Adhi Karya (Persero) Tbk PT
XMUN:KM6
Income Statement
Earnings Waterfall
Adhi Karya (Persero) Tbk PT
Income Statement
Adhi Karya (Persero) Tbk PT
| 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 |
73 144
|
78 112
|
81 118
|
85 932
|
87 570
|
88 131
|
96 181
|
110 553
|
124 839
|
136 289
|
146 494
|
146 589
|
146 857
|
148 169
|
144 311
|
126 674
|
117 132
|
110 524
|
129 953
|
108 134
|
113 093
|
112 223
|
133 291
|
136 420
|
126 217
|
123 833
|
132 742
|
100 796
|
97 483
|
95 199
|
87 164
|
85 110
|
83 287
|
88 391
|
86 224
|
83 948
|
96 326
|
80 928
|
87 793
|
95 738
|
84 120
|
99 073
|
114 718
|
127 108
|
144 177
|
130 035
|
114 905
|
118 858
|
129 919
|
172 852
|
236 146
|
262 168
|
285 755
|
368 947
|
428 794
|
477 484
|
515 366
|
491 023
|
522 056
|
551 271
|
611 694
|
683 110
|
545 262
|
586 231
|
579 213
|
0
|
743 094
|
521 873
|
531 949
|
753 964
|
772 078
|
779 022
|
805 362
|
728 403
|
709 890
|
694 055
|
673 092
|
746 014
|
729 772
|
738 090
|
767 960
|
733 703
|
777 910
|
735 023
|
0
|
0
|
|
| Revenue |
2 008 451
N/A
|
2 080 620
+4%
|
2 628 709
+26%
|
2 808 845
+7%
|
2 981 750
+6%
|
3 035 055
+2%
|
3 027 081
0%
|
3 163 006
+4%
|
3 471 987
+10%
|
3 906 427
+13%
|
4 328 860
+11%
|
4 443 876
+3%
|
4 555 312
+3%
|
4 571 695
+0%
|
4 973 867
+9%
|
4 939 007
-1%
|
5 131 909
+4%
|
5 639 744
+10%
|
6 639 942
+18%
|
7 276 619
+10%
|
7 728 763
+6%
|
7 835 689
+1%
|
7 714 614
-2%
|
7 313 434
-5%
|
6 557 821
-10%
|
5 927 761
-10%
|
5 674 980
-4%
|
5 343 024
-6%
|
5 639 637
+6%
|
5 737 697
+2%
|
6 695 112
+17%
|
6 661 481
-1%
|
6 644 577
0%
|
7 126 554
+7%
|
7 715 034
+8%
|
8 510 080
+10%
|
9 315 362
+9%
|
9 863 603
+6%
|
9 854 155
0%
|
9 908 108
+1%
|
9 671 267
-2%
|
9 342 833
-3%
|
8 653 578
-7%
|
8 455 593
-2%
|
8 672 649
+3%
|
8 867 030
+2%
|
9 389 570
+6%
|
9 475 601
+1%
|
9 308 325
-2%
|
9 666 773
+4%
|
11 063 943
+14%
|
11 984 073
+8%
|
13 117 523
+9%
|
14 085 760
+7%
|
15 156 178
+8%
|
16 049 257
+6%
|
16 054 516
+0%
|
15 873 364
-1%
|
15 655 500
-1%
|
14 841 745
-5%
|
14 998 985
+1%
|
15 165 026
+1%
|
15 307 860
+1%
|
16 046 032
+5%
|
15 408 742
-4%
|
20 351 089
+32%
|
10 827 682
-47%
|
15 406 679
+42%
|
15 272 429
-1%
|
9 720 693
-36%
|
11 530 472
+19%
|
13 199 516
+14%
|
13 412 510
+2%
|
13 312 778
-1%
|
13 549 010
+2%
|
12 429 839
-8%
|
13 577 334
+9%
|
15 864 895
+17%
|
20 072 993
+27%
|
20 040 619
0%
|
19 398 692
-3%
|
17 785 615
-8%
|
13 351 717
-25%
|
12 400 276
-7%
|
11 483 220
-7%
|
9 844 441
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 864 540)
|
(1 875 111)
|
(2 454 853)
|
(2 618 282)
|
(2 757 147)
|
(2 840 912)
|
(2 810 878)
|
(2 833 607)
|
(3 142 221)
|
(3 545 215)
|
(3 926 033)
|
(4 030 962)
|
(4 097 755)
|
(4 089 251)
|
(4 516 924)
|
(4 488 044)
|
(4 701 213)
|
(5 224 107)
|
(6 095 669)
|
(6 772 831)
|
(7 222 545)
|
(7 345 964)
|
(7 059 135)
|
(6 621 104)
|
(5 878 088)
|
(5 195 556)
|
(4 964 348)
|
(4 624 491)
|
(4 886 972)
|
(5 013 740)
|
(5 960 704)
|
(5 927 821)
|
(5 906 513)
|
(6 315 707)
|
(6 671 815)
|
(7 400 039)
|
(8 097 675)
|
(8 603 539)
|
(8 606 444)
|
(8 662 163)
|
(8 511 847)
|
(8 224 412)
|
(7 655 377)
|
(7 455 244)
|
(7 619 674)
|
(7 808 705)
|
(8 414 926)
|
(8 508 579)
|
(8 390 724)
|
(8 670 617)
|
(9 948 797)
|
(10 757 790)
|
(11 671 895)
|
(12 513 605)
|
(13 098 372)
|
(13 797 665)
|
(13 671 626)
|
(13 339 006)
|
(13 148 896)
|
(12 448 956)
|
(12 562 287)
|
(12 755 884)
|
(12 971 807)
|
(13 614 271)
|
(13 130 261)
|
(17 464 843)
|
(9 091 969)
|
(12 963 258)
|
(12 864 383)
|
(8 045 126)
|
(9 774 046)
|
(11 439 153)
|
(11 629 077)
|
(11 566 127)
|
(11 752 722)
|
(10 629 596)
|
(11 827 057)
|
(14 024 457)
|
(17 750 066)
|
(17 824 471)
|
(17 207 428)
|
(15 718 907)
|
(11 723 660)
|
(10 743 692)
|
(9 803 956)
|
(8 246 315)
|
|
| Gross Profit |
143 911
N/A
|
205 509
+43%
|
173 856
-15%
|
190 563
+10%
|
224 603
+18%
|
194 143
-14%
|
216 203
+11%
|
329 401
+52%
|
329 768
+0%
|
361 214
+10%
|
402 827
+12%
|
412 913
+3%
|
457 556
+11%
|
482 443
+5%
|
456 943
-5%
|
450 962
-1%
|
430 695
-4%
|
415 637
-3%
|
544 273
+31%
|
503 790
-7%
|
506 220
+0%
|
489 726
-3%
|
655 479
+34%
|
692 330
+6%
|
679 733
-2%
|
732 205
+8%
|
710 632
-3%
|
718 533
+1%
|
752 665
+5%
|
723 957
-4%
|
734 408
+1%
|
733 660
0%
|
738 065
+1%
|
810 848
+10%
|
1 043 220
+29%
|
1 110 041
+6%
|
1 217 686
+10%
|
1 260 062
+3%
|
1 247 711
-1%
|
1 245 944
0%
|
1 159 419
-7%
|
1 118 421
-4%
|
998 202
-11%
|
1 000 349
+0%
|
1 052 975
+5%
|
1 058 325
+1%
|
974 644
-8%
|
967 022
-1%
|
917 601
-5%
|
996 157
+9%
|
1 115 145
+12%
|
1 226 284
+10%
|
1 445 629
+18%
|
1 572 155
+9%
|
2 057 806
+31%
|
2 251 593
+9%
|
2 382 891
+6%
|
2 534 359
+6%
|
2 506 603
-1%
|
2 392 789
-5%
|
2 436 697
+2%
|
2 409 142
-1%
|
2 336 054
-3%
|
2 431 761
+4%
|
2 278 482
-6%
|
2 886 246
+27%
|
1 735 714
-40%
|
2 443 421
+41%
|
2 408 046
-1%
|
1 675 567
-30%
|
1 756 426
+5%
|
1 760 363
+0%
|
1 783 432
+1%
|
1 746 651
-2%
|
1 796 288
+3%
|
1 800 243
+0%
|
1 750 277
-3%
|
1 840 438
+5%
|
2 322 927
+26%
|
2 216 148
-5%
|
2 191 264
-1%
|
2 066 709
-6%
|
1 628 057
-21%
|
1 656 584
+2%
|
1 679 264
+1%
|
1 598 126
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40 938)
|
(91 782)
|
(67 111)
|
(74 899)
|
(102 540)
|
(69 493)
|
(85 839)
|
(191 851)
|
(193 368)
|
(199 881)
|
(192 123)
|
(197 260)
|
(202 533)
|
(209 971)
|
(226 674)
|
(232 534)
|
(235 590)
|
(233 781)
|
(351 569)
|
(352 939)
|
(354 338)
|
(355 456)
|
(266 492)
|
(263 846)
|
(265 027)
|
(268 130)
|
(314 427)
|
(314 555)
|
(317 922)
|
(325 187)
|
(354 965)
|
(359 128)
|
(373 943)
|
(408 921)
|
(556 072)
|
(603 369)
|
(624 595)
|
(620 028)
|
(577 855)
|
(561 161)
|
(558 650)
|
(515 805)
|
(415 999)
|
(406 136)
|
(389 024)
|
(443 038)
|
(339 546)
|
(341 230)
|
(328 363)
|
(371 977)
|
(541 521)
|
(573 760)
|
(646 575)
|
(631 693)
|
(581 077)
|
(597 260)
|
(634 052)
|
(599 469)
|
(707 672)
|
(730 725)
|
(755 192)
|
(875 152)
|
(894 067)
|
(930 016)
|
(938 438)
|
(1 287 132)
|
(727 681)
|
(1 078 418)
|
(1 062 005)
|
(654 704)
|
(635 365)
|
(746 568)
|
(739 542)
|
(759 975)
|
(726 368)
|
(734 455)
|
(742 977)
|
(755 360)
|
(878 803)
|
(886 002)
|
(913 518)
|
(949 584)
|
(925 956)
|
(644 455)
|
(627 960)
|
(592 022)
|
|
| Selling, General & Administrative |
(39 709)
|
(91 449)
|
(65 760)
|
(73 845)
|
(101 787)
|
(68 143)
|
(83 002)
|
(191 851)
|
(193 368)
|
(199 882)
|
(192 123)
|
(197 260)
|
(202 533)
|
(209 971)
|
(226 675)
|
(232 534)
|
(235 590)
|
(233 780)
|
(351 569)
|
(352 939)
|
(354 337)
|
(355 455)
|
(266 493)
|
(263 845)
|
(265 028)
|
(268 132)
|
(314 427)
|
(314 557)
|
(317 922)
|
(325 186)
|
(354 964)
|
(358 516)
|
(360 193)
|
(366 400)
|
(470 546)
|
(480 571)
|
(496 559)
|
(501 663)
|
(384 869)
|
(395 612)
|
(401 961)
|
(411 655)
|
(373 954)
|
(391 860)
|
(391 515)
|
(394 498)
|
(377 999)
|
(383 263)
|
(400 704)
|
(429 451)
|
(563 724)
|
(593 388)
|
(620 597)
|
(629 936)
|
(549 030)
|
(562 559)
|
(593 590)
|
(623 016)
|
(671 646)
|
(680 453)
|
(714 464)
|
(742 570)
|
(843 860)
|
(860 014)
|
(845 347)
|
(1 118 587)
|
(648 811)
|
(907 346)
|
(887 412)
|
(554 902)
|
(565 240)
|
(542 255)
|
(543 284)
|
(574 792)
|
(668 215)
|
(657 928)
|
(668 842)
|
(682 201)
|
(821 297)
|
(831 892)
|
(831 212)
|
(861 225)
|
(862 042)
|
(838 250)
|
(846 843)
|
(822 662)
|
|
| Depreciation & Amortization |
(1 229)
|
(333)
|
(1 352)
|
0
|
0
|
0
|
(2 836)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 765)
|
(2 050)
|
(5 833)
|
(9 647)
|
(9 450)
|
(11 129)
|
(11 034)
|
(10 878)
|
(24 819)
|
(27 766)
|
(32 188)
|
(36 037)
|
(29 643)
|
(30 109)
|
(29 516)
|
(29 383)
|
(21 633)
|
(20 589)
|
(20 297)
|
(20 846)
|
(32 047)
|
(34 702)
|
(40 463)
|
(32 540)
|
(36 026)
|
(32 820)
|
(25 377)
|
(61 145)
|
(50 208)
|
(70 002)
|
(93 091)
|
(168 545)
|
(78 870)
|
(171 072)
|
(174 593)
|
(99 802)
|
(70 126)
|
(97 549)
|
(89 494)
|
(78 418)
|
(58 154)
|
(76 527)
|
(74 135)
|
(73 159)
|
(57 506)
|
(54 110)
|
(82 306)
|
(88 359)
|
(63 914)
|
(105 158)
|
(80 070)
|
(68 314)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 054)
|
(753)
|
(1 350)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(610)
|
(13 749)
|
(42 519)
|
(78 761)
|
(120 746)
|
(122 201)
|
(108 717)
|
(183 537)
|
(154 420)
|
(145 655)
|
(93 271)
|
(17 227)
|
13 491
|
34 679
|
(12 503)
|
68 096
|
72 142
|
101 858
|
86 856
|
43 836
|
40 217
|
(5 681)
|
19 089
|
0
|
0
|
0
|
56 087
|
0
|
(17 453)
|
(15 351)
|
(71 437)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106 764)
|
(106 764)
|
(106 764)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298 954
|
298 954
|
298 954
|
|
| Operating Income |
102 973
N/A
|
113 727
+10%
|
106 745
-6%
|
115 663
+8%
|
122 063
+6%
|
124 650
+2%
|
130 365
+5%
|
137 550
+6%
|
136 399
-1%
|
161 332
+18%
|
210 704
+31%
|
215 654
+2%
|
255 024
+18%
|
272 472
+7%
|
230 269
-15%
|
218 427
-5%
|
195 105
-11%
|
181 856
-7%
|
192 704
+6%
|
150 850
-22%
|
151 881
+1%
|
134 270
-12%
|
388 986
+190%
|
428 485
+10%
|
414 705
-3%
|
464 074
+12%
|
396 205
-15%
|
403 977
+2%
|
434 743
+8%
|
398 771
-8%
|
379 444
-5%
|
374 533
-1%
|
364 122
-3%
|
401 926
+10%
|
487 147
+21%
|
506 672
+4%
|
593 092
+17%
|
640 036
+8%
|
669 856
+5%
|
684 784
+2%
|
600 771
-12%
|
602 617
+0%
|
582 202
-3%
|
594 213
+2%
|
663 950
+12%
|
615 286
-7%
|
635 098
+3%
|
625 793
-1%
|
589 238
-6%
|
624 179
+6%
|
573 624
-8%
|
652 520
+14%
|
799 051
+22%
|
940 460
+18%
|
1 476 730
+57%
|
1 654 332
+12%
|
1 748 838
+6%
|
1 934 889
+11%
|
1 798 931
-7%
|
1 662 064
-8%
|
1 681 505
+1%
|
1 533 990
-9%
|
1 441 986
-6%
|
1 501 745
+4%
|
1 340 044
-11%
|
1 599 113
+19%
|
1 008 033
-37%
|
1 365 003
+35%
|
1 346 041
-1%
|
1 020 863
-24%
|
1 121 061
+10%
|
1 013 794
-10%
|
1 043 890
+3%
|
986 676
-5%
|
1 069 920
+8%
|
1 065 788
0%
|
1 007 301
-5%
|
1 085 078
+8%
|
1 444 125
+33%
|
1 330 147
-8%
|
1 277 747
-4%
|
1 117 124
-13%
|
702 101
-37%
|
1 012 130
+44%
|
1 051 304
+4%
|
1 006 104
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49 879)
|
(44 902)
|
(41 126)
|
(41 459)
|
(43 261)
|
(50 409)
|
(36 649)
|
(52 946)
|
(65 840)
|
(75 893)
|
(107 842)
|
(110 733)
|
(112 455)
|
(94 657)
|
(97 156)
|
(71 704)
|
(63 597)
|
(74 240)
|
(109 919)
|
(84 123)
|
(51 752)
|
(58 432)
|
(24 694)
|
(28 060)
|
(44 716)
|
(31 790)
|
(63 028)
|
(39 331)
|
(38 697)
|
(36 117)
|
(16 502)
|
(9 140)
|
433
|
14 337
|
(65 142)
|
(61 513)
|
(82 927)
|
(58 379)
|
54 470
|
62 740
|
132 957
|
66 801
|
39 167
|
9 189
|
(44 811)
|
21 131
|
132 678
|
132 586
|
147 721
|
117 434
|
59 800
|
52 586
|
33 424
|
(15 050)
|
(87 371)
|
(172 326)
|
(210 508)
|
(309 598)
|
(324 944)
|
(272 733)
|
(340 927)
|
(281 475)
|
(144 692)
|
(236 033)
|
(273 629)
|
(627 379)
|
(539 582)
|
(847 135)
|
(793 599)
|
(522 877)
|
(391 546)
|
(380 576)
|
(368 550)
|
(283 928)
|
(273 146)
|
(258 970)
|
(244 791)
|
(231 031)
|
(168 123)
|
(117 764)
|
(27 106)
|
122 839
|
178 526
|
153 195
|
76 525
|
(28 899)
|
|
| 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
|
1 310
|
10 478
|
11 260
|
11 345
|
10 164
|
912
|
237
|
152
|
0
|
268
|
290
|
416
|
129
|
0
|
694
|
884
|
1 011
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106 764)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298 954
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 234
|
1 666
|
1 662
|
35
|
35
|
56
|
552
|
1 615
|
1 615
|
1 594
|
1 021
|
(42)
|
1 958
|
1 990
|
5 122
|
5 237
|
3 237
|
3 464
|
374
|
44 657
|
44 657
|
44 398
|
44 398
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 947
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 439
|
0
|
0
|
1 439
|
120
|
872
|
872
|
8 637
|
10 154
|
9 282
|
9 282
|
2 022
|
1 114
|
0
|
0
|
0
|
906
|
906
|
7 781
|
8 358
|
24 548
|
0
|
19 026
|
18 764
|
1 626
|
0
|
63 786
|
74 331
|
6 971
|
7 170
|
1 045
|
(20 395)
|
|
| Total Other Income |
(6 485)
|
(9 660)
|
26 255
|
27 896
|
21 301
|
22 094
|
21 552
|
21 438
|
21 697
|
20 117
|
25 024
|
26 520
|
39 005
|
53 368
|
15 603
|
2 974
|
(14 881)
|
(26 572)
|
39 380
|
14 437
|
21 004
|
25 759
|
(76 917)
|
(66 415)
|
(51 516)
|
(73 360)
|
(12 357)
|
(43 626)
|
(71 160)
|
(67 138)
|
(43 509)
|
(32 450)
|
(25 606)
|
(16 551)
|
0
|
(1 948)
|
(4 609)
|
(13 698)
|
(20 125)
|
(22 657)
|
(25 448)
|
(21 812)
|
(21 812)
|
(18 177)
|
(12 724)
|
(7 271)
|
(21 813)
|
(8 090)
|
(13 543)
|
(18 997)
|
(21 813)
|
(47 373)
|
(78 172)
|
(126 683)
|
(433 516)
|
(434 164)
|
(432 776)
|
(456 621)
|
(824 603)
|
(282 865)
|
(388 203)
|
(405 183)
|
(620 957)
|
(941 769)
|
(833 877)
|
(849 208)
|
(429 830)
|
(470 406)
|
(500 365)
|
(454 014)
|
(524 424)
|
(524 762)
|
(559 364)
|
(566 695)
|
(638 022)
|
(609 284)
|
(574 092)
|
(665 081)
|
(961 524)
|
(908 494)
|
(1 023 958)
|
(988 186)
|
(879 799)
|
(875 671)
|
(832 700)
|
(729 693)
|
|
| Pre-Tax Income |
48 843
N/A
|
60 831
+25%
|
93 536
+54%
|
102 135
+9%
|
100 137
-2%
|
96 390
-4%
|
115 819
+20%
|
107 657
-7%
|
93 872
-13%
|
107 151
+14%
|
128 906
+20%
|
131 399
+2%
|
183 532
+40%
|
233 174
+27%
|
153 838
-34%
|
154 935
+1%
|
119 865
-23%
|
84 508
-29%
|
122 539
+45%
|
125 822
+3%
|
165 791
+32%
|
145 996
-12%
|
331 773
+127%
|
334 010
+1%
|
318 474
-5%
|
358 926
+13%
|
320 820
-11%
|
321 020
+0%
|
324 886
+1%
|
295 518
-9%
|
326 380
+10%
|
332 943
+2%
|
338 949
+2%
|
399 712
+18%
|
423 315
+6%
|
453 689
+7%
|
516 816
+14%
|
579 304
+12%
|
714 365
+23%
|
725 779
+2%
|
708 516
-2%
|
647 757
-9%
|
599 557
-7%
|
585 494
-2%
|
606 706
+4%
|
629 563
+4%
|
746 091
+19%
|
750 289
+1%
|
724 110
-3%
|
723 501
0%
|
612 622
-15%
|
657 735
+7%
|
754 303
+15%
|
798 729
+6%
|
957 282
+20%
|
1 047 842
+9%
|
1 105 554
+6%
|
1 170 108
+6%
|
649 504
-44%
|
1 107 338
+70%
|
953 248
-14%
|
855 969
-10%
|
686 492
-20%
|
333 225
-51%
|
241 819
-27%
|
124 549
-48%
|
39 735
-68%
|
47 462
+19%
|
52 077
+10%
|
43 971
-16%
|
99 233
+126%
|
109 362
+10%
|
123 757
+13%
|
144 412
+17%
|
183 300
+27%
|
197 534
+8%
|
207 444
+5%
|
207 730
+0%
|
316 104
+52%
|
303 889
-4%
|
290 469
-4%
|
326 108
+12%
|
306 752
-6%
|
296 824
-3%
|
296 174
0%
|
227 117
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15 269)
|
(13 645)
|
(24 441)
|
(27 021)
|
(25 654)
|
(25 201)
|
(35 801)
|
(35 761)
|
(31 622)
|
(35 606)
|
(33 036)
|
(33 782)
|
(49 425)
|
(64 317)
|
(40 927)
|
(39 875)
|
(30 734)
|
(20 127)
|
(39 545)
|
(48 782)
|
(69 998)
|
(75 000)
|
(168 850)
|
(170 891)
|
(167 447)
|
(164 102)
|
(130 627)
|
(129 020)
|
(130 719)
|
(150 708)
|
(143 687)
|
(147 295)
|
(148 765)
|
(158 784)
|
(209 998)
|
(234 163)
|
(263 927)
|
(274 197)
|
(305 927)
|
(312 364)
|
(308 228)
|
(317 576)
|
(267 896)
|
(259 669)
|
(264 868)
|
(262 051)
|
(281 066)
|
(285 269)
|
(274 039)
|
(280 924)
|
(297 515)
|
(334 183)
|
(363 428)
|
(393 645)
|
(440 222)
|
(476 638)
|
(506 930)
|
(522 306)
|
(4 475)
|
(460 066)
|
(306 069)
|
(195 250)
|
(21 443)
|
270 805
|
219 323
|
215 536
|
(16 033)
|
(21 181)
|
(20 312)
|
(12 817)
|
(12 733)
|
(11 499)
|
(9 934)
|
(8 924)
|
(8 090)
|
(10 007)
|
(14 712)
|
(25 089)
|
(26 221)
|
(26 795)
|
(24 426)
|
(23 141)
|
(25 604)
|
(25 683)
|
(24 507)
|
(17 149)
|
|
| Income from Continuing Operations |
33 575
|
47 187
|
69 095
|
75 114
|
74 484
|
71 190
|
80 018
|
71 896
|
62 249
|
71 544
|
95 870
|
97 617
|
134 107
|
168 856
|
112 911
|
115 059
|
89 129
|
64 380
|
82 994
|
77 039
|
95 793
|
70 996
|
162 924
|
163 118
|
151 026
|
194 823
|
190 194
|
191 999
|
194 166
|
144 809
|
182 693
|
185 647
|
190 184
|
240 928
|
213 318
|
219 527
|
252 889
|
305 108
|
408 438
|
413 416
|
400 289
|
330 181
|
331 661
|
325 825
|
341 838
|
367 512
|
465 026
|
465 020
|
450 071
|
442 577
|
315 108
|
323 552
|
390 875
|
405 084
|
517 060
|
571 205
|
598 625
|
647 803
|
645 029
|
647 272
|
647 179
|
660 719
|
665 048
|
604 029
|
461 142
|
340 085
|
23 703
|
26 281
|
31 765
|
31 155
|
86 500
|
97 863
|
113 822
|
135 488
|
175 210
|
187 527
|
192 732
|
182 641
|
289 883
|
277 094
|
266 043
|
302 967
|
281 148
|
271 141
|
271 667
|
209 968
|
|
| Income to Minority Interest |
595
|
1 278
|
(193)
|
(66)
|
(114)
|
4
|
(100)
|
(49)
|
(19)
|
10
|
(289)
|
(355)
|
(361)
|
(468)
|
(1 310)
|
(5 887)
|
(7 571)
|
(4 650)
|
(1 512)
|
10 078
|
17 653
|
22 478
|
2 606
|
(997)
|
(4 743)
|
(17 762)
|
(710)
|
(4 054)
|
(6 157)
|
(763)
|
(577)
|
(536)
|
(639)
|
(843)
|
(1 727)
|
(1 877)
|
(1 909)
|
(1 967)
|
(2 461)
|
(2 727)
|
(2 838)
|
(2 944)
|
(2 585)
|
(2 356)
|
(2 239)
|
(2 097)
|
(1 340)
|
(1 278)
|
(1 285)
|
(1 066)
|
(1 657)
|
(1 642)
|
(1 648)
|
(1 741)
|
(1 645)
|
(1 650)
|
(1 816)
|
(1 931)
|
(871)
|
(855)
|
(722)
|
(870)
|
(1 242)
|
(1 206)
|
(1 069)
|
(848)
|
274
|
1 154
|
493
|
(5 542)
|
(31 315)
|
(42 313)
|
(56 688)
|
(76 296)
|
(93 968)
|
(104 943)
|
(109 310)
|
(98 888)
|
(75 867)
|
(61 375)
|
(50 664)
|
(43 167)
|
(28 650)
|
(28 480)
|
(25 398)
|
(22 370)
|
|
| Net Income (Common) |
46 404
N/A
|
60 776
+31%
|
70 485
+16%
|
76 633
+9%
|
74 527
-3%
|
71 274
-4%
|
77 919
+9%
|
72 251
-7%
|
62 635
-13%
|
71 958
+15%
|
95 581
+33%
|
97 262
+2%
|
133 745
+38%
|
168 389
+26%
|
111 601
-34%
|
109 172
-2%
|
81 558
-25%
|
59 728
-27%
|
81 482
+36%
|
87 116
+7%
|
113 445
+30%
|
93 474
-18%
|
165 530
+77%
|
162 122
-2%
|
146 284
-10%
|
177 062
+21%
|
189 484
+7%
|
187 946
-1%
|
188 010
+0%
|
144 048
-23%
|
182 116
+26%
|
185 112
+2%
|
189 546
+2%
|
240 085
+27%
|
211 590
-12%
|
217 650
+3%
|
250 980
+15%
|
303 141
+21%
|
405 977
+34%
|
410 688
+1%
|
397 450
-3%
|
327 235
-18%
|
329 075
+1%
|
323 468
-2%
|
339 598
+5%
|
365 414
+8%
|
463 685
+27%
|
463 741
+0%
|
448 786
-3%
|
441 511
-2%
|
313 451
-29%
|
321 910
+3%
|
389 226
+21%
|
403 343
+4%
|
515 415
+28%
|
569 554
+11%
|
596 808
+5%
|
645 870
+8%
|
644 159
0%
|
646 417
+0%
|
646 457
+0%
|
659 849
+2%
|
663 806
+1%
|
602 823
-9%
|
460 073
-24%
|
339 238
-26%
|
23 977
-93%
|
27 435
+14%
|
32 258
+18%
|
25 613
-21%
|
55 185
+115%
|
55 550
+1%
|
57 134
+3%
|
59 192
+4%
|
81 242
+37%
|
82 583
+2%
|
83 423
+1%
|
83 753
+0%
|
214 016
+156%
|
215 719
+1%
|
215 379
0%
|
259 800
+21%
|
252 498
-3%
|
242 661
-4%
|
246 269
+1%
|
187 598
-24%
|
|
| EPS (Diluted) |
22.78
N/A
|
30.16
+32%
|
34.98
+16%
|
36.09
+3%
|
34.72
-4%
|
33.57
-3%
|
36.7
+9%
|
34.03
-7%
|
29.5
-13%
|
33.89
+15%
|
45.02
+33%
|
45.81
+2%
|
63
+38%
|
79.32
+26%
|
52.57
-34%
|
51.43
-2%
|
38.42
-25%
|
28.14
-27%
|
39.06
+39%
|
42.1
+8%
|
54.77
+30%
|
47.52
-13%
|
79.36
+67%
|
78.28
-1%
|
70.63
-10%
|
85.49
+21%
|
91.49
+7%
|
90.75
-1%
|
90.78
+0%
|
69.55
-23%
|
87.93
+26%
|
89.38
+2%
|
87.14
-3%
|
113.08
+30%
|
99.66
-12%
|
102.52
+3%
|
118.22
+15%
|
142.79
+21%
|
191.23
+34%
|
193.45
+1%
|
187.21
-3%
|
154.13
-18%
|
182.69
+19%
|
152.36
-17%
|
159.96
+5%
|
172.12
+8%
|
202.83
+18%
|
130.22
-36%
|
126.06
-3%
|
197.01
+56%
|
91.96
-53%
|
90.39
-2%
|
109.3
+21%
|
113.26
+4%
|
132.54
+17%
|
159.95
+21%
|
167.6
+5%
|
181.37
+8%
|
165.64
-9%
|
181.53
+10%
|
181.55
+0%
|
185.31
+2%
|
170.69
-8%
|
169.29
-1%
|
129.2
-24%
|
95.27
-26%
|
6.17
-94%
|
7.7
+25%
|
9.06
+18%
|
6.58
-27%
|
14.19
+116%
|
14.28
+1%
|
14.69
+3%
|
15.22
+4%
|
18.59
+22%
|
17.3
-7%
|
9.08
-48%
|
9.96
+10%
|
25.46
+156%
|
25.65
+1%
|
25.62
0%
|
30.9
+21%
|
30.03
-3%
|
28.86
-4%
|
29.29
+1%
|
22.31
-24%
|
|