Selamat Sempurna Tbk PT
IDX:SMSM
Income Statement
Earnings Waterfall
Selamat Sempurna Tbk PT
Income Statement
Selamat Sempurna 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
|
7 636
|
14 918
|
21 175
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 961
|
27 203
|
20 743
|
27 133
|
27 510
|
25 352
|
23 924
|
22 657
|
22 381
|
22 575
|
21 057
|
18 937
|
15 927
|
12 526
|
10 048
|
8 594
|
7 405
|
7 239
|
6 535
|
6 484
|
6 826
|
7 753
|
7 838
|
6 869
|
5 869
|
3 900
|
3 393
|
3 538
|
2 893
|
16 355
|
19 232
|
22 484
|
25 851
|
16 441
|
16 390
|
16 127
|
16 115
|
16 864
|
17 869
|
18 608
|
18 872
|
0
|
0
|
8 101
|
7 751
|
0
|
0
|
0
|
0
|
|
| Revenue |
637 589
N/A
|
626 759
-2%
|
656 831
+5%
|
683 038
+4%
|
730 962
+7%
|
784 204
+7%
|
823 133
+5%
|
835 889
+2%
|
861 531
+3%
|
857 500
0%
|
846 532
-1%
|
879 302
+4%
|
881 116
+0%
|
912 083
+4%
|
976 430
+7%
|
1 013 299
+4%
|
1 064 055
+5%
|
1 136 039
+7%
|
1 204 762
+6%
|
1 270 106
+5%
|
1 353 586
+7%
|
1 360 209
+0%
|
1 335 084
-2%
|
1 300 502
-3%
|
1 374 652
+6%
|
1 434 548
+4%
|
1 504 305
+5%
|
1 546 526
+3%
|
1 561 787
+1%
|
1 611 459
+3%
|
1 667 768
+3%
|
1 748 328
+5%
|
1 807 891
+3%
|
2 168 127
+20%
|
2 319 346
+7%
|
2 422 051
+4%
|
2 163 842
-11%
|
2 251 529
+4%
|
2 239 200
-1%
|
2 277 796
+2%
|
2 372 983
+4%
|
2 511 260
+6%
|
2 585 977
+3%
|
2 650 791
+3%
|
2 632 860
-1%
|
2 600 783
-1%
|
2 625 993
+1%
|
2 741 762
+4%
|
2 802 924
+2%
|
2 827 987
+1%
|
2 852 126
+1%
|
2 804 719
-2%
|
2 879 876
+3%
|
3 015 161
+5%
|
3 035 232
+1%
|
3 219 407
+6%
|
3 339 964
+4%
|
3 470 852
+4%
|
3 639 610
+5%
|
3 809 295
+5%
|
3 933 353
+3%
|
3 936 061
+0%
|
3 912 115
-1%
|
3 866 453
-1%
|
3 935 811
+2%
|
3 848 011
-2%
|
3 627 612
-6%
|
3 453 190
-5%
|
3 233 693
-6%
|
3 401 803
+5%
|
3 739 945
+10%
|
3 953 671
+6%
|
4 162 931
+5%
|
4 371 557
+5%
|
4 498 592
+3%
|
4 789 031
+6%
|
4 894 164
+2%
|
4 992 861
+2%
|
5 066 842
+1%
|
5 008 542
-1%
|
5 108 399
+2%
|
4 978 358
-3%
|
4 971 754
0%
|
5 154 587
+4%
|
5 164 985
+0%
|
5 263 218
+2%
|
5 370 773
+2%
|
5 266 061
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(483 747)
|
(473 180)
|
(499 563)
|
(522 351)
|
(556 294)
|
(599 584)
|
(624 961)
|
(642 565)
|
(663 598)
|
(666 401)
|
(659 421)
|
(682 938)
|
(683 232)
|
(707 548)
|
(762 451)
|
(789 867)
|
(820 276)
|
(880 856)
|
(935 156)
|
(985 046)
|
(1 024 832)
|
(1 030 557)
|
(991 354)
|
(955 547)
|
(1 058 387)
|
(1 095 013)
|
(1 165 702)
|
(1 211 058)
|
(1 192 997)
|
(1 221 338)
|
(1 252 914)
|
(1 307 886)
|
(1 347 221)
|
(1 646 697)
|
(1 736 843)
|
(1 813 385)
|
(1 617 274)
|
(1 642 908)
|
(1 666 945)
|
(1 698 358)
|
(1 735 274)
|
(1 835 151)
|
(1 855 686)
|
(1 861 576)
|
(1 847 700)
|
(1 817 242)
|
(1 832 924)
|
(1 904 971)
|
(1 933 387)
|
(1 933 156)
|
(1 929 041)
|
(1 893 634)
|
(1 945 735)
|
(2 047 677)
|
(2 081 667)
|
(2 236 533)
|
(2 333 049)
|
(2 435 349)
|
(2 577 912)
|
(2 660 308)
|
(2 740 108)
|
(2 730 459)
|
(2 711 368)
|
(2 682 247)
|
(2 744 171)
|
(2 677 960)
|
(2 499 519)
|
(2 381 082)
|
(2 196 408)
|
(2 293 573)
|
(2 512 347)
|
(2 663 827)
|
(2 825 555)
|
(2 993 605)
|
(3 077 415)
|
(3 251 265)
|
(3 289 251)
|
(3 306 695)
|
(3 326 236)
|
(3 279 330)
|
(3 271 501)
|
(3 175 828)
|
(3 162 997)
|
(3 251 319)
|
(3 250 975)
|
(3 317 953)
|
(3 370 947)
|
(3 310 958)
|
|
| Gross Profit |
153 842
N/A
|
153 579
0%
|
157 268
+2%
|
160 688
+2%
|
174 668
+9%
|
184 620
+6%
|
198 172
+7%
|
193 324
-2%
|
197 934
+2%
|
191 099
-3%
|
187 111
-2%
|
196 363
+5%
|
197 884
+1%
|
204 533
+3%
|
213 976
+5%
|
223 430
+4%
|
243 779
+9%
|
255 182
+5%
|
269 606
+6%
|
285 060
+6%
|
328 754
+15%
|
329 652
+0%
|
343 729
+4%
|
344 953
+0%
|
316 265
-8%
|
339 533
+7%
|
338 602
0%
|
335 468
-1%
|
368 790
+10%
|
390 122
+6%
|
414 855
+6%
|
440 442
+6%
|
460 670
+5%
|
521 429
+13%
|
582 502
+12%
|
608 666
+4%
|
546 569
-10%
|
608 621
+11%
|
572 255
-6%
|
579 438
+1%
|
637 709
+10%
|
676 109
+6%
|
730 291
+8%
|
789 215
+8%
|
785 160
-1%
|
783 541
0%
|
793 069
+1%
|
836 791
+6%
|
869 537
+4%
|
894 831
+3%
|
923 085
+3%
|
911 085
-1%
|
934 141
+3%
|
967 484
+4%
|
953 565
-1%
|
982 874
+3%
|
1 006 915
+2%
|
1 035 503
+3%
|
1 061 698
+3%
|
1 148 987
+8%
|
1 193 245
+4%
|
1 205 602
+1%
|
1 200 747
0%
|
1 184 206
-1%
|
1 191 640
+1%
|
1 170 051
-2%
|
1 128 093
-4%
|
1 072 108
-5%
|
1 037 285
-3%
|
1 108 230
+7%
|
1 227 598
+11%
|
1 289 844
+5%
|
1 337 376
+4%
|
1 377 952
+3%
|
1 421 177
+3%
|
1 537 766
+8%
|
1 604 913
+4%
|
1 686 166
+5%
|
1 740 606
+3%
|
1 729 212
-1%
|
1 836 898
+6%
|
1 802 530
-2%
|
1 808 757
+0%
|
1 903 268
+5%
|
1 914 010
+1%
|
1 945 265
+2%
|
1 999 826
+3%
|
1 955 103
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64 292)
|
(65 482)
|
(64 773)
|
(65 788)
|
(69 841)
|
(69 673)
|
(71 157)
|
(70 683)
|
(77 525)
|
(80 168)
|
(80 757)
|
(85 636)
|
(82 491)
|
(82 462)
|
(85 905)
|
(87 959)
|
(93 795)
|
(98 016)
|
(102 112)
|
(109 665)
|
(115 807)
|
(118 148)
|
(119 040)
|
(116 405)
|
(126 485)
|
(131 565)
|
(134 825)
|
(136 344)
|
(140 945)
|
(144 242)
|
(146 196)
|
(146 541)
|
(164 164)
|
(177 753)
|
(199 272)
|
(218 926)
|
(184 713)
|
(203 563)
|
(198 144)
|
(183 963)
|
(147 930)
|
(145 679)
|
(142 667)
|
(144 565)
|
(233 700)
|
(225 200)
|
(215 523)
|
(249 836)
|
(288 654)
|
(298 066)
|
(340 391)
|
(331 814)
|
(303 247)
|
(302 638)
|
(302 529)
|
(302 285)
|
(327 064)
|
(335 488)
|
(347 346)
|
(359 695)
|
(372 585)
|
(381 735)
|
(385 561)
|
(398 245)
|
(399 659)
|
(402 643)
|
(395 949)
|
(377 080)
|
(346 967)
|
(359 022)
|
(375 149)
|
(392 653)
|
(430 695)
|
(427 656)
|
(439 778)
|
(453 165)
|
(504 199)
|
(520 288)
|
(528 243)
|
(515 788)
|
(542 523)
|
(562 092)
|
(576 915)
|
(610 045)
|
(539 080)
|
(503 289)
|
(517 608)
|
(459 791)
|
|
| Selling, General & Administrative |
(64 292)
|
(65 483)
|
(64 774)
|
(65 789)
|
(69 841)
|
(69 673)
|
(71 157)
|
(70 682)
|
(77 526)
|
(80 168)
|
(80 757)
|
(85 636)
|
(82 490)
|
(82 460)
|
(85 902)
|
(87 957)
|
(93 795)
|
(98 016)
|
(102 113)
|
(109 666)
|
(115 807)
|
(118 148)
|
(119 040)
|
(116 405)
|
(126 486)
|
(131 565)
|
(134 825)
|
(136 344)
|
(140 944)
|
(144 603)
|
(150 204)
|
(151 275)
|
(164 164)
|
(180 809)
|
(195 189)
|
(210 447)
|
(165 274)
|
(201 680)
|
(194 527)
|
(188 038)
|
(198 464)
|
(201 745)
|
(206 848)
|
(212 170)
|
(218 195)
|
(222 783)
|
(225 269)
|
(255 335)
|
(269 813)
|
(288 245)
|
(306 629)
|
(296 570)
|
(281 772)
|
(280 805)
|
(279 743)
|
(280 627)
|
(306 190)
|
(306 919)
|
(316 923)
|
(326 629)
|
(347 134)
|
(353 806)
|
(357 487)
|
(370 656)
|
(366 210)
|
(363 965)
|
(355 692)
|
(339 504)
|
(313 734)
|
(329 116)
|
(349 012)
|
(358 995)
|
(392 282)
|
(388 572)
|
(393 787)
|
(407 888)
|
(478 598)
|
(471 305)
|
(476 066)
|
(461 832)
|
(477 024)
|
(502 638)
|
(518 876)
|
(551 654)
|
(505 419)
|
(501 444)
|
(506 652)
|
(506 120)
|
|
| 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
|
(3 670)
|
(11 689)
|
(10 105)
|
(12 834)
|
(12 016)
|
(10 692)
|
(10 734)
|
(10 254)
|
(9 872)
|
(9 344)
|
(9 276)
|
(8 908)
|
(9 294)
|
(9 286)
|
(10 111)
|
(10 942)
|
(10 985)
|
(12 113)
|
(12 280)
|
(12 641)
|
(13 386)
|
(14 090)
|
(14 840)
|
(15 635)
|
(16 296)
|
(16 684)
|
(16 859)
|
(17 034)
|
(18 409)
|
(23 532)
|
(26 335)
|
(28 517)
|
(29 065)
|
(31 210)
|
(30 250)
|
(29 615)
|
(30 018)
|
(29 929)
|
(30 489)
|
(31 344)
|
(31 285)
|
(31 454)
|
(33 070)
|
(34 706)
|
(36 661)
|
(39 415)
|
(40 224)
|
(41 979)
|
(44 854)
|
(41 133)
|
(52 923)
|
(52 717)
|
(51 288)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
360
|
4 007
|
4 733
|
0
|
3 056
|
(4 083)
|
(4 809)
|
(7 750)
|
8 222
|
9 217
|
16 091
|
61 226
|
66 800
|
74 435
|
77 477
|
(6 161)
|
6 859
|
18 654
|
14 793
|
(9 555)
|
290
|
(22 820)
|
(24 259)
|
(9 362)
|
(9 553)
|
(10 145)
|
(8 272)
|
(6 784)
|
(13 729)
|
(14 788)
|
(16 770)
|
(8 767)
|
(11 070)
|
(11 040)
|
(9 180)
|
(9 917)
|
(12 343)
|
(11 740)
|
(8 511)
|
(2 023)
|
344
|
3 478
|
(3 640)
|
(8 484)
|
(8 595)
|
(14 647)
|
(13 992)
|
5 853
|
(15 913)
|
(17 471)
|
(17 295)
|
(26 084)
|
(19 230)
|
(16 060)
|
(13 537)
|
7 472
|
51 078
|
41 761
|
97 617
|
|
| Operating Income |
89 550
N/A
|
88 097
-2%
|
92 494
+5%
|
94 898
+3%
|
104 827
+10%
|
114 947
+10%
|
127 016
+10%
|
122 642
-3%
|
120 408
-2%
|
110 931
-8%
|
106 354
-4%
|
110 728
+4%
|
115 394
+4%
|
122 073
+6%
|
128 074
+5%
|
135 473
+6%
|
149 984
+11%
|
157 167
+5%
|
167 495
+7%
|
175 396
+5%
|
212 947
+21%
|
211 505
-1%
|
224 689
+6%
|
228 549
+2%
|
189 779
-17%
|
207 969
+10%
|
203 778
-2%
|
199 124
-2%
|
227 845
+14%
|
245 880
+8%
|
268 659
+9%
|
293 902
+9%
|
296 506
+1%
|
343 677
+16%
|
383 231
+12%
|
389 740
+2%
|
361 855
-7%
|
405 058
+12%
|
374 111
-8%
|
395 475
+6%
|
489 779
+24%
|
530 430
+8%
|
587 624
+11%
|
644 650
+10%
|
551 460
-14%
|
558 341
+1%
|
577 546
+3%
|
586 955
+2%
|
580 883
-1%
|
596 765
+3%
|
582 694
-2%
|
579 271
-1%
|
630 894
+9%
|
664 846
+5%
|
651 036
-2%
|
680 589
+5%
|
679 851
0%
|
700 015
+3%
|
714 352
+2%
|
789 292
+10%
|
820 660
+4%
|
823 867
+0%
|
815 186
-1%
|
785 961
-4%
|
791 981
+1%
|
767 408
-3%
|
732 144
-5%
|
695 028
-5%
|
690 318
-1%
|
749 208
+9%
|
852 449
+14%
|
897 191
+5%
|
906 681
+1%
|
950 296
+5%
|
981 399
+3%
|
1 084 601
+11%
|
1 100 714
+1%
|
1 165 878
+6%
|
1 212 363
+4%
|
1 213 424
+0%
|
1 294 375
+7%
|
1 240 438
-4%
|
1 231 842
-1%
|
1 293 223
+5%
|
1 374 930
+6%
|
1 441 976
+5%
|
1 482 218
+3%
|
1 495 312
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 201)
|
(9 461)
|
(4 604)
|
(9 786)
|
(7 137)
|
(8 220)
|
(15 796)
|
(13 210)
|
(18 477)
|
(20 383)
|
(19 750)
|
(15 799)
|
(10 829)
|
(6 489)
|
(5 071)
|
(8 559)
|
(19 262)
|
(18 702)
|
(14 715)
|
(18 852)
|
(70 440)
|
(68 161)
|
(82 655)
|
(71 042)
|
(16 695)
|
(25 210)
|
(17 687)
|
(30 507)
|
(26 952)
|
(7 230)
|
(14 068)
|
(19 853)
|
(24 694)
|
(20 646)
|
(15 554)
|
(15 440)
|
(17 134)
|
(33 078)
|
(33 034)
|
(18 591)
|
(31 183)
|
(28 432)
|
(37 485)
|
(61 696)
|
(9 218)
|
(32 372)
|
(15 231)
|
4 166
|
(2 999)
|
14 931
|
23 466
|
26 089
|
26 903
|
27 960
|
26 084
|
22 322
|
40 870
|
34 313
|
26 572
|
13 958
|
6 964
|
5 510
|
14 243
|
23 586
|
25 409
|
51 294
|
49 143
|
49 297
|
(5 401)
|
(17 085)
|
(26 612)
|
(35 667)
|
12 923
|
4 745
|
22 797
|
39 536
|
65 351
|
42 063
|
30 972
|
33 119
|
285
|
44 516
|
70 390
|
27 099
|
26 947
|
30 605
|
29 899
|
30 214
|
|
| 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
|
1 884
|
0
|
3 403
|
3 808
|
2 625
|
2 903
|
2 970
|
3 154
|
3 737
|
8 678
|
132
|
475
|
375
|
3 323
|
3 059
|
2 487
|
1 754
|
2 294
|
2 539
|
2 909
|
3 470
|
2 726
|
2 084
|
1 991
|
7 681
|
8 062
|
8 322
|
7 930
|
1 872
|
1 491
|
1 737
|
2 370
|
3 189
|
5 132
|
3 681
|
6 202
|
5 733
|
9 686
|
7 206
|
4 258
|
5 078
|
7 067
|
9 380
|
12 119
|
12 490
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
822
|
594
|
1 185
|
1 659
|
360
|
232
|
(174)
|
(809)
|
138
|
(83)
|
(1 060)
|
396
|
773
|
(1 649)
|
(2 072)
|
(4 074)
|
(104)
|
2 318
|
3 734
|
4 669
|
1 116
|
1 811
|
5 635
|
3 653
|
12 777
|
10 145
|
7 537
|
11 891
|
3 871
|
(13 618)
|
(9 682)
|
(3 954)
|
7 787
|
(1)
|
(4 727)
|
(4 130)
|
0
|
(4 130)
|
596
|
(865)
|
(1)
|
(2 538)
|
(3 315)
|
(3 218)
|
(3 117)
|
(3 239)
|
(3 195)
|
(3 325)
|
(2 845)
|
(2 790)
|
(2 861)
|
(2 647)
|
(2 912)
|
(2 763)
|
(2 592)
|
(2 653)
|
(2 377)
|
(2 690)
|
(2 934)
|
(3 142)
|
(2 069)
|
(1 614)
|
(2 133)
|
(1 980)
|
(3 410)
|
(5 473)
|
(6 204)
|
(7 676)
|
(2 140)
|
(335)
|
1 223
|
2 891
|
(2 568)
|
(2 341)
|
(2 589)
|
(3 083)
|
(3 749)
|
(4 834)
|
(4 829)
|
(4 729)
|
0
|
(4 183)
|
(4 508)
|
(4 777)
|
0
|
(2 403)
|
(1 266)
|
0
|
|
| Pre-Tax Income |
82 172
N/A
|
79 231
-4%
|
89 076
+12%
|
86 773
-3%
|
98 051
+13%
|
106 960
+9%
|
111 047
+4%
|
108 623
-2%
|
102 069
-6%
|
90 464
-11%
|
85 542
-5%
|
95 323
+11%
|
105 337
+11%
|
113 933
+8%
|
120 930
+6%
|
122 839
+2%
|
130 617
+6%
|
140 782
+8%
|
156 531
+11%
|
161 230
+3%
|
143 624
-11%
|
145 155
+1%
|
147 669
+2%
|
161 160
+9%
|
185 861
+15%
|
192 904
+4%
|
193 627
+0%
|
180 508
-7%
|
204 765
+13%
|
225 032
+10%
|
244 909
+9%
|
270 095
+10%
|
279 598
+4%
|
323 030
+16%
|
362 950
+12%
|
370 170
+2%
|
344 721
-7%
|
367 850
+7%
|
341 673
-7%
|
377 903
+11%
|
458 595
+21%
|
502 863
+10%
|
550 632
+9%
|
582 361
+6%
|
542 028
-7%
|
525 700
-3%
|
562 274
+7%
|
591 533
+5%
|
583 717
-1%
|
609 038
+4%
|
603 774
-1%
|
603 088
0%
|
658 208
+9%
|
693 102
+5%
|
677 015
-2%
|
702 012
+4%
|
720 638
+3%
|
734 177
+2%
|
740 899
+1%
|
803 578
+8%
|
828 281
+3%
|
829 847
+0%
|
829 287
0%
|
815 248
-2%
|
822 042
+1%
|
821 551
0%
|
783 013
-5%
|
738 521
-6%
|
684 268
-7%
|
733 525
+7%
|
829 430
+13%
|
867 604
+5%
|
922 168
+6%
|
956 381
+4%
|
1 007 809
+5%
|
1 126 787
+12%
|
1 172 002
+4%
|
1 210 313
+3%
|
1 242 764
+3%
|
1 246 892
+0%
|
1 301 727
+4%
|
1 290 151
-1%
|
1 309 843
+2%
|
1 328 035
+1%
|
1 401 877
+6%
|
1 470 178
+5%
|
1 510 851
+3%
|
1 525 526
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24 155)
|
(23 538)
|
(27 047)
|
(26 378)
|
(27 694)
|
(30 305)
|
(31 606)
|
(31 120)
|
(30 669)
|
(27 227)
|
(26 122)
|
(29 369)
|
(32 366)
|
(35 709)
|
(37 927)
|
(38 243)
|
(42 055)
|
(44 447)
|
(47 696)
|
(47 378)
|
(42 118)
|
(42 653)
|
(43 202)
|
(46 507)
|
(42 910)
|
(37 800)
|
(34 554)
|
(29 419)
|
(39 915)
|
(47 320)
|
(51 712)
|
(56 947)
|
(60 338)
|
(71 518)
|
(81 267)
|
(83 788)
|
(76 178)
|
(82 591)
|
(76 967)
|
(84 471)
|
(107 818)
|
(121 148)
|
(134 938)
|
(146 186)
|
(119 902)
|
(113 032)
|
(110 594)
|
(112 690)
|
(122 410)
|
(127 667)
|
(133 057)
|
(131 947)
|
(156 016)
|
(165 620)
|
(164 453)
|
(175 263)
|
(165 250)
|
(167 487)
|
(169 101)
|
(178 315)
|
(194 731)
|
(196 130)
|
(193 293)
|
(188 745)
|
(183 366)
|
(187 142)
|
(177 150)
|
(160 242)
|
(145 152)
|
(147 085)
|
(165 592)
|
(177 380)
|
(193 905)
|
(198 291)
|
(208 785)
|
(234 195)
|
(236 058)
|
(239 264)
|
(249 992)
|
(250 474)
|
(263 432)
|
(265 210)
|
(263 974)
|
(268 174)
|
(283 977)
|
(298 315)
|
(305 764)
|
(307 573)
|
|
| Income from Continuing Operations |
58 017
|
55 693
|
62 029
|
60 395
|
70 357
|
76 656
|
79 442
|
77 504
|
71 401
|
63 237
|
59 420
|
65 954
|
72 971
|
78 225
|
83 004
|
84 596
|
88 563
|
96 334
|
108 834
|
113 852
|
101 505
|
102 502
|
104 467
|
114 653
|
142 952
|
155 106
|
159 076
|
151 092
|
164 850
|
177 713
|
193 197
|
213 147
|
219 260
|
251 510
|
281 681
|
286 381
|
268 543
|
285 259
|
264 706
|
293 432
|
350 778
|
381 715
|
415 694
|
436 175
|
422 126
|
412 668
|
451 680
|
478 843
|
461 307
|
481 371
|
470 717
|
471 141
|
502 192
|
527 482
|
512 562
|
526 749
|
555 388
|
566 690
|
571 798
|
625 263
|
633 550
|
633 717
|
635 994
|
626 503
|
638 676
|
634 409
|
605 863
|
578 279
|
539 116
|
586 440
|
663 838
|
690 224
|
728 263
|
758 090
|
799 024
|
892 592
|
935 944
|
971 049
|
992 772
|
996 418
|
1 038 295
|
1 024 941
|
1 045 869
|
1 059 861
|
1 117 900
|
1 171 863
|
1 205 087
|
1 217 953
|
|
| Income to Minority Interest |
(10 119)
|
(10 214)
|
(10 912)
|
(11 610)
|
(12 985)
|
(13 926)
|
(14 663)
|
(13 134)
|
(11 265)
|
(9 175)
|
(7 274)
|
(6 850)
|
(6 796)
|
(7 287)
|
(7 437)
|
(7 656)
|
(8 238)
|
(9 137)
|
(10 314)
|
(10 305)
|
(10 034)
|
(8 646)
|
(7 838)
|
(8 177)
|
(10 101)
|
(12 332)
|
(12 648)
|
(14 025)
|
(14 429)
|
(15 026)
|
(16 934)
|
(17 539)
|
(18 395)
|
(34 088)
|
(41 769)
|
(45 482)
|
(35 334)
|
(31 844)
|
(26 842)
|
(25 874)
|
(30 336)
|
(30 775)
|
(30 836)
|
(32 130)
|
(30 392)
|
(29 536)
|
(30 309)
|
(33 889)
|
(33 679)
|
(37 130)
|
(40 410)
|
(42 857)
|
(49 307)
|
(54 024)
|
(55 413)
|
(55 625)
|
(55 958)
|
(60 136)
|
(64 012)
|
(72 189)
|
(76 646)
|
(71 106)
|
(66 014)
|
(62 105)
|
(61 154)
|
(66 974)
|
(59 194)
|
(55 716)
|
(51 374)
|
(53 606)
|
(64 935)
|
(63 255)
|
(66 222)
|
(68 329)
|
(73 848)
|
(83 402)
|
(87 629)
|
(88 966)
|
(92 558)
|
(92 347)
|
(92 345)
|
(87 313)
|
(83 045)
|
(88 429)
|
(93 720)
|
(97 684)
|
(98 114)
|
(96 260)
|
|
| Net Income (Common) |
47 898
N/A
|
45 479
-5%
|
51 117
+12%
|
48 785
-5%
|
57 371
+18%
|
62 730
+9%
|
64 779
+3%
|
64 370
-1%
|
60 135
-7%
|
54 062
-10%
|
52 146
-4%
|
59 104
+13%
|
66 175
+12%
|
70 937
+7%
|
75 566
+7%
|
76 939
+2%
|
80 325
+4%
|
87 196
+9%
|
98 518
+13%
|
103 545
+5%
|
91 472
-12%
|
93 855
+3%
|
96 629
+3%
|
106 475
+10%
|
132 850
+25%
|
142 772
+7%
|
146 425
+3%
|
137 065
-6%
|
150 420
+10%
|
162 685
+8%
|
176 262
+8%
|
195 607
+11%
|
200 865
+3%
|
217 422
+8%
|
239 912
+10%
|
240 899
+0%
|
233 210
-3%
|
217 229
-7%
|
192 052
-12%
|
221 062
+15%
|
307 887
+39%
|
340 354
+11%
|
383 898
+13%
|
403 769
+5%
|
391 734
-3%
|
382 388
-2%
|
419 883
+10%
|
425 104
+1%
|
427 628
+1%
|
444 985
+4%
|
431 795
-3%
|
448 134
+4%
|
452 885
+1%
|
473 458
+5%
|
457 149
-3%
|
471 124
+3%
|
499 430
+6%
|
506 554
+1%
|
507 786
+0%
|
553 074
+9%
|
556 904
+1%
|
562 611
+1%
|
569 980
+1%
|
564 398
-1%
|
577 522
+2%
|
567 435
-2%
|
546 669
-4%
|
522 563
-4%
|
487 742
-7%
|
532 834
+9%
|
598 903
+12%
|
626 969
+5%
|
662 041
+6%
|
689 761
+4%
|
725 176
+5%
|
809 190
+12%
|
848 315
+5%
|
882 083
+4%
|
900 214
+2%
|
904 071
+0%
|
945 950
+5%
|
937 628
-1%
|
960 123
+2%
|
968 731
+1%
|
1 024 180
+6%
|
1 074 179
+5%
|
1 109 674
+3%
|
1 124 394
+1%
|
|
| EPS (Diluted) |
9.22
N/A
|
8.76
-5%
|
9.85
+12%
|
9.4
-5%
|
11.04
+17%
|
12.08
+9%
|
12.47
+3%
|
12.39
-1%
|
11.58
-7%
|
10.4
-10%
|
8.24
-21%
|
10.26
+25%
|
11.49
+12%
|
12.31
+7%
|
13.13
+7%
|
13.37
+2%
|
13.95
+4%
|
15.15
+9%
|
17.11
+13%
|
17.98
+5%
|
15.88
-12%
|
16.3
+3%
|
16.78
+3%
|
18.49
+10%
|
23.07
+25%
|
24.79
+7%
|
25.43
+3%
|
23.8
-6%
|
26.12
+10%
|
28.25
+8%
|
30.61
+8%
|
33.97
+11%
|
34.88
+3%
|
37.76
+8%
|
41.2
+9%
|
41.83
+2%
|
40.5
-3%
|
37.72
-7%
|
33.35
-12%
|
38.39
+15%
|
53.46
+39%
|
59.1
+11%
|
66.66
+13%
|
70.11
+5%
|
68
-3%
|
66.38
-2%
|
72.89
+10%
|
73.8
+1%
|
74.24
+1%
|
77.25
+4%
|
74.96
-3%
|
77.8
+4%
|
78.64
+1%
|
82.22
+5%
|
79.39
-3%
|
81.82
+3%
|
86.73
+6%
|
87.97
+1%
|
88.18
+0%
|
96.04
+9%
|
96.71
+1%
|
97.7
+1%
|
98.98
+1%
|
98.01
-1%
|
100.29
+2%
|
98.54
-2%
|
94.93
-4%
|
90.75
-4%
|
84.7
-7%
|
92.53
+9%
|
104
+12%
|
108.88
+5%
|
114.96
+6%
|
119.78
+4%
|
125.93
+5%
|
140.6
+12%
|
147.31
+5%
|
153.17
+4%
|
156.32
+2%
|
156.99
+0%
|
164.27
+5%
|
162.82
-1%
|
166.73
+2%
|
168.22
+1%
|
177.85
+6%
|
186.44
+5%
|
192.78
+3%
|
195.25
+1%
|
|