Ramayana Lestari Sentosa Tbk PT
IDX:RALS
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|
Ramayana Lestari Sentosa Tbk PT
IDX:RALS
|
ID |
|
P
|
Paysauce Ltd
NZX:PYS
|
NZ |
|
S
|
SUMBER ENERGI ANDALAN Tbk PT
IDX:ITMA
|
ID |
|
Nilkamal Ltd
NSE:NILKAMAL
|
IN |
|
N
|
Nordisk Bergteknik AB (publ)
STO:NORB B
|
SE |
|
Wuchan Zhongda Geron Co Ltd
SZSE:002722
|
CN |
|
W
|
Wuxi Xuelang Environmental Technology Co Ltd
SZSE:300385
|
CN |
|
J
|
Jasmine Technology Solution PCL
SET:JTS
|
TH |
|
H
|
HUTCHMED (China) Ltd
HKEX:13
|
HK |
|
M
|
Mercurius Capital Investment Ltd
SGX:5RF
|
SG |
|
B
|
Big Cheese Studio SA
WSE:BCS
|
PL |
Income Statement
Earnings Waterfall
Ramayana Lestari Sentosa Tbk PT
Income Statement
Ramayana Lestari Sentosa 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 323
|
0
|
0
|
60 439
|
66 059
|
73 362
|
79 194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 553 447
N/A
|
3 665 025
+3%
|
3 714 079
+1%
|
3 744 507
+1%
|
3 799 902
+1%
|
3 881 571
+2%
|
3 974 352
+2%
|
4 167 267
+5%
|
4 300 330
+3%
|
4 388 966
+2%
|
4 443 170
+1%
|
4 518 692
+2%
|
4 478 223
-1%
|
4 485 866
+0%
|
4 578 966
+2%
|
4 912 057
+7%
|
4 892 649
0%
|
5 096 942
+4%
|
5 247 432
+3%
|
6 073 145
+16%
|
5 526 247
-9%
|
5 459 929
-1%
|
5 469 885
+0%
|
5 394 507
-1%
|
5 458 755
+1%
|
5 590 301
+2%
|
5 748 219
+3%
|
5 906 755
+3%
|
6 060 411
+3%
|
5 936 159
-2%
|
6 272 984
+6%
|
6 466 534
+3%
|
6 597 114
+2%
|
6 691 128
+1%
|
6 342 984
-5%
|
5 881 406
-7%
|
5 699 709
-3%
|
5 703 687
+0%
|
5 787 897
+1%
|
5 871 699
+1%
|
6 000 818
+2%
|
6 103 147
+2%
|
6 169 607
+1%
|
5 928 110
-4%
|
5 861 348
-1%
|
5 795 967
-1%
|
5 733 564
-1%
|
5 500 788
-4%
|
5 533 004
+1%
|
5 499 787
-1%
|
6 161 462
+12%
|
5 826 426
-5%
|
5 857 037
+1%
|
5 849 158
0%
|
6 166 055
+5%
|
5 714 753
-7%
|
5 622 728
-2%
|
5 594 599
-1%
|
5 653 873
+1%
|
5 721 461
+1%
|
5 739 553
+0%
|
5 735 307
0%
|
5 732 372
0%
|
5 649 056
-1%
|
5 596 398
-1%
|
5 466 480
-2%
|
3 581 321
-34%
|
3 072 028
-14%
|
2 527 951
-18%
|
2 102 758
-17%
|
2 771 057
+32%
|
2 604 199
-6%
|
2 592 682
0%
|
2 702 274
+4%
|
2 731 857
+1%
|
3 017 135
+10%
|
2 996 613
-1%
|
2 979 831
-1%
|
2 804 764
-6%
|
2 734 178
-3%
|
2 744 427
+0%
|
2 989 770
+9%
|
2 746 211
-8%
|
2 718 067
-1%
|
2 760 507
+2%
|
3 077 013
+11%
|
2 597 509
-16%
|
2 524 713
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 569 983)
|
(2 656 965)
|
(2 702 737)
|
(2 726 834)
|
(2 772 914)
|
(2 837 225)
|
(2 907 263)
|
(3 047 729)
|
(3 154 003)
|
(3 222 038)
|
(3 266 883)
|
(3 319 596)
|
(3 248 794)
|
(3 250 153)
|
(3 319 097)
|
(3 537 652)
|
(3 568 532)
|
(3 721 131)
|
(3 822 275)
|
(4 371 210)
|
(4 002 278)
|
(3 958 712)
|
(3 975 155)
|
(3 948 656)
|
(3 987 385)
|
(4 081 898)
|
(4 209 061)
|
(4 282 298)
|
(4 401 520)
|
(4 247 350)
|
(4 538 608)
|
(4 711 250)
|
(4 826 040)
|
(4 883 631)
|
(4 489 098)
|
(3 958 409)
|
(3 724 637)
|
(3 681 055)
|
(3 709 224)
|
(3 774 341)
|
(3 860 568)
|
(3 949 296)
|
(3 990 190)
|
(3 834 926)
|
(3 813 511)
|
(3 800 755)
|
(3 736 020)
|
(3 542 286)
|
(3 537 000)
|
(3 466 170)
|
(3 826 010)
|
(3 642 974)
|
(3 654 539)
|
(3 666 320)
|
(3 815 374)
|
(3 537 507)
|
(3 410 434)
|
(3 341 345)
|
(3 231 764)
|
(3 236 637)
|
(3 232 948)
|
(3 200 504)
|
(3 210 289)
|
(3 145 831)
|
(3 102 317)
|
(3 042 608)
|
(2 042 937)
|
(1 775 900)
|
(1 450 362)
|
(1 184 907)
|
(1 543 455)
|
(1 433 104)
|
(1 382 622)
|
(1 434 645)
|
(1 367 901)
|
(1 522 237)
|
(1 484 784)
|
(1 453 066)
|
(1 340 746)
|
(1 309 626)
|
(1 352 630)
|
(1 489 279)
|
(1 380 210)
|
(1 353 205)
|
(1 367 583)
|
(1 508 358)
|
(1 253 372)
|
(1 192 153)
|
|
| Gross Profit |
983 464
N/A
|
1 008 060
+3%
|
1 011 342
+0%
|
1 017 673
+1%
|
1 026 988
+1%
|
1 044 346
+2%
|
1 067 089
+2%
|
1 119 538
+5%
|
1 146 327
+2%
|
1 166 928
+2%
|
1 176 287
+1%
|
1 199 096
+2%
|
1 229 429
+3%
|
1 235 713
+1%
|
1 259 869
+2%
|
1 374 405
+9%
|
1 324 117
-4%
|
1 375 811
+4%
|
1 425 157
+4%
|
1 701 935
+19%
|
1 523 969
-10%
|
1 501 217
-1%
|
1 494 730
0%
|
1 445 851
-3%
|
1 471 370
+2%
|
1 508 403
+3%
|
1 539 158
+2%
|
1 624 457
+6%
|
1 658 891
+2%
|
1 688 809
+2%
|
1 734 376
+3%
|
1 755 284
+1%
|
1 771 074
+1%
|
1 807 497
+2%
|
1 853 886
+3%
|
1 922 997
+4%
|
1 975 072
+3%
|
2 022 632
+2%
|
2 078 673
+3%
|
2 097 358
+1%
|
2 140 250
+2%
|
2 153 851
+1%
|
2 179 417
+1%
|
2 093 184
-4%
|
2 047 837
-2%
|
1 995 212
-3%
|
1 997 544
+0%
|
1 958 502
-2%
|
1 996 004
+2%
|
2 033 617
+2%
|
2 335 452
+15%
|
2 183 452
-7%
|
2 202 498
+1%
|
2 182 838
-1%
|
2 350 681
+8%
|
2 177 246
-7%
|
2 212 294
+2%
|
2 253 254
+2%
|
2 422 109
+7%
|
2 484 824
+3%
|
2 506 605
+1%
|
2 534 803
+1%
|
2 522 083
-1%
|
2 503 225
-1%
|
2 494 081
0%
|
2 423 872
-3%
|
1 538 384
-37%
|
1 296 128
-16%
|
1 077 589
-17%
|
917 851
-15%
|
1 227 602
+34%
|
1 171 095
-5%
|
1 210 060
+3%
|
1 267 629
+5%
|
1 363 956
+8%
|
1 494 898
+10%
|
1 511 829
+1%
|
1 526 765
+1%
|
1 464 018
-4%
|
1 424 552
-3%
|
1 391 797
-2%
|
1 500 491
+8%
|
1 366 001
-9%
|
1 364 862
0%
|
1 392 924
+2%
|
1 568 655
+13%
|
1 344 137
-14%
|
1 332 560
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(623 871)
|
(640 614)
|
(651 635)
|
(662 843)
|
(703 137)
|
(711 804)
|
(739 100)
|
(788 119)
|
(826 383)
|
(856 801)
|
(881 334)
|
(893 757)
|
(872 289)
|
(883 574)
|
(894 617)
|
(932 280)
|
(956 598)
|
(1 000 029)
|
(1 040 863)
|
(1 146 701)
|
(1 107 366)
|
(1 113 045)
|
(1 112 202)
|
(1 113 119)
|
(1 104 825)
|
(1 125 632)
|
(1 191 298)
|
(1 221 538)
|
(1 288 061)
|
(1 317 037)
|
(1 339 261)
|
(1 378 422)
|
(1 407 014)
|
(1 442 380)
|
(1 479 693)
|
(1 514 165)
|
(1 551 007)
|
(1 594 461)
|
(1 633 607)
|
(1 731 424)
|
(1 773 933)
|
(1 787 885)
|
(1 833 472)
|
(1 760 922)
|
(1 750 877)
|
(1 763 441)
|
(1 755 403)
|
(1 770 345)
|
(1 761 070)
|
(1 781 214)
|
(1 862 631)
|
(1 819 596)
|
(1 834 344)
|
(1 818 265)
|
(1 824 758)
|
(1 795 534)
|
(1 836 856)
|
(1 867 835)
|
(1 900 205)
|
(1 918 734)
|
(1 910 777)
|
(1 883 854)
|
(1 860 480)
|
(1 873 596)
|
(1 905 378)
|
(1 920 027)
|
(1 632 150)
|
(1 500 103)
|
(1 315 663)
|
(1 234 057)
|
(1 310 540)
|
(1 149 733)
|
(1 042 302)
|
(987 778)
|
(1 023 326)
|
(1 085 163)
|
(1 125 948)
|
(1 147 192)
|
(1 128 071)
|
(1 134 325)
|
(1 136 335)
|
(1 151 946)
|
(1 124 908)
|
(1 121 355)
|
(1 125 807)
|
(1 190 421)
|
(1 113 017)
|
(1 053 141)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(230 223)
|
(235 394)
|
(290 032)
|
(350 188)
|
(269 451)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 385 212)
|
(1 879 564)
|
(2 246 368)
|
(2 732 199)
|
(1 564 043)
|
(1 570 002)
|
(1 608 701)
|
(1 568 853)
|
(1 557 460)
|
(1 572 739)
|
(1 569 184)
|
(1 586 580)
|
(1 576 895)
|
(1 597 114)
|
(1 679 804)
|
(1 625 179)
|
(1 658 420)
|
(1 659 952)
|
(1 658 920)
|
(1 643 822)
|
(1 672 257)
|
(1 687 886)
|
(1 729 162)
|
(1 742 771)
|
(1 723 421)
|
(1 724 812)
|
(1 702 003)
|
(1 720 948)
|
(1 742 004)
|
(1 605 644)
|
(1 291 015)
|
(1 096 353)
|
(926 400)
|
(862 908)
|
(935 085)
|
(826 361)
|
(848 397)
|
(884 599)
|
(918 317)
|
(1 007 181)
|
(925 920)
|
(1 005 257)
|
(999 542)
|
(998 469)
|
(913 728)
|
(979 681)
|
(1 006 786)
|
(989 466)
|
(915 958)
|
(1 065 583)
|
(950 780)
|
(905 725)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(79 607)
|
(78 607)
|
(97 677)
|
(117 788)
|
(78 262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(172 196)
|
(41 488)
|
(85 020)
|
(130 725)
|
(177 472)
|
(185 080)
|
(191 996)
|
(195 779)
|
(196 871)
|
(194 064)
|
(189 852)
|
(187 058)
|
(185 583)
|
(185 535)
|
(186 248)
|
(185 896)
|
(186 687)
|
(187 651)
|
(187 153)
|
(186 000)
|
(183 684)
|
(181 130)
|
(177 754)
|
(176 233)
|
(175 362)
|
(176 671)
|
(174 919)
|
(174 217)
|
(180 595)
|
(303 022)
|
(330 365)
|
(392 666)
|
(447 231)
|
(437 402)
|
(471 937)
|
(433 900)
|
(430 072)
|
(382 944)
|
(381 325)
|
(438 528)
|
(392 153)
|
(410 580)
|
(402 832)
|
(344 329)
|
(322 689)
|
(308 304)
|
(289 534)
|
(290 449)
|
(304 585)
|
(312 760)
|
(313 560)
|
(329 067)
|
|
| Other Operating Expenses |
(623 871)
|
(640 614)
|
(651 635)
|
(662 843)
|
(393 307)
|
(397 803)
|
(351 391)
|
(320 143)
|
(478 670)
|
(856 801)
|
(881 334)
|
(893 757)
|
(872 289)
|
(883 574)
|
(894 617)
|
(932 280)
|
(956 598)
|
(1 000 029)
|
(1 040 863)
|
(1 146 701)
|
(1 107 366)
|
(1 113 045)
|
(1 112 202)
|
(1 113 119)
|
(1 104 825)
|
(1 125 632)
|
(1 191 298)
|
(1 221 538)
|
(1 288 061)
|
(1 317 037)
|
(1 339 261)
|
(1 378 422)
|
(1 407 014)
|
(1 442 380)
|
(1 479 693)
|
(1 514 165)
|
6 401
|
326 591
|
697 781
|
1 131 500
|
(32 418)
|
(32 803)
|
(32 775)
|
3 710
|
3 454
|
3 362
|
3 633
|
3 293
|
1 408
|
1 435
|
3 421
|
(8 521)
|
10 763
|
29 338
|
21 315
|
34 288
|
19 085
|
1 181
|
6 711
|
270
|
(11 994)
|
17 629
|
16 442
|
21 569
|
17 221
|
(11 361)
|
(10 770)
|
(11 084)
|
57 968
|
66 253
|
96 482
|
110 528
|
236 167
|
279 765
|
276 316
|
360 546
|
192 125
|
268 645
|
274 303
|
208 473
|
100 082
|
136 039
|
171 412
|
158 560
|
94 736
|
187 922
|
151 323
|
181 651
|
|
| Operating Income |
359 593
N/A
|
367 446
+2%
|
359 707
-2%
|
354 830
-1%
|
323 851
-9%
|
332 542
+3%
|
327 989
-1%
|
331 419
+1%
|
319 944
-3%
|
310 127
-3%
|
294 953
-5%
|
305 339
+4%
|
357 140
+17%
|
352 139
-1%
|
365 252
+4%
|
442 125
+21%
|
367 519
-17%
|
375 782
+2%
|
384 294
+2%
|
555 234
+44%
|
416 603
-25%
|
388 172
-7%
|
382 528
-1%
|
332 732
-13%
|
366 545
+10%
|
382 771
+4%
|
347 860
-9%
|
402 919
+16%
|
370 830
-8%
|
371 772
+0%
|
395 115
+6%
|
376 862
-5%
|
364 060
-3%
|
365 117
+0%
|
374 193
+2%
|
408 832
+9%
|
424 065
+4%
|
428 171
+1%
|
445 066
+4%
|
365 934
-18%
|
366 317
+0%
|
365 966
0%
|
345 945
-5%
|
332 262
-4%
|
296 960
-11%
|
231 771
-22%
|
242 141
+4%
|
188 157
-22%
|
234 934
+25%
|
252 403
+7%
|
472 821
+87%
|
363 856
-23%
|
368 154
+1%
|
364 573
-1%
|
525 923
+44%
|
381 712
-27%
|
375 438
-2%
|
385 419
+3%
|
521 904
+35%
|
566 090
+8%
|
595 828
+5%
|
650 949
+9%
|
661 603
+2%
|
629 629
-5%
|
588 703
-7%
|
503 845
-14%
|
(93 766)
N/A
|
(203 975)
-118%
|
(238 074)
-17%
|
(316 206)
-33%
|
(82 938)
+74%
|
21 362
N/A
|
167 758
+685%
|
279 851
+67%
|
340 630
+22%
|
409 735
+20%
|
385 881
-6%
|
379 573
-2%
|
335 947
-11%
|
290 227
-14%
|
255 462
-12%
|
348 545
+36%
|
241 093
-31%
|
243 507
+1%
|
267 117
+10%
|
378 234
+42%
|
231 120
-39%
|
279 419
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41 730
|
46 262
|
90 726
|
83 375
|
97 489
|
96 947
|
79 681
|
99 141
|
64 299
|
30 762
|
36 013
|
24 579
|
42 569
|
77 124
|
65 092
|
64 954
|
97 330
|
88 610
|
91 531
|
78 359
|
98 084
|
125 938
|
98 617
|
94 788
|
36 970
|
1 349
|
22 449
|
30 116
|
37 485
|
41 109
|
39 543
|
56 468
|
56 673
|
67 677
|
84 842
|
75 888
|
70 787
|
65 601
|
52 563
|
79 912
|
91 381
|
86 693
|
97 794
|
87 887
|
91 164
|
118 927
|
120 420
|
143 728
|
157 405
|
147 918
|
147 042
|
126 811
|
119 834
|
117 757
|
116 430
|
110 687
|
110 871
|
116 553
|
130 423
|
145 744
|
145 821
|
153 311
|
164 622
|
172 271
|
179 749
|
202 863
|
165 250
|
161 106
|
100 066
|
58 220
|
60 246
|
23 669
|
38 324
|
37 758
|
42 841
|
46 871
|
49 335
|
52 982
|
59 791
|
67 281
|
93 763
|
101 562
|
117 565
|
106 026
|
113 177
|
116 256
|
98 645
|
119 535
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 541)
|
0
|
0
|
0
|
(17 063)
|
0
|
0
|
0
|
(10 110)
|
(8 995)
|
(8 995)
|
(11 575)
|
(10 700)
|
(14 668)
|
(16 506)
|
(13 926)
|
(23 952)
|
0
|
0
|
(22 114)
|
|
| Gain/Loss on Disposition of Assets |
353
|
0
|
0
|
199
|
0
|
0
|
142
|
215
|
0
|
80
|
(272)
|
(415)
|
0
|
(78)
|
132
|
93
|
0
|
531
|
851
|
4 684
|
0
|
0
|
(285)
|
(4 119)
|
0
|
0
|
(568)
|
(568)
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 036
|
1 117
|
1 408
|
1 237
|
(7 381)
|
(7 040)
|
(6 580)
|
(7 045)
|
7 823
|
7 022
|
5 427
|
5 704
|
839
|
3 402
|
4 662
|
4 648
|
2 799
|
1 213
|
472
|
1 115
|
6 486
|
5 348
|
6 944
|
6 929
|
608
|
1 127
|
2 185
|
9 240
|
3 512
|
3 720
|
2 752
|
958
|
13 522
|
14 225
|
14 413
|
11 051
|
0
|
3 821
|
2 711
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 719)
|
(34 114)
|
(39 037)
|
(46 267)
|
(22 923)
|
(21 170)
|
(20 362)
|
(18 275)
|
(19 717)
|
(20 146)
|
(21 091)
|
(22 895)
|
(24 477)
|
(27 171)
|
(31 469)
|
(34 318)
|
(35 291)
|
(35 618)
|
(31 179)
|
(28 926)
|
(24 896)
|
(20 985)
|
(20 083)
|
(15 883)
|
0
|
(13 120)
|
(12 218)
|
(11 848)
|
0
|
2 857
|
5 972
|
8 945
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
402 712
N/A
|
414 825
+3%
|
451 841
+9%
|
439 641
-3%
|
413 959
-6%
|
422 449
+2%
|
401 232
-5%
|
423 730
+6%
|
392 066
-7%
|
347 991
-11%
|
336 121
-3%
|
335 207
0%
|
400 548
+19%
|
432 587
+8%
|
435 138
+1%
|
511 820
+18%
|
467 648
-9%
|
466 136
0%
|
477 148
+2%
|
639 392
+34%
|
521 173
-18%
|
519 458
0%
|
487 804
-6%
|
430 330
-12%
|
404 123
-6%
|
385 247
-5%
|
371 926
-3%
|
441 707
+19%
|
411 827
-7%
|
416 722
+1%
|
437 410
+5%
|
434 288
-1%
|
434 255
0%
|
447 019
+3%
|
473 448
+6%
|
495 771
+5%
|
494 852
0%
|
497 593
+1%
|
500 340
+1%
|
445 846
-11%
|
457 698
+3%
|
452 659
-1%
|
443 739
-2%
|
420 149
-5%
|
388 124
-8%
|
350 698
-10%
|
362 561
+3%
|
331 885
-8%
|
364 620
+10%
|
366 207
+0%
|
580 826
+59%
|
444 400
-23%
|
465 065
+5%
|
461 160
-1%
|
621 991
+35%
|
474 124
-24%
|
466 592
-2%
|
481 826
+3%
|
631 236
+31%
|
688 939
+9%
|
717 172
+4%
|
777 089
+8%
|
794 756
+2%
|
767 582
-3%
|
733 161
-4%
|
671 090
-8%
|
40 305
-94%
|
(71 795)
N/A
|
(181 445)
-153%
|
(278 971)
-54%
|
(42 775)
+85%
|
29 148
N/A
|
189 019
+548%
|
304 489
+61%
|
371 253
+22%
|
444 758
+20%
|
425 106
-4%
|
426 417
+0%
|
392 715
-8%
|
354 878
-10%
|
338 525
-5%
|
435 439
+29%
|
342 152
-21%
|
335 607
-2%
|
356 342
+6%
|
494 490
+39%
|
329 765
-33%
|
376 840
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100 178)
|
(103 509)
|
(115 160)
|
(111 184)
|
(102 207)
|
(105 463)
|
(97 590)
|
(107 891)
|
(89 714)
|
(76 555)
|
(71 093)
|
(65 416)
|
(87 996)
|
(96 113)
|
(97 927)
|
(122 443)
|
(100 839)
|
(98 747)
|
(102 019)
|
(149 607)
|
(91 426)
|
(88 501)
|
(78 159)
|
(42 307)
|
(69 360)
|
(67 689)
|
(67 843)
|
(90 187)
|
(57 075)
|
(56 935)
|
(57 878)
|
(54 158)
|
(56 667)
|
(60 289)
|
(66 956)
|
(75 192)
|
(71 124)
|
(71 688)
|
(71 793)
|
(63 761)
|
(67 163)
|
(63 331)
|
(57 579)
|
(34 499)
|
(33 049)
|
(30 398)
|
(19 716)
|
(12 048)
|
(28 566)
|
(27 606)
|
(81 542)
|
(51 178)
|
(56 586)
|
(58 214)
|
(98 790)
|
(59 498)
|
(60 012)
|
(63 446)
|
(107 344)
|
(122 883)
|
(130 067)
|
(127 153)
|
(103 909)
|
(95 328)
|
(85 263)
|
(87 399)
|
23 122
|
12 053
|
42 571
|
41 134
|
36 365
|
30 012
|
(22 858)
|
(18 240)
|
(52 470)
|
(78 876)
|
(73 108)
|
(74 253)
|
(80 078)
|
(46 303)
|
(38 162)
|
(58 432)
|
(40 598)
|
(37 203)
|
(42 287)
|
(69 373)
|
(33 205)
|
(42 551)
|
|
| Income from Continuing Operations |
302 534
|
311 316
|
336 681
|
328 457
|
311 752
|
316 986
|
303 642
|
315 839
|
302 352
|
271 436
|
265 028
|
269 791
|
312 552
|
336 474
|
337 211
|
389 377
|
366 809
|
367 389
|
375 129
|
489 785
|
429 747
|
430 957
|
409 645
|
388 023
|
334 763
|
317 558
|
304 083
|
351 520
|
354 752
|
359 787
|
379 532
|
380 130
|
377 588
|
386 730
|
406 492
|
420 579
|
423 728
|
425 905
|
428 547
|
382 085
|
390 535
|
389 328
|
386 160
|
385 650
|
355 075
|
320 300
|
342 845
|
319 837
|
336 054
|
338 601
|
499 284
|
393 222
|
408 479
|
402 946
|
523 201
|
414 626
|
406 580
|
418 380
|
523 892
|
566 056
|
587 105
|
649 936
|
690 847
|
672 254
|
647 898
|
583 691
|
63 427
|
(59 742)
|
(138 874)
|
(237 837)
|
(6 410)
|
59 160
|
166 161
|
286 249
|
318 783
|
365 882
|
351 998
|
352 164
|
312 637
|
308 575
|
300 363
|
377 007
|
301 554
|
298 404
|
314 055
|
425 117
|
296 560
|
334 289
|
|
| Net Income (Common) |
302 534
N/A
|
311 316
+3%
|
336 681
+8%
|
328 457
-2%
|
311 752
-5%
|
316 986
+2%
|
303 642
-4%
|
315 839
+4%
|
302 352
-4%
|
271 436
-10%
|
265 028
-2%
|
269 791
+2%
|
312 552
+16%
|
336 474
+8%
|
337 211
+0%
|
389 377
+15%
|
366 809
-6%
|
367 389
+0%
|
375 129
+2%
|
489 785
+31%
|
429 747
-12%
|
430 957
+0%
|
409 645
-5%
|
388 023
-5%
|
334 763
-14%
|
317 558
-5%
|
304 083
-4%
|
351 520
+16%
|
354 752
+1%
|
359 787
+1%
|
379 532
+5%
|
380 130
+0%
|
377 588
-1%
|
386 730
+2%
|
406 492
+5%
|
420 579
+3%
|
423 728
+1%
|
425 905
+1%
|
428 547
+1%
|
382 085
-11%
|
390 535
+2%
|
389 328
0%
|
386 160
-1%
|
385 650
0%
|
355 075
-8%
|
320 300
-10%
|
342 845
+7%
|
319 837
-7%
|
336 054
+5%
|
338 601
+1%
|
499 284
+47%
|
393 222
-21%
|
408 479
+4%
|
402 946
-1%
|
523 201
+30%
|
414 626
-21%
|
406 580
-2%
|
418 380
+3%
|
523 892
+25%
|
566 056
+8%
|
587 105
+4%
|
649 936
+11%
|
690 847
+6%
|
672 254
-3%
|
647 898
-4%
|
583 691
-10%
|
63 427
-89%
|
(59 742)
N/A
|
(138 874)
-132%
|
(237 837)
-71%
|
(6 410)
+97%
|
59 160
N/A
|
166 161
+181%
|
286 249
+72%
|
318 783
+11%
|
365 882
+15%
|
351 998
-4%
|
352 164
+0%
|
312 637
-11%
|
308 575
-1%
|
300 363
-3%
|
377 007
+26%
|
301 554
-20%
|
298 404
-1%
|
314 055
+5%
|
425 117
+35%
|
296 560
-30%
|
334 289
+13%
|
|
| EPS (Diluted) |
43.2
N/A
|
44.47
+3%
|
48.09
+8%
|
46.92
-2%
|
44.43
-5%
|
45.28
+2%
|
43.37
-4%
|
44.5
+3%
|
43.06
-3%
|
38.6
-10%
|
37.7
-2%
|
38.36
+2%
|
44.36
+16%
|
47.63
+7%
|
47.73
+0%
|
55.12
+15%
|
51.83
-6%
|
52
+0%
|
53.1
+2%
|
69.33
+31%
|
60.84
-12%
|
61
+0%
|
57.99
-5%
|
54.93
-5%
|
47.39
-14%
|
44.96
-5%
|
43.05
-4%
|
49.09
+14%
|
50.12
+2%
|
50.7
+1%
|
53.48
+5%
|
53.56
+0%
|
53.21
-1%
|
54.51
+2%
|
57.29
+5%
|
59.27
+3%
|
59.71
+1%
|
60.02
+1%
|
60.39
+1%
|
53.84
-11%
|
55.04
+2%
|
54.86
0%
|
54.42
-1%
|
54.35
0%
|
50.04
-8%
|
45.14
-10%
|
48.31
+7%
|
45.07
-7%
|
47.64
+6%
|
49.17
+3%
|
72.52
+47%
|
57.75
-20%
|
60.02
+4%
|
59.93
0%
|
77.82
+30%
|
61.67
-21%
|
60.48
-2%
|
62.23
+3%
|
77.92
+25%
|
84.2
+8%
|
87.33
+4%
|
96.48
+10%
|
102.45
+6%
|
99.69
-3%
|
96.12
-4%
|
86.57
-10%
|
9.41
-89%
|
-8.86
N/A
|
-20.6
-133%
|
-35.28
-71%
|
-0.95
+97%
|
9.21
N/A
|
25.44
+176%
|
45.36
+78%
|
50.8
+12%
|
58.42
+15%
|
56.17
-4%
|
57.08
+2%
|
50.87
-11%
|
50.85
0%
|
49.3
-3%
|
63.31
+28%
|
50.84
-20%
|
50.31
-1%
|
52.9
+5%
|
71.67
+35%
|
50
-30%
|
56.36
+13%
|
|