Surya Citra Media Tbk PT
OTC:PTBKF
Income Statement
Earnings Waterfall
Surya Citra Media Tbk PT
Income Statement
Surya Citra Media 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
828 112
N/A
|
867 194
+5%
|
914 654
+5%
|
966 852
+6%
|
985 021
+2%
|
1 050 836
+7%
|
1 077 953
+3%
|
1 072 351
-1%
|
1 050 052
-2%
|
1 011 186
-4%
|
1 081 154
+7%
|
1 166 945
+8%
|
1 201 602
+3%
|
1 198 055
0%
|
1 160 508
-3%
|
1 232 655
+6%
|
1 308 586
+6%
|
1 427 747
+9%
|
1 561 066
+9%
|
1 726 843
+11%
|
1 723 946
0%
|
1 745 538
+1%
|
1 662 841
-5%
|
1 571 440
-5%
|
1 614 415
+3%
|
1 632 959
+1%
|
1 781 504
+9%
|
1 821 737
+2%
|
1 927 997
+6%
|
2 038 654
+6%
|
2 163 935
+6%
|
2 286 876
+6%
|
2 306 735
+1%
|
2 265 138
-2%
|
2 683 156
+18%
|
2 965 610
+11%
|
2 240 085
-24%
|
3 387 536
+51%
|
3 587 569
+6%
|
3 554 310
-1%
|
3 694 748
+4%
|
4 089 113
+11%
|
4 040 136
-1%
|
4 072 957
+1%
|
4 075 227
+0%
|
4 070 664
0%
|
4 100 070
+1%
|
4 195 369
+2%
|
4 237 980
+1%
|
4 365 158
+3%
|
4 412 967
+1%
|
4 450 465
+1%
|
4 524 136
+2%
|
4 460 097
-1%
|
4 599 469
+3%
|
4 530 576
-1%
|
4 453 849
-2%
|
4 605 001
+3%
|
4 517 118
-2%
|
4 824 402
+7%
|
5 276 795
+9%
|
5 169 348
-2%
|
5 362 735
+4%
|
5 424 890
+1%
|
5 523 362
+2%
|
5 577 273
+1%
|
5 118 564
-8%
|
4 963 003
-3%
|
5 101 113
+3%
|
5 200 497
+2%
|
5 687 020
+9%
|
5 906 907
+4%
|
5 930 261
+0%
|
6 061 147
+2%
|
6 146 628
+1%
|
6 491 316
+6%
|
7 132 534
+10%
|
7 127 116
0%
|
7 001 334
-2%
|
6 971 105
0%
|
6 513 197
-7%
|
6 740 942
+3%
|
6 809 495
+1%
|
6 866 330
+1%
|
7 057 824
+3%
|
7 038 708
0%
|
7 052 394
+0%
|
6 960 765
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(440 992)
|
(486 183)
|
(505 406)
|
(542 733)
|
(532 414)
|
(556 500)
|
(572 157)
|
(550 598)
|
(535 163)
|
(526 835)
|
(595 823)
|
(684 229)
|
(667 762)
|
(658 432)
|
(600 376)
|
(591 331)
|
(648 001)
|
(718 780)
|
(805 256)
|
(885 957)
|
(881 101)
|
(879 787)
|
(852 767)
|
(810 956)
|
(775 058)
|
(763 075)
|
(778 515)
|
(782 275)
|
(775 741)
|
(771 771)
|
(779 835)
|
(724 440)
|
(708 995)
|
(684 079)
|
(793 175)
|
(876 272)
|
(691 302)
|
(1 057 749)
|
(1 133 009)
|
(1 181 940)
|
(1 285 091)
|
(1 478 018)
|
(1 419 349)
|
(1 498 461)
|
(1 484 472)
|
(1 492 744)
|
(1 563 447)
|
(1 562 465)
|
(1 526 191)
|
(1 531 995)
|
(1 571 266)
|
(1 656 086)
|
(1 782 450)
|
(1 802 731)
|
(1 804 149)
|
(1 806 567)
|
(1 834 631)
|
(1 910 497)
|
(1 941 031)
|
(2 088 110)
|
(2 358 400)
|
(2 274 174)
|
(2 523 481)
|
(2 636 666)
|
(2 862 898)
|
(2 914 791)
|
(2 583 797)
|
(2 411 534)
|
(2 491 631)
|
(2 559 727)
|
(2 876 739)
|
(2 973 008)
|
(2 886 525)
|
(3 047 933)
|
(3 131 851)
|
(3 551 502)
|
(4 430 322)
|
(4 589 143)
|
(4 829 085)
|
(4 906 937)
|
(4 327 346)
|
(4 495 771)
|
(4 412 897)
|
(4 387 873)
|
(4 530 524)
|
(4 535 467)
|
(4 503 965)
|
(4 377 677)
|
|
| Gross Profit |
387 120
N/A
|
381 011
-2%
|
409 248
+7%
|
424 119
+4%
|
452 607
+7%
|
494 336
+9%
|
505 796
+2%
|
521 753
+3%
|
514 889
-1%
|
484 351
-6%
|
485 330
+0%
|
482 715
-1%
|
533 840
+11%
|
539 622
+1%
|
560 132
+4%
|
641 324
+14%
|
660 584
+3%
|
708 967
+7%
|
755 810
+7%
|
840 887
+11%
|
842 845
+0%
|
865 752
+3%
|
810 074
-6%
|
760 484
-6%
|
839 358
+10%
|
869 882
+4%
|
1 002 988
+15%
|
1 039 460
+4%
|
1 152 256
+11%
|
1 266 883
+10%
|
1 384 100
+9%
|
1 562 435
+13%
|
1 597 739
+2%
|
1 581 057
-1%
|
1 889 980
+20%
|
2 089 337
+11%
|
1 548 783
-26%
|
2 329 788
+50%
|
2 454 560
+5%
|
2 372 371
-3%
|
2 409 657
+2%
|
2 611 094
+8%
|
2 620 786
+0%
|
2 574 494
-2%
|
2 590 755
+1%
|
2 577 919
0%
|
2 536 622
-2%
|
2 632 904
+4%
|
2 711 788
+3%
|
2 833 162
+4%
|
2 841 700
+0%
|
2 794 378
-2%
|
2 741 686
-2%
|
2 657 366
-3%
|
2 795 320
+5%
|
2 724 009
-3%
|
2 619 218
-4%
|
2 694 505
+3%
|
2 576 088
-4%
|
2 736 293
+6%
|
2 918 395
+7%
|
2 895 174
-1%
|
2 839 253
-2%
|
2 788 223
-2%
|
2 660 465
-5%
|
2 662 482
+0%
|
2 534 767
-5%
|
2 551 469
+1%
|
2 609 482
+2%
|
2 640 771
+1%
|
2 810 281
+6%
|
2 933 899
+4%
|
3 043 736
+4%
|
3 013 215
-1%
|
3 014 778
+0%
|
2 939 815
-2%
|
2 702 212
-8%
|
2 537 973
-6%
|
2 172 248
-14%
|
2 064 168
-5%
|
2 185 852
+6%
|
2 245 171
+3%
|
2 396 598
+7%
|
2 478 457
+3%
|
2 527 301
+2%
|
2 503 241
-1%
|
2 548 429
+2%
|
2 583 088
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(211 025)
|
(219 404)
|
(228 606)
|
(236 169)
|
(238 168)
|
(246 711)
|
(268 252)
|
(279 983)
|
(307 099)
|
(304 104)
|
(307 178)
|
(322 510)
|
(313 644)
|
(313 683)
|
(313 579)
|
(316 671)
|
(338 766)
|
(353 491)
|
(345 062)
|
(380 776)
|
(383 575)
|
(411 277)
|
(407 494)
|
(385 671)
|
(361 872)
|
(340 942)
|
(348 421)
|
(349 884)
|
(361 849)
|
(382 729)
|
(404 536)
|
(403 770)
|
(374 945)
|
(353 867)
|
(458 174)
|
(534 271)
|
(343 920)
|
(611 678)
|
(659 775)
|
(624 792)
|
(650 871)
|
(726 114)
|
(655 588)
|
(680 281)
|
(662 760)
|
(654 732)
|
(650 233)
|
(666 652)
|
(697 240)
|
(750 489)
|
(759 014)
|
(741 995)
|
(738 344)
|
(734 828)
|
(761 880)
|
(773 946)
|
(848 980)
|
(856 519)
|
(869 602)
|
(902 866)
|
(1 078 336)
|
(980 890)
|
(1 146 032)
|
(1 265 135)
|
(1 331 934)
|
(1 394 001)
|
(1 291 317)
|
(1 238 723)
|
(1 150 667)
|
(1 167 510)
|
(1 186 737)
|
(1 260 731)
|
(1 297 815)
|
(1 360 903)
|
(1 449 627)
|
(1 522 108)
|
(1 603 892)
|
(1 736 534)
|
(1 799 934)
|
(1 771 799)
|
(1 849 937)
|
(1 759 403)
|
(1 770 972)
|
(1 853 874)
|
(1 874 551)
|
(1 903 088)
|
(1 890 113)
|
(1 825 315)
|
|
| Selling, General & Administrative |
(173 408)
|
(181 244)
|
(189 585)
|
(196 104)
|
(197 502)
|
(205 579)
|
(227 085)
|
(239 326)
|
(267 130)
|
(274 325)
|
(287 540)
|
(312 867)
|
(313 644)
|
(313 681)
|
(313 577)
|
(316 670)
|
(338 766)
|
(353 492)
|
(345 062)
|
(380 775)
|
(383 575)
|
(411 276)
|
(407 494)
|
(385 672)
|
(361 872)
|
(340 942)
|
(348 421)
|
(349 883)
|
(361 849)
|
(382 729)
|
(404 536)
|
(403 770)
|
(384 393)
|
(364 325)
|
(474 070)
|
(555 030)
|
(312 017)
|
(596 455)
|
(612 489)
|
(583 833)
|
(603 378)
|
(648 760)
|
(591 943)
|
(586 072)
|
(561 959)
|
(574 446)
|
(560 238)
|
(576 661)
|
(580 842)
|
(615 057)
|
(622 020)
|
(590 480)
|
(608 928)
|
(609 785)
|
(629 507)
|
(645 248)
|
(704 001)
|
(714 113)
|
(724 135)
|
(752 139)
|
(925 803)
|
(828 017)
|
(982 215)
|
(1 059 998)
|
(1 028 717)
|
(1 115 299)
|
(988 653)
|
(988 318)
|
(1 009 488)
|
(1 004 857)
|
(1 098 929)
|
(1 154 727)
|
(1 188 207)
|
(1 324 090)
|
(1 437 035)
|
(1 529 201)
|
(1 605 388)
|
(1 614 575)
|
(1 591 331)
|
(1 568 652)
|
(1 648 279)
|
(1 644 096)
|
(1 677 969)
|
(1 678 007)
|
(1 610 025)
|
(1 609 363)
|
(1 545 993)
|
(1 551 823)
|
|
| Depreciation & Amortization |
(37 616)
|
(38 158)
|
(39 021)
|
(40 065)
|
(40 666)
|
(41 134)
|
(41 168)
|
(40 657)
|
(39 970)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58 810)
|
(38 130)
|
(71 402)
|
(99 374)
|
(101 105)
|
(109 826)
|
(100 784)
|
(97 657)
|
(100 730)
|
(105 252)
|
(110 278)
|
(117 105)
|
(120 098)
|
(125 667)
|
(129 439)
|
(127 378)
|
(129 420)
|
(128 896)
|
(128 158)
|
(131 336)
|
(135 886)
|
(137 507)
|
(140 066)
|
(143 006)
|
(144 030)
|
(142 503)
|
(145 949)
|
(146 745)
|
(148 458)
|
(150 606)
|
(149 051)
|
(149 371)
|
(144 623)
|
(142 183)
|
(145 227)
|
(148 370)
|
(160 653)
|
(167 973)
|
(172 255)
|
(176 884)
|
(178 871)
|
(185 352)
|
(190 175)
|
(194 661)
|
(199 464)
|
(202 832)
|
(205 547)
|
(208 407)
|
(206 728)
|
(203 295)
|
(202 833)
|
(200 137)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 779)
|
(19 638)
|
(9 643)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 448
|
10 458
|
15 896
|
20 759
|
26 906
|
22 905
|
24 114
|
58 415
|
53 611
|
32 471
|
37 139
|
3 448
|
(71)
|
24 965
|
20 281
|
27 112
|
3 699
|
(9 766)
|
(7 556)
|
(24 138)
|
4
|
3 851
|
(4 216)
|
2 639
|
(9 093)
|
(4 900)
|
(5 402)
|
(7 722)
|
(8 503)
|
(10 370)
|
(17 867)
|
(58 391)
|
(154 759)
|
(128 097)
|
(153 613)
|
(101 033)
|
3 444
|
(20 471)
|
57 418
|
42 366
|
51 044
|
131 160
|
159 663
|
183 977
|
180 367
|
63 393
|
(18 428)
|
(8 486)
|
(2 194)
|
87 525
|
112 545
|
32 541
|
(57 798)
|
(90 429)
|
(141 287)
|
(73 355)
|
|
| Operating Income |
176 095
N/A
|
161 608
-8%
|
180 641
+12%
|
187 950
+4%
|
214 439
+14%
|
247 624
+15%
|
237 544
-4%
|
241 769
+2%
|
207 789
-14%
|
180 247
-13%
|
178 153
-1%
|
160 206
-10%
|
220 196
+37%
|
225 942
+3%
|
246 556
+9%
|
324 656
+32%
|
321 818
-1%
|
355 477
+10%
|
410 748
+16%
|
460 110
+12%
|
459 270
0%
|
454 473
-1%
|
402 579
-11%
|
374 812
-7%
|
477 485
+27%
|
528 941
+11%
|
654 567
+24%
|
689 577
+5%
|
790 407
+15%
|
884 154
+12%
|
979 564
+11%
|
1 158 665
+18%
|
1 222 795
+6%
|
1 227 191
+0%
|
1 431 806
+17%
|
1 555 067
+9%
|
1 204 863
-23%
|
1 718 110
+43%
|
1 794 785
+4%
|
1 747 577
-3%
|
1 758 786
+1%
|
1 884 979
+7%
|
1 965 198
+4%
|
1 894 215
-4%
|
1 927 995
+2%
|
1 923 188
0%
|
1 886 390
-2%
|
1 966 251
+4%
|
2 014 548
+2%
|
2 082 673
+3%
|
2 082 686
+0%
|
2 052 384
-1%
|
2 003 342
-2%
|
1 922 538
-4%
|
2 033 440
+6%
|
1 950 063
-4%
|
1 770 238
-9%
|
1 837 985
+4%
|
1 706 485
-7%
|
1 833 426
+7%
|
1 840 059
+0%
|
1 914 284
+4%
|
1 693 221
-12%
|
1 523 089
-10%
|
1 328 531
-13%
|
1 268 481
-5%
|
1 243 451
-2%
|
1 312 746
+6%
|
1 458 815
+11%
|
1 473 260
+1%
|
1 623 544
+10%
|
1 673 168
+3%
|
1 745 921
+4%
|
1 652 311
-5%
|
1 565 151
-5%
|
1 417 707
-9%
|
1 098 321
-23%
|
801 438
-27%
|
372 314
-54%
|
292 369
-21%
|
335 915
+15%
|
485 768
+45%
|
625 627
+29%
|
624 583
0%
|
652 749
+5%
|
600 154
-8%
|
658 316
+10%
|
757 773
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24 690)
|
(35 775)
|
(47 740)
|
(49 121)
|
(49 943)
|
(47 787)
|
(41 860)
|
(35 958)
|
(36 931)
|
(38 951)
|
(37 326)
|
(42 567)
|
(43 070)
|
(39 888)
|
(36 856)
|
(43 620)
|
(50 659)
|
(61 314)
|
(73 076)
|
(64 463)
|
(43 304)
|
(25 380)
|
(22 759)
|
(25 059)
|
(40 745)
|
(50 012)
|
(41 712)
|
(40 868)
|
(34 518)
|
(30 392)
|
(26 578)
|
(20 287)
|
(17 504)
|
(15 813)
|
(34 888)
|
(36 693)
|
(5 396)
|
(20 913)
|
(2 815)
|
1 997
|
5 309
|
254
|
1 557
|
3 460
|
(857)
|
4 549
|
11 675
|
15 390
|
23 918
|
20 118
|
17 999
|
18 173
|
20 210
|
12 695
|
7 063
|
2 251
|
9 932
|
19 626
|
32 065
|
39 035
|
35 073
|
43 262
|
45 497
|
49 065
|
42 497
|
37 722
|
31 314
|
30 015
|
28 623
|
12 584
|
(4 733)
|
(20 352)
|
(26 787)
|
(26 978)
|
(19 176)
|
(14 095)
|
(6 509)
|
9 863
|
29 192
|
49 362
|
79 973
|
98 563
|
129 144
|
147 734
|
147 094
|
148 670
|
129 713
|
122 384
|
|
| Non-Reccuring Items |
(40 730)
|
(40 810)
|
(40 516)
|
(40 971)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(40 516)
|
(30 387)
|
(20 258)
|
(10 129)
|
(1 944)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
2 624
|
1 504
|
1 873
|
3 750
|
2 854
|
4 305
|
(15 943)
|
2 627
|
2 408
|
3 182
|
2 038
|
2 022
|
1 111
|
227
|
662
|
1 446
|
1 245
|
1 312
|
6 500
|
6 009
|
6 946
|
7 008
|
3 514
|
4 141
|
3 393
|
3 695
|
3 113
|
2 683
|
2 416
|
2 501
|
1 772
|
1 412
|
1 927
|
5 067
|
|
| Total Other Income |
21 530
|
19 869
|
19 255
|
19 704
|
(19 631)
|
(18 444)
|
(16 291)
|
(16 418)
|
(14 832)
|
(22 310)
|
(22 264)
|
(22 394)
|
(4 700)
|
2 956
|
994
|
(2 533)
|
(21 959)
|
(21 225)
|
(35 285)
|
(34 483)
|
(26 578)
|
(30 298)
|
(8 340)
|
(3 659)
|
12 286
|
13 224
|
7 584
|
(6 534)
|
6 323
|
10 320
|
11 201
|
29 049
|
0
|
(1 518)
|
(2 186)
|
(7 211)
|
0
|
0
|
1
|
2
|
0
|
2
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
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 |
132 206
N/A
|
104 891
-21%
|
111 640
+6%
|
117 562
+5%
|
104 350
-11%
|
140 879
+35%
|
138 878
-1%
|
148 879
+7%
|
115 510
-22%
|
78 471
-32%
|
78 048
-1%
|
54 730
-30%
|
131 910
+141%
|
148 493
+13%
|
170 176
+15%
|
237 985
+40%
|
208 684
-12%
|
232 421
+11%
|
261 871
+13%
|
320 648
+22%
|
348 872
+9%
|
358 279
+3%
|
330 964
-8%
|
305 579
-8%
|
408 511
+34%
|
451 638
+11%
|
579 924
+28%
|
601 659
+4%
|
721 696
+20%
|
833 695
+16%
|
943 929
+13%
|
1 157 298
+23%
|
1 203 347
+4%
|
1 209 860
+1%
|
1 394 732
+15%
|
1 511 163
+8%
|
1 199 467
-21%
|
1 697 197
+41%
|
1 791 971
+6%
|
1 749 576
-2%
|
1 764 095
+1%
|
1 885 235
+7%
|
1 966 755
+4%
|
1 897 674
-4%
|
1 927 138
+2%
|
1 927 736
+0%
|
1 898 065
-2%
|
1 981 641
+4%
|
2 038 467
+3%
|
2 102 792
+3%
|
2 100 685
0%
|
2 070 557
-1%
|
2 023 552
-2%
|
1 935 417
-4%
|
2 043 126
+6%
|
1 953 817
-4%
|
1 782 044
-9%
|
1 861 360
+4%
|
1 741 403
-6%
|
1 876 765
+8%
|
1 859 188
-1%
|
1 960 172
+5%
|
1 741 126
-11%
|
1 575 335
-10%
|
1 373 066
-13%
|
1 308 224
-5%
|
1 275 875
-2%
|
1 342 989
+5%
|
1 488 100
+11%
|
1 487 290
0%
|
1 620 056
+9%
|
1 654 128
+2%
|
1 725 634
+4%
|
1 631 342
-5%
|
1 552 921
-5%
|
1 410 620
-9%
|
1 095 326
-22%
|
815 442
-26%
|
404 899
-50%
|
345 426
-15%
|
419 000
+21%
|
587 014
+40%
|
757 186
+29%
|
774 818
+2%
|
801 615
+3%
|
750 236
-6%
|
789 956
+5%
|
885 224
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(63 170)
|
(56 290)
|
(60 909)
|
(61 906)
|
(50 489)
|
(61 011)
|
(58 641)
|
(61 808)
|
(50 104)
|
(41 347)
|
(40 796)
|
(33 929)
|
(59 599)
|
(61 794)
|
(69 422)
|
(92 547)
|
(81 683)
|
(86 551)
|
(100 174)
|
(121 801)
|
(140 912)
|
(147 789)
|
(132 662)
|
(113 258)
|
(123 057)
|
(128 698)
|
(156 804)
|
(158 977)
|
(191 569)
|
(217 041)
|
(241 608)
|
(289 555)
|
(290 760)
|
(290 822)
|
(332 956)
|
(364 987)
|
(286 455)
|
(412 248)
|
(444 332)
|
(432 641)
|
(448 139)
|
(479 643)
|
(498 770)
|
(483 931)
|
(469 441)
|
(468 078)
|
(455 124)
|
(478 402)
|
(513 470)
|
(532 161)
|
(531 945)
|
(519 992)
|
(509 923)
|
(484 080)
|
(523 971)
|
(510 791)
|
(464 295)
|
(486 816)
|
(432 781)
|
(469 180)
|
(465 833)
|
(498 270)
|
(470 425)
|
(425 398)
|
(401 447)
|
(402 688)
|
(381 333)
|
(372 268)
|
(338 037)
|
(316 167)
|
(325 009)
|
(328 065)
|
(387 648)
|
(380 749)
|
(396 991)
|
(418 077)
|
(415 451)
|
(387 580)
|
(326 236)
|
(304 476)
|
(263 135)
|
(286 958)
|
(292 133)
|
(284 364)
|
(316 536)
|
(315 099)
|
(321 312)
|
(312 389)
|
|
| Income from Continuing Operations |
69 036
|
48 599
|
50 728
|
55 654
|
53 861
|
79 868
|
80 237
|
87 070
|
65 406
|
37 124
|
37 253
|
20 802
|
72 310
|
86 700
|
100 755
|
145 439
|
127 001
|
145 870
|
161 697
|
198 848
|
207 961
|
210 493
|
198 304
|
192 321
|
285 453
|
322 938
|
423 119
|
442 682
|
530 127
|
616 654
|
702 321
|
867 744
|
912 588
|
919 040
|
1 061 778
|
1 146 177
|
913 013
|
1 284 950
|
1 347 640
|
1 316 936
|
1 315 956
|
1 405 592
|
1 467 985
|
1 413 742
|
1 457 696
|
1 459 658
|
1 442 941
|
1 503 240
|
1 524 997
|
1 570 631
|
1 568 740
|
1 550 565
|
1 513 629
|
1 451 337
|
1 519 155
|
1 443 026
|
1 317 748
|
1 374 545
|
1 308 623
|
1 407 587
|
1 393 355
|
1 461 902
|
1 270 701
|
1 149 937
|
971 618
|
905 536
|
894 542
|
970 721
|
1 150 063
|
1 171 123
|
1 295 047
|
1 326 063
|
1 337 986
|
1 250 593
|
1 155 930
|
992 543
|
679 875
|
427 862
|
78 663
|
40 950
|
155 865
|
300 056
|
465 054
|
490 454
|
485 079
|
435 137
|
468 644
|
572 835
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
124
|
115
|
118
|
0
|
0
|
(29)
|
(3 874)
|
(6 218)
|
(8 376)
|
(4 800)
|
955
|
5 369
|
11 097
|
11 503
|
8 015
|
1 939
|
(5 489)
|
(9 036)
|
(18 891)
|
(10 212)
|
(8 217)
|
(13 743)
|
(1 482)
|
13 711
|
14 992
|
28 403
|
19 265
|
9 720
|
16 163
|
25 054
|
26 131
|
19 002
|
(3 351)
|
(5 939)
|
5 638
|
(1 721)
|
(2 767)
|
(20 239)
|
(27 369)
|
9 478
|
50 180
|
80 589
|
121 728
|
166 486
|
200 318
|
220 622
|
211 238
|
178 744
|
158 397
|
127 846
|
116 905
|
109 775
|
122 863
|
119 271
|
104 243
|
|
| Net Income (Common) |
69 036
N/A
|
48 599
-30%
|
50 728
+4%
|
55 654
+10%
|
53 861
-3%
|
79 868
+48%
|
80 237
+0%
|
87 070
+9%
|
65 406
-25%
|
37 124
-43%
|
37 253
+0%
|
20 802
-44%
|
72 310
+248%
|
86 700
+20%
|
100 755
+16%
|
145 439
+44%
|
127 001
-13%
|
145 870
+15%
|
161 697
+11%
|
198 848
+23%
|
207 961
+5%
|
210 493
+1%
|
198 304
-6%
|
192 321
-3%
|
285 453
+48%
|
322 938
+13%
|
423 119
+31%
|
442 682
+5%
|
530 127
+20%
|
616 654
+16%
|
702 321
+14%
|
867 744
+24%
|
912 705
+5%
|
919 163
+1%
|
1 043 033
+13%
|
1 115 213
+7%
|
913 013
-18%
|
1 237 801
+36%
|
1 289 291
+4%
|
1 266 964
-2%
|
1 279 679
+1%
|
1 367 157
+7%
|
1 463 185
+7%
|
1 414 697
-3%
|
1 454 928
+3%
|
1 461 137
+0%
|
1 443 396
-1%
|
1 496 796
+4%
|
1 523 524
+2%
|
1 560 300
+2%
|
1 556 293
0%
|
1 531 674
-2%
|
1 500 932
-2%
|
1 440 636
-4%
|
1 502 927
+4%
|
1 439 059
-4%
|
1 331 459
-7%
|
1 389 537
+4%
|
1 337 026
-4%
|
1 426 851
+7%
|
1 484 762
+4%
|
1 525 533
+3%
|
1 422 768
-7%
|
1 303 081
-8%
|
1 070 167
-18%
|
981 732
-8%
|
888 604
-9%
|
976 359
+10%
|
1 148 342
+18%
|
1 168 356
+2%
|
1 274 808
+9%
|
1 298 694
+2%
|
1 347 464
+4%
|
1 300 773
-3%
|
1 236 519
-5%
|
1 114 271
-10%
|
846 361
-24%
|
628 180
-26%
|
299 285
-52%
|
252 189
-16%
|
334 609
+33%
|
458 453
+37%
|
592 900
+29%
|
607 359
+2%
|
594 854
-2%
|
558 000
-6%
|
587 915
+5%
|
677 078
+15%
|
|
| EPS (Diluted) |
7.28
N/A
|
5.12
-30%
|
5.29
+3%
|
5.83
+10%
|
5.66
-3%
|
8.37
+48%
|
8.42
+1%
|
9.13
+8%
|
6.85
-25%
|
3.92
-43%
|
3.84
-2%
|
2.16
-44%
|
7.54
+249%
|
9
+19%
|
10.43
+16%
|
15.04
+44%
|
13.15
-13%
|
15.08
+15%
|
16.69
+11%
|
20.55
+23%
|
21.6
+5%
|
21.92
+1%
|
20.54
-6%
|
19.88
-3%
|
29.59
+49%
|
33.35
+13%
|
43.81
+31%
|
45.36
+4%
|
54.62
+20%
|
63.34
+16%
|
72.83
+15%
|
89.07
+22%
|
93.94
+5%
|
95.08
+1%
|
53.65
-44%
|
76.29
+42%
|
93.98
+23%
|
126.95
+35%
|
66.14
-48%
|
86.65
+31%
|
87.52
+1%
|
93.5
+7%
|
100.07
+7%
|
96.76
-3%
|
99.51
+3%
|
99.93
+0%
|
98.72
-1%
|
102.37
+4%
|
104.2
+2%
|
106.72
+2%
|
106.44
0%
|
104.75
-2%
|
20.53
-80%
|
98.52
+380%
|
102.78
+4%
|
98.42
-4%
|
18.21
-81%
|
95.04
+422%
|
91.45
-4%
|
97.59
+7%
|
20.31
-79%
|
104.34
+414%
|
97.16
-7%
|
88.46
-9%
|
14.58
-84%
|
66.69
+357%
|
61.22
-8%
|
13.83
-77%
|
16.2
+17%
|
18.47
+14%
|
20.16
+9%
|
20.54
+2%
|
21.32
+4%
|
20.58
-3%
|
19.57
-5%
|
17.63
-10%
|
13.39
-24%
|
9.94
-26%
|
4.74
-52%
|
3.99
-16%
|
5.29
+33%
|
7.24
+37%
|
9.36
+29%
|
9.58
+2%
|
9.39
-2%
|
8.8
-6%
|
9.27
+5%
|
10.67
+15%
|
|