101)
|
(340 538)
|
(364 879)
|
(378 516)
|
(394 605)
|
(396 213)
|
(406 475)
|
(421 281)
|
(437 822)
|
(448 847)
|
(447 590)
|
(441 520)
|
(435 047)
|
|
| Gross Profit |
123 629
N/A
|
185 623
+50%
|
252 405
+36%
|
263 029
+4%
|
279 857
+6%
|
295 710
+6%
|
315 370
+7%
|
334 776
+6%
|
346 998
+4%
|
368 726
+6%
|
367 320
0%
|
364 261
-1%
|
364 366
+0%
|
359 202
-1%
|
362 225
+1%
|
362 457
+0%
|
355 278
-2%
|
353 791
0%
|
358 397
+1%
|
370 953
+4%
|
383 299
+3%
|
380 808
-1%
|
388 158
+2%
|
380 017
-2%
|
375 903
-1%
|
384 101
+2%
|
399 108
+4%
|
440 523
+10%
|
467 755
+6%
|
536 581
+15%
|
508 002
-5%
|
414 983
-18%
|
430 613
+4%
|
400 320
-7%
|
489 425
+22%
|
495 542
+1%
|
508 967
+3%
|
678 428
+33%
|
801 631
+18%
|
855 854
+7%
|
900 214
+5%
|
798 066
-11%
|
818 642
+3%
|
857 767
+5%
|
908 839
+6%
|
934 414
+3%
|
948 113
+1%
|
956 197
+1%
|
979 824
+2%
|
1 005 010
+3%
|
1 041 904
+4%
|
1 057 041
+1%
|
1 053 895
0%
|
1 057 313
+0%
|
1 058 986
+0%
|
1 049 013
-1%
|
1 021 053
-3%
|
1 011 930
-1%
|
997 326
-1%
|
981 548
-2%
|
919 125
-6%
|
899 458
-2%
|
1 025 821
+14%
|
1 068 179
+4%
|
1 137 482
+6%
|
1 170 908
+3%
|
1 051 371
-10%
|
1 052 921
+0%
|
942 596
-10%
|
839 897
-11%
|
684 359
-19%
|
612 926
-10%
|
641 425
+5%
|
611 683
-5%
|
619 774
+1%
|
621 528
+0%
|
648 853
+4%
|
719 948
+11%
|
755 580
+5%
|
812 913
+8%
|
833 126
+2%
|
866 642
+4%
|
903 044
+4%
|
907 210
+0%
|
926 267
+2%
|
927 783
+0%
|
937 371
+1%
|
957 686
+2%
|
972 645
+2%
|
979 482
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66 483)
|
(102 319)
|
(137 396)
|
(145 353)
|
(152 434)
|
(161 943)
|
(178 967)
|
(184 643)
|
(193 777)
|
(202 089)
|
(200 933)
|
(207 918)
|
(209 752)
|
(212 893)
|
(221 918)
|
(226 140)
|
(230 226)
|
(240 716)
|
(262 601)
|
(270 641)
|
(281 673)
|
(246 737)
|
(277 961)
|
(279 308)
|
(285 388)
|
(294 486)
|
(320 021)
|
(350 768)
|
(370 071)
|
(385 118)
|
(403 338)
|
(417 051)
|
(412 484)
|
(416 827)
|
(300 596)
|
(274 889)
|
(263 536)
|
(255 914)
|
(354 311)
|
(376 625)
|
(410 000)
|
(410 413)
|
(401 809)
|
(414 997)
|
(436 448)
|
(443 111)
|
(444 891)
|
(446 184)
|
(433 840)
|
(456 240)
|
(492 827)
|
(492 637)
|
(493 557)
|
(487 578)
|
(475 367)
|
(480 001)
|
(465 765)
|
(467 142)
|
(456 827)
|
(453 242)
|
(415 303)
|
(390 848)
|
(388 808)
|
(368 376)
|
(396 088)
|
(385 604)
|
(360 656)
|
(335 972)
|
(288 951)
|
(257 733)
|
(208 632)
|
(190 671)
|
(189 850)
|
(187 482)
|
(207 123)
|
(217 625)
|
(229 192)
|
(246 041)
|
(257 087)
|
(267 107)
|
(269 499)
|
(268 609)
|
(268 240)
|
(268 958)
|
(280 266)
|
(295 835)
|
(307 662)
|
(325 581)
|
(333 447)
|
(335 480)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(5 321)
|
(11 508)
|
(16 755)
|
(30 612)
|
(30 823)
|
(31 672)
|
(31 578)
|
(25 651)
|
(26 587)
|
(26 816)
|
(27 480)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300 596)
|
(71 045)
|
(148 607)
|
(222 249)
|
(354 311)
|
(334 231)
|
(335 224)
|
(337 891)
|
(303 900)
|
(316 011)
|
(345 785)
|
(347 272)
|
(353 812)
|
(355 065)
|
(342 712)
|
(364 315)
|
(396 332)
|
(394 230)
|
(393 841)
|
(385 484)
|
(371 752)
|
(376 646)
|
(365 108)
|
(370 949)
|
(365 236)
|
(365 982)
|
(343 935)
|
(325 253)
|
(329 594)
|
(315 181)
|
(333 516)
|
(324 113)
|
(300 260)
|
(276 495)
|
(232 071)
|
(198 994)
|
(150 560)
|
(133 501)
|
(133 660)
|
(134 310)
|
(154 938)
|
(165 687)
|
(175 872)
|
(193 192)
|
(197 093)
|
(205 597)
|
(208 616)
|
(208 076)
|
(214 893)
|
(216 867)
|
(225 086)
|
(229 235)
|
(224 064)
|
(228 163)
|
(226 432)
|
(226 811)
|
|
| Depreciation & Amortization |
(15 548)
|
(23 686)
|
(32 860)
|
(37 220)
|
(44 108)
|
(50 809)
|
(56 981)
|
(61 193)
|
(63 730)
|
(66 916)
|
(69 824)
|
(73 646)
|
(75 596)
|
(76 429)
|
(75 533)
|
(75 148)
|
(76 005)
|
(77 199)
|
(79 350)
|
(61 119)
|
(62 276)
|
(42 451)
|
(86 705)
|
(45 272)
|
(54 255)
|
(86 669)
|
(128 049)
|
(145 799)
|
(157 711)
|
(163 461)
|
(172 805)
|
(120 983)
|
(120 098)
|
(122 764)
|
0
|
0
|
0
|
(20 289)
|
0
|
(42 394)
|
(74 776)
|
(72 522)
|
(97 908)
|
(98 986)
|
(90 663)
|
(95 840)
|
(91 079)
|
(90 852)
|
(90 501)
|
(90 978)
|
(95 107)
|
(96 764)
|
(97 880)
|
(100 015)
|
(101 409)
|
(101 308)
|
(98 528)
|
(94 070)
|
(89 243)
|
(84 609)
|
(68 851)
|
(62 894)
|
(56 273)
|
(50 316)
|
(59 581)
|
(58 701)
|
(58 124)
|
(57 333)
|
(54 917)
|
(56 890)
|
(56 325)
|
(55 498)
|
(54 627)
|
(51 773)
|
(50 957)
|
(50 884)
|
(52 414)
|
(52 047)
|
(59 297)
|
(60 905)
|
(60 348)
|
(59 919)
|
(52 673)
|
(51 359)
|
(54 356)
|
(65 819)
|
(81 873)
|
(95 381)
|
(104 864)
|
(106 391)
|
|
| Other Operating Expenses |
(50 935)
|
(78 633)
|
(104 536)
|
(102 811)
|
(96 818)
|
(94 380)
|
(91 374)
|
(92 627)
|
(98 375)
|
(103 595)
|
(105 458)
|
(107 687)
|
(107 340)
|
(108 986)
|
(146 386)
|
(150 992)
|
(154 221)
|
(163 518)
|
(183 251)
|
(209 522)
|
(219 397)
|
(204 286)
|
(191 256)
|
(234 036)
|
(231 133)
|
(207 817)
|
(191 971)
|
(204 969)
|
(212 360)
|
(221 657)
|
(230 532)
|
(296 068)
|
(292 386)
|
(294 063)
|
0
|
(203 844)
|
(114 929)
|
(13 376)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(267)
|
(626)
|
(945)
|
(1 388)
|
(1 641)
|
(1 834)
|
(2 079)
|
(2 206)
|
(2 046)
|
(2 129)
|
(2 124)
|
(2 348)
|
(2 650)
|
(2 516)
|
(2 701)
|
(2 942)
|
(2 879)
|
(2 991)
|
(2 790)
|
(2 272)
|
(2 144)
|
(1 964)
|
(1 848)
|
(1 748)
|
(1 672)
|
(1 563)
|
(1 399)
|
(1 227)
|
(1 054)
|
(906)
|
(802)
|
(697)
|
(605)
|
(535)
|
(614)
|
(673)
|
(733)
|
(824)
|
(780)
|
(1 725)
|
(2 037)
|
(2 151)
|
(2 278)
|
|
| Operating Income |
57 145
N/A
|
83 303
+46%
|
115 009
+38%
|
117 675
+2%
|
127 422
+8%
|
133 766
+5%
|
136 403
+2%
|
150 134
+10%
|
153 222
+2%
|
166 637
+9%
|
166 387
0%
|
156 342
-6%
|
154 612
-1%
|
146 308
-5%
|
140 306
-4%
|
136 316
-3%
|
125 052
-8%
|
113 075
-10%
|
95 795
-15%
|
100 312
+5%
|
101 626
+1%
|
134 071
+32%
|
110 197
-18%
|
100 707
-9%
|
90 514
-10%
|
89 615
-1%
|
79 088
-12%
|
89 757
+13%
|
97 685
+9%
|
151 463
+55%
|
104 664
-31%
|
(2 068)
N/A
|
18 129
N/A
|
(16 507)
N/A
|
188 829
N/A
|
220 652
+17%
|
245 430
+11%
|
422 513
+72%
|
447 321
+6%
|
479 229
+7%
|
490 213
+2%
|
387 652
-21%
|
416 834
+8%
|
442 768
+6%
|
472 390
+7%
|
491 301
+4%
|
503 221
+2%
|
510 012
+1%
|
545 983
+7%
|
548 770
+1%
|
549 077
+0%
|
564 404
+3%
|
560 338
-1%
|
569 736
+2%
|
583 620
+2%
|
569 013
-3%
|
555 289
-2%
|
544 789
-2%
|
540 499
-1%
|
528 307
-2%
|
503 823
-5%
|
508 610
+1%
|
637 012
+25%
|
699 803
+10%
|
741 394
+6%
|
785 304
+6%
|
690 715
-12%
|
716 949
+4%
|
653 644
-9%
|
582 165
-11%
|
475 727
-18%
|
422 255
-11%
|
451 575
+7%
|
424 200
-6%
|
412 651
-3%
|
403 903
-2%
|
419 661
+4%
|
473 907
+13%
|
498 493
+5%
|
545 805
+9%
|
563 627
+3%
|
598 033
+6%
|
634 804
+6%
|
638 252
+1%
|
646 000
+1%
|
631 949
-2%
|
629 709
0%
|
632 105
+0%
|
639 198
+1%
|
644 003
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17 391)
|
(19 831)
|
(23 575)
|
(16 782)
|
(46 265)
|
(56 317)
|
(52 122)
|
(64 826)
|
(52 658)
|
(74 880)
|
(65 625)
|
(43 473)
|
(17 433)
|
17 931
|
23 978
|
18 460
|
19 428
|
17 252
|
914
|
28 750
|
27 065
|
7 541
|
(141 430)
|
(232 077)
|
(79 376)
|
7 143
|
231 782
|
344 129
|
171 035
|
63 887
|
41 836
|
(84 872)
|
(61 458)
|
(70 880)
|
(63 681)
|
(133 891)
|
(195 822)
|
(162 224)
|
(123 460)
|
(97 269)
|
(77 035)
|
(215 934)
|
(255 476)
|
9 274
|
(7 050)
|
124 803
|
(52 544)
|
(167 468)
|
(152 858)
|
(251 657)
|
(178 564)
|
(104 749)
|
(76 097)
|
42 026
|
(68 919)
|
(99 739)
|
(132 085)
|
(181 246)
|
(161 516)
|
(217 067)
|
(317 194)
|
(386 381)
|
(107 076)
|
(32 994)
|
169 531
|
295 063
|
52 134
|
154 281
|
106 874
|
104 306
|
(992 775)
|
(988 076)
|
(977 781)
|
(871 047)
|
173 389
|
173 824
|
147 195
|
37 847
|
168 012
|
180 139
|
188 998
|
187 575
|
91 612
|
81 982
|
79 261
|
84 947
|
477 252
|
470 358
|
465 572
|
461 080
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40 713)
|
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
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
43
|
339
|
358
|
0
|
398
|
93
|
179
|
344
|
261
|
270
|
(1 434)
|
(1 576)
|
(1 485)
|
(1 482)
|
299
|
0
|
1 879
|
1 929
|
1 747
|
0
|
140
|
306
|
62
|
433
|
452
|
1 489
|
423 961
|
541
|
867
|
1
|
0
|
4 419
|
3 987
|
3 597
|
1 665
|
913
|
984
|
1 265
|
1 107
|
2 184
|
2 008
|
1 885
|
1 696
|
560
|
911
|
858
|
702
|
759
|
709
|
720
|
585
|
750
|
983
|
890
|
11 071
|
10 883
|
10 504
|
11 937
|
389
|
397
|
515
|
(197)
|
1 682
|
1 549
|
1 433
|
726
|
845
|
277
|
577
|
642
|
794
|
898
|
592
|
506
|
576
|
770
|
827
|
922
|
902
|
486
|
556
|
462
|
362
|
374
|
311
|
320
|
|
| Total Other Income |
49 933
|
93 870
|
101 620
|
91 213
|
51 242
|
30 891
|
27 803
|
24 514
|
37 205
|
22 734
|
31 311
|
32 119
|
31 606
|
29 055
|
22 477
|
25 187
|
23 563
|
21 497
|
21 358
|
18 454
|
22 687
|
22 377
|
(217 075)
|
(216 171)
|
(211 835)
|
(205 642)
|
37 029
|
39 068
|
31 092
|
14 794
|
32 882
|
718 438
|
712 964
|
720 731
|
5 446
|
4 252
|
10 063
|
7 203
|
10 710
|
1 297
|
(6 089)
|
(25 630)
|
(27 919)
|
(223 875)
|
(222 117)
|
(195 191)
|
(82 140)
|
(77 570)
|
(81 353)
|
(80 600)
|
(98 892)
|
(134 215)
|
(170 680)
|
(212 231)
|
(117 755)
|
(119 630)
|
(106 205)
|
(97 917)
|
(109 613)
|
(102 650)
|
(90 767)
|
(88 651)
|
(88 390)
|
(88 575)
|
(120 422)
|
(118 681)
|
(121 324)
|
(119 581)
|
(84 642)
|
(73 390)
|
(53 269)
|
(46 878)
|
(50 602)
|
(57 370)
|
(83 200)
|
(90 571)
|
(105 816)
|
(109 180)
|
(87 725)
|
(80 181)
|
(67 777)
|
(66 897)
|
(80 700)
|
(80 702)
|
(81 556)
|
(80 010)
|
(75 326)
|
(76 916)
|
(77 655)
|
(78 864)
|
|
| Pre-Tax Income |
89 687
N/A
|
157 342
+75%
|
193 055
+23%
|
192 105
0%
|
132 442
-31%
|
108 678
-18%
|
112 442
+3%
|
109 822
-2%
|
138 166
+26%
|
114 585
-17%
|
132 252
+15%
|
145 333
+10%
|
169 046
+16%
|
193 563
+15%
|
185 328
-4%
|
178 387
-4%
|
166 558
-7%
|
150 343
-10%
|
118 367
-21%
|
147 516
+25%
|
153 259
+4%
|
125 207
-18%
|
(246 560)
N/A
|
(347 541)
-41%
|
(200 557)
+42%
|
(108 578)
+46%
|
347 960
N/A
|
473 387
+36%
|
300 264
-37%
|
231 633
-23%
|
603 344
+160%
|
632 038
+5%
|
670 501
+6%
|
633 344
-6%
|
130 594
-79%
|
95 433
-27%
|
63 658
-33%
|
271 088
+326%
|
336 236
+24%
|
384 168
+14%
|
408 073
+6%
|
147 353
-64%
|
134 546
-9%
|
230 351
+71%
|
245 229
+6%
|
422 798
+72%
|
370 233
-12%
|
265 533
-28%
|
312 683
+18%
|
217 370
-30%
|
272 322
+25%
|
326 197
+20%
|
314 268
-4%
|
400 249
+27%
|
397 531
-1%
|
350 393
-12%
|
317 982
-9%
|
266 515
-16%
|
280 441
+5%
|
219 471
-22%
|
106 364
-52%
|
45 513
-57%
|
441 935
+871%
|
578 631
+31%
|
791 017
+37%
|
961 489
+22%
|
623 206
-35%
|
753 198
+21%
|
677 308
-10%
|
613 806
-9%
|
(569 473)
N/A
|
(612 422)
-8%
|
(576 232)
+6%
|
(503 574)
+13%
|
503 635
N/A
|
488 054
-3%
|
461 632
-5%
|
403 080
-13%
|
579 356
+44%
|
646 533
+12%
|
685 675
+6%
|
719 633
+5%
|
646 619
-10%
|
640 018
-1%
|
644 262
+1%
|
637 349
-1%
|
1 031 997
+62%
|
1 025 921
-1%
|
1 027 426
+0%
|
1 026 539
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 801)
|
(36 971)
|
(64 114)
|
(67 551)
|
(61 826)
|
(34 471)
|
(5 170)
|
(9 262)
|
(10 039)
|
(5 277)
|
(15 739)
|
(15 664)
|
(17 344)
|
(23 190)
|
(25 825)
|
(25 697)
|
(30 840)
|
(28 496)
|
(12 477)
|
(11 840)
|
(10 103)
|
(7 883)
|
17 319
|
4 958
|
8 888
|
(8 401)
|
(55 277)
|
(58 443)
|
(69 486)
|
(69 626)
|
(100 278)
|
(101 546)
|
(110 336)
|
(100 278)
|
(47 625)
|
(40 038)
|
(40 126)
|
(72 564)
|
(101 511)
|
(114 168)
|
(117 402)
|
(103 781)
|
(101 203)
|
(111 065)
|
(109 180)
|
(105 525)
|
(11 238)
|
(2 920)
|
(4 359)
|
(7 702)
|
7 368
|
29 035
|
53 947
|
78 267
|
328 088
|
327 489
|
328 375
|
337 881
|
5 848
|
18 803
|
28 707
|
25 309
|
33 571
|
22 355
|
14 032
|
5 597
|
(5 200)
|
(3 371)
|
(479)
|
10 634
|
(5 704)
|
(2 823)
|
(25 436)
|
(27 745)
|
(55 877)
|
(59 246)
|
(44 438)
|
(51 832)
|
(21 964)
|
(27 563)
|
(28 951)
|
(31 521)
|
(33 352)
|
(33 074)
|
(34 517)
|
(35 995)
|
(34 457)
|
(33 032)
|
(34 942)
|
(32 992)
|
|
| Income from Continuing Operations |
83 886
|
120 371
|
128 941
|
124 554
|
70 617
|
74 208
|
107 272
|
100 560
|
128 125
|
109 306
|
116 513
|
129 669
|
151 702
|
170 373
|
159 503
|
152 689
|
135 718
|
121 847
|
105 890
|
135 674
|
143 154
|
117 322
|
(229 241)
|
(342 583)
|
(191 669)
|
(116 979)
|
292 683
|
414 944
|
230 778
|
162 007
|
503 066
|
530 492
|
560 166
|
533 067
|
82 969
|
55 396
|
23 532
|
198 525
|
234 725
|
270 001
|
290 672
|
43 572
|
33 343
|
119 286
|
136 049
|
317 272
|
358 995
|
262 614
|
308 325
|
209 671
|
279 690
|
355 233
|
368 216
|
478 516
|
725 619
|
677 883
|
646 358
|
604 398
|
286 289
|
238 275
|
135 072
|
70 822
|
475 506
|
600 987
|
805 050
|
967 086
|
618 007
|
749 827
|
676 830
|
624 440
|
(575 177)
|
(615 244)
|
(601 667)
|
(531 320)
|
447 757
|
428 808
|
417 194
|
351 248
|
557 392
|
618 970
|
656 724
|
688 112
|
613 267
|
606 944
|
609 745
|
601 354
|
997 540
|
992 889
|
992 484
|
993 546
|
|
| Income to Minority Interest |
(363)
|
(122)
|
(119)
|
(126)
|
(577)
|
(1 265)
|
(2 285)
|
(2 683)
|
(3 215)
|
(3 682)
|
(4 332)
|
(4 606)
|
(4 648)
|
(5 022)
|
(4 055)
|
(4 163)
|
(4 409)
|
(4 218)
|
(4 436)
|
(4 449)
|
(4 108)
|
(3 597)
|
(3 923)
|
(3 449)
|
(3 787)
|
(4 140)
|
(157)
|
2 129
|
8 038
|
7 091
|
17 345
|
17 232
|
13 395
|
17 345
|
7 747
|
9 152
|
10 692
|
9 763
|
9 210
|
6 963
|
4 755
|
8 909
|
7 204
|
4 923
|
4 362
|
(1 457)
|
(3 417)
|
(4 760)
|
(4 801)
|
(5 990)
|
(7 447)
|
(8 135)
|
(10 840)
|
(12 007)
|
(12 099)
|
(11 797)
|
(12 096)
|
(12 728)
|
(13 278)
|
(11 578)
|
(12 093)
|
(13 891)
|
(27 160)
|
(31 557)
|
(37 313)
|
(31 997)
|
(15 845)
|
(17 328)
|
(7 635)
|
(7 635)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
83 523
N/A
|
120 248
+44%
|
128 822
+7%
|
124 427
-3%
|
70 038
-44%
|
72 942
+4%
|
104 987
+44%
|
97 876
-7%
|
124 910
+28%
|
105 624
-15%
|
112 181
+6%
|
125 063
+11%
|
147 055
+18%
|
165 352
+12%
|
155 448
-6%
|
148 526
-4%
|
131 307
-12%
|
117 627
-10%
|
101 453
-14%
|
131 225
+29%
|
139 047
+6%
|
113 726
-18%
|
(233 164)
N/A
|
(346 030)
-48%
|
(195 455)
+44%
|
(121 118)
+38%
|
292 526
N/A
|
417 072
+43%
|
238 816
-43%
|
169 098
-29%
|
520 411
+208%
|
547 724
+5%
|
573 561
+5%
|
550 411
-4%
|
90 717
-84%
|
64 547
-29%
|
34 223
-47%
|
208 287
+509%
|
243 935
+17%
|
276 963
+14%
|
295 425
+7%
|
52 480
-82%
|
40 547
-23%
|
124 208
+206%
|
140 411
+13%
|
315 816
+125%
|
355 579
+13%
|
257 855
-27%
|
303 525
+18%
|
203 681
-33%
|
272 243
+34%
|
347 097
+27%
|
357 375
+3%
|
466 508
+31%
|
713 521
+53%
|
666 085
-7%
|
634 260
-5%
|
591 667
-7%
|
273 011
-54%
|
226 696
-17%
|
137 079
-40%
|
92 421
-33%
|
553 262
+499%
|
686 155
+24%
|
789 084
+15%
|
935 048
+18%
|
532 693
-43%
|
91 160
-83%
|
109 133
+20%
|
56 743
-48%
|
(575 177)
N/A
|
(615 244)
-7%
|
(601 667)
+2%
|
(531 320)
+12%
|
447 757
N/A
|
428 808
-4%
|
417 194
-3%
|
351 248
-16%
|
557 392
+59%
|
618 970
+11%
|
656 724
+6%
|
688 112
+5%
|
613 267
-11%
|
606 944
-1%
|
609 745
+0%
|
601 354
-1%
|
997 540
+66%
|
992 889
0%
|
992 484
0%
|
993 546
+0%
|
|
| EPS (Diluted) |
24.21
N/A
|
33.86
+40%
|
36.67
+8%
|
35.04
-4%
|
19.74
-44%
|
20.56
+4%
|
29.57
+44%
|
27.57
-7%
|
35.18
+28%
|
29.75
-15%
|
31.6
+6%
|
35.23
+11%
|
41.43
+18%
|
46.58
+12%
|
43.79
-6%
|
41.84
-4%
|
36.99
-12%
|
33.14
-10%
|
28.58
-14%
|
36.96
+29%
|
39.16
+6%
|
32.03
-18%
|
-65.68
N/A
|
-97.47
-48%
|
-55.05
+44%
|
-34.11
+38%
|
82.4
N/A
|
117.49
+43%
|
67.27
-43%
|
47.63
-29%
|
146.59
+208%
|
154.29
+5%
|
161.57
+5%
|
155.05
-4%
|
25.55
-84%
|
18.18
-29%
|
9.64
-47%
|
58.67
+509%
|
68.71
+17%
|
78.01
+14%
|
83.21
+7%
|
14.78
-82%
|
11.42
-23%
|
34.99
+206%
|
39.55
+13%
|
88.95
+125%
|
100.16
+13%
|
72.62
-27%
|
85.49
+18%
|
57.37
-33%
|
76.69
+34%
|
99.76
+30%
|
101.38
+2%
|
137.32
+35%
|
207.58
+51%
|
213.69
+3%
|
208.77
-2%
|
194.81
-7%
|
89.29
-54%
|
74.64
-16%
|
45.12
-40%
|
30.42
-33%
|
182.12
+499%
|
225.87
+24%
|
221.88
-2%
|
234.72
+6%
|
161.56
-31%
|
25.78
-84%
|
30.86
+20%
|
16.04
-48%
|
-162.67
N/A
|
-174.01
-7%
|
-170.17
+2%
|
-150.27
+12%
|
126.64
N/A
|
121.28
-4%
|
117.99
-3%
|
99.34
-16%
|
157.64
+59%
|
175.06
+11%
|
185.74
+6%
|
194.62
+5%
|
173.45
-11%
|
171.66
-1%
|
172.45
+0%
|
170.08
-1%
|
282.13
+66%
|
280.81
0%
|
280.7
0%
|
281
+0%
|
|
Switch to:
Switch to:
See Also
Discover More
