Pakuwon Jati Tbk PT
IDX:PWON
Income Statement
Earnings Waterfall
Pakuwon Jati Tbk PT
Income Statement
Pakuwon Jati Tbk PT
| 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
|
52 272
|
49 615
|
16 901
|
0
|
62 269
|
59 275
|
56 456
|
0
|
5 773
|
8 163
|
9 018
|
0
|
59 463
|
87 592
|
115 252
|
0
|
116 780
|
105 896
|
94 336
|
0
|
77 319
|
71 498
|
67 736
|
0
|
101 844
|
109 977
|
113 103
|
0
|
148 415
|
168 536
|
197 624
|
0
|
158 381
|
183 982
|
177 540
|
0
|
189 418
|
162 785
|
167 314
|
181 186
|
181 652
|
188 650
|
236 356
|
282 424
|
342 665
|
372 815
|
384 729
|
242 176
|
273 202
|
268 630
|
236 655
|
326 713
|
337 273
|
319 321
|
311 003
|
293 764
|
260 767
|
258 346
|
284 194
|
243 337
|
237 096
|
231 227
|
207 070
|
219 735
|
216 616
|
212 442
|
194 328
|
197 660
|
194 647
|
232 388
|
264 937
|
294 795
|
321 828
|
314 979
|
321 171
|
327 161
|
327 504
|
330 843
|
326 344
|
330 184
|
339 617
|
345 923
|
341 927
|
340 210
|
343 098
|
0
|
0
|
|
| Revenue |
290 341
N/A
|
299 200
+3%
|
325 819
+9%
|
332 081
+2%
|
315 888
-5%
|
324 725
+3%
|
306 633
-6%
|
319 165
+4%
|
357 663
+12%
|
368 232
+3%
|
387 185
+5%
|
393 213
+2%
|
392 123
0%
|
389 287
-1%
|
375 473
-4%
|
397 711
+6%
|
444 377
+12%
|
454 072
+2%
|
475 327
+5%
|
465 440
-2%
|
453 812
-2%
|
451 294
-1%
|
609 372
+35%
|
663 144
+9%
|
697 388
+5%
|
875 340
+26%
|
908 112
+4%
|
956 798
+5%
|
1 228 008
+28%
|
1 300 568
+6%
|
1 298 796
0%
|
1 444 861
+11%
|
1 478 105
+2%
|
1 622 360
+10%
|
1 873 112
+15%
|
2 075 695
+11%
|
2 165 397
+4%
|
2 390 668
+10%
|
2 661 493
+11%
|
2 871 011
+8%
|
3 029 797
+6%
|
3 135 681
+3%
|
3 364 748
+7%
|
3 431 369
+2%
|
3 872 273
+13%
|
4 214 780
+9%
|
4 417 588
+5%
|
4 718 608
+7%
|
4 625 053
-2%
|
4 703 171
+2%
|
4 640 302
-1%
|
4 697 072
+1%
|
4 841 105
+3%
|
4 973 281
+3%
|
5 350 896
+8%
|
5 599 857
+5%
|
5 717 538
+2%
|
5 986 677
+5%
|
6 143 805
+3%
|
6 552 456
+7%
|
7 080 668
+8%
|
7 144 653
+1%
|
7 208 658
+1%
|
7 092 361
-2%
|
7 202 001
+2%
|
7 141 579
-1%
|
5 671 232
-21%
|
5 008 274
-12%
|
3 977 211
-21%
|
3 442 817
-13%
|
4 462 742
+30%
|
4 718 792
+6%
|
5 713 273
+21%
|
5 904 300
+3%
|
6 004 507
+2%
|
6 420 269
+7%
|
5 987 433
-7%
|
6 064 783
+1%
|
6 133 077
+1%
|
6 061 407
-1%
|
6 200 438
+2%
|
6 346 259
+2%
|
6 564 906
+3%
|
6 417 247
-2%
|
6 670 809
+4%
|
6 695 629
+0%
|
6 783 256
+1%
|
7 002 476
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(158 838)
|
(160 429)
|
(170 333)
|
(168 761)
|
(161 145)
|
(161 014)
|
(155 536)
|
(156 687)
|
(176 619)
|
(184 132)
|
(193 385)
|
(200 278)
|
(197 277)
|
(194 276)
|
(185 994)
|
(192 688)
|
(210 763)
|
(211 094)
|
(227 330)
|
(223 575)
|
(226 557)
|
(226 674)
|
(322 726)
|
(347 715)
|
(434 073)
|
(538 092)
|
(567 229)
|
(622 479)
|
(663 998)
|
(687 246)
|
(660 475)
|
(723 175)
|
(743 405)
|
(789 391)
|
(855 503)
|
(896 590)
|
(931 477)
|
(1 000 364)
|
(1 134 936)
|
(1 214 167)
|
(1 264 879)
|
(1 325 399)
|
(1 337 685)
|
(1 393 511)
|
(1 714 248)
|
(1 848 071)
|
(1 985 630)
|
(2 093 459)
|
(1 956 525)
|
(1 972 176)
|
(2 040 347)
|
(2 050 869)
|
(2 087 579)
|
(2 182 047)
|
(2 292 422)
|
(2 409 801)
|
(2 353 435)
|
(2 469 910)
|
(2 492 614)
|
(2 628 533)
|
(3 030 360)
|
(3 047 004)
|
(3 114 084)
|
(3 040 566)
|
(3 144 166)
|
(3 093 528)
|
(2 647 836)
|
(2 510 909)
|
(2 036 318)
|
(1 959 609)
|
(2 318 667)
|
(2 558 908)
|
(2 949 229)
|
(2 981 431)
|
(2 994 285)
|
(3 019 285)
|
(2 768 692)
|
(2 777 157)
|
(2 713 184)
|
(2 694 821)
|
(2 799 750)
|
(2 841 186)
|
(2 935 367)
|
(2 811 483)
|
(2 901 631)
|
(2 921 043)
|
(2 982 648)
|
(3 111 809)
|
|
| Gross Profit |
131 503
N/A
|
138 771
+6%
|
155 486
+12%
|
163 320
+5%
|
154 743
-5%
|
163 711
+6%
|
151 097
-8%
|
162 478
+8%
|
181 044
+11%
|
184 100
+2%
|
193 800
+5%
|
192 935
0%
|
194 846
+1%
|
144 597
-26%
|
157 121
+9%
|
191 715
+22%
|
233 614
+22%
|
242 978
+4%
|
247 997
+2%
|
241 866
-2%
|
227 255
-6%
|
224 621
-1%
|
286 647
+28%
|
315 429
+10%
|
263 315
-17%
|
337 248
+28%
|
340 883
+1%
|
334 320
-2%
|
564 010
+69%
|
613 324
+9%
|
638 323
+4%
|
721 688
+13%
|
734 700
+2%
|
832 970
+13%
|
1 017 610
+22%
|
1 179 105
+16%
|
1 233 920
+5%
|
1 390 304
+13%
|
1 526 557
+10%
|
1 656 844
+9%
|
1 764 919
+7%
|
1 810 282
+3%
|
2 027 063
+12%
|
2 037 859
+1%
|
2 158 025
+6%
|
2 366 711
+10%
|
2 431 960
+3%
|
2 625 149
+8%
|
2 668 528
+2%
|
2 730 993
+2%
|
2 599 953
-5%
|
2 646 202
+2%
|
2 753 526
+4%
|
2 791 234
+1%
|
3 058 474
+10%
|
3 190 056
+4%
|
3 364 102
+5%
|
3 516 767
+5%
|
3 651 191
+4%
|
3 923 922
+7%
|
4 050 309
+3%
|
4 097 649
+1%
|
4 094 574
0%
|
4 051 794
-1%
|
4 057 835
+0%
|
4 048 051
0%
|
3 023 395
-25%
|
2 497 365
-17%
|
1 940 893
-22%
|
1 483 207
-24%
|
2 144 076
+45%
|
2 159 883
+1%
|
2 764 044
+28%
|
2 922 869
+6%
|
3 010 222
+3%
|
3 400 984
+13%
|
3 218 741
-5%
|
3 287 625
+2%
|
3 419 893
+4%
|
3 366 587
-2%
|
3 400 688
+1%
|
3 505 073
+3%
|
3 629 539
+4%
|
3 605 764
-1%
|
3 769 178
+5%
|
3 774 586
+0%
|
3 800 608
+1%
|
3 890 667
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
30 601
|
(25 126)
|
(42 534)
|
(26 119)
|
(191 140)
|
(34 577)
|
(30 084)
|
(36 962)
|
(133 657)
|
(17 938)
|
(13 518)
|
(24 834)
|
33 387
|
3 852
|
(13 247)
|
(4 695)
|
(170 903)
|
(47 584)
|
(49 079)
|
(49 548)
|
(219 183)
|
(45 014)
|
(39 750)
|
(42 100)
|
(82 257)
|
(63 198)
|
(68 048)
|
(75 580)
|
(203 293)
|
(101 137)
|
(110 218)
|
(109 907)
|
(289 298)
|
(130 589)
|
(124 000)
|
(144 736)
|
(381 626)
|
(175 491)
|
(216 056)
|
(238 875)
|
(256 026)
|
(265 134)
|
(277 977)
|
(268 482)
|
464 454
|
447 604
|
270 345
|
124 669
|
(821 674)
|
(1 023 417)
|
(1 050 509)
|
(938 946)
|
(825 112)
|
(1 197 676)
|
(1 128 118)
|
(1 349 281)
|
(1 069 550)
|
(936 552)
|
(957 415)
|
(982 282)
|
(985 242)
|
(975 547)
|
(1 003 790)
|
(995 932)
|
(989 103)
|
(1 011 123)
|
(881 217)
|
(829 687)
|
(711 651)
|
(59 338)
|
(600 457)
|
(386 419)
|
(494 149)
|
(495 420)
|
(528 346)
|
(560 288)
|
(616 767)
|
(649 887)
|
(688 778)
|
(730 460)
|
(740 397)
|
(783 269)
|
(792 761)
|
(815 517)
|
(868 233)
|
(891 375)
|
(904 179)
|
(929 904)
|
|
| Selling, General & Administrative |
32 233
|
(24 613)
|
(24 988)
|
(26 567)
|
(191 631)
|
(29 365)
|
(28 439)
|
(31 267)
|
(135 128)
|
(22 140)
|
(20 816)
|
(34 359)
|
18 088
|
(26 340)
|
(36 766)
|
(25 070)
|
(192 717)
|
(54 532)
|
(58 949)
|
(64 701)
|
(238 282)
|
(62 523)
|
(57 203)
|
(55 752)
|
(82 149)
|
(63 723)
|
(68 221)
|
(77 476)
|
(202 263)
|
(99 504)
|
(104 427)
|
(104 361)
|
(283 658)
|
(122 917)
|
(128 254)
|
(148 264)
|
(383 139)
|
(176 228)
|
(204 100)
|
(226 371)
|
(237 792)
|
(243 638)
|
(260 211)
|
(242 603)
|
(501 012)
|
(518 220)
|
(695 519)
|
(729 803)
|
(691 120)
|
(877 617)
|
(898 298)
|
(1 001 064)
|
(786 791)
|
(891 516)
|
(822 380)
|
(844 977)
|
(868 905)
|
(879 746)
|
(898 364)
|
(931 615)
|
(936 923)
|
(938 724)
|
(954 779)
|
(944 393)
|
(953 894)
|
(953 253)
|
(822 273)
|
(713 432)
|
(627 646)
|
(520 038)
|
(536 288)
|
(517 813)
|
(438 477)
|
(442 646)
|
(472 436)
|
(504 421)
|
(561 882)
|
(591 170)
|
(624 402)
|
(662 850)
|
(681 460)
|
(724 512)
|
(736 592)
|
(758 296)
|
(809 407)
|
(830 094)
|
(841 702)
|
(867 754)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 440)
|
(6 448)
|
(8 926)
|
(15 229)
|
(16 485)
|
(16 772)
|
(18 935)
|
(17 479)
|
(19 662)
|
(21 884)
|
(23 619)
|
(29 028)
|
(30 803)
|
(32 231)
|
(34 347)
|
(31 517)
|
(32 124)
|
(32 452)
|
(32 210)
|
(34 493)
|
(34 854)
|
(35 667)
|
(31 648)
|
(37 843)
|
(37 985)
|
(37 410)
|
(44 078)
|
(43 172)
|
(47 160)
|
(55 303)
|
(53 377)
|
(53 592)
|
(53 294)
|
(44 361)
|
(46 648)
|
(55 673)
|
(52 775)
|
(55 911)
|
(55 867)
|
(54 886)
|
(58 717)
|
(64 376)
|
(67 610)
|
(58 937)
|
(58 757)
|
(56 170)
|
(57 221)
|
(58 825)
|
(61 282)
|
(62 477)
|
(62 150)
|
|
| Other Operating Expenses |
(1 633)
|
(513)
|
(17 546)
|
447
|
491
|
(5 214)
|
(1 645)
|
(5 697)
|
1 471
|
4 201
|
7 298
|
9 525
|
15 299
|
30 192
|
23 519
|
20 376
|
21 813
|
6 948
|
9 870
|
15 151
|
19 098
|
17 508
|
17 452
|
13 652
|
(108)
|
526
|
175
|
1 897
|
(1 030)
|
(1 633)
|
(5 792)
|
(5 546)
|
(5 639)
|
(7 674)
|
4 252
|
3 526
|
1 513
|
3 177
|
(5 509)
|
(3 579)
|
(3 005)
|
(5 013)
|
(996)
|
(6 946)
|
982 945
|
985 486
|
987 748
|
878 091
|
(101 526)
|
(114 995)
|
(119 981)
|
96 463
|
(6 805)
|
(274 037)
|
(273 285)
|
(472 092)
|
(166 151)
|
(21 950)
|
(23 382)
|
(19 019)
|
(10 476)
|
1 162
|
(11 600)
|
(7 460)
|
7 964
|
(10 710)
|
(3 642)
|
(62 878)
|
(30 413)
|
513 994
|
(19 808)
|
178 042
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
162 104
N/A
|
113 647
-30%
|
112 954
-1%
|
137 201
+21%
|
(36 397)
N/A
|
129 133
N/A
|
121 012
-6%
|
125 517
+4%
|
47 387
-62%
|
166 164
+251%
|
180 283
+8%
|
168 101
-7%
|
228 233
+36%
|
198 861
-13%
|
176 231
-11%
|
200 328
+14%
|
62 711
-69%
|
195 395
+212%
|
198 919
+2%
|
192 317
-3%
|
8 071
-96%
|
179 606
+2 125%
|
246 895
+37%
|
273 328
+11%
|
181 058
-34%
|
274 050
+51%
|
272 837
0%
|
258 741
-5%
|
360 717
+39%
|
512 186
+42%
|
528 103
+3%
|
611 779
+16%
|
445 402
-27%
|
702 380
+58%
|
893 609
+27%
|
1 034 370
+16%
|
852 294
-18%
|
1 214 814
+43%
|
1 310 502
+8%
|
1 417 969
+8%
|
1 508 892
+6%
|
1 545 148
+2%
|
1 749 086
+13%
|
1 769 376
+1%
|
2 622 479
+48%
|
2 814 313
+7%
|
2 702 303
-4%
|
2 749 817
+2%
|
1 846 854
-33%
|
1 707 577
-8%
|
1 549 444
-9%
|
1 707 256
+10%
|
1 928 413
+13%
|
1 593 558
-17%
|
1 930 357
+21%
|
1 840 777
-5%
|
2 294 552
+25%
|
2 580 216
+12%
|
2 693 777
+4%
|
2 941 640
+9%
|
3 065 067
+4%
|
3 122 102
+2%
|
3 090 784
-1%
|
3 055 863
-1%
|
3 068 732
+0%
|
3 036 928
-1%
|
2 142 178
-29%
|
1 667 678
-22%
|
1 229 242
-26%
|
1 423 869
+16%
|
1 543 619
+8%
|
1 773 464
+15%
|
2 269 895
+28%
|
2 427 449
+7%
|
2 481 876
+2%
|
2 840 696
+14%
|
2 601 974
-8%
|
2 637 739
+1%
|
2 731 115
+4%
|
2 636 127
-3%
|
2 660 291
+1%
|
2 721 804
+2%
|
2 836 778
+4%
|
2 790 247
-2%
|
2 900 946
+4%
|
2 883 211
-1%
|
2 896 428
+0%
|
2 960 764
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12 003
|
34 722
|
(232 909)
|
(160 497)
|
6 140
|
(215 600)
|
(106 947)
|
(223 654)
|
11 736
|
9 436
|
31 140
|
132 252
|
24 020
|
(32 511)
|
(28 086)
|
(66 834)
|
47 982
|
(77 472)
|
(85 645)
|
(69 438)
|
25 934
|
(195 919)
|
(73 385)
|
(45 427)
|
21 889
|
58 991
|
(59 897)
|
(80 276)
|
24 366
|
(102 351)
|
(106 397)
|
(161 511)
|
24 469
|
(175 233)
|
(224 209)
|
(192 266)
|
48 811
|
(157 399)
|
(108 105)
|
(162 702)
|
(177 700)
|
(116 695)
|
(117 266)
|
(69 247)
|
(13 246)
|
(223 346)
|
(290 699)
|
(300 339)
|
(421 712)
|
(191 684)
|
(149 267)
|
(365 847)
|
(196 650)
|
(173 918)
|
(193 609)
|
20 895
|
(222 861)
|
(242 162)
|
(313 685)
|
(407 241)
|
(211 185)
|
(48 955)
|
117 675
|
291 793
|
201 966
|
(498 718)
|
16 935
|
(165 029)
|
(80 263)
|
(72 265)
|
(127 140)
|
(253 422)
|
(286 035)
|
(299 128)
|
(404 887)
|
(450 978)
|
(556 570)
|
(304 209)
|
(119 474)
|
(83 407)
|
164 698
|
(118 719)
|
(182 032)
|
339 316
|
70 401
|
141 851
|
263 131
|
(118 877)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(29 319)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98 742
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 402
|
|
| Gain/Loss on Disposition of Assets |
(304)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
54
|
0
|
299
|
54
|
403
|
0
|
(211)
|
403
|
(283)
|
(283)
|
86
|
(211)
|
159
|
272
|
308
|
85
|
470
|
(61)
|
(151)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
103 123
|
158 372
|
158 372
|
158 372
|
160 259
|
(26 496)
|
(26 496)
|
(26 496)
|
0
|
58
|
58
|
58
|
0
|
54
|
(1)
|
(1)
|
0
|
402
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76 063)
|
(266 206)
|
(305 893)
|
(419 614)
|
(416 690)
|
(191 271)
|
(254 694)
|
(205 347)
|
(238 507)
|
(385 621)
|
(383 067)
|
(423 162)
|
(441 111)
|
(445 750)
|
(475 942)
|
(518 608)
|
(596 657)
|
(367 777)
|
(255 678)
|
|
| Pre-Tax Income |
276 927
N/A
|
306 741
+11%
|
38 417
-87%
|
135 076
+252%
|
100 709
-25%
|
(112 963)
N/A
|
(12 431)
+89%
|
(124 633)
-903%
|
59 181
N/A
|
175 658
+197%
|
211 481
+20%
|
300 411
+42%
|
252 307
-16%
|
166 404
-34%
|
148 443
-11%
|
133 547
-10%
|
111 096
-17%
|
118 325
+7%
|
113 062
-4%
|
123 282
+9%
|
33 722
-73%
|
(16 596)
N/A
|
173 597
N/A
|
227 690
+31%
|
203 106
-11%
|
333 313
+64%
|
213 248
-36%
|
178 550
-16%
|
385 552
+116%
|
409 774
+6%
|
421 555
+3%
|
450 268
+7%
|
469 871
+4%
|
527 093
+12%
|
669 400
+27%
|
842 104
+26%
|
901 105
+7%
|
1 057 415
+17%
|
1 202 397
+14%
|
1 255 267
+4%
|
1 331 192
+6%
|
1 428 453
+7%
|
1 631 820
+14%
|
1 798 871
+10%
|
2 609 233
+45%
|
2 590 967
-1%
|
2 411 604
-7%
|
2 449 478
+2%
|
1 425 142
-42%
|
1 515 893
+6%
|
1 400 177
-8%
|
1 341 409
-4%
|
1 731 764
+29%
|
1 419 640
-18%
|
1 736 748
+22%
|
1 861 672
+7%
|
2 071 692
+11%
|
2 338 054
+13%
|
2 380 092
+2%
|
2 534 399
+6%
|
2 853 882
+13%
|
3 073 147
+8%
|
3 208 459
+4%
|
3 347 656
+4%
|
3 270 698
-2%
|
2 538 210
-22%
|
2 159 113
-15%
|
1 502 649
-30%
|
1 148 979
-24%
|
1 275 541
+11%
|
1 150 274
-10%
|
1 214 149
+6%
|
1 564 246
+29%
|
1 711 631
+9%
|
1 885 719
+10%
|
2 135 024
+13%
|
1 840 056
-14%
|
2 095 023
+14%
|
2 226 021
+6%
|
2 169 653
-3%
|
2 401 828
+11%
|
2 161 974
-10%
|
2 208 995
+2%
|
2 653 621
+20%
|
2 452 739
-8%
|
2 428 405
-1%
|
2 791 782
+15%
|
2 616 611
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 471)
|
(9 586)
|
(7 068)
|
(8 041)
|
(2 238)
|
(3 873)
|
(8 920)
|
(7 682)
|
(18 510)
|
(19 554)
|
(28 483)
|
(28 396)
|
(33 571)
|
(32 825)
|
(21 382)
|
(16 963)
|
(24 755)
|
(25 422)
|
(26 574)
|
(33 005)
|
(39 573)
|
(40 620)
|
(51 327)
|
(52 337)
|
(47 439)
|
(53 566)
|
(58 474)
|
(62 041)
|
(67 822)
|
(77 652)
|
(74 944)
|
(81 769)
|
(91 339)
|
(99 248)
|
(115 135)
|
(131 421)
|
(134 609)
|
(152 370)
|
(167 870)
|
(184 716)
|
(194 644)
|
(201 166)
|
(214 516)
|
(218 899)
|
(10 401)
|
(38 892)
|
91 673
|
72 999
|
(24 588)
|
132 319
|
135 236
|
202 578
|
48 491
|
129 443
|
55 195
|
56 783
|
(47 065)
|
(47 667)
|
(50 279)
|
(52 044)
|
(26 946)
|
(26 951)
|
(26 563)
|
(26 159)
|
(30 902)
|
(33 664)
|
(30 377)
|
(29 183)
|
(29 866)
|
(27 038)
|
(27 741)
|
(23 403)
|
(13 812)
|
(5 396)
|
(1 952)
|
(2 212)
|
(8 926)
|
(14 503)
|
(13 925)
|
(12 826)
|
(19 958)
|
(16 822)
|
(19 608)
|
(21 245)
|
(31 031)
|
(31 081)
|
(28 914)
|
(28 708)
|
|
| Income from Continuing Operations |
267 456
|
297 155
|
31 348
|
127 034
|
98 471
|
(116 835)
|
(21 349)
|
(132 313)
|
40 670
|
156 103
|
182 998
|
272 015
|
218 736
|
133 580
|
127 061
|
116 584
|
86 341
|
92 903
|
86 488
|
90 277
|
(5 851)
|
(57 216)
|
122 271
|
175 354
|
155 666
|
279 749
|
154 776
|
116 511
|
317 730
|
332 123
|
346 611
|
368 499
|
378 531
|
427 846
|
554 266
|
710 684
|
766 496
|
905 045
|
1 034 527
|
1 070 551
|
1 136 548
|
1 227 287
|
1 417 303
|
1 579 972
|
2 598 832
|
2 552 075
|
2 503 278
|
2 522 477
|
1 400 554
|
1 648 212
|
1 535 413
|
1 543 987
|
1 780 255
|
1 549 083
|
1 791 943
|
1 918 455
|
2 024 627
|
2 290 387
|
2 329 813
|
2 482 355
|
2 826 936
|
3 046 196
|
3 181 896
|
3 321 496
|
3 239 796
|
2 504 547
|
2 128 737
|
1 473 466
|
1 119 113
|
1 248 503
|
1 122 532
|
1 190 746
|
1 550 434
|
1 706 235
|
1 883 767
|
2 132 811
|
1 831 130
|
2 080 519
|
2 212 096
|
2 156 827
|
2 381 869
|
2 145 153
|
2 189 388
|
2 632 376
|
2 421 708
|
2 397 324
|
2 762 868
|
2 587 903
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(774)
|
(1 384)
|
(1 232)
|
(2 672)
|
(2 455)
|
(1 066)
|
(1 249)
|
(3 619)
|
(4 964)
|
(11 531)
|
(15 559)
|
(9 044)
|
(15 090)
|
(22 182)
|
(20 600)
|
(44 169)
|
(47 245)
|
(46 199)
|
(47 925)
|
(31 672)
|
(25 176)
|
(19 087)
|
(18 152)
|
(18 507)
|
(18 618)
|
(14 901)
|
(3 984)
|
(3 727)
|
(13 887)
|
(13 989)
|
(26 152)
|
(83 596)
|
(97 692)
|
(138 485)
|
(155 115)
|
(138 667)
|
(171 726)
|
(132 839)
|
(137 357)
|
(109 488)
|
(73 654)
|
(116 639)
|
(138 548)
|
(151 846)
|
(202 634)
|
(228 258)
|
(250 889)
|
(284 067)
|
(345 224)
|
(403 154)
|
(408 834)
|
(520 263)
|
(439 206)
|
(291 803)
|
(303 413)
|
(189 194)
|
(148 655)
|
(210 530)
|
(139 549)
|
(167 886)
|
(189 772)
|
(212 349)
|
(280 798)
|
(292 295)
|
(316 912)
|
(327 988)
|
(322 298)
|
(276 659)
|
(304 410)
|
(336 621)
|
(351 779)
|
(346 977)
|
(351 917)
|
(398 451)
|
(449 167)
|
|
| Net Income (Common) |
267 456
N/A
|
297 155
+11%
|
31 348
-89%
|
127 034
+305%
|
98 471
-22%
|
40 132
-59%
|
135 618
+238%
|
24 654
-82%
|
642 911
+2 508%
|
758 344
+18%
|
785 239
+4%
|
874 256
+11%
|
218 736
-75%
|
132 806
-39%
|
125 677
-5%
|
115 352
-8%
|
83 670
-27%
|
90 447
+8%
|
85 422
-6%
|
89 028
+4%
|
(9 469)
N/A
|
(62 179)
-557%
|
110 740
N/A
|
159 795
+44%
|
146 622
-8%
|
264 658
+81%
|
132 593
-50%
|
95 910
-28%
|
273 561
+185%
|
284 878
+4%
|
300 411
+5%
|
320 573
+7%
|
346 859
+8%
|
402 669
+16%
|
535 179
+33%
|
692 532
+29%
|
747 989
+8%
|
886 426
+19%
|
1 019 625
+15%
|
1 066 567
+5%
|
1 132 820
+6%
|
1 213 402
+7%
|
1 403 316
+16%
|
1 553 820
+11%
|
2 515 236
+62%
|
2 454 382
-2%
|
2 364 792
-4%
|
2 367 362
+0%
|
1 261 887
-47%
|
1 476 486
+17%
|
1 402 575
-5%
|
1 406 631
+0%
|
1 670 767
+19%
|
1 475 429
-12%
|
1 675 303
+14%
|
1 779 906
+6%
|
1 872 781
+5%
|
2 087 753
+11%
|
2 101 554
+1%
|
2 231 465
+6%
|
2 542 869
+14%
|
2 700 971
+6%
|
2 778 743
+3%
|
2 912 663
+5%
|
2 719 533
-7%
|
2 065 340
-24%
|
1 836 934
-11%
|
1 170 053
-36%
|
929 919
-21%
|
1 099 849
+18%
|
912 002
-17%
|
1 051 197
+15%
|
1 382 548
+32%
|
1 516 463
+10%
|
1 671 418
+10%
|
1 852 014
+11%
|
1 538 835
-17%
|
1 763 608
+15%
|
1 884 107
+7%
|
1 834 529
-3%
|
2 105 210
+15%
|
1 840 743
-13%
|
1 852 767
+1%
|
2 280 597
+23%
|
2 074 731
-9%
|
2 045 407
-1%
|
2 364 417
+16%
|
2 138 736
-10%
|
|
| EPS (Diluted) |
23.61
N/A
|
26.23
+11%
|
2.73
-90%
|
11.22
+311%
|
8.69
-23%
|
3.54
-59%
|
11.96
+238%
|
2.17
-82%
|
51.29
+2 264%
|
42.14
-18%
|
13.22
-69%
|
10.16
-23%
|
5.25
-48%
|
3.18
-39%
|
3.01
-5%
|
2.77
-8%
|
2.01
-27%
|
2.17
+8%
|
2.05
-6%
|
2.13
+4%
|
-0.23
N/A
|
-1.5
-552%
|
2.65
N/A
|
3.83
+45%
|
3.52
-8%
|
6.35
+80%
|
3.18
-50%
|
2.3
-28%
|
6.57
+186%
|
6.84
+4%
|
7.3
+7%
|
5.19
-29%
|
8.62
+66%
|
8.36
-3%
|
11.11
+33%
|
14.37
+29%
|
15.53
+8%
|
18.4
+18%
|
21.17
+15%
|
22.15
+5%
|
23.52
+6%
|
25.2
+7%
|
29.14
+16%
|
32.26
+11%
|
52.23
+62%
|
50.96
-2%
|
49.1
-4%
|
49.16
+0%
|
26.2
-47%
|
30.66
+17%
|
29.12
-5%
|
29.2
+0%
|
34.69
+19%
|
30.63
-12%
|
34.78
+14%
|
36.95
+6%
|
38.89
+5%
|
43.35
+11%
|
43.64
+1%
|
46.34
+6%
|
52.8
+14%
|
56.08
+6%
|
57.7
+3%
|
60.48
+5%
|
56.47
-7%
|
42.89
-24%
|
38.14
-11%
|
24.3
-36%
|
19.31
-21%
|
22.84
+18%
|
18.94
-17%
|
21.83
+15%
|
28.71
+32%
|
31.49
+10%
|
34.71
+10%
|
38.46
+11%
|
31.95
-17%
|
36.62
+15%
|
39.12
+7%
|
38.09
-3%
|
43.71
+15%
|
38.22
-13%
|
38.47
+1%
|
47.35
+23%
|
43.08
-9%
|
42.47
-1%
|
49.1
+16%
|
44.41
-10%
|
|