Hanjaya Mandala Sampoerna Tbk PT
OTC:PHJMF
Income Statement
Earnings Waterfall
Hanjaya Mandala Sampoerna Tbk PT
Income Statement
Hanjaya Mandala Sampoerna Tbk PT
| Dec-2001 | Mar-2002 | 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 |
446 101
|
462 251
|
459 953
|
434 424
|
392 422
|
359 192
|
345 312
|
342 556
|
339 195
|
337 972
|
336 621
|
338 343
|
358 236
|
356 010
|
341 342
|
327 151
|
305 833
|
300 672
|
295 778
|
280 386
|
228 735
|
198 357
|
176 293
|
164 408
|
180 968
|
154 112
|
149 242
|
141 376
|
166 846
|
199 537
|
199 713
|
207 274
|
166 606
|
131 301
|
100 395
|
60 558
|
36 762
|
26 172
|
24 061
|
24 906
|
9 545
|
13 728
|
13 369
|
18 689
|
232
|
19 487
|
18 336
|
21 923
|
14 053
|
19 828
|
17 983
|
7 141
|
9 438
|
10 649
|
25 583
|
68 989
|
120 133
|
112 850
|
97 600
|
54 033
|
7 643
|
8 878
|
9 182
|
9 163
|
9 393
|
9 566
|
10 485
|
11 583
|
11 660
|
16 463
|
20 705
|
25 478
|
30 585
|
30 435
|
29 949
|
29 537
|
29 470
|
27 010
|
27 309
|
32 609
|
30 230
|
30 539
|
28 513
|
21 511
|
22 046
|
23 126
|
24 077
|
23 988
|
24 732
|
25 778
|
26 518
|
27 563
|
27 500
|
27 677
|
0
|
0
|
|
| Revenue |
14 066 515
N/A
|
14 675 084
+4%
|
15 236 920
+4%
|
15 406 772
+1%
|
15 128 664
-2%
|
14 823 503
-2%
|
14 511 858
-2%
|
14 418 633
-1%
|
14 675 125
+2%
|
15 300 542
+4%
|
16 120 326
+5%
|
16 819 801
+4%
|
17 646 694
+5%
|
18 808 979
+7%
|
20 510 211
+9%
|
22 710 144
+11%
|
24 660 038
+9%
|
26 517 292
+8%
|
27 978 445
+6%
|
29 319 212
+5%
|
29 545 083
+1%
|
29 679 230
+0%
|
29 383 355
-1%
|
28 797 544
-2%
|
29 787 725
+3%
|
30 652 780
+3%
|
32 044 813
+5%
|
33 583 125
+5%
|
34 680 445
+3%
|
35 661 010
+3%
|
36 647 037
+3%
|
37 248 518
+2%
|
38 972 186
+5%
|
40 245 737
+3%
|
40 929 693
+2%
|
41 936 807
+2%
|
43 381 658
+3%
|
44 708 795
+3%
|
47 444 708
+6%
|
50 388 008
+6%
|
52 856 708
+5%
|
56 551 080
+7%
|
60 058 730
+6%
|
62 973 943
+5%
|
66 626 123
+6%
|
68 659 457
+3%
|
70 938 982
+3%
|
72 861 228
+3%
|
75 025 207
+3%
|
75 902 129
+1%
|
77 919 715
+3%
|
79 937 987
+3%
|
80 690 139
+1%
|
83 939 191
+4%
|
85 339 171
+2%
|
86 601 356
+1%
|
89 069 306
+3%
|
89 428 834
+0%
|
92 662 884
+4%
|
93 827 022
+1%
|
95 466 657
+2%
|
96 121 089
+1%
|
94 720 165
-1%
|
97 485 092
+3%
|
99 091 484
+2%
|
99 651 792
+1%
|
101 659 371
+2%
|
104 332 417
+3%
|
106 741 891
+2%
|
107 411 289
+1%
|
108 304 124
+1%
|
106 714 331
-1%
|
106 055 176
-1%
|
105 938 413
0%
|
100 068 453
-6%
|
96 326 610
-4%
|
92 425 210
-4%
|
92 294 501
0%
|
95 320 273
+3%
|
97 165 760
+2%
|
98 874 784
+2%
|
101 477 812
+3%
|
104 752 137
+3%
|
109 753 664
+5%
|
111 211 321
+1%
|
112 015 871
+1%
|
113 860 473
+2%
|
115 110 078
+1%
|
115 983 384
+1%
|
118 124 919
+2%
|
117 645 738
0%
|
117 154 568
0%
|
117 880 017
+1%
|
117 561 737
0%
|
115 236 376
-2%
|
113 154 858
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 993 830)
|
(10 501 933)
|
(10 949 785)
|
(10 946 134)
|
(10 517 229)
|
(10 249 021)
|
(9 948 430)
|
(9 852 157)
|
(10 152 735)
|
(10 444 988)
|
(10 894 663)
|
(11 312 517)
|
(11 839 970)
|
(12 712 833)
|
(14 013 602)
|
(15 687 901)
|
(17 439 228)
|
(18 821 603)
|
(19 950 635)
|
(21 106 957)
|
(21 092 522)
|
(21 026 536)
|
(20 769 987)
|
(20 201 130)
|
(21 005 260)
|
(21 843 101)
|
(22 978 099)
|
(24 070 716)
|
(24 695 196)
|
(25 132 525)
|
(25 765 504)
|
(26 337 592)
|
(27 737 465)
|
(28 833 060)
|
(29 327 090)
|
(29 822 495)
|
(30 725 665)
|
(31 707 858)
|
(33 668 233)
|
(35 884 711)
|
(37 661 205)
|
(40 368 546)
|
(43 070 165)
|
(45 296 051)
|
(48 118 835)
|
(49 834 190)
|
(51 878 279)
|
(53 457 988)
|
(54 953 870)
|
(55 607 966)
|
(57 410 806)
|
(59 243 880)
|
(60 190 077)
|
(62 854 951)
|
(64 431 121)
|
(65 368 147)
|
(67 304 917)
|
(67 479 910)
|
(69 597 377)
|
(70 628 618)
|
(71 611 981)
|
(72 112 974)
|
(71 031 229)
|
(73 220 428)
|
(74 875 642)
|
(75 746 573)
|
(77 409 929)
|
(79 399 434)
|
(81 251 100)
|
(81 531 380)
|
(81 916 022)
|
(80 640 386)
|
(79 932 195)
|
(79 833 264)
|
(76 532 571)
|
(74 860 841)
|
(73 653 975)
|
(74 353 477)
|
(77 453 421)
|
(79 893 461)
|
(81 955 013)
|
(85 335 217)
|
(88 686 234)
|
(93 063 249)
|
(94 053 123)
|
(94 262 099)
|
(95 442 090)
|
(96 016 221)
|
(96 652 987)
|
(98 894 641)
|
(98 868 044)
|
(98 506 151)
|
(99 346 233)
|
(98 761 158)
|
(95 744 114)
|
(92 969 805)
|
|
| Gross Profit |
4 072 685
N/A
|
4 173 151
+2%
|
4 287 135
+3%
|
4 460 638
+4%
|
4 611 435
+3%
|
4 574 482
-1%
|
4 563 428
0%
|
4 566 476
+0%
|
4 522 390
-1%
|
4 855 554
+7%
|
5 225 663
+8%
|
5 507 284
+5%
|
5 806 724
+5%
|
6 096 146
+5%
|
6 496 609
+7%
|
7 022 243
+8%
|
7 220 810
+3%
|
7 695 689
+7%
|
8 027 810
+4%
|
8 212 255
+2%
|
8 452 561
+3%
|
8 652 694
+2%
|
8 613 368
0%
|
8 596 414
0%
|
8 782 465
+2%
|
8 809 679
+0%
|
9 066 714
+3%
|
9 512 409
+5%
|
9 985 249
+5%
|
10 528 485
+5%
|
10 881 533
+3%
|
10 910 926
+0%
|
11 234 721
+3%
|
11 412 677
+2%
|
11 602 603
+2%
|
12 114 312
+4%
|
12 655 993
+4%
|
13 000 937
+3%
|
13 776 475
+6%
|
14 503 297
+5%
|
15 195 503
+5%
|
16 182 534
+6%
|
16 988 565
+5%
|
17 677 892
+4%
|
18 507 288
+5%
|
18 825 267
+2%
|
19 060 703
+1%
|
19 403 240
+2%
|
20 071 337
+3%
|
20 294 163
+1%
|
20 508 909
+1%
|
20 694 107
+1%
|
20 500 062
-1%
|
21 084 240
+3%
|
20 908 050
-1%
|
21 233 209
+2%
|
21 764 389
+3%
|
21 948 924
+1%
|
23 065 507
+5%
|
23 198 404
+1%
|
23 854 676
+3%
|
24 008 115
+1%
|
23 688 936
-1%
|
24 264 664
+2%
|
24 215 842
0%
|
23 905 219
-1%
|
24 249 442
+1%
|
24 932 983
+3%
|
25 490 791
+2%
|
25 879 909
+2%
|
26 388 102
+2%
|
26 073 945
-1%
|
26 122 981
+0%
|
26 105 149
0%
|
23 535 882
-10%
|
21 465 769
-9%
|
18 771 235
-13%
|
17 941 024
-4%
|
17 866 852
0%
|
17 272 299
-3%
|
16 919 771
-2%
|
16 142 595
-5%
|
16 065 903
0%
|
16 690 415
+4%
|
17 158 198
+3%
|
17 753 772
+3%
|
18 418 383
+4%
|
19 093 857
+4%
|
19 330 397
+1%
|
19 230 278
-1%
|
18 777 694
-2%
|
18 648 417
-1%
|
18 533 784
-1%
|
18 800 579
+1%
|
19 492 262
+4%
|
20 185 053
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 419 867)
|
(1 528 923)
|
(1 644 585)
|
(1 735 551)
|
(1 927 896)
|
(1 906 002)
|
(2 008 888)
|
(2 084 472)
|
(2 202 093)
|
(2 226 259)
|
(2 314 350)
|
(2 426 511)
|
(2 623 446)
|
(2 779 255)
|
(2 859 647)
|
(3 048 873)
|
(3 281 305)
|
(3 567 041)
|
(3 654 283)
|
(3 703 192)
|
(3 287 791)
|
(3 272 815)
|
(3 198 216)
|
(3 152 129)
|
(3 205 187)
|
(3 355 499)
|
(3 548 980)
|
(3 670 411)
|
(3 797 863)
|
(3 976 711)
|
(4 072 293)
|
(4 118 869)
|
(3 974 801)
|
(4 089 911)
|
(4 139 354)
|
(4 103 851)
|
(3 982 706)
|
(3 950 245)
|
(4 040 442)
|
(4 183 497)
|
(4 578 116)
|
(4 626 150)
|
(4 641 806)
|
(4 975 337)
|
(5 211 978)
|
(5 264 269)
|
(5 542 162)
|
(5 861 522)
|
(5 550 867)
|
(5 590 465)
|
(5 961 347)
|
(6 065 205)
|
(6 805 927)
|
(7 180 613)
|
(7 221 226)
|
(7 529 313)
|
(7 778 127)
|
(7 863 485)
|
(8 058 718)
|
(8 027 642)
|
(7 675 358)
|
(7 645 545)
|
(7 638 902)
|
(7 741 877)
|
(8 118 742)
|
(8 199 312)
|
(8 141 765)
|
(8 482 523)
|
(8 510 008)
|
(8 729 329)
|
(8 790 466)
|
(8 707 251)
|
(9 020 547)
|
(8 945 779)
|
(8 824 312)
|
(8 511 422)
|
(8 328 881)
|
(8 319 325)
|
(8 235 513)
|
(8 452 733)
|
(8 202 617)
|
(8 211 734)
|
(8 550 905)
|
(8 629 509)
|
(9 405 015)
|
(9 785 725)
|
(10 071 218)
|
(10 305 202)
|
(10 366 322)
|
(10 292 425)
|
(10 515 140)
|
(10 708 356)
|
(10 836 568)
|
(11 271 273)
|
(11 498 104)
|
(11 631 696)
|
|
| Selling, General & Administrative |
(1 419 867)
|
(1 513 422)
|
(1 629 084)
|
(1 647 014)
|
(1 883 940)
|
(1 743 303)
|
(1 829 555)
|
(1 934 941)
|
(2 024 454)
|
(2 118 647)
|
(2 202 405)
|
(2 334 886)
|
(2 507 560)
|
(2 656 207)
|
(2 785 715)
|
(2 997 855)
|
(3 133 160)
|
(3 442 018)
|
(3 501 111)
|
(3 550 020)
|
(3 277 279)
|
(3 254 000)
|
(3 174 459)
|
(3 123 570)
|
(3 205 187)
|
(3 309 914)
|
(3 489 414)
|
(3 606 185)
|
(3 760 016)
|
(3 860 000)
|
(3 965 043)
|
(4 011 619)
|
(3 936 954)
|
(4 052 064)
|
(4 101 507)
|
(4 066 004)
|
(3 944 859)
|
(3 921 859)
|
(4 021 518)
|
(4 174 035)
|
(4 578 116)
|
(4 708 847)
|
(4 867 477)
|
(5 041 151)
|
(4 994 141)
|
(5 234 251)
|
(5 428 336)
|
(5 470 144)
|
(5 324 031)
|
(5 448 921)
|
(5 703 978)
|
(6 045 801)
|
(6 544 990)
|
(6 805 908)
|
(7 002 736)
|
(7 144 039)
|
(7 552 820)
|
(7 730 456)
|
(7 909 208)
|
(8 010 561)
|
(7 659 235)
|
(7 569 479)
|
(7 530 225)
|
(7 602 787)
|
(7 904 192)
|
(7 964 872)
|
(8 008 706)
|
(8 324 306)
|
(8 373 523)
|
(8 546 918)
|
(8 517 167)
|
(8 458 733)
|
(8 621 336)
|
(8 597 715)
|
(8 429 139)
|
(8 068 838)
|
(7 951 737)
|
(7 930 998)
|
(7 949 397)
|
(8 226 763)
|
(8 006 196)
|
(8 032 011)
|
(8 297 252)
|
(8 349 040)
|
(9 087 987)
|
(9 453 743)
|
(9 751 975)
|
(9 990 373)
|
(10 053 790)
|
(9 985 984)
|
(10 208 647)
|
(10 408 168)
|
(10 544 584)
|
(10 982 922)
|
(11 218 299)
|
(11 348 381)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 927)
|
(31 355)
|
0
|
0
|
0
|
(26 040)
|
0
|
0
|
0
|
(4 824)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
(43 956)
|
(81 229)
|
(97 863)
|
(116 604)
|
(146 284)
|
(76 257)
|
(80 590)
|
(84 763)
|
(89 846)
|
(97 008)
|
0
|
0
|
(143 321)
|
0
|
0
|
0
|
(10 512)
|
0
|
0
|
(15 314)
|
0
|
0
|
(33 187)
|
(37 847)
|
(37 847)
|
(47 308)
|
(37 847)
|
(37 847)
|
(37 847)
|
(37 847)
|
(37 847)
|
(37 847)
|
(37 847)
|
(28 386)
|
(18 924)
|
(9 462)
|
0
|
0
|
0
|
0
|
(162 697)
|
(40 303)
|
(75 430)
|
(111 054)
|
(147 050)
|
(142 264)
|
(143 358)
|
(146 247)
|
(149 653)
|
(153 874)
|
(158 521)
|
(162 473)
|
(163 498)
|
(165 314)
|
(166 239)
|
(167 420)
|
(175 089)
|
(178 713)
|
(183 338)
|
(190 553)
|
(200 305)
|
(214 615)
|
(227 457)
|
(234 802)
|
(235 340)
|
(294 378)
|
(327 172)
|
(375 325)
|
(424 558)
|
(410 959)
|
(425 437)
|
(422 558)
|
(417 342)
|
(401 785)
|
(380 473)
|
(355 948)
|
(330 216)
|
(317 552)
|
(311 956)
|
(313 560)
|
(317 028)
|
(319 955)
|
(319 243)
|
(314 829)
|
(312 532)
|
(306 441)
|
(306 493)
|
(300 188)
|
(291 984)
|
(288 351)
|
(279 805)
|
(283 315)
|
|
| Other Operating Expenses |
0
|
(15 501)
|
(15 501)
|
(88 537)
|
0
|
(81 470)
|
(81 470)
|
0
|
0
|
(31 355)
|
(31 355)
|
(6 862)
|
0
|
(26 040)
|
(73 932)
|
(51 018)
|
0
|
(125 023)
|
(153 172)
|
(153 172)
|
0
|
(18 815)
|
(23 757)
|
(13 245)
|
0
|
(45 585)
|
(26 379)
|
(26 379)
|
0
|
(69 403)
|
(69 403)
|
(69 403)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82 697
|
225 671
|
65 814
|
(55 140)
|
10 285
|
(38 396)
|
(280 324)
|
(79 786)
|
720
|
(114 011)
|
126 843
|
(111 284)
|
(220 831)
|
(59 969)
|
(222 801)
|
(61 809)
|
32 285
|
16 729
|
150 339
|
158 966
|
102 647
|
74 661
|
51 463
|
(14 245)
|
(19 825)
|
94 398
|
76 585
|
98 855
|
111 967
|
53 873
|
126 807
|
25 347
|
62 895
|
30 264
|
(20 026)
|
40 198
|
13 458
|
94 357
|
129 978
|
133 795
|
137 829
|
58 303
|
33 091
|
0
|
(12 027)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 652 818
N/A
|
2 644 228
0%
|
2 642 550
0%
|
2 725 087
+3%
|
2 683 539
-2%
|
2 668 480
-1%
|
2 554 540
-4%
|
2 482 004
-3%
|
2 320 297
-7%
|
2 629 295
+13%
|
2 911 313
+11%
|
3 080 773
+6%
|
3 183 278
+3%
|
3 316 891
+4%
|
3 636 962
+10%
|
3 973 370
+9%
|
3 939 505
-1%
|
4 128 648
+5%
|
4 373 527
+6%
|
4 509 063
+3%
|
5 164 770
+15%
|
5 379 879
+4%
|
5 415 152
+1%
|
5 444 285
+1%
|
5 577 278
+2%
|
5 454 180
-2%
|
5 517 734
+1%
|
5 841 998
+6%
|
6 187 386
+6%
|
6 551 774
+6%
|
6 809 240
+4%
|
6 792 057
0%
|
7 259 920
+7%
|
7 322 766
+1%
|
7 463 249
+2%
|
8 010 461
+7%
|
8 673 287
+8%
|
9 050 692
+4%
|
9 736 033
+8%
|
10 319 800
+6%
|
10 617 387
+3%
|
11 556 384
+9%
|
12 346 759
+7%
|
12 702 555
+3%
|
13 295 310
+5%
|
13 560 998
+2%
|
13 518 541
0%
|
13 541 718
+0%
|
14 520 470
+7%
|
14 703 698
+1%
|
14 547 562
-1%
|
14 628 902
+1%
|
13 694 135
-6%
|
13 903 627
+2%
|
13 686 824
-2%
|
13 703 896
+0%
|
13 986 262
+2%
|
14 085 439
+1%
|
15 006 789
+7%
|
15 170 762
+1%
|
16 179 318
+7%
|
16 362 570
+1%
|
16 050 034
-2%
|
16 522 787
+3%
|
16 097 100
-3%
|
15 705 907
-2%
|
16 107 677
+3%
|
16 450 460
+2%
|
16 980 783
+3%
|
17 150 580
+1%
|
17 597 636
+3%
|
17 366 694
-1%
|
17 102 434
-2%
|
17 159 370
+0%
|
14 711 570
-14%
|
12 954 347
-12%
|
10 442 354
-19%
|
9 621 699
-8%
|
9 631 339
+0%
|
8 819 566
-8%
|
8 717 154
-1%
|
7 930 861
-9%
|
7 514 998
-5%
|
8 060 906
+7%
|
7 753 183
-4%
|
7 968 047
+3%
|
8 347 165
+5%
|
8 788 655
+5%
|
8 964 075
+2%
|
8 937 853
0%
|
8 262 554
-8%
|
7 940 061
-4%
|
7 697 216
-3%
|
7 529 306
-2%
|
7 994 158
+6%
|
8 553 357
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(411 455)
|
(382 768)
|
(193 847)
|
(223 599)
|
(103 257)
|
(62 101)
|
(90 135)
|
(189 305)
|
(245 315)
|
(259 642)
|
(314 556)
|
(234 347)
|
(225 035)
|
(254 890)
|
(174 224)
|
(219 929)
|
(200 185)
|
(188 053)
|
(218 126)
|
24 250
|
62 300
|
78 970
|
90 934
|
(116 475)
|
(127 849)
|
(107 153)
|
(109 511)
|
(114 040)
|
(129 614)
|
(160 275)
|
(146 107)
|
(148 326)
|
(116 033)
|
(71 746)
|
(52 865)
|
11 888
|
44 527
|
60 610
|
88 050
|
91 727
|
112 138
|
28 903
|
83 019
|
93 234
|
102 160
|
(4 434)
|
21 432
|
(7 299)
|
2 889
|
(239)
|
(3 185)
|
33 345
|
34 420
|
26 706
|
3 500
|
(77 086)
|
(35 326)
|
141 246
|
412 095
|
666 431
|
846 810
|
848 960
|
812 560
|
814 809
|
813 846
|
832 240
|
845 429
|
900 437
|
999 321
|
1 133 165
|
1 174 065
|
1 183 470
|
1 156 660
|
1 117 909
|
932 428
|
772 708
|
628 631
|
460 778
|
460 809
|
470 186
|
438 889
|
402 920
|
374 582
|
329 097
|
445 494
|
499 520
|
327 542
|
466 726
|
719 150
|
511 979
|
774 752
|
751 100
|
698 221
|
601 377
|
528 855
|
418 576
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153 172)
|
0
|
0
|
0
|
(8 303)
|
0
|
0
|
0
|
(26 379)
|
0
|
0
|
0
|
(69 403)
|
0
|
0
|
0
|
(4 487)
|
0
|
0
|
0
|
0
|
0
|
(187 896)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119 538
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 973
|
38 851
|
54 019
|
54 731
|
31 510
|
25 285
|
13 367
|
17 419
|
26 776
|
320 123
|
4 764
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(22 877)
|
6 743
|
1 854
|
24 202
|
(13 480)
|
(28 360)
|
(44 385)
|
(104 457)
|
4 977
|
55 527
|
78 733
|
128 468
|
100 861
|
119 700
|
130 375
|
123 262
|
138 512
|
145 349
|
137 722
|
187 735
|
126 128
|
92 863
|
82 978
|
2 398
|
(77 977)
|
(68 383)
|
(200 139)
|
(175 705)
|
(191 080)
|
(207 986)
|
(57 222)
|
(77 465)
|
19 335
|
81 283
|
24 932
|
14 417
|
12 996
|
5 135
|
12 359
|
140 089
|
181 557
|
184 811
|
(133 083)
|
30 134
|
(14 213)
|
(2 189)
|
(7 255)
|
(9 528)
|
(13 649)
|
(13 043)
|
(11 902)
|
(11 520)
|
(10 256)
|
(14 041)
|
(14 006)
|
(15 639)
|
(18 292)
|
(16 453)
|
(12 563)
|
(9 039)
|
(14 681)
|
(3 675)
|
(8 291)
|
(11 556)
|
(16 140)
|
(16 578)
|
(15 114)
|
(17 264)
|
(18 835)
|
(6 062)
|
(1 354)
|
(1 741)
|
329
|
894
|
91 701
|
92 044
|
90 481
|
81 533
|
(1 974)
|
1 303
|
(3 877)
|
(9 974)
|
(24 905)
|
53 422
|
74 382
|
107 404
|
418 974
|
473 304
|
627 988
|
942 403
|
690 978
|
436 693
|
290 180
|
246 163
|
(314 469)
|
(86 050)
|
|
| Pre-Tax Income |
2 218 486
N/A
|
2 268 203
+2%
|
2 450 557
+8%
|
2 525 690
+3%
|
2 566 802
+2%
|
2 578 019
+0%
|
2 420 020
-6%
|
2 188 242
-10%
|
2 199 497
+1%
|
2 425 180
+10%
|
2 675 490
+10%
|
2 974 894
+11%
|
3 059 104
+3%
|
3 181 701
+4%
|
3 593 113
+13%
|
3 876 703
+8%
|
3 724 660
-4%
|
4 085 944
+10%
|
4 293 123
+5%
|
4 721 048
+10%
|
5 344 895
+13%
|
5 551 712
+4%
|
5 589 064
+1%
|
5 330 208
-5%
|
5 345 073
+0%
|
5 278 644
-1%
|
5 208 084
-1%
|
5 552 253
+7%
|
5 797 289
+4%
|
6 208 486
+7%
|
6 644 762
+7%
|
6 620 285
0%
|
7 213 466
+9%
|
7 363 813
+2%
|
7 460 601
+1%
|
8 050 133
+8%
|
8 748 229
+9%
|
9 143 213
+5%
|
9 968 669
+9%
|
10 556 380
+6%
|
10 911 082
+3%
|
11 770 098
+8%
|
12 296 695
+4%
|
12 825 923
+4%
|
13 383 257
+4%
|
13 554 375
+1%
|
13 532 718
0%
|
13 524 891
0%
|
14 509 710
+7%
|
14 690 416
+1%
|
14 532 475
-1%
|
14 650 727
+1%
|
13 718 299
-6%
|
13 916 292
+1%
|
13 676 318
-2%
|
13 611 171
0%
|
13 932 644
+2%
|
14 210 232
+2%
|
15 406 321
+8%
|
15 828 154
+3%
|
17 011 447
+7%
|
17 207 855
+1%
|
16 854 303
-2%
|
17 326 040
+3%
|
16 894 806
-2%
|
16 521 569
-2%
|
16 937 992
+3%
|
17 333 633
+2%
|
17 961 269
+4%
|
18 277 683
+2%
|
18 770 347
+3%
|
18 548 423
-1%
|
18 259 423
-2%
|
18 278 173
+0%
|
15 735 699
-14%
|
13 819 099
-12%
|
11 161 466
-19%
|
10 164 010
-9%
|
10 090 174
-1%
|
9 291 055
-8%
|
9 152 166
-1%
|
8 323 807
-9%
|
7 864 675
-6%
|
8 443 425
+7%
|
8 273 059
-2%
|
8 574 971
+4%
|
9 093 681
+6%
|
9 728 685
+7%
|
10 311 213
+6%
|
10 392 235
+1%
|
9 728 284
-6%
|
9 127 854
-6%
|
8 685 617
-5%
|
8 376 846
-4%
|
8 208 544
-2%
|
8 885 883
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(718 596)
|
(782 532)
|
(836 347)
|
(845 420)
|
(864 772)
|
(841 227)
|
(820 914)
|
(772 463)
|
(767 289)
|
(860 626)
|
(925 918)
|
(1 000 703)
|
(1 019 166)
|
(956 967)
|
(1 066 072)
|
(1 145 992)
|
(1 288 139)
|
(1 462 153)
|
(1 550 267)
|
(1 719 099)
|
(1 787 404)
|
(1 849 218)
|
(1 859 822)
|
(1 788 334)
|
(1 712 231)
|
(1 684 933)
|
(1 688 001)
|
(1 741 636)
|
(1 900 169)
|
(2 020 496)
|
(2 189 190)
|
(2 222 043)
|
(2 124 156)
|
(2 112 375)
|
(1 995 798)
|
(2 031 704)
|
(2 325 481)
|
(2 409 077)
|
(2 653 703)
|
(2 795 286)
|
(2 846 656)
|
(3 053 661)
|
(3 144 913)
|
(3 287 546)
|
(3 437 961)
|
(3 477 257)
|
(3 457 665)
|
(3 462 744)
|
(3 691 224)
|
(3 724 278)
|
(3 691 406)
|
(3 723 765)
|
(3 537 216)
|
(3 591 359)
|
(3 514 705)
|
(3 489 768)
|
(3 569 336)
|
(3 627 606)
|
(3 906 773)
|
(3 980 079)
|
(4 249 218)
|
(4 273 325)
|
(4 189 809)
|
(4 307 245)
|
(4 224 272)
|
(4 109 616)
|
(4 204 827)
|
(4 310 732)
|
(4 422 851)
|
(4 486 037)
|
(4 574 857)
|
(4 500 150)
|
(4 537 910)
|
(4 520 669)
|
(3 897 777)
|
(3 386 938)
|
(2 580 088)
|
(2 317 999)
|
(2 261 227)
|
(2 065 986)
|
(2 015 069)
|
(1 858 028)
|
(1 813 418)
|
(1 958 765)
|
(1 949 315)
|
(2 006 150)
|
(2 068 034)
|
(2 101 823)
|
(2 214 402)
|
(2 208 422)
|
(2 064 788)
|
(2 011 768)
|
(2 039 843)
|
(2 059 856)
|
(2 751 106)
|
(2 953 435)
|
|
| Income from Continuing Operations |
1 499 890
|
1 485 671
|
1 614 210
|
1 680 270
|
1 702 030
|
1 736 792
|
1 599 106
|
1 415 779
|
1 432 208
|
1 564 554
|
1 749 572
|
1 974 191
|
2 039 938
|
2 224 734
|
2 527 041
|
2 730 711
|
2 436 521
|
2 623 791
|
2 742 856
|
3 001 949
|
3 557 491
|
3 702 494
|
3 729 242
|
3 541 874
|
3 632 842
|
3 593 711
|
3 520 083
|
3 810 617
|
3 897 120
|
4 187 990
|
4 455 572
|
4 398 242
|
5 089 310
|
5 251 438
|
5 464 803
|
6 018 429
|
6 422 748
|
6 734 136
|
7 314 966
|
7 761 094
|
8 064 426
|
8 716 437
|
9 151 782
|
9 538 377
|
9 945 296
|
10 077 118
|
10 075 053
|
10 062 147
|
10 818 486
|
10 966 138
|
10 841 069
|
10 926 962
|
10 181 083
|
10 324 933
|
10 161 613
|
10 121 403
|
10 363 308
|
10 582 626
|
11 499 548
|
11 848 075
|
12 762 229
|
12 934 530
|
12 664 494
|
13 018 795
|
12 670 534
|
12 411 953
|
12 733 165
|
13 022 901
|
13 538 418
|
13 791 646
|
14 195 490
|
14 048 273
|
13 721 513
|
13 757 504
|
11 837 922
|
10 432 161
|
8 581 378
|
7 846 011
|
7 828 947
|
7 225 069
|
7 137 097
|
6 465 779
|
6 051 257
|
6 484 660
|
6 323 744
|
6 568 821
|
7 025 647
|
7 626 862
|
8 096 811
|
8 183 813
|
7 663 496
|
7 116 086
|
6 645 774
|
6 316 990
|
5 457 438
|
5 932 448
|
|
| Income to Minority Interest |
(22 660)
|
(21 614)
|
(20 574)
|
(39 499)
|
(30 946)
|
(31 468)
|
(29 149)
|
(14 014)
|
(25 364)
|
(33 129)
|
(44 440)
|
(52 089)
|
(48 086)
|
(48 467)
|
(53 045)
|
(59 929)
|
(53 455)
|
(46 454)
|
(32 120)
|
(22 396)
|
(27 001)
|
(23 179)
|
(18 884)
|
(10 483)
|
(8 824)
|
(6 930)
|
(6 041)
|
(1 888)
|
(1 840)
|
(1 339)
|
(1 993)
|
(1 957)
|
(1 971)
|
(1 681)
|
(2 107)
|
(1 811)
|
(1 319)
|
(987)
|
58
|
512
|
988
|
806
|
522
|
298
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
955 413
N/A
|
1 464 057
+53%
|
1 593 636
+9%
|
1 640 771
+3%
|
1 671 084
+2%
|
1 705 324
+2%
|
1 569 957
-8%
|
1 401 765
-11%
|
1 406 844
+0%
|
1 531 425
+9%
|
1 705 132
+11%
|
1 922 102
+13%
|
1 991 852
+4%
|
2 176 267
+9%
|
2 473 996
+14%
|
2 670 782
+8%
|
2 383 066
-11%
|
2 577 337
+8%
|
2 710 736
+5%
|
2 979 553
+10%
|
3 530 490
+18%
|
3 679 315
+4%
|
3 710 358
+1%
|
3 531 391
-5%
|
3 624 018
+3%
|
3 586 781
-1%
|
3 514 042
-2%
|
3 808 729
+8%
|
3 895 280
+2%
|
4 186 651
+7%
|
4 453 579
+6%
|
4 396 285
-1%
|
5 087 339
+16%
|
5 249 757
+3%
|
5 462 696
+4%
|
6 016 618
+10%
|
6 421 429
+7%
|
6 733 149
+5%
|
7 315 024
+9%
|
7 761 606
+6%
|
8 065 414
+4%
|
8 717 243
+8%
|
9 152 304
+5%
|
9 538 675
+4%
|
9 945 296
+4%
|
10 077 118
+1%
|
10 075 053
0%
|
10 062 147
0%
|
10 818 486
+8%
|
10 966 138
+1%
|
10 841 069
-1%
|
10 926 962
+1%
|
10 181 083
-7%
|
10 324 933
+1%
|
10 161 613
-2%
|
10 121 403
0%
|
10 363 308
+2%
|
10 582 626
+2%
|
11 499 548
+9%
|
11 848 075
+3%
|
12 762 229
+8%
|
12 934 530
+1%
|
12 664 494
-2%
|
13 018 795
+3%
|
12 670 534
-3%
|
12 411 953
-2%
|
12 733 165
+3%
|
13 022 901
+2%
|
13 538 418
+4%
|
13 791 646
+2%
|
14 195 490
+3%
|
14 048 273
-1%
|
13 721 513
-2%
|
13 757 504
+0%
|
11 837 922
-14%
|
10 432 161
-12%
|
8 581 378
-18%
|
7 846 011
-9%
|
7 828 947
0%
|
7 225 069
-8%
|
7 137 097
-1%
|
6 465 779
-9%
|
6 051 257
-6%
|
6 484 660
+7%
|
6 323 744
-2%
|
6 568 821
+4%
|
7 025 647
+7%
|
7 626 862
+9%
|
8 096 811
+6%
|
8 183 813
+1%
|
7 663 496
-6%
|
7 116 086
-7%
|
6 645 774
-7%
|
6 316 990
-5%
|
5 457 438
-14%
|
5 932 448
+9%
|
|
| EPS (Diluted) |
8.25
N/A
|
12.91
+56%
|
14.06
+9%
|
14.43
+3%
|
14.86
+3%
|
15.41
+4%
|
14.21
-8%
|
12.68
-11%
|
12.73
+0%
|
13.85
+9%
|
15.45
+12%
|
17.42
+13%
|
18.05
+4%
|
19.72
+9%
|
22.17
+12%
|
24.2
+9%
|
21.59
-11%
|
23.35
+8%
|
24.56
+5%
|
27
+10%
|
31.99
+18%
|
33.34
+4%
|
33.25
0%
|
32
-4%
|
32.83
+3%
|
32.5
-1%
|
31.84
-2%
|
34.51
+8%
|
35.29
+2%
|
37.93
+7%
|
40.35
+6%
|
39.83
-1%
|
46.09
+16%
|
47.57
+3%
|
49.5
+4%
|
54.51
+10%
|
58.18
+7%
|
61
+5%
|
66.27
+9%
|
70.32
+6%
|
73.07
+4%
|
78.98
+8%
|
82.92
+5%
|
86.42
+4%
|
90.1
+4%
|
91.3
+1%
|
91.28
0%
|
91.16
0%
|
98.02
+8%
|
99.35
+1%
|
98.22
-1%
|
99
+1%
|
92.24
-7%
|
93.54
+1%
|
92.06
-2%
|
91.7
0%
|
93.06
+1%
|
90.98
-2%
|
98.86
+9%
|
101.85
+3%
|
109.72
+8%
|
111.19
+1%
|
108.87
-2%
|
111.91
+3%
|
108.93
-3%
|
106.7
-2%
|
109.46
+3%
|
111.96
+2%
|
116.39
+4%
|
118.57
+2%
|
122.04
+3%
|
120.77
-1%
|
117.97
-2%
|
118.27
+0%
|
101.77
-14%
|
89.69
-12%
|
73.78
-18%
|
67.45
-9%
|
67.31
0%
|
62.11
-8%
|
61.36
-1%
|
55.59
-9%
|
52.02
-6%
|
55.75
+7%
|
54.37
-2%
|
56.47
+4%
|
60.4
+7%
|
65.57
+9%
|
69.61
+6%
|
70.36
+1%
|
65.88
-6%
|
61.18
-7%
|
57.13
-7%
|
54.31
-5%
|
46.92
-14%
|
51
+9%
|
|