Falabella SA
SGO:FALABELLA
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|
F
|
Falabella SA
SGO:FALABELLA
|
CL |
|
H
|
Heidelbergcement India Ltd
NSE:HEIDELBERG
|
IN |
|
S
|
Sime Darby Plantation Bhd
KLSE:SIMEPLT
|
MY |
Income Statement
Earnings Waterfall
Falabella SA
Income Statement
Falabella SA
| 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 | Dec-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
|
87 951
|
0
|
0
|
0
|
54 045
|
0
|
0
|
0
|
61 513
|
12 724
|
29 761
|
49 289
|
66 227
|
68 668
|
72 099
|
73 761
|
83 133
|
87 136
|
91 665
|
101 103
|
106 546
|
115 628
|
123 692
|
130 797
|
141 091
|
146 615
|
153 385
|
158 950
|
162 929
|
165 527
|
163 296
|
158 332
|
150 893
|
147 633
|
146 509
|
145 553
|
149 082
|
155 016
|
158 297
|
157 847
|
200 960
|
211 724
|
229 402
|
243 171
|
214 323
|
208 087
|
196 510
|
194 089
|
190 775
|
191 375
|
207 007
|
227 602
|
246 182
|
261 989
|
266 032
|
270 592
|
266 242
|
271 946
|
277 186
|
272 840
|
282 848
|
278 938
|
0
|
0
|
0
|
|
| Revenue |
809 099
N/A
|
838 364
+4%
|
855 287
+2%
|
849 372
-1%
|
897 178
+6%
|
926 154
+3%
|
940 691
+2%
|
1 063 099
+13%
|
1 249 561
+18%
|
1 407 763
+13%
|
1 553 927
+10%
|
1 607 096
+3%
|
1 753 344
+9%
|
1 849 239
+5%
|
1 960 605
+6%
|
1 974 572
+1%
|
2 083 140
+5%
|
2 166 710
+4%
|
2 309 862
+7%
|
2 329 185
+1%
|
2 588 563
+11%
|
2 760 555
+7%
|
2 889 671
+5%
|
2 835 390
-2%
|
3 184 212
+12%
|
3 331 912
+5%
|
3 423 965
+3%
|
3 727 187
+9%
|
3 733 866
+0%
|
3 744 079
+0%
|
3 779 837
+1%
|
3 524 441
-7%
|
3 850 082
+9%
|
4 037 741
+5%
|
4 235 747
+5%
|
4 425 075
+4%
|
4 596 288
+4%
|
4 741 354
+3%
|
4 884 692
+3%
|
5 149 546
+5%
|
5 323 909
+3%
|
5 508 796
+3%
|
5 693 031
+3%
|
5 892 767
+4%
|
6 031 126
+2%
|
6 180 342
+2%
|
6 368 374
+3%
|
6 645 719
+4%
|
6 883 445
+4%
|
7 115 042
+3%
|
7 280 391
+2%
|
7 544 341
+4%
|
7 776 499
+3%
|
7 966 045
+2%
|
8 202 151
+3%
|
8 351 839
+2%
|
8 442 278
+1%
|
8 551 842
+1%
|
8 584 122
+0%
|
8 542 467
0%
|
8 618 889
+1%
|
8 695 332
+1%
|
8 767 098
+1%
|
8 901 053
+2%
|
8 940 043
+0%
|
9 009 085
+1%
|
9 091 211
+1%
|
9 111 510
+0%
|
9 195 361
+1%
|
9 244 462
+1%
|
9 251 765
+0%
|
9 299 007
+1%
|
9 274 330
0%
|
8 710 453
-6%
|
8 984 551
+3%
|
9 378 840
+4%
|
9 636 357
+3%
|
10 523 801
+9%
|
10 930 897
+4%
|
11 375 118
+4%
|
11 819 139
+4%
|
12 176 918
+3%
|
12 209 084
+0%
|
12 059 374
-1%
|
11 882 647
-1%
|
11 554 772
-3%
|
11 294 638
-2%
|
11 114 533
-2%
|
11 216 547
+1%
|
11 420 246
+2%
|
11 591 147
+1%
|
12 005 442
+4%
|
12 262 919
+2%
|
12 537 040
+2%
|
12 794 561
+2%
|
13 151 571
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(563 200)
|
(585 923)
|
(595 087)
|
(580 793)
|
(614 297)
|
(635 524)
|
(648 966)
|
(736 208)
|
(878 613)
|
(983 563)
|
(1 097 735)
|
(1 135 241)
|
(1 243 540)
|
(1 317 475)
|
(1 387 348)
|
(1 403 496)
|
(1 476 389)
|
(1 537 461)
|
(1 647 953)
|
(1 653 251)
|
(1 868 126)
|
(1 988 367)
|
(2 080 808)
|
(2 007 982)
|
(2 256 036)
|
(2 354 805)
|
(2 425 164)
|
(2 658 580)
|
(2 610 230)
|
(2 551 635)
|
(2 497 808)
|
(2 493 873)
|
(2 388 308)
|
(2 515 395)
|
(2 634 669)
|
(2 775 555)
|
(2 848 805)
|
(2 926 495)
|
(3 020 534)
|
(3 282 082)
|
(3 336 981)
|
(3 485 691)
|
(3 621 668)
|
(3 798 765)
|
(3 856 296)
|
(3 930 661)
|
(4 039 273)
|
(4 209 388)
|
(4 365 488)
|
(4 525 342)
|
(4 628 426)
|
(4 787 979)
|
(4 934 661)
|
(5 027 470)
|
(5 152 313)
|
(5 231 502)
|
(5 284 203)
|
(5 354 253)
|
(5 375 393)
|
(5 332 865)
|
(5 343 079)
|
(5 351 518)
|
(5 377 309)
|
(5 428 432)
|
(5 412 544)
|
(5 421 438)
|
(5 471 836)
|
(5 415 001)
|
(5 544 421)
|
(5 588 586)
|
(5 562 090)
|
(5 616 190)
|
(5 596 205)
|
(5 319 473)
|
(5 637 702)
|
(5 928 779)
|
(6 144 510)
|
(6 716 793)
|
(6 893 384)
|
(7 163 850)
|
(7 437 703)
|
(7 657 467)
|
(7 685 446)
|
(7 523 136)
|
(7 448 929)
|
(7 200 761)
|
(6 992 639)
|
(6 871 623)
|
(6 892 053)
|
(6 953 375)
|
(6 985 749)
|
(7 183 705)
|
(7 252 362)
|
(7 356 329)
|
(7 476 450)
|
(7 623 364)
|
|
| Gross Profit |
245 900
N/A
|
252 442
+3%
|
260 201
+3%
|
268 578
+3%
|
282 880
+5%
|
290 630
+3%
|
291 724
+0%
|
326 891
+12%
|
370 948
+13%
|
424 199
+14%
|
456 192
+8%
|
471 855
+3%
|
509 805
+8%
|
531 765
+4%
|
573 258
+8%
|
571 076
0%
|
606 751
+6%
|
629 249
+4%
|
661 909
+5%
|
675 935
+2%
|
720 436
+7%
|
772 187
+7%
|
808 862
+5%
|
827 408
+2%
|
928 177
+12%
|
977 108
+5%
|
998 802
+2%
|
1 068 607
+7%
|
1 123 636
+5%
|
1 192 444
+6%
|
1 282 029
+8%
|
1 030 568
-20%
|
1 461 774
+42%
|
1 522 346
+4%
|
1 601 078
+5%
|
1 649 519
+3%
|
1 747 483
+6%
|
1 814 859
+4%
|
1 864 158
+3%
|
1 867 463
+0%
|
1 986 928
+6%
|
2 023 105
+2%
|
2 071 362
+2%
|
2 094 003
+1%
|
2 174 829
+4%
|
2 249 680
+3%
|
2 329 101
+4%
|
2 436 331
+5%
|
2 517 957
+3%
|
2 589 700
+3%
|
2 651 965
+2%
|
2 756 362
+4%
|
2 841 839
+3%
|
2 938 577
+3%
|
3 049 840
+4%
|
3 120 338
+2%
|
3 158 076
+1%
|
3 197 589
+1%
|
3 208 729
+0%
|
3 209 603
+0%
|
3 275 810
+2%
|
3 343 814
+2%
|
3 389 790
+1%
|
3 472 621
+2%
|
3 527 500
+2%
|
3 587 647
+2%
|
3 619 374
+1%
|
3 696 509
+2%
|
3 650 939
-1%
|
3 655 876
+0%
|
3 689 675
+1%
|
3 682 817
0%
|
3 678 126
0%
|
3 390 980
-8%
|
3 346 849
-1%
|
3 450 060
+3%
|
3 491 846
+1%
|
3 807 007
+9%
|
4 037 513
+6%
|
4 211 268
+4%
|
4 381 436
+4%
|
4 519 451
+3%
|
4 523 638
+0%
|
4 536 238
+0%
|
4 433 718
-2%
|
4 354 011
-2%
|
4 301 999
-1%
|
4 242 910
-1%
|
4 324 494
+2%
|
4 466 871
+3%
|
4 605 398
+3%
|
4 821 736
+5%
|
5 010 557
+4%
|
5 180 711
+3%
|
5 318 112
+3%
|
5 528 207
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(165 370)
|
(166 916)
|
(168 355)
|
(172 526)
|
(184 036)
|
(189 980)
|
(192 900)
|
(216 233)
|
(247 193)
|
(288 396)
|
(311 635)
|
(321 515)
|
(343 574)
|
(352 533)
|
(377 405)
|
(369 619)
|
(396 149)
|
(410 843)
|
(440 171)
|
(447 452)
|
(485 666)
|
(520 337)
|
(544 070)
|
(541 155)
|
(605 158)
|
(640 650)
|
(665 206)
|
(745 194)
|
(787 815)
|
(836 091)
|
(890 344)
|
(679 788)
|
(973 965)
|
(984 672)
|
(953 953)
|
(1 054 578)
|
(1 028 608)
|
(1 069 484)
|
(1 167 497)
|
(1 217 543)
|
(1 276 789)
|
(1 353 229)
|
(1 422 388)
|
(1 472 451)
|
(1 513 017)
|
(1 563 720)
|
(1 627 014)
|
(1 685 813)
|
(1 748 194)
|
(1 804 016)
|
(1 854 539)
|
(1 928 131)
|
(2 001 290)
|
(2 078 766)
|
(2 165 391)
|
(2 204 455)
|
(2 228 148)
|
(2 261 079)
|
(2 266 912)
|
(2 169 557)
|
(2 356 804)
|
(2 403 780)
|
(2 460 361)
|
(2 521 917)
|
(2 573 135)
|
(2 638 943)
|
(2 677 781)
|
(2 800 750)
|
(2 803 034)
|
(2 827 890)
|
(2 879 548)
|
(2 949 206)
|
(3 021 604)
|
(3 084 562)
|
(3 125 725)
|
(2 966 753)
|
(2 860 963)
|
(2 782 595)
|
(2 806 640)
|
(3 082 253)
|
(3 323 334)
|
(3 596 612)
|
(3 810 320)
|
(4 014 853)
|
(4 124 559)
|
(4 129 942)
|
(4 073 042)
|
(3 936 363)
|
(3 648 233)
|
(3 816 337)
|
(3 800 828)
|
(3 803 951)
|
(3 662 954)
|
(3 822 776)
|
(3 869 263)
|
(3 998 872)
|
|
| Selling, General & Administrative |
(163 730)
|
(164 851)
|
(165 972)
|
(168 773)
|
(180 305)
|
(186 321)
|
(188 941)
|
(210 025)
|
(236 942)
|
(277 151)
|
(298 245)
|
(309 824)
|
(332 881)
|
(340 316)
|
(364 874)
|
(357 113)
|
(383 098)
|
(397 464)
|
(425 353)
|
(434 243)
|
(469 070)
|
(502 557)
|
(525 746)
|
(524 318)
|
(586 671)
|
(622 366)
|
(647 826)
|
(726 803)
|
(736 362)
|
(737 669)
|
(732 797)
|
(662 049)
|
(729 924)
|
(719 656)
|
(682 132)
|
(818 113)
|
(773 665)
|
(809 435)
|
(911 909)
|
(869 312)
|
(1 043 490)
|
(1 115 752)
|
(1 167 787)
|
(1 150 125)
|
(1 189 209)
|
(1 228 444)
|
(1 289 686)
|
(1 344 463)
|
(1 393 014)
|
(1 441 558)
|
(1 480 844)
|
(1 533 052)
|
(1 590 464)
|
(1 653 527)
|
(1 722 490)
|
(1 782 632)
|
(1 808 729)
|
(1 830 353)
|
(1 832 626)
|
(1 825 683)
|
(1 853 962)
|
(1 887 788)
|
(1 922 577)
|
(1 960 135)
|
(1 984 791)
|
(2 019 642)
|
(2 039 381)
|
(2 087 810)
|
(2 075 609)
|
(2 071 474)
|
(2 069 637)
|
(2 090 790)
|
(2 133 360)
|
(2 120 618)
|
(2 156 937)
|
(2 163 706)
|
(2 156 363)
|
(2 190 740)
|
(2 244 235)
|
(2 350 605)
|
(2 472 350)
|
(2 635 945)
|
(2 750 259)
|
(2 807 673)
|
(2 820 708)
|
(2 782 950)
|
(2 742 851)
|
(2 688 476)
|
(2 696 024)
|
(2 711 548)
|
(2 739 690)
|
(2 824 118)
|
(2 867 708)
|
(2 907 819)
|
(2 957 163)
|
(3 020 010)
|
|
| Depreciation & Amortization |
(1 641)
|
(2 065)
|
(2 382)
|
(3 752)
|
(3 729)
|
(3 658)
|
(3 958)
|
(6 209)
|
(10 251)
|
(11 245)
|
(13 390)
|
(11 691)
|
(10 693)
|
(12 216)
|
(12 530)
|
(12 506)
|
(13 050)
|
(13 379)
|
(14 818)
|
(13 210)
|
(16 594)
|
(17 778)
|
(18 322)
|
(16 837)
|
(18 487)
|
(18 284)
|
(17 380)
|
(18 391)
|
(34 067)
|
(51 246)
|
(65 520)
|
(17 740)
|
(81 941)
|
(82 765)
|
(85 889)
|
(81 270)
|
(112 648)
|
(117 164)
|
(122 316)
|
(123 389)
|
(114 661)
|
(117 974)
|
(121 777)
|
(128 542)
|
(128 734)
|
(134 098)
|
(141 053)
|
(145 789)
|
(152 346)
|
(159 523)
|
(166 199)
|
(176 601)
|
(186 546)
|
(193 023)
|
(199 620)
|
(202 438)
|
(203 768)
|
(209 104)
|
(213 150)
|
(218 989)
|
(223 765)
|
(229 368)
|
(235 198)
|
(242 229)
|
(248 562)
|
(252 902)
|
(261 218)
|
(273 107)
|
(303 852)
|
(331 736)
|
(358 685)
|
(379 782)
|
(386 347)
|
(394 408)
|
(396 372)
|
(400 587)
|
(393 074)
|
(389 308)
|
(393 576)
|
(403 135)
|
(413 033)
|
(426 684)
|
(435 432)
|
(438 660)
|
(442 520)
|
(444 510)
|
(448 814)
|
(454 599)
|
(462 596)
|
(464 264)
|
(461 463)
|
(462 578)
|
(456 458)
|
(453 117)
|
(453 558)
|
(455 567)
|
|
| 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
|
(17 387)
|
(47 178)
|
(92 029)
|
0
|
(162 100)
|
(182 249)
|
(185 930)
|
(155 194)
|
(142 294)
|
(142 885)
|
(133 272)
|
(224 842)
|
(118 638)
|
(119 503)
|
(132 824)
|
(193 785)
|
(195 072)
|
(201 176)
|
(196 273)
|
(195 561)
|
(202 836)
|
(202 935)
|
(207 497)
|
(218 478)
|
(224 279)
|
(232 215)
|
(243 283)
|
(219 385)
|
(215 653)
|
(221 623)
|
(221 136)
|
(124 884)
|
(279 078)
|
(286 625)
|
(302 588)
|
(319 552)
|
(339 784)
|
(366 401)
|
(377 183)
|
(439 834)
|
(423 574)
|
(424 680)
|
(451 226)
|
(478 635)
|
(501 896)
|
(569 536)
|
(572 416)
|
(402 460)
|
(311 525)
|
(202 547)
|
(168 829)
|
(328 514)
|
(437 951)
|
(533 983)
|
(624 629)
|
(768 521)
|
(861 330)
|
(902 482)
|
(881 378)
|
(793 288)
|
(489 612)
|
(640 524)
|
(599 675)
|
(517 255)
|
(338 788)
|
(461 840)
|
(458 542)
|
(523 295)
|
|
| Operating Income |
80 529
N/A
|
85 525
+6%
|
91 845
+7%
|
96 053
+5%
|
98 845
+3%
|
100 651
+2%
|
98 826
-2%
|
110 658
+12%
|
123 756
+12%
|
135 804
+10%
|
144 557
+6%
|
150 340
+4%
|
166 231
+11%
|
179 233
+8%
|
195 854
+9%
|
201 457
+3%
|
210 603
+5%
|
218 406
+4%
|
221 738
+2%
|
228 482
+3%
|
234 772
+3%
|
251 852
+7%
|
264 794
+5%
|
286 253
+8%
|
323 019
+13%
|
336 457
+4%
|
333 595
-1%
|
323 412
-3%
|
335 820
+4%
|
356 352
+6%
|
391 685
+10%
|
350 779
-10%
|
487 809
+39%
|
537 675
+10%
|
647 124
+20%
|
594 942
-8%
|
718 874
+21%
|
745 374
+4%
|
696 662
-7%
|
649 920
-7%
|
710 141
+9%
|
669 879
-6%
|
648 977
-3%
|
621 551
-4%
|
661 815
+6%
|
685 962
+4%
|
702 087
+2%
|
750 518
+7%
|
769 762
+3%
|
785 682
+2%
|
797 426
+1%
|
828 231
+4%
|
840 548
+1%
|
859 810
+2%
|
884 447
+3%
|
915 883
+4%
|
929 926
+2%
|
936 509
+1%
|
941 816
+1%
|
1 040 046
+10%
|
919 006
-12%
|
940 034
+2%
|
929 429
-1%
|
950 704
+2%
|
954 365
+0%
|
948 704
-1%
|
941 593
-1%
|
895 759
-5%
|
847 905
-5%
|
827 986
-2%
|
810 127
-2%
|
733 610
-9%
|
656 522
-11%
|
306 418
-53%
|
221 124
-28%
|
483 308
+119%
|
630 884
+31%
|
1 024 412
+62%
|
1 230 873
+20%
|
1 129 015
-8%
|
1 058 102
-6%
|
922 839
-13%
|
713 318
-23%
|
521 385
-27%
|
309 159
-41%
|
224 069
-28%
|
228 956
+2%
|
306 546
+34%
|
676 262
+121%
|
650 535
-4%
|
804 570
+24%
|
1 017 785
+27%
|
1 347 603
+32%
|
1 357 935
+1%
|
1 448 849
+7%
|
1 529 335
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 583
|
8 357
|
9 698
|
11 153
|
17 890
|
18 621
|
18 550
|
14 939
|
18 357
|
19 089
|
18 068
|
23 107
|
24 771
|
30 601
|
31 218
|
33 445
|
37 107
|
37 717
|
46 761
|
50 895
|
71 022
|
70 559
|
67 275
|
48 636
|
45 380
|
48 189
|
54 337
|
59 539
|
29 657
|
6 528
|
(51 509)
|
31 825
|
(40 661)
|
(54 042)
|
(23 318)
|
(34 890)
|
(34 279)
|
(20 486)
|
(25 704)
|
(42 004)
|
(45 889)
|
(45 592)
|
(45 728)
|
(42 556)
|
(44 373)
|
(52 510)
|
(52 376)
|
(68 061)
|
(74 777)
|
(79 484)
|
(87 414)
|
(114 080)
|
(104 499)
|
(111 480)
|
(118 017)
|
(114 656)
|
(127 275)
|
(136 580)
|
(145 652)
|
(151 911)
|
(145 278)
|
(144 123)
|
(144 621)
|
(146 560)
|
(147 333)
|
(143 042)
|
(142 327)
|
(143 169)
|
(149 133)
|
(160 814)
|
(173 403)
|
(216 839)
|
(216 394)
|
(217 973)
|
(217 144)
|
(208 262)
|
(204 306)
|
(201 451)
|
(150 547)
|
(137 938)
|
(163 200)
|
(132 032)
|
(201 587)
|
(112 257)
|
(238 809)
|
(116 366)
|
(112 218)
|
(31 208)
|
(219 460)
|
(88 394)
|
(75 845)
|
(45 577)
|
(190 585)
|
300 902
|
323 014
|
1 164 651
|
|
| 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
|
(1 251)
|
(15 821)
|
(26 518)
|
0
|
(55 451)
|
(52 970)
|
(55 286)
|
0
|
(55 564)
|
(64 637)
|
(72 704)
|
0
|
(69 499)
|
(49 099)
|
(29 397)
|
0
|
(3 555)
|
(4 708)
|
(4 814)
|
(8 321)
|
(8 610)
|
(10 536)
|
(11 593)
|
(9 800)
|
(9 201)
|
(8 202)
|
(9 945)
|
(12 047)
|
(13 214)
|
(12 245)
|
126 622
|
9 972
|
144 530
|
141 963
|
4 001
|
(17 825)
|
(12 970)
|
(12 078)
|
(10 804)
|
7 816
|
6 989
|
17 878
|
18 718
|
(7 339)
|
(4 622)
|
(13 559)
|
(13 234)
|
(161 917)
|
(167 331)
|
(175 633)
|
(173 152)
|
(41 317)
|
(34 582)
|
(16 578)
|
(18 939)
|
516
|
(14 644)
|
(24 987)
|
(24 097)
|
(3 942)
|
(918)
|
9 211
|
8 809
|
14 759
|
13 103
|
5 180
|
5 341
|
(1 034)
|
|
| Total Other Income |
(16 606)
|
(21 537)
|
(21 492)
|
(34 016)
|
(35 404)
|
(31 378)
|
(27 566)
|
(10 792)
|
(11 560)
|
(16 689)
|
(23 083)
|
(28 273)
|
(32 125)
|
(37 003)
|
(42 310)
|
(47 735)
|
(48 550)
|
(46 973)
|
(49 133)
|
(39 565)
|
(37 456)
|
(37 095)
|
(45 865)
|
(67 021)
|
(81 916)
|
(89 815)
|
(90 678)
|
(101 244)
|
(82 233)
|
(71 822)
|
(44 279)
|
(102 663)
|
(23 889)
|
(15 869)
|
(87 730)
|
(13 291)
|
(42 429)
|
(53 327)
|
5 627
|
(26 090)
|
(43 330)
|
(39 104)
|
(27 707)
|
(26 909)
|
(27 730)
|
(21 528)
|
(38 513)
|
(33 269)
|
(48 593)
|
(69 068)
|
(63 941)
|
(59 976)
|
(60 643)
|
(54 768)
|
(59 362)
|
(51 368)
|
(58 837)
|
(53 343)
|
(48 311)
|
(41 083)
|
(42 241)
|
(40 428)
|
(33 392)
|
(35 679)
|
(38 974)
|
(39 430)
|
(45 993)
|
(32 181)
|
(24 842)
|
(31 819)
|
(26 849)
|
(8 508)
|
(11 341)
|
(463)
|
(2 595)
|
(31 818)
|
(33 685)
|
(37 234)
|
(42 028)
|
(45 926)
|
(62 879)
|
(106 026)
|
(137 485)
|
(155 380)
|
(146 466)
|
(116 819)
|
(71 074)
|
(72 432)
|
(79 689)
|
(82 682)
|
(102 396)
|
(93 723)
|
(94 002)
|
(86 485)
|
(81 654)
|
(71 487)
|
|
| Pre-Tax Income |
71 505
N/A
|
72 344
+1%
|
80 052
+11%
|
73 190
-9%
|
81 332
+11%
|
87 895
+8%
|
89 810
+2%
|
114 805
+28%
|
130 554
+14%
|
138 205
+6%
|
139 544
+1%
|
145 174
+4%
|
158 877
+9%
|
172 831
+9%
|
184 762
+7%
|
187 166
+1%
|
199 162
+6%
|
209 152
+5%
|
219 366
+5%
|
239 813
+9%
|
268 336
+12%
|
285 314
+6%
|
286 203
+0%
|
267 869
-6%
|
286 482
+7%
|
294 830
+3%
|
297 252
+1%
|
281 707
-5%
|
281 992
+0%
|
275 235
-2%
|
269 377
-2%
|
279 941
+4%
|
367 806
+31%
|
414 793
+13%
|
480 790
+16%
|
546 761
+14%
|
586 602
+7%
|
606 923
+3%
|
603 879
-1%
|
581 827
-4%
|
551 421
-5%
|
536 082
-3%
|
546 144
+2%
|
552 086
+1%
|
586 156
+6%
|
607 217
+4%
|
606 386
0%
|
640 868
+6%
|
637 782
0%
|
626 594
-2%
|
634 479
+1%
|
644 374
+2%
|
666 205
+3%
|
685 359
+3%
|
697 123
+2%
|
737 812
+6%
|
730 600
-1%
|
734 341
+1%
|
874 475
+19%
|
857 023
-2%
|
876 015
+2%
|
897 444
+2%
|
755 415
-16%
|
750 639
-1%
|
755 088
+1%
|
754 155
0%
|
742 470
-2%
|
728 225
-2%
|
680 920
-6%
|
653 232
-4%
|
628 594
-4%
|
500 924
-20%
|
424 165
-15%
|
74 422
-82%
|
(11 849)
N/A
|
81 311
N/A
|
225 561
+177%
|
610 094
+170%
|
865 146
+42%
|
903 833
+4%
|
797 440
-12%
|
668 203
-16%
|
355 308
-47%
|
254 263
-28%
|
(90 761)
N/A
|
(34 102)
+62%
|
21 567
N/A
|
198 964
+823%
|
376 195
+89%
|
488 669
+30%
|
635 137
+30%
|
893 244
+41%
|
1 076 120
+20%
|
1 577 533
+47%
|
1 695 550
+7%
|
2 621 465
+55%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 808)
|
(16 268)
|
(17 506)
|
(1 386)
|
(427)
|
438
|
2 620
|
(14 920)
|
(16 944)
|
(19 669)
|
(17 628)
|
(18 112)
|
(20 268)
|
(20 875)
|
(25 743)
|
(22 477)
|
(24 112)
|
(25 513)
|
(27 110)
|
(38 816)
|
(37 919)
|
(40 240)
|
(42 250)
|
(31 106)
|
(34 238)
|
(38 370)
|
(40 217)
|
(43 438)
|
(48 305)
|
(46 546)
|
(48 064)
|
(52 280)
|
(71 773)
|
(80 826)
|
(85 565)
|
(93 482)
|
(102 576)
|
(108 804)
|
(111 943)
|
(114 155)
|
(105 376)
|
(102 605)
|
(138 756)
|
(142 733)
|
(154 101)
|
(162 582)
|
(132 973)
|
(143 760)
|
(141 908)
|
(134 408)
|
(136 882)
|
(127 269)
|
(137 233)
|
(144 811)
|
(143 605)
|
(167 275)
|
(161 410)
|
(163 301)
|
(164 835)
|
(178 991)
|
(186 725)
|
(197 176)
|
(203 544)
|
(191 735)
|
(198 270)
|
(188 351)
|
(183 525)
|
(184 498)
|
(178 806)
|
(182 176)
|
(183 376)
|
(144 747)
|
(124 083)
|
(31 371)
|
(7 855)
|
(44 646)
|
(72 678)
|
(177 737)
|
(234 542)
|
(208 811)
|
(159 544)
|
(93 486)
|
5 487
|
19 219
|
98 105
|
68 115
|
39 773
|
(10 379)
|
(69 806)
|
(131 653)
|
(177 793)
|
(257 840)
|
(293 752)
|
(404 636)
|
(434 901)
|
(637 150)
|
|
| Income from Continuing Operations |
56 697
|
56 076
|
62 546
|
71 805
|
80 905
|
88 333
|
92 430
|
99 885
|
113 609
|
118 535
|
121 915
|
127 062
|
138 607
|
151 954
|
159 017
|
164 689
|
175 049
|
183 638
|
192 255
|
200 997
|
230 417
|
245 074
|
243 954
|
236 763
|
252 245
|
256 461
|
257 036
|
238 269
|
233 688
|
228 691
|
221 314
|
227 661
|
296 035
|
333 968
|
395 226
|
453 278
|
484 026
|
498 119
|
491 936
|
467 672
|
446 045
|
433 477
|
407 387
|
409 353
|
432 054
|
444 634
|
473 413
|
497 107
|
495 872
|
492 184
|
497 595
|
517 106
|
528 972
|
540 548
|
553 518
|
570 536
|
569 191
|
571 040
|
709 640
|
678 032
|
689 290
|
700 270
|
551 873
|
558 904
|
556 818
|
565 803
|
558 943
|
543 727
|
502 114
|
471 056
|
445 217
|
356 176
|
300 082
|
43 051
|
(19 704)
|
36 664
|
152 883
|
432 357
|
630 604
|
695 022
|
637 896
|
574 718
|
360 795
|
273 482
|
7 345
|
34 013
|
61 340
|
188 585
|
306 388
|
357 016
|
457 344
|
635 404
|
782 368
|
1 172 897
|
1 260 650
|
1 984 315
|
|
| Income to Minority Interest |
(3 142)
|
(3 330)
|
(3 562)
|
(1 939)
|
(1 922)
|
(1 849)
|
(1 424)
|
(1 473)
|
(989)
|
(1 104)
|
(1 164)
|
(1 581)
|
(2 498)
|
(2 506)
|
(3 191)
|
(3 488)
|
(3 483)
|
(3 191)
|
(3 250)
|
(3 209)
|
(6 055)
|
(10 080)
|
(13 664)
|
(19 673)
|
(21 342)
|
(23 890)
|
(28 375)
|
(36 256)
|
(37 014)
|
(38 746)
|
(35 780)
|
(28 643)
|
(33 836)
|
(33 255)
|
(36 940)
|
(39 931)
|
(41 842)
|
(42 812)
|
(41 969)
|
(44 626)
|
(46 576)
|
(49 060)
|
(39 787)
|
(38 293)
|
(38 448)
|
(39 259)
|
(51 173)
|
(53 280)
|
(52 429)
|
(49 140)
|
(49 629)
|
(52 377)
|
(51 897)
|
(53 017)
|
(52 810)
|
(52 602)
|
(53 563)
|
(53 063)
|
(76 248)
|
(69 007)
|
(69 705)
|
(70 504)
|
(46 871)
|
(49 311)
|
(49 473)
|
(58 780)
|
(60 476)
|
(65 259)
|
(66 606)
|
(64 892)
|
(67 950)
|
(60 703)
|
(58 190)
|
(28 251)
|
(8 986)
|
(5 906)
|
(1 673)
|
(17 491)
|
(36 525)
|
(42 991)
|
(50 658)
|
(57 206)
|
(51 765)
|
(104 062)
|
(43 672)
|
(86 632)
|
(93 731)
|
(127 944)
|
(133 266)
|
(117 844)
|
(126 023)
|
(154 461)
|
(167 918)
|
(309 053)
|
(323 418)
|
(636 838)
|
|
| Net Income (Common) |
53 555
N/A
|
52 746
-2%
|
58 984
+12%
|
69 865
+18%
|
78 982
+13%
|
86 483
+9%
|
91 005
+5%
|
98 412
+8%
|
112 620
+14%
|
117 431
+4%
|
120 751
+3%
|
125 481
+4%
|
136 109
+8%
|
149 448
+10%
|
155 825
+4%
|
161 201
+3%
|
171 566
+6%
|
180 448
+5%
|
189 007
+5%
|
197 788
+5%
|
224 362
+13%
|
234 993
+5%
|
230 289
-2%
|
217 090
-6%
|
230 903
+6%
|
232 570
+1%
|
228 659
-2%
|
202 013
-12%
|
196 671
-3%
|
189 942
-3%
|
185 532
-2%
|
199 018
+7%
|
262 198
+32%
|
300 713
+15%
|
358 286
+19%
|
413 347
+15%
|
442 183
+7%
|
455 306
+3%
|
449 966
-1%
|
423 046
-6%
|
399 470
-6%
|
384 418
-4%
|
367 601
-4%
|
371 060
+1%
|
393 606
+6%
|
405 374
+3%
|
422 239
+4%
|
443 827
+5%
|
443 442
0%
|
443 044
0%
|
447 966
+1%
|
464 729
+4%
|
477 075
+3%
|
487 531
+2%
|
500 708
+3%
|
517 935
+3%
|
515 629
0%
|
517 979
+0%
|
633 393
+22%
|
609 025
-4%
|
619 584
+2%
|
629 764
+2%
|
505 001
-20%
|
509 593
+1%
|
507 345
0%
|
507 022
0%
|
498 467
-2%
|
478 468
-4%
|
435 508
-9%
|
406 164
-7%
|
377 268
-7%
|
295 474
-22%
|
241 893
-18%
|
14 800
-94%
|
(28 690)
N/A
|
30 758
N/A
|
151 210
+392%
|
414 866
+174%
|
594 079
+43%
|
652 031
+10%
|
587 238
-10%
|
517 511
-12%
|
309 030
-40%
|
169 420
-45%
|
(36 327)
N/A
|
(52 619)
-45%
|
(32 390)
+38%
|
60 641
N/A
|
173 123
+185%
|
239 172
+38%
|
331 320
+39%
|
480 943
+45%
|
614 450
+28%
|
863 844
+41%
|
937 231
+8%
|
1 347 477
+44%
|
|
| EPS (Diluted) |
27.17
N/A
|
26.46
-3%
|
29.92
+13%
|
35.44
+18%
|
40.06
+13%
|
43.39
+8%
|
46.16
+6%
|
41.19
-11%
|
47.14
+14%
|
48.6
+3%
|
50.54
+4%
|
52.51
+4%
|
56.96
+8%
|
61.85
+9%
|
65.08
+5%
|
67.42
+4%
|
71.74
+6%
|
74.65
+4%
|
79.04
+6%
|
82.72
+5%
|
93.82
+13%
|
97.22
+4%
|
96.31
-1%
|
90.76
-6%
|
96.53
+6%
|
96.1
0%
|
95.75
0%
|
84.43
-12%
|
80.8
-4%
|
79.4
-2%
|
77.46
-2%
|
83.06
+7%
|
107.72
+30%
|
123.34
+15%
|
147.01
+19%
|
169.82
+16%
|
181.44
+7%
|
186.9
+3%
|
187.09
+0%
|
173.16
-7%
|
165.68
-4%
|
158.91
-4%
|
151.96
-4%
|
152.06
+0%
|
162.71
+7%
|
167.37
+3%
|
174.33
+4%
|
183.09
+5%
|
176.24
-4%
|
181.87
+3%
|
184.04
+1%
|
190.32
+3%
|
196
+3%
|
193.54
-1%
|
198.77
+3%
|
205.63
+3%
|
211.84
+3%
|
212.8
+0%
|
260.22
+22%
|
250.17
-4%
|
254.55
+2%
|
258.73
+2%
|
207.47
-20%
|
209.32
+1%
|
208.44
0%
|
208.3
0%
|
204.76
-2%
|
190.71
-7%
|
173.58
-9%
|
161.89
-7%
|
150.37
-7%
|
117.77
-22%
|
96.42
-18%
|
5.9
-94%
|
-11.44
N/A
|
12.26
N/A
|
60.27
+392%
|
165.36
+174%
|
236.79
+43%
|
259.89
+10%
|
234.07
-10%
|
206.27
-12%
|
123.18
-40%
|
67.53
-45%
|
-14.48
N/A
|
-20.97
-45%
|
-12.91
+38%
|
24.17
N/A
|
69
+185%
|
95.33
+38%
|
132.06
+39%
|
191.7
+45%
|
244.91
+28%
|
344.32
+41%
|
373.57
+8%
|
537.09
+44%
|
|