Plaza Indonesia Realty Tbk PT
IDX:PLIN
Income Statement
Earnings Waterfall
Plaza Indonesia Realty Tbk PT
Income Statement
Plaza Indonesia Realty Tbk PT
| 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%
|
|