Bukit Asam Tbk PT
IDX:PTBA
Income Statement
Earnings Waterfall
Bukit Asam Tbk PT
Income Statement
Bukit Asam 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 |
3 548
|
2 494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 417
|
0
|
0
|
0
|
1 711
|
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
|
6 225
|
1 861
|
5 172
|
13 099
|
48 701
|
76 630
|
104 779
|
162 194
|
157 325
|
175 249
|
174 664
|
142 834
|
148 835
|
157 236
|
179 648
|
177 620
|
103 589
|
118 568
|
58 047
|
27 241
|
103 543
|
54 268
|
99 209
|
184 175
|
127 670
|
159 281
|
131 771
|
68 428
|
85 743
|
69 075
|
88 613
|
77 629
|
111 088
|
123 108
|
114 587
|
135 418
|
140 462
|
159 508
|
171 372
|
169 014
|
115 964
|
109 729
|
111 921
|
142 266
|
174 289
|
189 500
|
0
|
0
|
|
| Revenue |
2 163 689
N/A
|
2 066 049
-5%
|
2 096 511
+1%
|
2 183 228
+4%
|
2 285 038
+5%
|
2 342 153
+2%
|
2 382 131
+2%
|
2 528 059
+6%
|
2 614 472
+3%
|
2 746 851
+5%
|
2 814 997
+2%
|
2 900 087
+3%
|
2 998 686
+3%
|
3 097 453
+3%
|
3 137 693
+1%
|
3 437 234
+10%
|
3 533 480
+3%
|
3 767 154
+7%
|
3 903 343
+4%
|
3 927 407
+1%
|
4 123 855
+5%
|
4 400 503
+7%
|
5 184 134
+18%
|
6 079 704
+17%
|
7 216 228
+19%
|
8 312 526
+15%
|
8 828 797
+6%
|
8 803 641
0%
|
8 947 854
+2%
|
8 399 305
-6%
|
8 241 606
-2%
|
8 294 688
+1%
|
7 909 154
-5%
|
8 442 424
+7%
|
9 233 588
+9%
|
9 762 160
+6%
|
10 581 570
+8%
|
11 287 987
+7%
|
11 252 178
0%
|
11 548 184
+3%
|
11 594 057
+0%
|
11 349 935
-2%
|
11 237 769
-1%
|
10 996 333
-2%
|
11 209 219
+2%
|
11 525 469
+3%
|
12 202 929
+6%
|
12 741 838
+4%
|
13 077 962
+3%
|
13 261 345
+1%
|
13 162 186
-1%
|
13 923 534
+6%
|
13 845 199
-1%
|
14 112 736
+2%
|
14 092 119
0%
|
13 385 152
-5%
|
14 058 869
+5%
|
15 061 171
+7%
|
16 267 425
+8%
|
17 239 165
+6%
|
19 471 030
+13%
|
20 672 973
+6%
|
20 995 886
+2%
|
22 251 401
+6%
|
21 166 993
-5%
|
20 721 953
-2%
|
21 256 876
+3%
|
21 385 418
+1%
|
21 787 564
+2%
|
21 573 088
-1%
|
20 185 079
-6%
|
18 382 376
-9%
|
17 325 192
-6%
|
16 197 627
-7%
|
18 604 047
+15%
|
23 858 146
+28%
|
29 261 468
+23%
|
33 471 659
+14%
|
37 393 200
+12%
|
40 950 509
+10%
|
42 648 590
+4%
|
44 400 604
+4%
|
43 084 105
-3%
|
39 315 339
-9%
|
38 488 867
-2%
|
37 941 320
-1%
|
39 273 135
+4%
|
41 407 191
+5%
|
42 764 968
+3%
|
43 313 826
+1%
|
43 574 513
+1%
|
43 439 331
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 349 864)
|
(1 306 798)
|
(1 382 095)
|
(1 437 885)
|
(1 506 963)
|
(1 572 309)
|
(1 537 059)
|
(1 583 259)
|
(1 573 069)
|
(1 618 506)
|
(1 685 009)
|
(1 799 577)
|
(1 840 195)
|
(1 927 991)
|
(1 951 475)
|
(2 149 493)
|
(2 198 407)
|
(2 299 481)
|
(2 412 217)
|
(2 361 020)
|
(2 474 529)
|
(2 585 000)
|
(2 857 498)
|
(3 141 173)
|
(3 686 136)
|
(3 890 031)
|
(3 982 289)
|
(3 902 608)
|
(4 104 301)
|
(4 305 734)
|
(4 403 743)
|
(4 639 764)
|
(4 258 988)
|
(4 255 520)
|
(4 564 558)
|
(4 778 435)
|
(5 302 592)
|
(5 824 697)
|
(5 982 692)
|
(6 330 924)
|
(6 505 932)
|
(6 735 379)
|
(7 057 189)
|
(7 439 101)
|
(7 745 646)
|
(8 018 267)
|
(8 390 883)
|
(8 597 209)
|
(9 155 696)
|
(9 566 003)
|
(9 646 728)
|
(10 104 437)
|
(9 593 903)
|
(9 818 602)
|
(9 903 990)
|
(9 652 178)
|
(9 657 400)
|
(9 781 385)
|
(10 170 815)
|
(10 235 798)
|
(10 964 524)
|
(11 276 510)
|
(11 485 797)
|
(12 199 657)
|
(12 621 200)
|
(13 056 749)
|
(13 478 410)
|
(13 801 834)
|
(14 176 060)
|
(14 213 655)
|
(13 679 940)
|
(12 955 224)
|
(12 758 932)
|
(12 138 244)
|
(13 040 996)
|
(14 561 759)
|
(15 777 245)
|
(17 554 024)
|
(19 104 169)
|
(21 841 336)
|
(24 682 304)
|
(27 827 854)
|
(29 370 552)
|
(29 300 918)
|
(29 331 562)
|
(29 422 143)
|
(30 811 009)
|
(32 565 628)
|
(34 562 758)
|
(35 483 824)
|
(36 529 069)
|
(37 279 429)
|
|
| Gross Profit |
813 825
N/A
|
759 251
-7%
|
714 416
-6%
|
745 343
+4%
|
778 075
+4%
|
769 844
-1%
|
845 072
+10%
|
944 800
+12%
|
1 041 403
+10%
|
1 128 345
+8%
|
1 129 988
+0%
|
1 100 510
-3%
|
1 158 491
+5%
|
1 169 462
+1%
|
1 186 218
+1%
|
1 287 741
+9%
|
1 335 073
+4%
|
1 467 673
+10%
|
1 491 126
+2%
|
1 566 387
+5%
|
1 649 326
+5%
|
1 815 503
+10%
|
2 326 636
+28%
|
2 938 531
+26%
|
3 530 092
+20%
|
4 422 495
+25%
|
4 846 508
+10%
|
4 901 033
+1%
|
4 843 553
-1%
|
4 093 571
-15%
|
3 837 863
-6%
|
3 654 924
-5%
|
3 650 166
0%
|
4 186 904
+15%
|
4 669 030
+12%
|
4 983 725
+7%
|
5 278 978
+6%
|
5 463 290
+3%
|
5 269 486
-4%
|
5 217 260
-1%
|
5 088 125
-2%
|
4 614 556
-9%
|
4 180 580
-9%
|
3 557 232
-15%
|
3 463 573
-3%
|
3 507 202
+1%
|
3 812 046
+9%
|
4 144 629
+9%
|
3 922 266
-5%
|
3 695 342
-6%
|
3 515 458
-5%
|
3 819 097
+9%
|
4 251 296
+11%
|
4 294 134
+1%
|
4 188 129
-2%
|
3 732 974
-11%
|
4 401 469
+18%
|
5 279 786
+20%
|
6 096 610
+15%
|
7 003 367
+15%
|
8 506 506
+21%
|
9 396 463
+10%
|
9 510 089
+1%
|
10 051 744
+6%
|
8 545 793
-15%
|
7 665 204
-10%
|
7 778 466
+1%
|
7 583 584
-3%
|
7 611 504
+0%
|
7 359 433
-3%
|
6 505 139
-12%
|
5 427 152
-17%
|
4 566 260
-16%
|
4 059 383
-11%
|
5 563 051
+37%
|
9 296 387
+67%
|
13 484 223
+45%
|
15 917 635
+18%
|
18 289 031
+15%
|
19 109 173
+4%
|
17 966 286
-6%
|
16 572 750
-8%
|
13 713 553
-17%
|
10 014 421
-27%
|
9 157 305
-9%
|
8 519 177
-7%
|
8 462 126
-1%
|
8 841 563
+4%
|
8 202 210
-7%
|
7 830 002
-5%
|
7 045 444
-10%
|
6 159 902
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(457 655)
|
(561 917)
|
(492 678)
|
(491 229)
|
(507 146)
|
(538 882)
|
(546 378)
|
(531 195)
|
(538 056)
|
(545 267)
|
(596 797)
|
(583 686)
|
(597 493)
|
(629 725)
|
(634 342)
|
(663 159)
|
(678 297)
|
(680 743)
|
(658 397)
|
(716 162)
|
(703 778)
|
(725 907)
|
(786 002)
|
(886 208)
|
(1 068 775)
|
(1 225 485)
|
(1 315 531)
|
(1 302 362)
|
(1 319 095)
|
(1 319 557)
|
(1 340 316)
|
(1 447 077)
|
(1 352 948)
|
(1 385 295)
|
(1 463 349)
|
(1 474 889)
|
(1 637 078)
|
(1 665 561)
|
(1 631 887)
|
(1 673 548)
|
(1 494 615)
|
(1 432 756)
|
(1 397 050)
|
(1 147 112)
|
(1 310 735)
|
(1 276 973)
|
(1 324 203)
|
(1 622 110)
|
(1 872 842)
|
(1 953 727)
|
(1 966 382)
|
(1 822 895)
|
(1 782 394)
|
(1 723 411)
|
(1 694 883)
|
(1 727 962)
|
(1 870 662)
|
(1 987 440)
|
(2 005 948)
|
(2 100 340)
|
(2 607 991)
|
(2 680 520)
|
(2 714 863)
|
(2 834 650)
|
(2 262 705)
|
(2 152 090)
|
(2 425 259)
|
(2 392 246)
|
(2 597 149)
|
(2 683 604)
|
(2 699 441)
|
(2 667 805)
|
(2 045 835)
|
(2 104 513)
|
(2 101 886)
|
(2 286 666)
|
(3 525 198)
|
(3 608 158)
|
(3 463 070)
|
(3 400 490)
|
(2 820 865)
|
(2 972 862)
|
(2 744 008)
|
(2 632 485)
|
(1 891 390)
|
(1 766 364)
|
(1 949 394)
|
(2 066 136)
|
(2 671 280)
|
(2 802 308)
|
(2 948 366)
|
(2 966 119)
|
|
| Selling, General & Administrative |
(453 713)
|
(450 172)
|
(448 866)
|
(476 383)
|
(504 567)
|
(522 862)
|
(529 290)
|
(507 491)
|
(506 361)
|
(514 189)
|
(564 280)
|
(549 325)
|
(565 567)
|
(599 683)
|
(611 230)
|
(649 904)
|
(673 403)
|
(675 062)
|
(654 871)
|
(712 651)
|
(698 121)
|
(718 976)
|
(774 569)
|
(871 713)
|
(1 052 475)
|
(1 152 305)
|
(1 240 914)
|
(1 227 587)
|
(1 297 962)
|
(1 309 846)
|
(1 330 536)
|
(1 435 174)
|
(1 329 995)
|
(1 362 046)
|
(1 438 379)
|
(1 449 962)
|
(1 607 654)
|
(1 739 872)
|
(1 707 549)
|
(1 746 551)
|
(1 660 069)
|
(1 642 098)
|
(1 658 973)
|
(1 654 776)
|
(1 572 480)
|
(1 561 085)
|
(1 564 918)
|
(1 585 518)
|
(1 717 394)
|
(1 742 282)
|
(1 727 473)
|
(1 679 359)
|
(1 577 522)
|
(1 574 566)
|
(1 568 313)
|
(1 508 160)
|
(1 631 589)
|
(1 733 700)
|
(1 758 468)
|
(1 845 912)
|
(2 066 412)
|
(2 131 234)
|
(2 136 529)
|
(2 291 232)
|
(2 423 441)
|
(2 377 558)
|
(2 594 903)
|
(2 653 579)
|
(2 592 068)
|
(2 678 741)
|
(2 629 896)
|
(2 418 070)
|
(1 929 292)
|
(1 922 515)
|
(1 996 740)
|
(2 200 885)
|
(3 327 706)
|
(3 331 521)
|
(3 384 136)
|
(3 388 352)
|
(3 077 304)
|
(3 172 342)
|
(3 052 603)
|
(3 040 369)
|
(2 120 245)
|
(2 237 287)
|
(2 218 494)
|
(2 251 921)
|
(2 568 197)
|
(2 607 937)
|
(2 665 939)
|
(2 606 185)
|
|
| Research & Development |
(3 942)
|
(3 508)
|
(2 455)
|
(2 058)
|
(2 579)
|
(1 918)
|
(3 048)
|
(2 489)
|
(3 074)
|
(3 880)
|
(3 689)
|
(4 676)
|
(2 266)
|
(4 034)
|
(5 130)
|
(5 874)
|
(4 894)
|
(5 681)
|
(3 526)
|
(3 511)
|
(5 657)
|
(6 931)
|
(11 433)
|
(14 495)
|
(16 300)
|
(17 127)
|
(18 564)
|
(18 722)
|
(21 133)
|
(21 861)
|
(21 930)
|
(24 053)
|
(22 953)
|
(23 249)
|
(24 970)
|
(24 927)
|
(29 424)
|
(21 245)
|
(19 894)
|
(22 553)
|
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
|
|
| Depreciation & Amortization |
0
|
(5 678)
|
(12 788)
|
0
|
0
|
(14 102)
|
(14 040)
|
(21 215)
|
(28 621)
|
(28 789)
|
(28 828)
|
(29 685)
|
(29 660)
|
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
|
(28 911)
|
(16 702)
|
(25 215)
|
(33 572)
|
(33 751)
|
(28 204)
|
(37 761)
|
(50 657)
|
(78 759)
|
(96 876)
|
(106 898)
|
(106 231)
|
(145 943)
|
(135 500)
|
(159 134)
|
(176 691)
|
(175 244)
|
(188 003)
|
(177 494)
|
(178 721)
|
(178 841)
|
(173 663)
|
(200 109)
|
(204 166)
|
(174 099)
|
(200 409)
|
(175 340)
|
(172 914)
|
(171 109)
|
(176 247)
|
(185 180)
|
(198 481)
|
(202 941)
|
(209 842)
|
(215 491)
|
(230 920)
|
(266 025)
|
(279 215)
|
(313 471)
|
(285 491)
|
(266 152)
|
(269 801)
|
(248 955)
|
(279 958)
|
(311 751)
|
(313 600)
|
(316 229)
|
(316 768)
|
(299 008)
|
(304 887)
|
(307 107)
|
(306 260)
|
|
| Other Operating Expenses |
0
|
(102 559)
|
(28 569)
|
(12 788)
|
0
|
0
|
0
|
0
|
0
|
1 591
|
0
|
0
|
0
|
(26 008)
|
(17 982)
|
(7 381)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56 053)
|
(56 053)
|
(56 053)
|
0
|
12 150
|
12 150
|
12 150
|
0
|
0
|
0
|
0
|
0
|
95 556
|
95 556
|
95 556
|
194 365
|
226 044
|
287 138
|
541 236
|
295 496
|
312 316
|
278 476
|
14 065
|
(76 689)
|
(114 569)
|
(132 011)
|
(37 305)
|
(58 929)
|
(13 345)
|
32 564
|
(43 111)
|
(63 829)
|
(65 737)
|
(69 986)
|
(75 707)
|
(362 738)
|
(375 623)
|
(378 225)
|
(339 252)
|
334 835
|
425 877
|
344 984
|
434 247
|
166 028
|
171 384
|
115 635
|
(51 254)
|
86 398
|
27 844
|
110 345
|
145 139
|
68 533
|
2 578
|
234 537
|
273 353
|
522 591
|
469 281
|
557 550
|
687 842
|
540 606
|
784 523
|
585 329
|
502 553
|
195 925
|
110 516
|
24 680
|
(53 674)
|
|
| Operating Income |
356 170
N/A
|
197 334
-45%
|
221 738
+12%
|
254 114
+15%
|
270 929
+7%
|
230 962
-15%
|
298 694
+29%
|
413 605
+38%
|
503 347
+22%
|
583 078
+16%
|
533 191
-9%
|
516 824
-3%
|
560 998
+9%
|
539 737
-4%
|
551 876
+2%
|
624 582
+13%
|
656 776
+5%
|
786 930
+20%
|
832 729
+6%
|
850 225
+2%
|
945 548
+11%
|
1 089 596
+15%
|
1 540 634
+41%
|
2 052 323
+33%
|
2 461 317
+20%
|
3 197 010
+30%
|
3 530 977
+10%
|
3 598 671
+2%
|
3 524 458
-2%
|
2 774 014
-21%
|
2 497 547
-10%
|
2 207 847
-12%
|
2 297 218
+4%
|
2 801 609
+22%
|
3 205 681
+14%
|
3 508 836
+9%
|
3 641 900
+4%
|
3 797 729
+4%
|
3 637 599
-4%
|
3 543 712
-3%
|
3 593 510
+1%
|
3 181 800
-11%
|
2 783 530
-13%
|
2 410 120
-13%
|
2 152 838
-11%
|
2 230 229
+4%
|
2 487 843
+12%
|
2 522 519
+1%
|
2 049 424
-19%
|
1 741 615
-15%
|
1 549 076
-11%
|
1 996 202
+29%
|
2 468 902
+24%
|
2 570 723
+4%
|
2 493 246
-3%
|
2 005 012
-20%
|
2 530 807
+26%
|
3 292 346
+30%
|
4 090 662
+24%
|
4 903 027
+20%
|
5 898 515
+20%
|
6 715 943
+14%
|
6 795 226
+1%
|
7 217 094
+6%
|
6 283 088
-13%
|
5 513 114
-12%
|
5 353 207
-3%
|
5 191 338
-3%
|
5 014 355
-3%
|
4 675 829
-7%
|
3 805 698
-19%
|
2 759 347
-27%
|
2 520 425
-9%
|
1 954 870
-22%
|
3 461 165
+77%
|
7 009 721
+103%
|
9 959 025
+42%
|
12 309 477
+24%
|
14 825 961
+20%
|
15 708 683
+6%
|
15 145 421
-4%
|
13 599 888
-10%
|
10 969 545
-19%
|
7 381 936
-33%
|
7 265 915
-2%
|
6 752 813
-7%
|
6 512 732
-4%
|
6 775 427
+4%
|
5 530 930
-18%
|
5 027 694
-9%
|
4 097 078
-19%
|
3 193 783
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55 319
|
57 536
|
56 637
|
53 327
|
41 215
|
37 047
|
70 341
|
61 321
|
68 291
|
66 646
|
48 596
|
108 161
|
79 492
|
37 119
|
53 089
|
11 510
|
21 739
|
79 608
|
50 065
|
50 733
|
83 262
|
74 320
|
87 528
|
116 320
|
111 430
|
192 824
|
200 917
|
173 511
|
169 474
|
118 367
|
144 294
|
168 228
|
206 011
|
222 010
|
260 733
|
303 507
|
346 714
|
427 906
|
407 743
|
386 199
|
318 077
|
303 969
|
284 343
|
316 946
|
308 524
|
296 697
|
370 731
|
372 290
|
364 528
|
403 538
|
375 187
|
285 651
|
249 456
|
165 596
|
118 933
|
145 385
|
202 992
|
179 599
|
125 324
|
112 679
|
203 114
|
246 917
|
398 813
|
535 800
|
574 987
|
779 127
|
688 934
|
573 806
|
440 807
|
424 754
|
682 381
|
769 428
|
758 032
|
766 476
|
383 812
|
362 419
|
446 988
|
500 959
|
1 055 883
|
1 107 565
|
1 116 634
|
1 162 705
|
1 125 903
|
1 084 746
|
976 472
|
1 051 741
|
799 842
|
645 953
|
837 717
|
788 586
|
666 270
|
833 286
|
|
| Non-Reccuring Items |
(102 559)
|
0
|
0
|
2 080
|
0
|
0
|
(51 058)
|
(51 058)
|
1 591
|
0
|
51 710
|
49 500
|
(3 508)
|
0
|
0
|
(1 668)
|
(2 790)
|
(3 816)
|
(3 820)
|
(4 525)
|
0
|
1 026
|
1 030
|
3 044
|
(56 053)
|
0
|
0
|
0
|
12 150
|
0
|
0
|
0
|
(17 334)
|
0
|
0
|
0
|
(1 241)
|
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 |
(63 081)
|
(55 497)
|
(78 818)
|
(60 994)
|
3 193
|
1 517
|
5 803
|
5 529
|
3 809
|
4 914
|
17 497
|
33 141
|
16 263
|
19 562
|
18 008
|
21 277
|
(6 775)
|
(5 037)
|
5 099
|
322
|
29 318
|
20 907
|
10 938
|
17 237
|
34 978
|
45 859
|
53 899
|
52 605
|
55 920
|
59 507
|
63 829
|
63 687
|
113 755
|
114 481
|
109 647
|
125 833
|
71 731
|
48 858
|
38 600
|
59 784
|
0
|
(61 280)
|
(64 680)
|
(110 722)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 562)
|
(54 562)
|
(54 562)
|
(54 562)
|
(36 883)
|
(36 883)
|
(36 883)
|
(36 883)
|
(33 846)
|
(33 846)
|
(33 846)
|
(33 846)
|
(59 019)
|
(82 805)
|
(59 019)
|
(59 019)
|
0
|
23 786
|
(24 072)
|
(37 359)
|
(46 772)
|
(60 059)
|
(43 463)
|
(43 464)
|
(47 338)
|
(45 885)
|
(56 206)
|
(56 773)
|
(59 741)
|
(62 127)
|
(76 426)
|
(89 897)
|
(88 074)
|
(100 693)
|
(95 437)
|
(94 950)
|
(109 401)
|
(109 401)
|
(113 048)
|
(122 622)
|
|
| Pre-Tax Income |
245 849
N/A
|
199 373
-19%
|
199 557
+0%
|
248 527
+25%
|
315 337
+27%
|
269 526
-15%
|
323 780
+20%
|
429 397
+33%
|
577 038
+34%
|
654 638
+13%
|
650 994
-1%
|
707 626
+9%
|
653 245
-8%
|
596 418
-9%
|
622 973
+4%
|
655 701
+5%
|
668 950
+2%
|
857 685
+28%
|
884 073
+3%
|
896 755
+1%
|
1 058 128
+18%
|
1 185 849
+12%
|
1 640 130
+38%
|
2 188 924
+33%
|
2 551 672
+17%
|
3 435 693
+35%
|
3 785 793
+10%
|
3 824 787
+1%
|
3 762 002
-2%
|
2 951 888
-22%
|
2 705 670
-8%
|
2 439 762
-10%
|
2 599 650
+7%
|
3 138 100
+21%
|
3 576 061
+14%
|
3 938 176
+10%
|
4 059 104
+3%
|
4 274 493
+5%
|
4 083 942
-4%
|
3 989 695
-2%
|
3 911 587
-2%
|
3 424 489
-12%
|
3 003 193
-12%
|
2 616 344
-13%
|
2 461 362
-6%
|
2 526 926
+3%
|
2 858 574
+13%
|
2 894 809
+1%
|
2 413 952
-17%
|
2 145 153
-11%
|
1 924 263
-10%
|
2 281 853
+19%
|
2 663 796
+17%
|
2 681 757
+1%
|
2 557 617
-5%
|
2 095 835
-18%
|
2 696 916
+29%
|
3 435 062
+27%
|
4 179 103
+22%
|
4 978 823
+19%
|
6 067 783
+22%
|
6 929 014
+14%
|
7 160 193
+3%
|
7 719 048
+8%
|
6 799 056
-12%
|
6 209 436
-9%
|
5 983 122
-4%
|
5 706 125
-5%
|
5 455 162
-4%
|
5 124 369
-6%
|
4 464 007
-13%
|
3 491 416
-22%
|
3 231 685
-7%
|
2 661 287
-18%
|
3 801 514
+43%
|
7 328 676
+93%
|
10 358 675
+41%
|
12 764 551
+23%
|
15 825 638
+24%
|
16 759 475
+6%
|
16 202 314
-3%
|
14 700 466
-9%
|
12 019 022
-18%
|
8 376 785
-30%
|
8 154 313
-3%
|
7 703 861
-6%
|
7 217 137
-6%
|
7 326 430
+2%
|
6 259 246
-15%
|
5 706 879
-9%
|
4 650 300
-19%
|
3 904 447
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67 442)
|
(83 508)
|
(53 312)
|
(71 532)
|
(68 378)
|
(55 345)
|
(76 790)
|
(103 694)
|
(155 576)
|
(171 249)
|
(174 799)
|
(191 583)
|
(184 186)
|
(171 308)
|
(166 774)
|
(176 268)
|
(180 771)
|
(241 810)
|
(251 495)
|
(257 902)
|
(297 320)
|
(335 898)
|
(471 448)
|
(633 894)
|
(837 055)
|
(1 087 524)
|
(1 186 299)
|
(1 199 653)
|
(1 032 675)
|
(776 785)
|
(667 825)
|
(560 347)
|
(600 713)
|
(743 947)
|
(865 587)
|
(992 821)
|
(971 037)
|
(1 076 802)
|
(1 044 188)
|
(1 025 635)
|
(1 002 166)
|
(887 979)
|
(777 554)
|
(644 822)
|
(607 081)
|
(628 582)
|
(719 139)
|
(712 649)
|
(550 171)
|
(482 678)
|
(431 306)
|
(506 100)
|
(626 685)
|
(652 172)
|
(600 897)
|
(507 950)
|
(672 511)
|
(859 706)
|
(1 122 435)
|
(1 345 222)
|
(1 520 551)
|
(1 792 029)
|
(1 653 546)
|
(1 755 478)
|
(1 677 944)
|
(1 324 987)
|
(1 456 087)
|
(1 454 370)
|
(1 414 768)
|
(1 325 592)
|
(1 149 166)
|
(834 676)
|
(823 758)
|
(651 839)
|
(885 013)
|
(1 808 792)
|
(2 321 787)
|
(2 937 523)
|
(3 321 669)
|
(3 398 376)
|
(3 422 887)
|
(3 035 564)
|
(2 630 202)
|
(1 868 369)
|
(1 861 792)
|
(1 794 669)
|
(1 755 492)
|
(1 681 714)
|
(1 119 823)
|
(973 471)
|
(725 336)
|
(623 660)
|
|
| Income from Continuing Operations |
178 407
|
115 865
|
146 245
|
176 995
|
246 959
|
214 181
|
246 990
|
325 703
|
421 462
|
483 389
|
476 195
|
516 043
|
469 059
|
425 110
|
456 199
|
479 433
|
488 179
|
615 875
|
632 578
|
638 853
|
760 808
|
849 951
|
1 168 682
|
1 555 030
|
1 714 617
|
2 348 169
|
2 599 494
|
2 625 134
|
2 729 327
|
2 175 103
|
2 037 845
|
1 879 415
|
1 998 937
|
2 394 153
|
2 710 474
|
2 945 355
|
3 088 067
|
3 197 691
|
3 039 754
|
2 964 060
|
2 909 421
|
2 536 510
|
2 225 639
|
1 971 522
|
1 854 281
|
1 898 344
|
2 139 435
|
2 182 160
|
1 863 781
|
1 662 475
|
1 492 957
|
1 775 753
|
2 037 111
|
2 029 585
|
1 956 720
|
1 587 885
|
2 024 405
|
2 575 356
|
3 056 668
|
3 633 601
|
4 547 232
|
5 136 985
|
5 506 647
|
5 963 570
|
5 121 112
|
4 884 449
|
4 527 035
|
4 251 755
|
4 040 394
|
3 798 777
|
3 314 841
|
2 656 740
|
2 407 927
|
2 009 448
|
2 916 501
|
5 519 884
|
8 036 888
|
9 827 028
|
12 503 969
|
13 361 099
|
12 779 427
|
11 664 902
|
9 388 820
|
6 508 416
|
6 292 521
|
5 909 192
|
5 461 645
|
5 644 716
|
5 139 423
|
4 733 408
|
3 924 964
|
3 280 787
|
|
| Income to Minority Interest |
(452)
|
1 538
|
150
|
(568)
|
(1 269)
|
(3 597)
|
(4 898)
|
(4 079)
|
(1 660)
|
1 196
|
1 849
|
820
|
(1 999)
|
(4 215)
|
(4 607)
|
(3 183)
|
(2 509)
|
(1 290)
|
147
|
(11)
|
(601)
|
(2 110)
|
(344)
|
(720)
|
(6 846)
|
(6 217)
|
(9 721)
|
(10 556)
|
(1 593)
|
5 095
|
5 645
|
10 004
|
9 954
|
2 033
|
1 085
|
(3 400)
|
(2 231)
|
(4 836)
|
(9 190)
|
(5 605)
|
(9 308)
|
(10 559)
|
(10 906)
|
(23 353)
|
(28 137)
|
(29 080)
|
(27 381)
|
(17 625)
|
(3 043)
|
2 294
|
6 914
|
8 545
|
(1 200)
|
(1 434)
|
(4 202)
|
(5 820)
|
(18 217)
|
(30 913)
|
(38 343)
|
(53 314)
|
(70 788)
|
(80 220)
|
(96 919)
|
(102 176)
|
(97 166)
|
(93 559)
|
(71 071)
|
(56 444)
|
16 494
|
24 151
|
22 544
|
27 079
|
(21 108)
|
(25 360)
|
(39 826)
|
(93 251)
|
(127 775)
|
(143 040)
|
(216 808)
|
(218 635)
|
(211 845)
|
(209 781)
|
(202 401)
|
(162 956)
|
(186 665)
|
(175 328)
|
(98 517)
|
(87 758)
|
(35 703)
|
(29 149)
|
(21 038)
|
(13 381)
|
|
| Net Income (Common) |
177 955
N/A
|
117 403
-34%
|
146 395
+25%
|
176 427
+21%
|
245 690
+39%
|
210 584
-14%
|
242 092
+15%
|
321 624
+33%
|
419 802
+31%
|
484 585
+15%
|
478 044
-1%
|
516 863
+8%
|
467 060
-10%
|
420 895
-10%
|
451 592
+7%
|
476 250
+5%
|
485 670
+2%
|
614 585
+27%
|
632 725
+3%
|
638 842
+1%
|
760 207
+19%
|
847 841
+12%
|
1 168 338
+38%
|
1 554 310
+33%
|
1 707 771
+10%
|
2 341 952
+37%
|
2 589 773
+11%
|
2 614 578
+1%
|
2 727 734
+4%
|
2 180 198
-20%
|
2 043 490
-6%
|
1 889 419
-8%
|
2 008 891
+6%
|
2 396 186
+19%
|
2 711 559
+13%
|
2 941 955
+8%
|
3 085 836
+5%
|
3 192 855
+3%
|
3 030 564
-5%
|
2 958 455
-2%
|
2 900 113
-2%
|
2 525 951
-13%
|
2 214 733
-12%
|
1 948 169
-12%
|
1 826 144
-6%
|
1 869 264
+2%
|
2 112 054
+13%
|
2 164 535
+2%
|
1 860 738
-14%
|
1 664 769
-11%
|
1 499 871
-10%
|
1 784 299
+19%
|
2 035 911
+14%
|
2 028 151
0%
|
1 952 518
-4%
|
1 582 064
-19%
|
2 006 188
+27%
|
2 544 443
+27%
|
3 018 325
+19%
|
3 580 287
+19%
|
4 476 444
+25%
|
5 056 765
+13%
|
5 409 728
+7%
|
5 861 394
+8%
|
5 023 946
-14%
|
4 790 890
-5%
|
4 455 964
-7%
|
4 195 311
-6%
|
4 056 888
-3%
|
3 822 928
-6%
|
3 337 385
-13%
|
2 683 819
-20%
|
2 386 819
-11%
|
1 984 088
-17%
|
2 876 675
+45%
|
5 426 633
+89%
|
7 909 113
+46%
|
9 683 988
+22%
|
12 287 161
+27%
|
13 142 464
+7%
|
12 567 582
-4%
|
11 455 121
-9%
|
9 186 419
-20%
|
6 345 460
-31%
|
6 105 856
-4%
|
5 733 864
-6%
|
5 363 128
-6%
|
5 556 958
+4%
|
5 103 720
-8%
|
4 704 259
-8%
|
3 903 926
-17%
|
3 267 406
-16%
|
|
| EPS (Diluted) |
25.26
N/A
|
11.02
-56%
|
13.74
+25%
|
16.56
+21%
|
23.05
+39%
|
19.76
-14%
|
22.72
+15%
|
30.18
+33%
|
39.39
+31%
|
44.8
+14%
|
43.13
-4%
|
45.66
+6%
|
41.95
-8%
|
36.53
-13%
|
39.19
+7%
|
41.33
+5%
|
42.14
+2%
|
53.34
+27%
|
54.91
+3%
|
55.44
+1%
|
65.96
+19%
|
73.6
+12%
|
101.42
+38%
|
134.92
+33%
|
148.24
+10%
|
203.29
+37%
|
224.8
+11%
|
226.95
+1%
|
236.77
+4%
|
189.24
-20%
|
177.38
-6%
|
164.01
-8%
|
174.37
+6%
|
208
+19%
|
235.37
+13%
|
255.37
+8%
|
267.85
+5%
|
277.13
+3%
|
263.04
-5%
|
256.78
-2%
|
252.41
-2%
|
220.35
-13%
|
212.42
-4%
|
177.99
-16%
|
164.49
-8%
|
168.37
+2%
|
198.51
+18%
|
199.11
+0%
|
171.17
-14%
|
153.13
-11%
|
137.98
-10%
|
167.28
+21%
|
188.2
+13%
|
187.47
0%
|
180.5
-4%
|
146.13
-19%
|
190.33
+30%
|
241.4
+27%
|
286.36
+19%
|
339.68
+19%
|
424.69
+25%
|
480.86
+13%
|
506.48
+5%
|
556.09
+10%
|
476.64
-14%
|
454.52
-5%
|
407.65
-10%
|
390.78
-4%
|
371.41
-5%
|
341.63
-8%
|
298.4
-13%
|
239.96
-20%
|
213.38
-11%
|
177.3
-17%
|
257.35
+45%
|
483.91
+88%
|
701.91
+45%
|
859.42
+22%
|
1 049.6
+22%
|
1 144.09
+9%
|
1 094.05
-4%
|
994.87
-9%
|
801.59
-19%
|
552.39
-31%
|
531.54
-4%
|
499.15
-6%
|
464.68
-7%
|
483.77
+4%
|
443.51
-8%
|
408.55
-8%
|
339.04
-17%
|
283.77
-16%
|
|