Tigaraksa Satria Tbk PT
IDX:TGKA
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|
Tigaraksa Satria Tbk PT
IDX:TGKA
|
ID |
|
R
|
Red Metal Resources Ltd
CNSX:RMES
|
CA |
|
Charles River Laboratories International Inc
NYSE:CRL
|
US |
|
Deutsche Industrie REIT-AG
XETRA:JB7
|
DE |
|
People Co Ltd
TSE:7865
|
JP |
|
Unilever Indonesia Tbk PT
IDX:UNVR
|
ID |
|
A
|
Aelis Farma SA
PAR:AELIS
|
FR |
|
W
|
Weilong Delicious Global Holdings Ltd
HKEX:9985
|
CN |
|
G
|
Gold Flora Corp
NEO:GRAM
|
US |
|
Choushimaru Co Ltd
TSE:3075
|
JP |
Income Statement
Earnings Waterfall
Tigaraksa Satria Tbk PT
Income Statement
Tigaraksa Satria Tbk PT
| Jun-2002 | Sep-2002 | 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 |
1 784
|
3 313
|
5 682
|
7 703
|
9 813
|
9 836
|
1 580
|
5 078
|
2 889
|
1 943
|
3 981
|
4 520
|
6 728
|
10 613
|
15 225
|
20 605
|
26 447
|
30 604
|
33 162
|
35 390
|
36 226
|
37 146
|
38 237
|
39 196
|
38 568
|
41 631
|
49 524
|
51 975
|
54 908
|
54 561
|
47 771
|
43 545
|
39 822
|
35 403
|
34 236
|
35 940
|
39 952
|
46 604
|
53 179
|
57 726
|
59 505
|
62 338
|
59 515
|
58 912
|
57 534
|
59 016
|
65 005
|
69 551
|
78 603
|
83 142
|
88 153
|
88 450
|
87 659
|
90 910
|
91 778
|
90 666
|
86 080
|
76 284
|
66 237
|
57 961
|
49 719
|
38 968
|
27 543
|
23 055
|
23 309
|
26 940
|
32 112
|
33 937
|
28 761
|
19 754
|
12 360
|
7 332
|
5 775
|
0
|
5 019
|
4 675
|
4 337
|
4 786
|
4 970
|
5 035
|
5 116
|
5 834
|
4 731
|
4 720
|
4 658
|
5 340
|
7 051
|
9 981
|
13 317
|
16 073
|
17 406
|
17 865
|
0
|
0
|
|
| Revenue |
737 333
N/A
|
1 143 094
+55%
|
1 561 455
+37%
|
1 591 544
+2%
|
1 585 628
0%
|
1 589 698
+0%
|
1 639 692
+3%
|
1 675 069
+2%
|
1 815 929
+8%
|
1 910 901
+5%
|
2 032 479
+6%
|
2 161 859
+6%
|
2 239 562
+4%
|
2 400 851
+7%
|
2 515 589
+5%
|
2 604 452
+4%
|
2 680 870
+3%
|
2 869 669
+7%
|
2 872 018
+0%
|
3 037 885
+6%
|
3 214 724
+6%
|
3 335 806
+4%
|
3 576 415
+7%
|
3 771 727
+5%
|
4 041 853
+7%
|
4 178 517
+3%
|
4 353 190
+4%
|
4 399 014
+1%
|
4 531 468
+3%
|
4 604 808
+2%
|
4 788 474
+4%
|
4 955 721
+3%
|
5 146 234
+4%
|
5 347 704
+4%
|
5 561 514
+4%
|
5 839 837
+5%
|
6 045 740
+4%
|
6 307 840
+4%
|
6 472 678
+3%
|
6 771 938
+5%
|
6 897 744
+2%
|
7 175 610
+4%
|
7 498 945
+5%
|
7 526 131
+0%
|
7 834 911
+4%
|
7 973 038
+2%
|
8 198 126
+3%
|
8 530 665
+4%
|
8 828 197
+3%
|
9 265 286
+5%
|
9 463 006
+2%
|
9 657 408
+2%
|
9 814 432
+2%
|
9 533 334
-3%
|
9 526 866
0%
|
9 475 768
-1%
|
9 601 716
+1%
|
9 560 916
0%
|
9 614 723
+1%
|
9 681 045
+1%
|
9 565 957
-1%
|
9 831 427
+3%
|
10 046 979
+2%
|
10 136 765
+1%
|
10 455 045
+3%
|
11 564 022
+11%
|
12 940 108
+12%
|
14 606 689
+13%
|
14 903 326
+2%
|
14 345 648
-4%
|
13 372 044
-7%
|
12 620 770
-6%
|
12 738 191
+1%
|
12 832 335
+1%
|
12 488 884
-3%
|
12 178 235
-2%
|
11 781 607
-3%
|
11 712 182
-1%
|
11 926 150
+2%
|
12 093 584
+1%
|
12 474 396
+3%
|
12 672 959
+2%
|
12 977 529
+2%
|
13 475 576
+4%
|
13 689 245
+2%
|
14 105 084
+3%
|
14 210 135
+1%
|
14 070 274
-1%
|
13 950 136
-1%
|
13 445 258
-4%
|
13 363 660
-1%
|
12 978 767
-3%
|
12 624 413
-3%
|
12 806 920
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(643 151)
|
(993 658)
|
(1 332 699)
|
(1 357 566)
|
(1 359 442)
|
(1 362 778)
|
(1 445 240)
|
(1 470 967)
|
(1 590 836)
|
(1 679 996)
|
(1 774 922)
|
(1 895 378)
|
(1 972 573)
|
(2 114 558)
|
(2 234 644)
|
(2 307 298)
|
(2 373 607)
|
(2 551 417)
|
(2 545 685)
|
(2 693 440)
|
(2 845 444)
|
(2 950 135)
|
(3 158 065)
|
(3 323 471)
|
(3 563 345)
|
(3 663 031)
|
(3 833 040)
|
(3 885 826)
|
(4 023 665)
|
(4 121 819)
|
(4 322 547)
|
(4 496 929)
|
(4 692 195)
|
(4 865 269)
|
(5 018 228)
|
(5 261 522)
|
(5 430 872)
|
(5 684 725)
|
(5 837 786)
|
(6 120 875)
|
(6 226 984)
|
(6 480 347)
|
(6 766 066)
|
(6 775 124)
|
(7 037 606)
|
(7 147 066)
|
(7 327 522)
|
(7 632 340)
|
(7 912 442)
|
(8 319 618)
|
(8 495 129)
|
(8 655 038)
|
(8 768 935)
|
(8 451 906)
|
(8 442 729)
|
(8 393 975)
|
(8 520 308)
|
(8 509 633)
|
(8 556 384)
|
(8 606 860)
|
(8 498 745)
|
(8 729 854)
|
(8 928 430)
|
(8 989 293)
|
(9 258 983)
|
(10 241 830)
|
(11 525 577)
|
(13 052 274)
|
(13 257 233)
|
(12 704 006)
|
(11 692 141)
|
(10 960 772)
|
(11 064 098)
|
(11 121 700)
|
(10 807 613)
|
(10 502 804)
|
(10 161 092)
|
(10 160 959)
|
(10 411 407)
|
(10 623 836)
|
(11 034 106)
|
(11 276 533)
|
(11 570 038)
|
(12 060 285)
|
(12 273 685)
|
(12 677 825)
|
(12 821 183)
|
(12 703 596)
|
(12 619 907)
|
(12 149 440)
|
(12 072 973)
|
(11 725 765)
|
(11 395 882)
|
(11 608 579)
|
|
| Gross Profit |
94 183
N/A
|
149 437
+59%
|
228 756
+53%
|
233 981
+2%
|
226 188
-3%
|
226 922
+0%
|
194 451
-14%
|
204 102
+5%
|
225 093
+10%
|
230 905
+3%
|
257 556
+12%
|
266 480
+3%
|
266 988
+0%
|
286 291
+7%
|
280 945
-2%
|
297 155
+6%
|
307 264
+3%
|
318 254
+4%
|
326 333
+3%
|
344 445
+6%
|
369 280
+7%
|
385 671
+4%
|
418 349
+8%
|
448 256
+7%
|
478 508
+7%
|
515 485
+8%
|
520 149
+1%
|
513 187
-1%
|
507 802
-1%
|
482 989
-5%
|
465 927
-4%
|
458 792
-2%
|
454 039
-1%
|
482 435
+6%
|
543 285
+13%
|
578 315
+6%
|
614 868
+6%
|
623 114
+1%
|
634 891
+2%
|
651 062
+3%
|
670 760
+3%
|
695 264
+4%
|
732 879
+5%
|
751 008
+2%
|
797 305
+6%
|
825 972
+4%
|
870 604
+5%
|
898 325
+3%
|
915 755
+2%
|
945 667
+3%
|
967 876
+2%
|
1 002 369
+4%
|
1 045 495
+4%
|
1 081 428
+3%
|
1 084 138
+0%
|
1 081 793
0%
|
1 081 410
0%
|
1 051 283
-3%
|
1 058 340
+1%
|
1 074 185
+1%
|
1 067 211
-1%
|
1 101 572
+3%
|
1 118 549
+2%
|
1 147 470
+3%
|
1 196 060
+4%
|
1 322 191
+11%
|
1 414 531
+7%
|
1 554 415
+10%
|
1 646 093
+6%
|
1 641 642
0%
|
1 679 902
+2%
|
1 659 998
-1%
|
1 674 093
+1%
|
1 710 635
+2%
|
1 681 271
-2%
|
1 675 431
0%
|
1 620 515
-3%
|
1 551 223
-4%
|
1 514 743
-2%
|
1 469 747
-3%
|
1 440 290
-2%
|
1 396 426
-3%
|
1 407 492
+1%
|
1 415 290
+1%
|
1 415 560
+0%
|
1 427 258
+1%
|
1 388 952
-3%
|
1 366 678
-2%
|
1 330 229
-3%
|
1 295 818
-3%
|
1 290 687
0%
|
1 253 002
-3%
|
1 228 531
-2%
|
1 198 341
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(88 122)
|
(138 600)
|
(193 644)
|
(203 850)
|
(208 771)
|
(211 722)
|
(242 226)
|
(244 317)
|
(256 137)
|
(264 801)
|
(249 417)
|
(253 890)
|
(253 695)
|
(265 140)
|
(265 943)
|
(279 869)
|
(284 409)
|
(288 490)
|
(288 274)
|
(291 598)
|
(304 228)
|
(313 073)
|
(342 400)
|
(360 651)
|
(382 539)
|
(403 426)
|
(407 291)
|
(409 497)
|
(409 666)
|
(399 865)
|
(382 846)
|
(382 729)
|
(382 900)
|
(390 158)
|
(410 501)
|
(425 493)
|
(439 423)
|
(449 845)
|
(460 861)
|
(468 429)
|
(481 475)
|
(498 407)
|
(525 700)
|
(543 486)
|
(568 497)
|
(597 122)
|
(644 387)
|
(661 669)
|
(662 679)
|
(658 432)
|
(674 871)
|
(693 299)
|
(731 902)
|
(759 284)
|
(746 071)
|
(749 621)
|
(735 868)
|
(729 098)
|
(757 075)
|
(773 257)
|
(784 672)
|
(808 623)
|
(775 702)
|
(788 387)
|
(811 851)
|
(907 909)
|
(973 513)
|
(1 044 966)
|
(1 106 867)
|
(1 095 592)
|
(1 144 784)
|
(1 134 804)
|
(1 145 401)
|
(1 144 573)
|
(1 094 405)
|
(1 069 631)
|
(1 022 049)
|
(983 772)
|
(922 836)
|
(888 679)
|
(864 588)
|
(829 520)
|
(816 891)
|
(827 780)
|
(825 692)
|
(826 730)
|
(826 592)
|
(810 964)
|
(806 217)
|
(816 209)
|
(819 473)
|
(803 617)
|
(783 986)
|
(751 738)
|
|
| Selling, General & Administrative |
(84 089)
|
(131 655)
|
(182 661)
|
(191 679)
|
(195 856)
|
(198 994)
|
(230 236)
|
(232 734)
|
(244 335)
|
(252 531)
|
(236 608)
|
(240 541)
|
(240 022)
|
(251 160)
|
(252 095)
|
(269 226)
|
(277 157)
|
(284 715)
|
(288 180)
|
(291 505)
|
(304 136)
|
(312 981)
|
(342 306)
|
(360 558)
|
(382 445)
|
(403 332)
|
(407 188)
|
(409 393)
|
(409 561)
|
(399 757)
|
(382 743)
|
(382 627)
|
(382 797)
|
(390 056)
|
(410 398)
|
(425 391)
|
(439 322)
|
(449 743)
|
(460 860)
|
(471 423)
|
(481 463)
|
(499 164)
|
(526 803)
|
(542 300)
|
(572 667)
|
(598 327)
|
(581 904)
|
(599 622)
|
(596 372)
|
(591 896)
|
(667 692)
|
(687 200)
|
(722 753)
|
(751 398)
|
(728 592)
|
(730 627)
|
(720 173)
|
(710 067)
|
(737 156)
|
(751 905)
|
(761 911)
|
(786 790)
|
(788 790)
|
(802 382)
|
(828 376)
|
(922 396)
|
(970 070)
|
(1 043 345)
|
(1 102 903)
|
(1 094 514)
|
(1 132 199)
|
(1 115 505)
|
(1 119 286)
|
(1 113 066)
|
(993 967)
|
(965 951)
|
(919 340)
|
(879 336)
|
(915 022)
|
(897 003)
|
(874 767)
|
(843 126)
|
(808 961)
|
(809 421)
|
(806 433)
|
(805 111)
|
(819 155)
|
(818 743)
|
(808 014)
|
(816 592)
|
(802 290)
|
(770 973)
|
(756 834)
|
(734 230)
|
|
| Depreciation & Amortization |
(4 034)
|
(6 946)
|
(10 983)
|
(12 173)
|
(12 916)
|
(12 729)
|
(11 989)
|
(11 582)
|
(11 801)
|
(12 269)
|
(12 809)
|
(13 349)
|
(13 673)
|
(13 980)
|
(13 849)
|
(10 643)
|
(7 251)
|
(3 774)
|
(94)
|
(92)
|
(92)
|
(92)
|
(94)
|
(92)
|
(92)
|
(92)
|
(102)
|
(104)
|
(107)
|
(110)
|
(102)
|
(104)
|
(104)
|
(104)
|
(102)
|
(104)
|
(104)
|
(104)
|
0
|
25
|
51
|
(2 709)
|
(11 658)
|
(8 731)
|
(10 953)
|
(10 957)
|
(10 325)
|
(9 827)
|
(9 936)
|
(9 516)
|
(9 318)
|
(9 637)
|
(10 708)
|
(11 611)
|
(16 377)
|
(19 229)
|
(19 789)
|
(20 855)
|
(15 607)
|
(15 897)
|
(15 579)
|
(14 811)
|
(14 527)
|
(14 319)
|
(14 223)
|
(14 089)
|
(13 955)
|
(13 793)
|
(13 619)
|
(13 505)
|
(12 939)
|
(18 557)
|
(24 503)
|
(31 224)
|
(39 587)
|
(43 445)
|
(45 809)
|
(47 250)
|
(45 032)
|
(45 152)
|
(45 878)
|
(45 549)
|
(49 451)
|
(48 068)
|
(46 791)
|
(46 832)
|
(47 954)
|
(49 282)
|
(53 454)
|
(59 841)
|
(57 886)
|
(66 190)
|
(67 598)
|
(67 133)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
2 968
|
(63)
|
3 465
|
12 761
|
7 544
|
15 122
|
12 161
|
(52 159)
|
(52 221)
|
(56 371)
|
(57 018)
|
2 139
|
3 539
|
1 560
|
3 725
|
(1 101)
|
235
|
4 093
|
1 825
|
(4 312)
|
(5 453)
|
(7 180)
|
(7 022)
|
27 616
|
28 313
|
30 747
|
28 574
|
10 512
|
12 172
|
9 655
|
12 427
|
354
|
(742)
|
(1 612)
|
(282)
|
(60 851)
|
(60 235)
|
(56 900)
|
(57 186)
|
37 219
|
53 477
|
56 057
|
59 155
|
41 521
|
29 709
|
27 532
|
25 212
|
40 517
|
57 060
|
55 251
|
60 224
|
40 703
|
33 546
|
40 446
|
49 625
|
|
| Operating Income |
6 060
N/A
|
10 836
+79%
|
35 112
+224%
|
30 128
-14%
|
17 415
-42%
|
15 198
-13%
|
(47 774)
N/A
|
(40 215)
+16%
|
(31 044)
+23%
|
(33 896)
-9%
|
8 139
N/A
|
12 590
+55%
|
13 293
+6%
|
21 152
+59%
|
15 002
-29%
|
17 286
+15%
|
22 856
+32%
|
29 764
+30%
|
38 059
+28%
|
52 848
+39%
|
65 052
+23%
|
72 598
+12%
|
75 950
+5%
|
87 606
+15%
|
95 970
+10%
|
112 060
+17%
|
112 859
+1%
|
103 690
-8%
|
98 136
-5%
|
83 124
-15%
|
83 081
0%
|
76 064
-8%
|
71 141
-6%
|
92 279
+30%
|
132 785
+44%
|
152 822
+15%
|
175 443
+15%
|
173 268
-1%
|
174 031
+0%
|
182 633
+5%
|
189 286
+4%
|
196 857
+4%
|
207 179
+5%
|
207 521
+0%
|
228 807
+10%
|
228 849
+0%
|
226 217
-1%
|
236 655
+5%
|
253 076
+7%
|
287 236
+13%
|
293 005
+2%
|
309 072
+5%
|
313 595
+1%
|
322 145
+3%
|
338 067
+5%
|
332 172
-2%
|
345 540
+4%
|
322 184
-7%
|
301 265
-6%
|
300 927
0%
|
282 539
-6%
|
292 948
+4%
|
342 847
+17%
|
359 084
+5%
|
384 210
+7%
|
414 283
+8%
|
441 018
+6%
|
509 450
+16%
|
539 225
+6%
|
546 051
+1%
|
535 119
-2%
|
525 193
-2%
|
528 691
+1%
|
566 062
+7%
|
586 866
+4%
|
605 800
+3%
|
598 466
-1%
|
567 451
-5%
|
591 907
+4%
|
581 068
-2%
|
575 702
-1%
|
566 906
-2%
|
590 600
+4%
|
587 510
-1%
|
589 868
+0%
|
600 528
+2%
|
562 360
-6%
|
555 714
-1%
|
524 012
-6%
|
479 609
-8%
|
471 214
-2%
|
449 385
-5%
|
444 545
-1%
|
446 603
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 256
|
413
|
1 781
|
(129)
|
(2 724)
|
130 838
|
136 399
|
7 380
|
7 696
|
(125 627)
|
(204)
|
(1 433)
|
(3 190)
|
(6 950)
|
(9 155)
|
(12 391)
|
(15 151)
|
(17 013)
|
(22 439)
|
(25 331)
|
(26 810)
|
(19 681)
|
(25 746)
|
(27 270)
|
(28 616)
|
(41 378)
|
(58 018)
|
(59 301)
|
(62 378)
|
(62 222)
|
(43 664)
|
(40 700)
|
(36 919)
|
(32 740)
|
(31 764)
|
(32 470)
|
(37 069)
|
(43 517)
|
(50 356)
|
(11 402)
|
(22 186)
|
(37 185)
|
(46 596)
|
(45 659)
|
(43 860)
|
(43 524)
|
(50 756)
|
(55 340)
|
(63 856)
|
(67 321)
|
(70 693)
|
(70 960)
|
(71 094)
|
(75 522)
|
(72 337)
|
(71 604)
|
(66 508)
|
(57 877)
|
(54 653)
|
(46 901)
|
(40 024)
|
(30 042)
|
(17 706)
|
(12 080)
|
(11 322)
|
(13 701)
|
(15 749)
|
(17 860)
|
(10 965)
|
380
|
15 334
|
26 411
|
30 770
|
33 476
|
38 001
|
39 029
|
37 759
|
31 589
|
15 423
|
7 760
|
5 854
|
7 479
|
14 642
|
18 238
|
23 220
|
27 229
|
25 359
|
24 315
|
25 868
|
21 699
|
22 402
|
25 510
|
20 940
|
22 471
|
|
| 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
|
220
|
1 166
|
1 558
|
1 877
|
3 226
|
21 687
|
21 527
|
21 012
|
19 761
|
1 288
|
2 184
|
3 226
|
2 599
|
2 334
|
1 953
|
1 759
|
2 321
|
1 649
|
1 386
|
662
|
610
|
653
|
394
|
555
|
526
|
673
|
770
|
1 022
|
912
|
903
|
735
|
2 595
|
2 786
|
2 602
|
2 324
|
417
|
348
|
923
|
1 216
|
841
|
860
|
299
|
56
|
(335)
|
(446)
|
(453)
|
(358)
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
983
|
1 456
|
3 094
|
3 142
|
2 762
|
2 297
|
688
|
131 388
|
131 273
|
131 568
|
806
|
1 554
|
1 497
|
1 142
|
16 512
|
15 833
|
16 304
|
16 706
|
25 238
|
25 769
|
27 974
|
28 508
|
4 678
|
10 370
|
80 038
|
79 319
|
73 650
|
74 247
|
2 054
|
4 188
|
3 774
|
4 672
|
35 546
|
34 084
|
33 015
|
31 227
|
559
|
23
|
1 210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
14 207
|
16 183
|
10 618
|
7 957
|
6 044
|
1 917
|
6 710
|
(661)
|
(3 631)
|
133
|
4 166
|
2 766
|
1 135
|
(470)
|
9 802
|
11 749
|
8 881
|
9 601
|
3 738
|
6 054
|
8 426
|
8 418
|
20 841
|
11 921
|
10 539
|
11 019
|
15 890
|
18 639
|
25 805
|
26 207
|
28 631
|
34 644
|
30 833
|
29 095
|
10 176
|
9 971
|
11 777
|
17 040
|
24 187
|
(20 401)
|
(15 374)
|
(6 829)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22 506
N/A
|
28 888
+28%
|
50 605
+75%
|
41 099
-19%
|
23 497
-43%
|
150 250
+539%
|
96 023
-36%
|
97 890
+2%
|
104 294
+7%
|
(27 822)
N/A
|
12 907
N/A
|
15 479
+20%
|
12 736
-18%
|
14 875
+17%
|
32 161
+116%
|
32 476
+1%
|
32 888
+1%
|
39 056
+19%
|
44 596
+14%
|
59 339
+33%
|
74 642
+26%
|
89 843
+20%
|
75 723
-16%
|
82 626
+9%
|
157 930
+91%
|
161 019
+2%
|
144 381
-10%
|
137 275
-5%
|
63 617
-54%
|
51 297
-19%
|
71 822
+40%
|
74 680
+4%
|
100 600
+35%
|
122 717
+22%
|
144 211
+18%
|
161 549
+12%
|
150 711
-7%
|
146 814
-3%
|
149 072
+2%
|
151 050
+1%
|
152 892
+1%
|
154 401
+1%
|
162 460
+5%
|
165 088
+2%
|
206 634
+25%
|
206 852
+0%
|
196 473
-5%
|
201 076
+2%
|
190 508
-5%
|
222 099
+17%
|
225 538
+2%
|
240 711
+7%
|
244 835
+2%
|
248 576
+2%
|
267 489
+8%
|
262 889
-2%
|
280 681
+7%
|
265 693
-5%
|
247 273
-7%
|
254 636
+3%
|
243 168
-5%
|
263 300
+8%
|
325 696
+24%
|
347 530
+7%
|
373 561
+7%
|
401 351
+7%
|
426 291
+6%
|
492 502
+16%
|
529 164
+7%
|
547 166
+3%
|
553 047
+1%
|
554 390
+0%
|
562 063
+1%
|
601 862
+7%
|
625 285
+4%
|
645 176
+3%
|
637 148
-1%
|
600 257
-6%
|
608 171
+1%
|
589 689
-3%
|
581 855
-1%
|
574 442
-1%
|
604 907
+5%
|
605 303
+0%
|
612 635
+1%
|
627 399
+2%
|
587 515
-6%
|
580 029
-1%
|
549 880
-5%
|
501 308
-9%
|
493 616
-2%
|
474 895
-4%
|
465 485
-2%
|
469 074
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 247)
|
(10 067)
|
(18 478)
|
(16 944)
|
(13 257)
|
(45 210)
|
(36 931)
|
(36 357)
|
(38 472)
|
(3 461)
|
(8 409)
|
(9 295)
|
(7 778)
|
(10 665)
|
(12 136)
|
(12 128)
|
(11 146)
|
(12 785)
|
(17 162)
|
(20 586)
|
(25 094)
|
(27 005)
|
(26 709)
|
(29 230)
|
(51 776)
|
(53 165)
|
(28 699)
|
(22 363)
|
(198)
|
5 207
|
(18 820)
|
(22 569)
|
(28 817)
|
(35 339)
|
(35 553)
|
(38 802)
|
(35 338)
|
(35 241)
|
(40 577)
|
(41 224)
|
(40 899)
|
(40 422)
|
(44 788)
|
(45 063)
|
(48 992)
|
(50 112)
|
(62 609)
|
(65 340)
|
(70 755)
|
(77 273)
|
(60 482)
|
(64 221)
|
(62 892)
|
(65 518)
|
(71 439)
|
(70 083)
|
(77 015)
|
(72 425)
|
(36 120)
|
(37 878)
|
(33 269)
|
(38 341)
|
(70 745)
|
(76 795)
|
(82 300)
|
(90 042)
|
(107 684)
|
(124 058)
|
(132 913)
|
(134 956)
|
(124 628)
|
(119 819)
|
(118 858)
|
(127 021)
|
(146 724)
|
(148 653)
|
(144 175)
|
(132 265)
|
(127 062)
|
(123 611)
|
(123 442)
|
(122 839)
|
(126 641)
|
(126 179)
|
(127 980)
|
(129 550)
|
(146 416)
|
(144 602)
|
(136 861)
|
(120 962)
|
(91 199)
|
(87 069)
|
(85 712)
|
(90 444)
|
|
| Income from Continuing Operations |
15 259
|
18 821
|
32 127
|
24 155
|
10 240
|
105 040
|
59 091
|
61 533
|
65 821
|
(31 283)
|
4 498
|
6 184
|
4 959
|
4 210
|
20 024
|
20 347
|
21 741
|
26 270
|
27 434
|
38 754
|
49 549
|
62 838
|
49 014
|
53 393
|
106 151
|
107 852
|
115 682
|
114 912
|
63 419
|
56 505
|
53 002
|
52 112
|
71 784
|
87 379
|
108 658
|
122 748
|
115 374
|
111 574
|
108 495
|
109 827
|
111 993
|
113 978
|
117 672
|
120 024
|
157 642
|
156 740
|
133 864
|
135 736
|
119 753
|
144 827
|
165 056
|
176 492
|
181 946
|
183 059
|
196 050
|
192 807
|
203 666
|
193 268
|
211 153
|
216 757
|
209 898
|
224 959
|
254 952
|
270 734
|
291 260
|
311 308
|
318 607
|
368 444
|
396 251
|
412 210
|
428 418
|
434 571
|
443 205
|
474 842
|
478 561
|
496 523
|
492 973
|
467 991
|
481 109
|
466 078
|
458 414
|
451 603
|
478 266
|
479 124
|
484 655
|
497 849
|
441 099
|
435 427
|
413 019
|
380 347
|
402 417
|
387 826
|
379 773
|
378 630
|
|
| Income to Minority Interest |
(1 457)
|
(2 190)
|
(1 653)
|
(1 483)
|
(1 264)
|
(678)
|
(3 059)
|
(2 626)
|
(2 009)
|
(1 972)
|
(582)
|
(633)
|
(408)
|
(139)
|
(477)
|
(429)
|
(867)
|
(1 478)
|
(979)
|
(1 901)
|
(2 630)
|
(3 124)
|
(1 823)
|
(2 199)
|
(2 717)
|
(4 299)
|
(4 960)
|
(4 735)
|
(4 779)
|
(3 351)
|
(3 410)
|
(3 772)
|
(3 841)
|
(4 764)
|
(6 154)
|
(6 574)
|
(7 003)
|
(6 857)
|
(5 263)
|
(5 055)
|
(5 113)
|
(5 216)
|
(5 258)
|
(4 949)
|
(4 571)
|
(4 475)
|
(4 104)
|
(3 502)
|
(3 176)
|
(3 485)
|
(3 880)
|
(4 781)
|
(6 520)
|
(9 367)
|
(11 760)
|
(12 630)
|
(13 085)
|
(11 747)
|
(11 749)
|
(12 033)
|
(11 581)
|
(11 722)
|
(10 529)
|
(9 986)
|
(9 874)
|
(8 754)
|
(8 854)
|
(9 999)
|
(3 601)
|
(878)
|
(3)
|
3 449
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(12)
|
(13)
|
(13)
|
1 022
|
(128)
|
661
|
2 076
|
4 205
|
15 938
|
16 136
|
17 980
|
17 969
|
10 025
|
9 252
|
7 389
|
6 505
|
|
| Net Income (Common) |
13 801
N/A
|
16 630
+20%
|
30 473
+83%
|
22 672
-26%
|
8 977
-60%
|
104 363
+1 063%
|
56 033
-46%
|
58 908
+5%
|
63 812
+8%
|
(33 255)
N/A
|
3 916
N/A
|
5 552
+42%
|
4 552
-18%
|
4 072
-11%
|
19 547
+380%
|
19 920
+2%
|
20 876
+5%
|
24 794
+19%
|
26 455
+7%
|
36 852
+39%
|
46 917
+27%
|
59 713
+27%
|
47 191
-21%
|
51 195
+8%
|
103 436
+102%
|
103 554
+0%
|
110 722
+7%
|
110 177
0%
|
58 640
-47%
|
53 153
-9%
|
49 593
-7%
|
48 339
-3%
|
67 942
+41%
|
82 615
+22%
|
102 503
+24%
|
116 174
+13%
|
108 370
-7%
|
104 716
-3%
|
103 232
-1%
|
104 771
+1%
|
106 880
+2%
|
108 761
+2%
|
112 414
+3%
|
115 074
+2%
|
153 070
+33%
|
152 265
-1%
|
129 760
-15%
|
132 235
+2%
|
116 577
-12%
|
141 342
+21%
|
161 176
+14%
|
171 710
+7%
|
175 425
+2%
|
173 692
-1%
|
184 289
+6%
|
180 177
-2%
|
190 582
+6%
|
181 521
-5%
|
199 404
+10%
|
204 725
+3%
|
198 319
-3%
|
213 239
+8%
|
244 423
+15%
|
260 750
+7%
|
281 387
+8%
|
302 554
+8%
|
309 753
+2%
|
358 445
+16%
|
392 650
+10%
|
411 331
+5%
|
428 416
+4%
|
438 021
+2%
|
443 202
+1%
|
474 837
+7%
|
478 558
+1%
|
496 520
+4%
|
492 968
-1%
|
467 984
-5%
|
481 098
+3%
|
466 065
-3%
|
458 401
-2%
|
452 625
-1%
|
478 138
+6%
|
479 785
+0%
|
486 731
+1%
|
502 054
+3%
|
457 037
-9%
|
451 562
-1%
|
430 998
-5%
|
398 316
-8%
|
412 442
+4%
|
397 078
-4%
|
387 162
-2%
|
385 135
-1%
|
|
| EPS (Diluted) |
15.03
N/A
|
18.11
+20%
|
33.18
+83%
|
24.68
-26%
|
9.77
-60%
|
113.68
+1 064%
|
61.03
-46%
|
64.16
+5%
|
69.51
+8%
|
-36.21
N/A
|
4.26
N/A
|
6.04
+42%
|
4.95
-18%
|
4.43
-11%
|
21.28
+380%
|
21.69
+2%
|
22.73
+5%
|
26.99
+19%
|
29.63
+10%
|
40.14
+35%
|
51.1
+27%
|
65.04
+27%
|
51.4
-21%
|
55.76
+8%
|
112.67
+102%
|
112.8
+0%
|
120.61
+7%
|
120.01
0%
|
63.87
-47%
|
57.9
-9%
|
54.02
-7%
|
52.65
-3%
|
74.01
+41%
|
89.99
+22%
|
111.65
+24%
|
126.55
+13%
|
118.05
-7%
|
114.06
-3%
|
112.45
-1%
|
114.12
+1%
|
116.42
+2%
|
118.47
+2%
|
122.45
+3%
|
125.35
+2%
|
166.56
+33%
|
165.86
0%
|
141.35
-15%
|
144.04
+2%
|
126.99
-12%
|
153.96
+21%
|
175.48
+14%
|
187.04
+7%
|
190.88
+2%
|
189.2
-1%
|
200.64
+6%
|
196.05
-2%
|
207.6
+6%
|
197.73
-5%
|
217.1
+10%
|
223.01
+3%
|
215.79
-3%
|
232.03
+8%
|
266.11
+15%
|
283.73
+7%
|
306.52
+8%
|
329.36
+7%
|
337.24
+2%
|
390.25
+16%
|
427.51
+10%
|
447.84
+5%
|
466.43
+4%
|
476.89
+2%
|
482.55
+1%
|
516.97
+7%
|
521.03
+1%
|
540.59
+4%
|
536.68
-1%
|
509.51
-5%
|
523.79
+3%
|
507.42
-3%
|
499.04
-2%
|
492.79
-1%
|
520.6
+6%
|
522.34
+0%
|
529.93
+1%
|
546.6
+3%
|
497.59
-9%
|
491.64
-1%
|
469.03
-5%
|
433.66
-8%
|
449.04
+4%
|
432.31
-4%
|
421.52
-2%
|
419.31
-1%
|
|