Arwana Citramulia Tbk PT
IDX:ARNA
Income Statement
Earnings Waterfall
Arwana Citramulia Tbk PT
Income Statement
Arwana Citramulia Tbk PT
| 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
|
686
|
0
|
0
|
71
|
692
|
0
|
776
|
939
|
724
|
1 020
|
1 007
|
943
|
571
|
825
|
817
|
868
|
1 132
|
810
|
1 385
|
0
|
2 141
|
2 317
|
0
|
2 872
|
2 295
|
2 386
|
3 368
|
2 851
|
2 698
|
2 647
|
1 927
|
1 331
|
0
|
0
|
0
|
0
|
11 795
|
3 551
|
4 829
|
6 410
|
6 183
|
5 735
|
5 654
|
5 263
|
4 345
|
4 170
|
4 262
|
5 230
|
6 668
|
7 677
|
9 389
|
12 686
|
16 307
|
19 558
|
21 025
|
20 252
|
17 952
|
15 860
|
14 615
|
12 798
|
12 003
|
11 035
|
9 290
|
7 410
|
5 427
|
4 912
|
5 325
|
5 897
|
5 997
|
5 002
|
3 296
|
2 326
|
2 645
|
2 629
|
2 676
|
3 633
|
3 362
|
3 720
|
5 107
|
5 866
|
8 194
|
10 074
|
11 286
|
12 044
|
10 966
|
9 988
|
0
|
0
|
0
|
|
| Revenue |
89 257
N/A
|
142 552
+60%
|
193 249
+36%
|
191 501
-1%
|
206 314
+8%
|
210 521
+2%
|
216 957
+3%
|
231 602
+7%
|
258 091
+11%
|
286 054
+11%
|
309 198
+8%
|
337 566
+9%
|
330 368
-2%
|
318 708
-4%
|
344 868
+8%
|
378 031
+10%
|
428 308
+13%
|
481 632
+12%
|
506 980
+5%
|
535 005
+6%
|
578 122
+8%
|
609 963
+6%
|
647 126
+6%
|
672 209
+4%
|
676 676
+1%
|
687 370
+2%
|
714 062
+4%
|
742 402
+4%
|
776 588
+5%
|
815 232
+5%
|
830 184
+2%
|
859 314
+4%
|
887 241
+3%
|
900 285
+1%
|
922 685
+2%
|
944 144
+2%
|
982 201
+4%
|
1 062 213
+8%
|
1 113 664
+5%
|
1 207 388
+8%
|
1 269 511
+5%
|
1 314 642
+4%
|
1 417 640
+8%
|
1 477 817
+4%
|
1 541 401
+4%
|
1 576 722
+2%
|
1 609 759
+2%
|
1 559 960
-3%
|
1 437 639
-8%
|
1 340 366
-7%
|
1 291 926
-4%
|
1 323 356
+2%
|
1 405 137
+6%
|
1 475 503
+5%
|
1 511 978
+2%
|
1 563 058
+3%
|
1 578 401
+1%
|
1 675 502
+6%
|
1 732 985
+3%
|
1 786 217
+3%
|
1 841 522
+3%
|
1 929 534
+5%
|
1 971 478
+2%
|
2 037 993
+3%
|
2 094 732
+3%
|
2 139 921
+2%
|
2 151 801
+1%
|
2 174 186
+1%
|
2 100 710
-3%
|
2 132 413
+2%
|
2 211 744
+4%
|
2 290 512
+4%
|
2 462 946
+8%
|
2 484 584
+1%
|
2 554 881
+3%
|
2 636 107
+3%
|
2 666 072
+1%
|
2 672 502
+0%
|
2 586 665
-3%
|
2 502 888
-3%
|
2 454 069
-2%
|
2 425 264
-1%
|
2 447 442
+1%
|
2 419 839
-1%
|
2 443 461
+1%
|
2 527 737
+3%
|
2 632 310
+4%
|
2 690 734
+2%
|
2 834 312
+5%
|
2 884 228
+2%
|
2 914 327
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 861)
|
(90 685)
|
(125 527)
|
(124 803)
|
(133 072)
|
(134 633)
|
(137 947)
|
(147 338)
|
(163 342)
|
(182 318)
|
(200 114)
|
(217 847)
|
(218 449)
|
(218 969)
|
(237 441)
|
(267 583)
|
(301 778)
|
(337 827)
|
(349 700)
|
(363 162)
|
(397 052)
|
(417 289)
|
(448 857)
|
(473 487)
|
(475 046)
|
(477 770)
|
(501 343)
|
(511 551)
|
(530 084)
|
(561 843)
|
(565 896)
|
(589 691)
|
(609 425)
|
(620 554)
|
(636 882)
|
(652 375)
|
(676 138)
|
(711 796)
|
(735 935)
|
(778 075)
|
(802 042)
|
(836 438)
|
(915 440)
|
(974 592)
|
(1 035 025)
|
(1 068 453)
|
(1 087 606)
|
(1 064 481)
|
(1 013 848)
|
(984 801)
|
(1 003 838)
|
(1 063 279)
|
(1 130 033)
|
(1 177 892)
|
(1 182 892)
|
(1 196 116)
|
(1 201 369)
|
(1 283 356)
|
(1 328 188)
|
(1 381 578)
|
(1 419 657)
|
(1 467 044)
|
(1 499 580)
|
(1 538 024)
|
(1 569 582)
|
(1 594 504)
|
(1 583 142)
|
(1 588 169)
|
(1 529 211)
|
(1 503 767)
|
(1 508 736)
|
(1 517 183)
|
(1 592 910)
|
(1 587 556)
|
(1 635 753)
|
(1 647 054)
|
(1 634 974)
|
(1 608 338)
|
(1 533 949)
|
(1 483 872)
|
(1 483 831)
|
(1 501 801)
|
(1 543 235)
|
(1 559 728)
|
(1 591 646)
|
(1 655 941)
|
(1 727 973)
|
(1 789 907)
|
(1 910 521)
|
(1 980 603)
|
(2 030 412)
|
|
| Gross Profit |
32 396
N/A
|
51 867
+60%
|
67 722
+31%
|
66 698
-2%
|
73 241
+10%
|
75 887
+4%
|
79 010
+4%
|
84 263
+7%
|
94 749
+12%
|
103 736
+9%
|
109 084
+5%
|
119 719
+10%
|
111 919
-7%
|
99 739
-11%
|
107 428
+8%
|
110 448
+3%
|
126 530
+15%
|
143 805
+14%
|
157 280
+9%
|
171 843
+9%
|
181 070
+5%
|
192 674
+6%
|
198 269
+3%
|
198 722
+0%
|
201 630
+1%
|
209 599
+4%
|
212 719
+1%
|
230 852
+9%
|
246 504
+7%
|
253 390
+3%
|
264 288
+4%
|
269 623
+2%
|
277 817
+3%
|
279 732
+1%
|
285 803
+2%
|
291 770
+2%
|
306 064
+5%
|
350 418
+14%
|
377 729
+8%
|
429 313
+14%
|
467 469
+9%
|
478 204
+2%
|
502 200
+5%
|
503 227
+0%
|
506 377
+1%
|
508 270
+0%
|
522 153
+3%
|
495 477
-5%
|
423 790
-14%
|
355 564
-16%
|
288 088
-19%
|
260 077
-10%
|
275 104
+6%
|
297 611
+8%
|
329 086
+11%
|
366 943
+12%
|
377 033
+3%
|
392 147
+4%
|
404 797
+3%
|
404 640
0%
|
421 866
+4%
|
462 491
+10%
|
471 898
+2%
|
499 969
+6%
|
525 150
+5%
|
545 417
+4%
|
568 659
+4%
|
586 017
+3%
|
571 499
-2%
|
628 645
+10%
|
703 007
+12%
|
773 330
+10%
|
870 036
+13%
|
897 029
+3%
|
919 128
+2%
|
989 052
+8%
|
1 031 099
+4%
|
1 064 164
+3%
|
1 052 717
-1%
|
1 019 015
-3%
|
970 238
-5%
|
923 464
-5%
|
904 207
-2%
|
860 110
-5%
|
851 816
-1%
|
871 796
+2%
|
904 338
+4%
|
900 827
0%
|
923 792
+3%
|
903 625
-2%
|
883 915
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 994)
|
(18 378)
|
(27 650)
|
(27 374)
|
(29 193)
|
(29 859)
|
(27 027)
|
(28 248)
|
(30 771)
|
(34 268)
|
(39 983)
|
(45 252)
|
(45 195)
|
(45 930)
|
(46 075)
|
(49 368)
|
(54 190)
|
(57 836)
|
(61 605)
|
(63 683)
|
(69 092)
|
(76 773)
|
(83 691)
|
(86 997)
|
(87 396)
|
(85 625)
|
(86 642)
|
(90 646)
|
(98 143)
|
(107 925)
|
(117 142)
|
(129 767)
|
(138 143)
|
(138 297)
|
(136 831)
|
(133 041)
|
(134 013)
|
(142 064)
|
(147 825)
|
(153 653)
|
(152 842)
|
(155 798)
|
(156 403)
|
(152 685)
|
(148 957)
|
(157 774)
|
(169 344)
|
(182 618)
|
(189 234)
|
(179 527)
|
(176 554)
|
(174 691)
|
(179 867)
|
(186 250)
|
(192 245)
|
(203 255)
|
(207 956)
|
(215 472)
|
(217 982)
|
(219 883)
|
(226 786)
|
(237 471)
|
(247 922)
|
(255 681)
|
(263 687)
|
(275 446)
|
(283 955)
|
(284 753)
|
(272 474)
|
(270 115)
|
(283 660)
|
(294 580)
|
(319 810)
|
(322 365)
|
(318 490)
|
(322 516)
|
(318 090)
|
(311 236)
|
(305 841)
|
(311 271)
|
(312 997)
|
(325 268)
|
(336 247)
|
(335 373)
|
(329 504)
|
(347 795)
|
(356 842)
|
(350 938)
|
(371 183)
|
(359 649)
|
(355 824)
|
|
| Selling, General & Administrative |
(11 429)
|
(17 521)
|
(26 495)
|
(26 203)
|
(28 025)
|
(28 729)
|
(25 905)
|
(27 122)
|
(29 607)
|
(33 036)
|
(39 983)
|
(44 300)
|
(44 569)
|
(45 626)
|
(46 075)
|
(49 368)
|
(54 190)
|
(57 835)
|
(61 605)
|
(63 682)
|
(69 091)
|
(76 773)
|
(83 691)
|
(86 996)
|
(87 395)
|
(85 624)
|
(86 642)
|
(90 647)
|
(98 143)
|
(107 925)
|
(117 141)
|
(129 766)
|
(138 143)
|
(138 297)
|
(136 831)
|
(133 041)
|
(134 014)
|
(142 065)
|
(146 874)
|
(153 422)
|
(153 029)
|
(155 597)
|
(155 793)
|
(154 304)
|
(150 921)
|
(159 725)
|
(171 829)
|
(183 518)
|
(189 263)
|
(179 648)
|
(175 850)
|
(173 406)
|
(179 769)
|
(186 290)
|
(191 833)
|
(202 897)
|
(205 995)
|
(215 962)
|
(218 543)
|
(223 416)
|
(230 477)
|
(238 540)
|
(249 368)
|
(254 117)
|
(262 068)
|
(273 633)
|
(282 068)
|
(283 017)
|
(271 065)
|
(269 321)
|
(283 218)
|
(294 110)
|
(319 727)
|
(322 712)
|
(318 716)
|
(323 388)
|
(318 827)
|
(311 668)
|
(306 656)
|
(311 880)
|
(313 530)
|
(325 580)
|
(337 289)
|
(335 786)
|
(335 575)
|
(353 585)
|
(363 853)
|
(357 854)
|
(372 476)
|
(361 256)
|
(356 026)
|
|
| Depreciation & Amortization |
(564)
|
(856)
|
(1 155)
|
(1 171)
|
(1 167)
|
(1 129)
|
(1 122)
|
(1 124)
|
(1 163)
|
(1 231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 950)
|
(518)
|
(1 047)
|
(1 641)
|
(2 046)
|
(2 134)
|
(2 300)
|
(2 404)
|
(2 715)
|
(2 711)
|
(2 707)
|
(2 694)
|
(2 670)
|
(2 799)
|
(2 836)
|
(2 857)
|
(2 889)
|
(2 885)
|
(2 907)
|
(2 925)
|
(3 052)
|
(3 283)
|
(3 432)
|
(3 665)
|
(3 803)
|
(3 824)
|
(3 905)
|
(3 968)
|
(4 010)
|
(4 015)
|
(4 049)
|
(3 921)
|
(3 826)
|
(4 058)
|
(3 878)
|
(4 044)
|
(4 173)
|
(3 931)
|
(4 045)
|
(3 904)
|
(3 750)
|
(3 685)
|
(3 654)
|
(3 631)
|
(3 619)
|
(3 634)
|
(3 725)
|
(3 812)
|
(3 128)
|
(3 663)
|
(3 547)
|
(3 483)
|
(3 796)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(952)
|
(626)
|
(304)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
999
|
286
|
1 233
|
1 439
|
1 435
|
3 753
|
4 262
|
4 353
|
5 200
|
3 610
|
2 735
|
2 814
|
1 966
|
1 514
|
2 739
|
2 898
|
2 477
|
2 527
|
946
|
3 416
|
3 613
|
6 817
|
7 124
|
4 734
|
5 249
|
2 261
|
2 286
|
2 155
|
2 122
|
2 279
|
2 640
|
3 127
|
3 383
|
3 587
|
3 796
|
4 392
|
4 398
|
4 804
|
4 781
|
4 336
|
4 565
|
4 294
|
4 187
|
3 943
|
4 661
|
4 047
|
9 797
|
9 602
|
10 139
|
10 579
|
4 840
|
5 090
|
3 998
|
|
| Operating Income |
20 402
N/A
|
33 489
+64%
|
40 072
+20%
|
39 324
-2%
|
44 049
+12%
|
46 029
+4%
|
51 982
+13%
|
56 016
+8%
|
63 978
+14%
|
69 468
+9%
|
69 101
-1%
|
74 466
+8%
|
66 723
-10%
|
53 808
-19%
|
61 352
+14%
|
61 080
0%
|
72 340
+18%
|
85 969
+19%
|
95 675
+11%
|
108 159
+13%
|
111 977
+4%
|
115 900
+4%
|
114 578
-1%
|
111 725
-2%
|
114 234
+2%
|
123 975
+9%
|
126 077
+2%
|
140 205
+11%
|
148 361
+6%
|
145 464
-2%
|
147 146
+1%
|
139 856
-5%
|
139 673
0%
|
141 433
+1%
|
148 972
+5%
|
158 727
+7%
|
172 048
+8%
|
208 352
+21%
|
229 904
+10%
|
275 659
+20%
|
314 627
+14%
|
322 406
+2%
|
345 797
+7%
|
350 541
+1%
|
357 419
+2%
|
350 494
-2%
|
352 808
+1%
|
312 858
-11%
|
234 555
-25%
|
176 036
-25%
|
111 535
-37%
|
85 386
-23%
|
95 236
+12%
|
111 361
+17%
|
136 841
+23%
|
163 687
+20%
|
169 077
+3%
|
176 675
+4%
|
186 815
+6%
|
184 755
-1%
|
195 078
+6%
|
225 018
+15%
|
223 977
0%
|
244 289
+9%
|
261 463
+7%
|
269 971
+3%
|
284 704
+5%
|
301 264
+6%
|
299 025
-1%
|
358 530
+20%
|
419 347
+17%
|
478 749
+14%
|
550 226
+15%
|
574 664
+4%
|
600 638
+5%
|
666 537
+11%
|
713 009
+7%
|
752 927
+6%
|
746 875
-1%
|
707 744
-5%
|
657 240
-7%
|
598 196
-9%
|
567 960
-5%
|
524 737
-8%
|
522 312
0%
|
524 001
+0%
|
547 495
+4%
|
549 889
+0%
|
552 609
+0%
|
543 976
-2%
|
528 091
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 303)
|
(9 743)
|
(10 564)
|
(12 308)
|
(14 069)
|
(13 589)
|
(13 994)
|
(13 900)
|
(13 560)
|
(16 531)
|
(16 426)
|
(17 859)
|
(19 634)
|
(18 741)
|
(20 067)
|
(23 768)
|
(24 102)
|
(25 390)
|
(32 070)
|
(34 737)
|
(34 883)
|
(28 417)
|
(36 664)
|
(39 186)
|
(37 330)
|
(43 105)
|
(28 111)
|
(18 730)
|
(22 198)
|
(23 573)
|
(27 041)
|
(27 911)
|
(24 422)
|
(24 702)
|
(21 014)
|
(22 400)
|
(23 376)
|
(19 845)
|
(18 007)
|
(13 515)
|
(10 199)
|
(23 453)
|
(28 812)
|
(20 883)
|
(22 213)
|
(7 916)
|
(2 822)
|
(13 434)
|
(12 181)
|
(20 160)
|
(14 289)
|
(9 080)
|
(6 594)
|
(2 020)
|
(10 302)
|
(16 094)
|
(20 622)
|
(19 235)
|
(18 163)
|
(16 270)
|
(16 341)
|
(15 093)
|
(10 494)
|
(6 367)
|
(1 464)
|
6 237
|
9 127
|
552
|
10 312
|
3 480
|
5 308
|
13 379
|
4 747
|
12 052
|
9 946
|
11 764
|
9 211
|
4 174
|
2 705
|
9 335
|
11 886
|
11 580
|
9 952
|
316
|
(554)
|
5 395
|
1 741
|
(494)
|
209
|
(8 616)
|
(1 912)
|
|
| 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
|
374
|
253
|
594
|
594
|
499
|
341
|
69
|
69
|
122
|
186
|
118
|
118
|
85
|
0
|
92
|
161
|
159
|
294
|
307
|
283
|
328
|
249
|
263
|
872
|
927
|
1 440
|
1 577
|
923
|
808
|
438
|
294
|
300
|
356
|
694
|
603
|
922
|
892
|
851
|
1 016
|
690
|
818
|
368
|
204
|
204
|
412
|
687
|
1 232
|
1 484
|
1 547
|
1 626
|
1 379
|
1 157
|
728
|
|
| Gain/Loss on Disposition of Assets |
39
|
30
|
61
|
0
|
0
|
41
|
365
|
512
|
552
|
528
|
323
|
148
|
318
|
274
|
235
|
234
|
24
|
87
|
24
|
5
|
654
|
589
|
613
|
689
|
(1 825)
|
(2 541)
|
(8 505)
|
(17 243)
|
(19 462)
|
(18 744)
|
(12 550)
|
(3 694)
|
510
|
589
|
377
|
201
|
166
|
280
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
2 516
|
2 427
|
20
|
252
|
388
|
667
|
160
|
174
|
28
|
11
|
(117)
|
374
|
448
|
312
|
488
|
245
|
372
|
(197)
|
(541)
|
(814)
|
(416)
|
(578)
|
547
|
1 387
|
332
|
1 504
|
1 426
|
851
|
1 439
|
1 032
|
183
|
200
|
221
|
771
|
1 583
|
1 877
|
1 684
|
1 684
|
1
|
106
|
(192)
|
(1 314)
|
(1 134)
|
(1 494)
|
(1 499)
|
(1 389)
|
(1 424)
|
(1 273)
|
(1 505)
|
(1 570)
|
(1 817)
|
(2 245)
|
(2 531)
|
(2 585)
|
(2 860)
|
(2 499)
|
(2 755)
|
(3 086)
|
(2 776)
|
(2 676)
|
(2 292)
|
(2 313)
|
(2 679)
|
(2 848)
|
(3 686)
|
(3 644)
|
(3 032)
|
(3 469)
|
(2 301)
|
(2 123)
|
(4 385)
|
(4 066)
|
(4 214)
|
(3 936)
|
(1 822)
|
(1 892)
|
(3 376)
|
(3 258)
|
(4 302)
|
(4 477)
|
(3 132)
|
(3 327)
|
(2 656)
|
(2 316)
|
(2 177)
|
(2 329)
|
(2 790)
|
(2 927)
|
(3 351)
|
(3 582)
|
(3 346)
|
|
| Pre-Tax Income |
16 653
N/A
|
26 202
+57%
|
29 588
+13%
|
27 268
-8%
|
30 368
+11%
|
33 148
+9%
|
38 513
+16%
|
42 802
+11%
|
50 998
+19%
|
53 477
+5%
|
52 881
-1%
|
57 129
+8%
|
47 855
-16%
|
35 654
-25%
|
42 009
+18%
|
37 792
-10%
|
48 635
+29%
|
60 469
+24%
|
63 088
+4%
|
72 613
+15%
|
77 333
+7%
|
87 495
+13%
|
79 074
-10%
|
74 615
-6%
|
75 412
+1%
|
79 833
+6%
|
90 887
+14%
|
105 081
+16%
|
108 140
+3%
|
104 180
-4%
|
107 737
+3%
|
108 452
+1%
|
115 982
+7%
|
118 091
+2%
|
129 918
+10%
|
138 404
+7%
|
150 522
+9%
|
190 470
+27%
|
212 272
+11%
|
262 503
+24%
|
304 830
+16%
|
298 232
-2%
|
316 350
+6%
|
328 506
+4%
|
333 777
+2%
|
341 260
+2%
|
348 684
+2%
|
298 338
-14%
|
220 988
-26%
|
154 425
-30%
|
95 514
-38%
|
74 061
-22%
|
86 204
+16%
|
106 917
+24%
|
123 838
+16%
|
145 390
+17%
|
146 008
+0%
|
154 638
+6%
|
166 204
+7%
|
166 060
0%
|
176 710
+6%
|
208 485
+18%
|
211 730
+2%
|
236 513
+12%
|
257 890
+9%
|
273 487
+6%
|
291 607
+7%
|
298 785
+2%
|
307 329
+3%
|
360 187
+17%
|
420 626
+17%
|
488 756
+16%
|
551 362
+13%
|
583 702
+6%
|
609 654
+4%
|
677 260
+11%
|
719 859
+6%
|
754 533
+5%
|
746 096
-1%
|
712 970
-4%
|
666 198
-7%
|
606 652
-9%
|
575 668
-5%
|
523 424
-9%
|
520 812
0%
|
528 550
+1%
|
547 993
+4%
|
548 093
+0%
|
550 845
+1%
|
532 935
-3%
|
523 561
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 939)
|
(7 890)
|
(8 534)
|
(7 874)
|
(8 831)
|
(9 591)
|
(12 637)
|
(14 053)
|
(16 713)
|
(17 589)
|
(16 561)
|
(17 832)
|
(14 815)
|
(11 050)
|
(12 871)
|
(11 563)
|
(14 927)
|
(18 486)
|
(18 830)
|
(21 598)
|
(22 877)
|
(25 898)
|
(23 853)
|
(22 286)
|
(22 091)
|
(22 909)
|
(25 849)
|
(28 883)
|
(29 023)
|
(27 191)
|
(27 623)
|
(27 813)
|
(30 036)
|
(30 593)
|
(33 968)
|
(36 029)
|
(38 711)
|
(48 816)
|
(53 587)
|
(66 096)
|
(76 594)
|
(74 986)
|
(78 652)
|
(81 557)
|
(82 573)
|
(84 147)
|
(86 805)
|
(74 393)
|
(55 223)
|
(38 857)
|
(24 304)
|
(19 163)
|
(22 541)
|
(27 717)
|
(32 462)
|
(37 639)
|
(37 828)
|
(40 126)
|
(44 020)
|
(44 012)
|
(46 570)
|
(54 106)
|
(53 522)
|
(61 875)
|
(66 796)
|
(70 568)
|
(73 932)
|
(70 871)
|
(71 092)
|
(80 618)
|
(94 385)
|
(109 326)
|
(123 349)
|
(129 822)
|
(133 670)
|
(148 450)
|
(158 124)
|
(166 806)
|
(164 539)
|
(157 284)
|
(147 798)
|
(132 184)
|
(126 588)
|
(115 325)
|
(113 493)
|
(117 426)
|
(118 455)
|
(118 188)
|
(118 829)
|
(115 337)
|
(117 683)
|
|
| Income from Continuing Operations |
11 713
|
18 312
|
21 053
|
19 395
|
21 539
|
23 559
|
25 876
|
28 750
|
34 285
|
35 886
|
36 320
|
39 296
|
33 039
|
24 604
|
29 138
|
26 229
|
33 707
|
41 982
|
44 258
|
51 015
|
54 457
|
61 598
|
55 220
|
52 328
|
53 320
|
56 923
|
65 038
|
76 198
|
79 118
|
76 990
|
80 114
|
80 640
|
85 945
|
87 497
|
95 949
|
102 376
|
111 813
|
141 656
|
158 684
|
196 408
|
228 237
|
223 246
|
237 698
|
246 947
|
251 202
|
257 112
|
261 880
|
223 944
|
165 764
|
115 567
|
71 210
|
54 899
|
63 664
|
79 201
|
91 376
|
107 751
|
108 180
|
114 512
|
122 184
|
122 048
|
130 140
|
154 379
|
158 208
|
174 638
|
191 094
|
202 920
|
217 675
|
227 915
|
236 237
|
279 569
|
326 242
|
379 429
|
428 013
|
453 880
|
475 983
|
528 810
|
561 735
|
587 727
|
581 557
|
555 686
|
518 400
|
474 468
|
449 080
|
408 098
|
407 319
|
411 124
|
429 538
|
429 905
|
432 016
|
417 598
|
405 878
|
|
| Income to Minority Interest |
(272)
|
(461)
|
(449)
|
(505)
|
(578)
|
(587)
|
(743)
|
(838)
|
(907)
|
(953)
|
(901)
|
(940)
|
(717)
|
(633)
|
(883)
|
(915)
|
(1 156)
|
(1 117)
|
(826)
|
(773)
|
(659)
|
(722)
|
(930)
|
(1 049)
|
(1 084)
|
(1 133)
|
(1 149)
|
(1 172)
|
(1 290)
|
(1 196)
|
(1 074)
|
(900)
|
(832)
|
(914)
|
(1 216)
|
(1 442)
|
(1 621)
|
(1 984)
|
(2 222)
|
(2 664)
|
(2 824)
|
(2 615)
|
(2 534)
|
(2 365)
|
(2 248)
|
(2 047)
|
(2 365)
|
(1 942)
|
(1 556)
|
(1 542)
|
(1 428)
|
(1 701)
|
(1 748)
|
(1 619)
|
(893)
|
(884)
|
(744)
|
(1 040)
|
(1 354)
|
(1 185)
|
(1 238)
|
(1 487)
|
(1 584)
|
(1 766)
|
(1 993)
|
(2 100)
|
(2 140)
|
(2 374)
|
(2 160)
|
(2 670)
|
(3 228)
|
(3 786)
|
(4 723)
|
(4 921)
|
(5 081)
|
(5 656)
|
(5 947)
|
(5 912)
|
(5 344)
|
(4 748)
|
(4 415)
|
(3 950)
|
(3 789)
|
(3 315)
|
(2 449)
|
(2 663)
|
(3 567)
|
(3 725)
|
(5 029)
|
(5 353)
|
(5 402)
|
|
| Net Income (Common) |
11 441
N/A
|
17 850
+56%
|
20 605
+15%
|
18 889
-8%
|
20 959
+11%
|
22 971
+10%
|
25 133
+9%
|
27 912
+11%
|
33 379
+20%
|
34 935
+5%
|
35 419
+1%
|
38 356
+8%
|
32 322
-16%
|
23 970
-26%
|
28 254
+18%
|
25 313
-10%
|
32 550
+29%
|
40 864
+26%
|
43 433
+6%
|
50 241
+16%
|
53 797
+7%
|
60 875
+13%
|
54 290
-11%
|
51 280
-6%
|
52 237
+2%
|
55 791
+7%
|
63 888
+15%
|
75 025
+17%
|
77 826
+4%
|
75 792
-3%
|
79 040
+4%
|
79 740
+1%
|
85 115
+7%
|
86 585
+2%
|
94 734
+9%
|
100 934
+7%
|
110 191
+9%
|
139 671
+27%
|
156 462
+12%
|
193 745
+24%
|
225 414
+16%
|
220 632
-2%
|
235 164
+7%
|
244 582
+4%
|
248 954
+2%
|
255 065
+2%
|
259 515
+2%
|
222 003
-14%
|
164 209
-26%
|
114 026
-31%
|
69 782
-39%
|
53 199
-24%
|
61 917
+16%
|
77 584
+25%
|
90 483
+17%
|
106 868
+18%
|
107 437
+1%
|
113 472
+6%
|
120 830
+6%
|
120 863
+0%
|
128 902
+7%
|
152 893
+19%
|
156 623
+2%
|
172 873
+10%
|
189 102
+9%
|
200 820
+6%
|
215 535
+7%
|
225 540
+5%
|
234 077
+4%
|
276 899
+18%
|
323 013
+17%
|
375 644
+16%
|
423 290
+13%
|
448 959
+6%
|
470 903
+5%
|
523 154
+11%
|
555 787
+6%
|
581 815
+5%
|
576 214
-1%
|
550 938
-4%
|
513 985
-7%
|
470 518
-8%
|
445 291
-5%
|
404 783
-9%
|
404 871
+0%
|
408 461
+1%
|
425 972
+4%
|
426 180
+0%
|
426 987
+0%
|
412 245
-3%
|
400 476
-3%
|
|
| EPS (Diluted) |
1.55
N/A
|
2.42
+56%
|
2.79
+15%
|
2.56
-8%
|
2.8
+9%
|
3.11
+11%
|
3.4
+9%
|
3.78
+11%
|
4.52
+20%
|
4.73
+5%
|
4.8
+1%
|
5.19
+8%
|
4.37
-16%
|
3.24
-26%
|
3.83
+18%
|
3.42
-11%
|
4.4
+29%
|
5.53
+26%
|
5.88
+6%
|
6.8
+16%
|
7.28
+7%
|
8.23
+13%
|
7.35
-11%
|
6.94
-6%
|
7.07
+2%
|
7.56
+7%
|
8.65
+14%
|
10.15
+17%
|
10.53
+4%
|
10.25
-3%
|
10.7
+4%
|
10.79
+1%
|
11.52
+7%
|
11.72
+2%
|
12.83
+9%
|
13.67
+7%
|
14.92
+9%
|
18.91
+27%
|
21.18
+12%
|
26.23
+24%
|
30.52
+16%
|
30.42
0%
|
32.03
+5%
|
33.32
+4%
|
33.91
+2%
|
34.73
+2%
|
35.35
+2%
|
30.24
-14%
|
22.37
-26%
|
15.54
-31%
|
9.51
-39%
|
7.25
-24%
|
8.44
+16%
|
10.57
+25%
|
12.33
+17%
|
14.56
+18%
|
14.63
+0%
|
15.45
+6%
|
16.46
+7%
|
16.45
0%
|
17.55
+7%
|
20.82
+19%
|
21.33
+2%
|
23.55
+10%
|
25.76
+9%
|
27.35
+6%
|
29.41
+8%
|
30.72
+4%
|
31.88
+4%
|
37.71
+18%
|
44.35
+18%
|
51.16
+15%
|
57.65
+13%
|
61.15
+6%
|
64.79
+6%
|
71.26
+10%
|
75.7
+6%
|
79.25
+5%
|
79.25
N/A
|
75.04
-5%
|
70.01
-7%
|
64.09
-8%
|
61.29
-4%
|
55.13
-10%
|
55.14
+0%
|
55.63
+1%
|
59.21
+6%
|
58.05
-2%
|
63.1
+9%
|
58.61
-7%
|
55.93
-5%
|
|