Charoen Pokphand Indonesia Tbk PT
OTC:PPOKF
Income Statement
Earnings Waterfall
Charoen Pokphand Indonesia Tbk PT
Income Statement
Charoen Pokphand Indonesia Tbk PT
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 730
|
0
|
0
|
0
|
148 329
|
115 582
|
184 492
|
265 475
|
234 811
|
273 334
|
302 144
|
399 955
|
549 816
|
606 057
|
637 493
|
592 202
|
544 436
|
494 937
|
471 778
|
448 920
|
421 436
|
405 103
|
393 919
|
383 279
|
401 195
|
393 394
|
383 486
|
376 907
|
355 372
|
358 304
|
369 173
|
359 468
|
368 057
|
235 685
|
225 922
|
195 208
|
239 859
|
265 755
|
247 186
|
300 431
|
366 971
|
455 818
|
559 841
|
619 551
|
642 514
|
651 321
|
653 947
|
657 092
|
675 643
|
648 285
|
0
|
0
|
|
| Revenue |
3 910 298
N/A
|
3 971 240
+2%
|
4 002 959
+1%
|
4 217 705
+5%
|
4 298 689
+2%
|
4 415 159
+3%
|
4 512 213
+2%
|
4 740 488
+5%
|
4 814 904
+2%
|
4 999 564
+4%
|
5 296 045
+6%
|
5 365 722
+1%
|
5 540 262
+3%
|
5 666 757
+2%
|
5 976 373
+5%
|
6 242 710
+4%
|
6 385 579
+2%
|
6 885 770
+8%
|
7 117 467
+3%
|
7 906 472
+11%
|
8 679 504
+10%
|
9 813 901
+13%
|
11 070 931
+13%
|
12 456 104
+13%
|
13 212 988
+6%
|
13 449 326
+2%
|
13 830 371
+3%
|
13 932 806
+1%
|
14 559 005
+4%
|
14 909 007
+2%
|
14 801 148
-1%
|
14 729 673
0%
|
15 077 822
+2%
|
16 000 250
+6%
|
16 987 369
+6%
|
17 829 577
+5%
|
17 957 972
+1%
|
18 581 921
+3%
|
19 444 667
+5%
|
20 370 627
+5%
|
21 310 925
+5%
|
22 062 565
+4%
|
23 055 057
+4%
|
24 084 067
+4%
|
25 662 992
+7%
|
26 736 838
+4%
|
28 103 543
+5%
|
28 762 000
+2%
|
29 150 275
+1%
|
29 964 092
+3%
|
29 979 326
+0%
|
29 882 872
0%
|
30 107 727
+1%
|
31 582 725
+5%
|
33 713 784
+7%
|
35 726 068
+6%
|
38 256 857
+7%
|
41 043 547
+7%
|
44 114 932
+7%
|
47 383 345
+7%
|
49 367 386
+4%
|
49 208 924
0%
|
50 043 266
+2%
|
51 273 102
+2%
|
53 957 604
+5%
|
56 557 753
+5%
|
57 918 403
+2%
|
58 471 882
+1%
|
42 501 146
-27%
|
81 967 231
+93%
|
76 600 315
-7%
|
72 893 316
-5%
|
42 518 782
-42%
|
75 294 269
+77%
|
78 606 760
+4%
|
80 112 080
+2%
|
51 698 249
-35%
|
53 588 399
+4%
|
54 866 519
+2%
|
57 543 649
+5%
|
56 867 544
-1%
|
57 136 208
+0%
|
59 122 104
+3%
|
60 557 519
+2%
|
61 615 850
+2%
|
62 964 376
+2%
|
63 685 940
+1%
|
64 205 903
+1%
|
67 477 992
+5%
|
69 270 069
+3%
|
67 577 702
-2%
|
68 363 808
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 302 395)
|
(3 403 889)
|
(3 451 102)
|
(3 697 325)
|
(3 811 993)
|
(3 973 811)
|
(4 133 235)
|
(4 399 105)
|
(4 441 449)
|
(4 468 568)
|
(4 612 403)
|
(4 579 822)
|
(4 706 624)
|
(4 860 743)
|
(5 084 346)
|
(5 284 001)
|
(5 407 109)
|
(5 773 963)
|
(6 037 436)
|
(6 731 656)
|
(7 477 099)
|
(8 512 015)
|
(9 593 342)
|
(10 761 702)
|
(11 468 613)
|
(11 487 509)
|
(11 665 557)
|
(11 578 539)
|
(11 689 920)
|
(11 857 766)
|
(11 605 878)
|
(11 236 780)
|
(11 323 708)
|
(11 948 838)
|
(12 837 711)
|
(13 684 361)
|
(14 033 726)
|
(14 412 513)
|
(14 755 725)
|
(15 579 293)
|
(16 819 413)
|
(17 658 626)
|
(18 751 247)
|
(19 428 599)
|
(20 513 184)
|
(21 620 471)
|
(23 006 617)
|
(24 241 138)
|
(25 016 020)
|
(25 659 586)
|
(25 727 141)
|
(25 316 274)
|
(24 967 568)
|
(26 321 034)
|
(27 864 745)
|
(29 540 153)
|
(31 743 222)
|
(34 494 077)
|
(37 579 990)
|
(41 158 793)
|
(43 118 451)
|
(42 383 779)
|
(42 318 564)
|
(42 676 101)
|
(44 822 755)
|
(47 702 644)
|
(49 860 986)
|
(50 757 145)
|
(34 525 979)
|
(68 217 013)
|
(63 188 669)
|
(59 588 766)
|
(34 263 799)
|
(61 128 234)
|
(63 358 669)
|
(65 891 515)
|
(43 559 424)
|
(45 666 601)
|
(47 114 687)
|
(48 449 094)
|
(48 723 504)
|
(49 908 366)
|
(51 739 846)
|
(52 420 960)
|
(53 341 338)
|
(54 035 474)
|
(54 588 422)
|
(55 869 759)
|
(57 057 835)
|
(57 845 650)
|
(57 386 569)
|
(56 848 522)
|
|
| Gross Profit |
607 903
N/A
|
567 351
-7%
|
551 857
-3%
|
520 380
-6%
|
486 696
-6%
|
441 348
-9%
|
378 978
-14%
|
341 383
-10%
|
373 455
+9%
|
530 996
+42%
|
683 642
+29%
|
785 900
+15%
|
833 638
+6%
|
806 014
-3%
|
892 027
+11%
|
958 709
+7%
|
978 470
+2%
|
1 111 807
+14%
|
1 080 031
-3%
|
1 174 816
+9%
|
1 202 405
+2%
|
1 301 886
+8%
|
1 477 589
+13%
|
1 694 402
+15%
|
1 744 375
+3%
|
1 961 817
+12%
|
2 164 814
+10%
|
2 354 267
+9%
|
2 869 085
+22%
|
3 051 241
+6%
|
3 195 270
+5%
|
3 492 893
+9%
|
3 754 114
+7%
|
4 051 412
+8%
|
4 149 658
+2%
|
4 145 216
0%
|
3 924 246
-5%
|
4 169 408
+6%
|
4 688 942
+12%
|
4 791 334
+2%
|
4 491 512
-6%
|
4 403 939
-2%
|
4 303 810
-2%
|
4 655 468
+8%
|
5 149 808
+11%
|
5 116 367
-1%
|
5 096 926
0%
|
4 520 862
-11%
|
4 134 255
-9%
|
4 304 506
+4%
|
4 252 185
-1%
|
4 566 598
+7%
|
5 140 159
+13%
|
5 261 691
+2%
|
5 849 039
+11%
|
6 185 915
+6%
|
6 513 635
+5%
|
6 549 470
+1%
|
6 534 942
0%
|
6 224 552
-5%
|
6 248 935
+0%
|
6 825 145
+9%
|
7 724 702
+13%
|
8 597 001
+11%
|
9 134 849
+6%
|
8 855 109
-3%
|
8 057 417
-9%
|
7 714 737
-4%
|
7 975 167
+3%
|
13 750 218
+72%
|
13 411 646
-2%
|
13 304 550
-1%
|
8 254 983
-38%
|
14 166 035
+72%
|
15 248 091
+8%
|
14 220 565
-7%
|
8 138 825
-43%
|
7 921 798
-3%
|
7 751 832
-2%
|
9 094 555
+17%
|
8 144 040
-10%
|
7 227 842
-11%
|
7 382 258
+2%
|
8 136 559
+10%
|
8 274 512
+2%
|
8 928 902
+8%
|
9 097 518
+2%
|
8 336 144
-8%
|
10 420 157
+25%
|
11 424 419
+10%
|
10 191 133
-11%
|
11 515 286
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(368 701)
|
(384 752)
|
(410 443)
|
(409 850)
|
(424 980)
|
(434 563)
|
(450 965)
|
(466 499)
|
(458 418)
|
(482 205)
|
(500 064)
|
(528 709)
|
(548 911)
|
(553 906)
|
(618 175)
|
(634 932)
|
(639 870)
|
(749 728)
|
(707 818)
|
(751 547)
|
(722 658)
|
(745 093)
|
(792 018)
|
(807 318)
|
(784 489)
|
(769 905)
|
(733 907)
|
(707 067)
|
(812 204)
|
(817 690)
|
(817 192)
|
(836 427)
|
(993 116)
|
(1 026 826)
|
(985 410)
|
(999 069)
|
(939 782)
|
(914 949)
|
(1 069 075)
|
(985 002)
|
(981 845)
|
(1 030 889)
|
(980 809)
|
(1 078 547)
|
(1 134 180)
|
(1 208 247)
|
(1 292 811)
|
(1 395 564)
|
(1 497 588)
|
(1 467 127)
|
(1 521 017)
|
(1 569 105)
|
(1 744 886)
|
(1 541 350)
|
(1 440 476)
|
(1 214 635)
|
(2 164 119)
|
(2 210 329)
|
(2 330 647)
|
(2 389 863)
|
(2 535 014)
|
(2 568 587)
|
(2 659 744)
|
(2 728 892)
|
(2 657 226)
|
(2 717 025)
|
(2 729 201)
|
(2 757 841)
|
(2 981 744)
|
(5 094 513)
|
(5 139 099)
|
(5 195 004)
|
(3 097 518)
|
(5 311 724)
|
(5 392 166)
|
(5 566 383)
|
(3 295 421)
|
(3 385 164)
|
(3 452 256)
|
(3 522 525)
|
(3 877 828)
|
(4 074 330)
|
(4 244 882)
|
(4 206 146)
|
(4 554 809)
|
(4 649 454)
|
(4 703 079)
|
(4 848 794)
|
(4 727 053)
|
(4 798 736)
|
(4 819 328)
|
(4 904 489)
|
|
| Selling, General & Administrative |
(359 117)
|
(373 569)
|
(399 200)
|
(398 194)
|
(412 240)
|
(420 857)
|
(436 076)
|
(462 961)
|
(441 417)
|
(485 986)
|
(508 009)
|
(528 709)
|
(548 911)
|
(553 906)
|
(618 175)
|
(634 932)
|
(639 870)
|
(749 728)
|
(707 818)
|
(751 547)
|
(722 658)
|
(745 093)
|
(792 018)
|
(807 318)
|
(784 489)
|
(769 905)
|
(733 907)
|
(707 067)
|
(812 204)
|
(817 690)
|
(817 192)
|
(836 427)
|
(993 116)
|
(1 026 826)
|
(1 038 703)
|
(1 044 809)
|
(939 782)
|
(966 165)
|
(1 027 375)
|
(1 058 351)
|
(1 071 217)
|
(1 109 294)
|
(1 128 387)
|
(1 171 234)
|
(1 223 819)
|
(1 283 009)
|
(1 355 236)
|
(1 425 158)
|
(1 472 927)
|
(1 548 542)
|
(1 607 123)
|
(1 634 839)
|
(1 647 600)
|
(1 712 998)
|
(1 781 978)
|
(1 886 832)
|
(1 987 388)
|
(2 114 690)
|
(2 247 735)
|
(2 347 663)
|
(2 503 550)
|
(2 540 132)
|
(2 614 913)
|
(2 713 603)
|
(2 623 379)
|
(2 702 330)
|
(2 733 295)
|
(2 701 304)
|
(2 955 507)
|
(4 669 185)
|
(4 616 777)
|
(4 635 209)
|
(2 864 840)
|
(4 728 240)
|
(4 866 757)
|
(5 003 855)
|
(3 339 524)
|
(3 427 712)
|
(3 501 911)
|
(3 645 797)
|
(3 727 860)
|
(3 860 943)
|
(3 997 475)
|
(4 008 271)
|
(4 202 882)
|
(4 301 157)
|
(4 359 495)
|
(4 376 204)
|
(4 600 493)
|
(4 616 571)
|
(4 637 703)
|
(4 770 060)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 728)
|
0
|
0
|
0
|
(6 384)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 945)
|
(9 500)
|
(11 747)
|
0
|
0
|
0
|
(2 110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(9 584)
|
(11 183)
|
(11 243)
|
(11 656)
|
(12 740)
|
(13 706)
|
(14 889)
|
0
|
(17 001)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 777)
|
(3 727)
|
(7 409)
|
(11 378)
|
(15 672)
|
(16 776)
|
(18 933)
|
(21 823)
|
(25 457)
|
(29 194)
|
(33 882)
|
(38 292)
|
(40 397)
|
(43 311)
|
(45 163)
|
(48 789)
|
(50 073)
|
(55 342)
|
(56 884)
|
(61 914)
|
(93 200)
|
(101 798)
|
(105 330)
|
(103 246)
|
(117 236)
|
(119 000)
|
(120 258)
|
(121 101)
|
(107 207)
|
(176 049)
|
(183 729)
|
(190 302)
|
(175 213)
|
(271 292)
|
(291 979)
|
(315 593)
|
(219 300)
|
(247 916)
|
(273 514)
|
(272 564)
|
(321 001)
|
(253 653)
|
(229 935)
|
(283 927)
|
(329 470)
|
(322 724)
|
(329 304)
|
(366 516)
|
(332 594)
|
(358 650)
|
(380 530)
|
(353 112)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 538)
|
0
|
3 781
|
7 945
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53 293
|
45 740
|
0
|
51 216
|
(41 700)
|
73 349
|
108 877
|
82 132
|
154 987
|
104 065
|
111 695
|
91 538
|
81 358
|
51 417
|
796
|
110 609
|
119 988
|
110 971
|
(47 389)
|
226 706
|
386 665
|
720 986
|
(126 658)
|
(38 187)
|
(26 028)
|
19 714
|
61 736
|
73 343
|
60 499
|
87 957
|
83 389
|
104 305
|
124 352
|
64 564
|
80 970
|
(249 279)
|
(338 593)
|
(369 493)
|
(57 465)
|
(312 192)
|
(233 430)
|
(246 935)
|
263 403
|
290 464
|
323 169
|
395 836
|
171 033
|
40 266
|
(17 472)
|
86 052
|
(22 457)
|
(25 573)
|
(14 280)
|
(106 074)
|
206 034
|
176 485
|
198 905
|
218 683
|
|
| Operating Income |
239 202
N/A
|
182 599
-24%
|
141 414
-23%
|
110 530
-22%
|
61 716
-44%
|
6 785
-89%
|
(71 987)
N/A
|
(125 116)
-74%
|
(84 963)
+32%
|
48 791
N/A
|
183 578
+276%
|
257 191
+40%
|
284 727
+11%
|
252 108
-11%
|
273 852
+9%
|
323 777
+18%
|
338 600
+5%
|
362 079
+7%
|
372 213
+3%
|
423 269
+14%
|
479 747
+13%
|
556 793
+16%
|
685 571
+23%
|
887 084
+29%
|
959 886
+8%
|
1 191 912
+24%
|
1 430 907
+20%
|
1 647 200
+15%
|
2 056 881
+25%
|
2 233 551
+9%
|
2 378 078
+6%
|
2 656 466
+12%
|
2 760 998
+4%
|
3 024 586
+10%
|
3 164 248
+5%
|
3 146 147
-1%
|
2 984 464
-5%
|
3 254 459
+9%
|
3 619 867
+11%
|
3 806 332
+5%
|
3 509 667
-8%
|
3 373 050
-4%
|
3 323 001
-1%
|
3 576 921
+8%
|
4 015 628
+12%
|
3 908 120
-3%
|
3 804 115
-3%
|
3 125 298
-18%
|
2 636 667
-16%
|
2 837 379
+8%
|
2 731 168
-4%
|
2 997 493
+10%
|
3 395 273
+13%
|
3 720 341
+10%
|
4 408 563
+18%
|
4 971 280
+13%
|
4 349 516
-13%
|
4 339 141
0%
|
4 204 295
-3%
|
3 834 689
-9%
|
3 713 921
-3%
|
4 256 558
+15%
|
5 064 958
+19%
|
5 868 109
+16%
|
6 477 623
+10%
|
6 138 084
-5%
|
5 328 216
-13%
|
4 956 896
-7%
|
4 993 423
+1%
|
8 655 705
+73%
|
8 272 547
-4%
|
8 109 546
-2%
|
5 157 465
-36%
|
8 854 311
+72%
|
9 855 925
+11%
|
8 654 182
-12%
|
4 843 404
-44%
|
4 536 634
-6%
|
4 299 576
-5%
|
5 572 030
+30%
|
4 266 212
-23%
|
3 153 512
-26%
|
3 137 376
-1%
|
3 930 413
+25%
|
3 719 703
-5%
|
4 279 448
+15%
|
4 394 439
+3%
|
3 487 350
-21%
|
5 693 104
+63%
|
6 625 683
+16%
|
5 371 805
-19%
|
6 610 797
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 915)
|
(90 144)
|
(73 915)
|
(86 422)
|
(86 042)
|
(100 416)
|
(193 605)
|
(172 212)
|
(199 560)
|
(186 250)
|
(170 144)
|
(269 668)
|
(213 806)
|
(137 147)
|
(123 682)
|
(18 295)
|
(28 546)
|
(121 394)
|
(87 760)
|
(121 920)
|
(233 451)
|
(223 492)
|
(251 282)
|
(311 692)
|
(627 212)
|
(771 436)
|
(546 234)
|
(394 646)
|
42 022
|
229 366
|
51 149
|
9 910
|
5 923
|
18 599
|
15 515
|
13 058
|
(31 677)
|
(69 663)
|
(58 109)
|
(116 439)
|
(125 730)
|
(90 939)
|
(121 128)
|
(371 997)
|
(564 295)
|
(428 959)
|
(606 050)
|
(448 244)
|
(482 813)
|
(1 053 594)
|
(1 041 749)
|
(1 437 782)
|
(1 114 034)
|
(1 014 597)
|
(1 013 876)
|
(933 042)
|
(266 003)
|
(403 170)
|
(395 053)
|
(437 987)
|
(385 918)
|
(407 958)
|
(578 199)
|
(473 652)
|
(468 811)
|
(399 098)
|
(212 933)
|
(271 919)
|
(245 168)
|
(486 531)
|
(478 275)
|
(478 955)
|
(295 008)
|
(500 525)
|
(505 078)
|
(465 247)
|
(212 126)
|
(216 858)
|
(243 729)
|
(310 469)
|
(393 885)
|
(496 185)
|
(556 955)
|
(610 905)
|
(602 512)
|
(627 444)
|
(667 863)
|
(672 950)
|
(675 055)
|
(586 044)
|
(468 520)
|
(367 694)
|
|
| 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
|
(7 438)
|
0
|
0
|
0
|
0
|
429
|
649
|
1 032
|
1 534
|
1 161
|
916
|
1 039
|
92 800
|
92 744
|
0
|
0
|
2 898
|
(4 195)
|
0
|
0
|
6 470
|
7 782
|
12 573
|
1 374
|
10 583
|
(1 822)
|
(15 071)
|
12 568
|
(47 101)
|
(88 257)
|
45 778
|
(77 622)
|
(19 583)
|
30 607
|
(135 227)
|
(39 899)
|
90 960
|
42 298
|
81 821
|
63 237
|
(281 812)
|
(290 463)
|
(232 362)
|
(246 976)
|
(65 097)
|
21 884
|
74 418
|
(56 272)
|
294 315
|
204 893
|
180 128
|
489 866
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5 811
|
(251)
|
(1 977)
|
(5 865)
|
(13 247)
|
(7 506)
|
3 868
|
(2 931)
|
6 121
|
(7 133)
|
(25 863)
|
(11 916)
|
(2 314)
|
(218)
|
15 501
|
15 922
|
(41 062)
|
(43 296)
|
(33 595)
|
(38 539)
|
44 302
|
48 699
|
47 852
|
52 545
|
42 915
|
67 589
|
70 269
|
77 943
|
61 493
|
38 250
|
25 101
|
32 821
|
51 306
|
59 508
|
42 049
|
19 665
|
(10 807)
|
(36 849)
|
(23 947)
|
(23 947)
|
0
|
(31 471)
|
(62 056)
|
(96 421)
|
0
|
(64 950)
|
(34 365)
|
0
|
(49 416)
|
(20 723)
|
(72 707)
|
(61 676)
|
(92 411)
|
(102 582)
|
(80 654)
|
(120 786)
|
(102 750)
|
(97 267)
|
(92 882)
|
(91 715)
|
(74 651)
|
(78 828)
|
31 625
|
(69 875)
|
(112 044)
|
(103 298)
|
(213 002)
|
(106 540)
|
(92 513)
|
(164 156)
|
(156 273)
|
(149 480)
|
(75 176)
|
(128 051)
|
(124 898)
|
(120 725)
|
(88 692)
|
(77 836)
|
(72 763)
|
(76 325)
|
(53 335)
|
(59 919)
|
(66 792)
|
(64 460)
|
(55 209)
|
(52 957)
|
(53 681)
|
(52 817)
|
(56 010)
|
(56 067)
|
(54 714)
|
(60 563)
|
|
| Pre-Tax Income |
206 098
N/A
|
92 204
-55%
|
65 522
-29%
|
18 243
-72%
|
(37 573)
N/A
|
(101 137)
-169%
|
(261 724)
-159%
|
(300 259)
-15%
|
(278 402)
+7%
|
(144 592)
+48%
|
(12 429)
+91%
|
(24 393)
-96%
|
68 607
N/A
|
114 743
+67%
|
165 671
+44%
|
321 404
+94%
|
268 992
-16%
|
197 389
-27%
|
250 858
+27%
|
262 810
+5%
|
290 598
+11%
|
382 000
+31%
|
482 141
+26%
|
627 937
+30%
|
375 589
-40%
|
488 065
+30%
|
954 942
+96%
|
1 330 497
+39%
|
2 160 396
+62%
|
2 501 167
+16%
|
2 454 328
-2%
|
2 699 197
+10%
|
2 818 227
+4%
|
3 102 693
+10%
|
3 221 812
+4%
|
3 178 870
-1%
|
2 974 580
-6%
|
3 147 947
+6%
|
3 537 811
+12%
|
3 665 946
+4%
|
3 376 499
-8%
|
3 250 640
-4%
|
3 139 817
-3%
|
3 108 503
-1%
|
3 451 333
+11%
|
3 414 640
-1%
|
3 164 349
-7%
|
2 678 086
-15%
|
2 105 972
-21%
|
1 764 223
-16%
|
1 617 628
-8%
|
1 499 074
-7%
|
2 281 628
+52%
|
2 695 906
+18%
|
3 314 033
+23%
|
3 917 452
+18%
|
3 983 661
+2%
|
3 834 509
-4%
|
3 716 360
-3%
|
3 304 987
-11%
|
3 259 822
-1%
|
3 777 554
+16%
|
4 530 957
+20%
|
5 325 956
+18%
|
5 907 351
+11%
|
5 633 866
-5%
|
4 887 210
-13%
|
4 591 005
-6%
|
4 608 641
+0%
|
7 916 761
+72%
|
7 683 777
-3%
|
7 403 489
-4%
|
4 767 698
-36%
|
8 256 342
+73%
|
9 090 722
+10%
|
8 028 311
-12%
|
4 633 546
-42%
|
4 284 238
-8%
|
4 064 905
-5%
|
5 248 473
+29%
|
3 537 180
-33%
|
2 306 945
-35%
|
2 281 267
-1%
|
3 008 072
+32%
|
2 996 885
0%
|
3 620 931
+21%
|
3 747 313
+3%
|
2 705 311
-28%
|
5 256 354
+94%
|
6 188 465
+18%
|
5 028 699
-19%
|
6 672 406
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58 991)
|
(17 210)
|
(3 828)
|
(4 690)
|
10 001
|
26 427
|
68 801
|
85 083
|
81 750
|
45 094
|
(188)
|
4 537
|
(27 451)
|
(42 727)
|
(68 223)
|
(117 031)
|
(107 828)
|
(80 434)
|
(82 194)
|
(93 766)
|
(98 107)
|
(134 165)
|
(173 733)
|
(207 654)
|
(118 518)
|
(156 577)
|
(277 561)
|
(381 000)
|
(540 978)
|
(580 056)
|
(523 869)
|
(534 875)
|
(598 366)
|
(674 793)
|
(689 366)
|
(664 192)
|
(612 083)
|
(654 807)
|
(740 464)
|
(775 340)
|
(695 627)
|
(638 702)
|
(620 729)
|
(687 071)
|
(922 643)
|
(942 381)
|
(914 449)
|
(643 228)
|
(360 248)
|
(248 338)
|
(163 469)
|
(216 684)
|
(449 030)
|
(517 076)
|
(675 941)
|
(804 850)
|
(1 731 848)
|
(1 708 349)
|
(1 679 886)
|
(1 621 922)
|
(759 947)
|
(911 405)
|
(1 118 728)
|
(1 296 414)
|
(1 355 866)
|
(1 267 356)
|
(1 048 238)
|
(943 285)
|
(966 415)
|
(1 622 376)
|
(1 568 926)
|
(1 509 346)
|
(921 865)
|
(1 602 254)
|
(1 794 882)
|
(1 507 396)
|
(1 014 536)
|
(929 269)
|
(861 031)
|
(1 116 428)
|
(606 823)
|
(326 911)
|
(390 990)
|
(591 119)
|
(678 797)
|
(832 514)
|
(1 039 178)
|
(675 428)
|
(1 544 753)
|
(1 845 389)
|
(1 376 392)
|
(2 174 855)
|
|
| Income from Continuing Operations |
147 107
|
74 994
|
61 694
|
13 553
|
(27 572)
|
(74 710)
|
(192 923)
|
(215 176)
|
(196 652)
|
(99 498)
|
(12 617)
|
(19 856)
|
41 156
|
72 016
|
97 448
|
204 373
|
161 164
|
116 955
|
168 664
|
169 044
|
192 491
|
247 835
|
308 408
|
420 283
|
257 071
|
331 488
|
677 381
|
949 497
|
1 619 418
|
1 921 111
|
1 930 459
|
2 164 322
|
2 219 861
|
2 427 900
|
2 532 446
|
2 514 678
|
2 362 497
|
2 493 140
|
2 797 347
|
2 890 606
|
2 680 872
|
2 611 938
|
2 519 088
|
2 421 432
|
2 528 690
|
2 472 259
|
2 249 900
|
2 034 858
|
1 745 724
|
1 515 885
|
1 454 159
|
1 282 390
|
1 832 598
|
2 178 830
|
2 638 092
|
3 112 602
|
2 251 813
|
2 126 160
|
2 036 474
|
1 683 065
|
2 499 875
|
2 866 149
|
3 412 229
|
4 029 542
|
4 551 485
|
4 366 510
|
3 838 972
|
3 647 720
|
3 642 226
|
6 294 385
|
6 114 851
|
5 894 143
|
3 845 833
|
6 654 088
|
7 295 840
|
6 520 915
|
3 619 010
|
3 354 969
|
3 203 874
|
4 132 045
|
2 930 357
|
1 980 034
|
1 890 277
|
2 416 953
|
2 318 088
|
2 788 417
|
2 708 135
|
2 029 883
|
3 711 601
|
4 343 076
|
3 652 307
|
4 497 551
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 885)
|
(2 845)
|
(4 401)
|
(4 105)
|
(5 196)
|
(6 261)
|
(6 175)
|
(3 094)
|
(4 463)
|
(1 573)
|
(3 528)
|
(6 708)
|
(4 490)
|
(7 409)
|
(7 356)
|
(9 595)
|
(12 060)
|
(11 719)
|
(11 539)
|
(7 022)
|
(7 134)
|
(4 507)
|
(233)
|
3 192
|
6 071
|
6 153
|
6 060
|
2 219
|
2 372
|
1 580
|
(170)
|
151
|
(977)
|
(265)
|
1 140
|
4 380
|
2 822
|
(2 142)
|
(4 506)
|
(4 841)
|
(2 278)
|
2 246
|
3 550
|
978
|
1 230
|
2 241
|
3 150
|
2 906
|
1 695
|
(206)
|
(468)
|
2 446
|
3 854
|
4 923
|
4 863
|
(3 750)
|
(3 225)
|
(3 890)
|
(2 821)
|
1 951
|
2 557
|
1 085
|
(1 295)
|
(2 015)
|
(1 965)
|
(51)
|
1 178
|
496
|
213
|
(344)
|
(86)
|
1 325
|
106
|
(2 808)
|
(2 121)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 107)
|
0
|
(4 939)
|
(4 939)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
131 476
N/A
|
57 794
-56%
|
46 063
-20%
|
3 680
-92%
|
(21 814)
N/A
|
(68 952)
-216%
|
(187 165)
-171%
|
(215 176)
-15%
|
(196 652)
+9%
|
(99 498)
+49%
|
(12 617)
+87%
|
(19 856)
-57%
|
41 156
N/A
|
72 016
+75%
|
92 368
+28%
|
199 293
+116%
|
157 057
-21%
|
114 597
-27%
|
159 128
+39%
|
157 956
-1%
|
185 448
+17%
|
229 249
+24%
|
300 055
+31%
|
412 012
+37%
|
253 977
-38%
|
327 025
+29%
|
675 808
+107%
|
945 969
+40%
|
1 612 710
+70%
|
1 916 621
+19%
|
1 923 050
+0%
|
2 156 966
+12%
|
2 210 266
+2%
|
2 415 840
+9%
|
2 520 727
+4%
|
2 503 139
-1%
|
2 355 475
-6%
|
2 486 006
+6%
|
2 792 840
+12%
|
2 890 373
+3%
|
2 684 064
-7%
|
2 618 009
-2%
|
2 525 241
-4%
|
2 427 492
-4%
|
2 530 909
+4%
|
2 474 631
-2%
|
2 251 480
-9%
|
2 034 688
-10%
|
1 745 875
-14%
|
1 514 908
-13%
|
1 453 894
-4%
|
1 283 530
-12%
|
1 836 978
+43%
|
2 168 924
+18%
|
2 609 539
+20%
|
3 081 685
+18%
|
2 220 561
-28%
|
2 083 788
-6%
|
2 012 309
-3%
|
1 660 204
-17%
|
2 500 853
+51%
|
2 867 379
+15%
|
3 414 470
+19%
|
4 032 692
+18%
|
4 554 391
+13%
|
4 368 205
-4%
|
3 838 766
-12%
|
3 647 252
-5%
|
3 644 672
0%
|
6 298 239
+73%
|
6 119 774
-3%
|
5 899 006
-4%
|
3 842 083
-35%
|
6 650 863
+73%
|
7 291 950
+10%
|
6 518 094
-11%
|
3 620 961
-44%
|
3 357 526
-7%
|
3 204 959
-5%
|
4 130 750
+29%
|
2 928 342
-29%
|
1 978 069
-32%
|
1 890 226
-4%
|
2 418 131
+28%
|
2 318 584
-4%
|
2 788 630
+20%
|
2 707 791
-3%
|
2 029 797
-25%
|
3 712 926
+83%
|
4 343 182
+17%
|
3 649 499
-16%
|
4 495 430
+23%
|
|
| EPS (Diluted) |
9.02
N/A
|
3.97
-56%
|
3.17
-20%
|
0.26
-92%
|
-1.5
N/A
|
-4.73
-215%
|
-12.84
-171%
|
-14.59
-14%
|
-13.49
+8%
|
-6.82
+49%
|
-0.86
+87%
|
-1.36
-58%
|
2.82
N/A
|
4.94
+75%
|
6.26
+27%
|
13.51
+116%
|
10.77
-20%
|
7.85
-27%
|
10.91
+39%
|
7.85
-28%
|
11.99
+53%
|
13.95
+16%
|
18.27
+31%
|
25.08
+37%
|
15.46
-38%
|
19.91
+29%
|
41.14
+107%
|
57.59
+40%
|
98.2
+71%
|
116.7
+19%
|
117.1
+0%
|
131.34
+12%
|
134.62
+2%
|
147.32
+9%
|
152.05
+3%
|
152.64
+0%
|
143.64
-6%
|
151.61
+6%
|
168.46
+11%
|
176.27
+5%
|
163.68
-7%
|
159.65
-2%
|
153.99
-4%
|
148.03
-4%
|
154.34
+4%
|
150.91
-2%
|
137.3
-9%
|
124.08
-10%
|
106.47
-14%
|
92.38
-13%
|
88.66
-4%
|
78.27
-12%
|
112.02
+43%
|
132.26
+18%
|
159.13
+20%
|
187.93
+18%
|
135.41
-28%
|
127.07
-6%
|
122.71
-3%
|
101.24
-17%
|
152.51
+51%
|
174.86
+15%
|
208.23
+19%
|
245.93
+18%
|
277.74
+13%
|
266.39
-4%
|
234.1
-12%
|
222.42
-5%
|
222.26
0%
|
384.09
+73%
|
373.2
-3%
|
359.74
-4%
|
234.3
-35%
|
405.59
+73%
|
444.69
+10%
|
397.49
-11%
|
220.82
-44%
|
204.75
-7%
|
194.4
-5%
|
251.9
+30%
|
178.58
-29%
|
120.62
-32%
|
115.03
-5%
|
147.32
+28%
|
141.39
-4%
|
170.05
+20%
|
165.12
-3%
|
123.78
-25%
|
226.43
+83%
|
264.86
+17%
|
222.56
-16%
|
274.15
+23%
|
|