Surya Toto Indonesia Tbk PT
IDX:TOTO
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Surya Toto Indonesia Tbk PT
IDX:TOTO
|
ID |
|
WOLVES HAND Co Ltd
TSE:194A
|
JP |
|
Horiba Ltd
TSE:6856
|
JP |
|
Amvis Holdings Inc
TSE:7071
|
JP |
|
C
|
CULT Food Science Corp
CNSX:CULT
|
CA |
|
East Money Information Co Ltd
SZSE:300059
|
CN |
|
T
|
Titagarh Rail Systems Ltd
NSE:TITAGARH
|
IN |
|
Z
|
Ziel Home Furnishing Technology Co Ltd
SZSE:301376
|
CN |
|
Pacific Textiles Holdings Ltd
HKEX:1382
|
HK |
Income Statement
Earnings Waterfall
Surya Toto Indonesia Tbk PT
Income Statement
Surya Toto Indonesia Tbk PT
| 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 |
5 362
|
6 607
|
7 011
|
6 598
|
6 833
|
6 906
|
6 582
|
7 970
|
9 834
|
11 116
|
13 374
|
15 061
|
16 371
|
18 544
|
20 239
|
20 723
|
21 893
|
21 684
|
20 047
|
19 904
|
18 574
|
18 151
|
17 983
|
15 646
|
12 456
|
9 317
|
7 374
|
6 808
|
6 971
|
8 110
|
9 439
|
10 951
|
12 520
|
12 926
|
13 017
|
13 441
|
14 224
|
11 651
|
12 357
|
11 855
|
12 615
|
15 002
|
15 424
|
16 462
|
15 667
|
15 434
|
16 106
|
15 898
|
17 294
|
17 852
|
18 866
|
19 351
|
18 504
|
18 091
|
17 776
|
17 777
|
16 876
|
16 057
|
14 411
|
12 482
|
11 458
|
11 041
|
10 852
|
10 910
|
10 493
|
9 698
|
9 055
|
8 100
|
7 730
|
23 072
|
27 059
|
31 889
|
36 397
|
0
|
17 908
|
16 492
|
15 151
|
20 087
|
19 993
|
19 865
|
19 744
|
20 624
|
20 738
|
20 366
|
19 919
|
18 848
|
18 155
|
0
|
0
|
|
| Revenue |
350 828
N/A
|
469 829
+34%
|
498 346
+6%
|
534 540
+7%
|
558 970
+5%
|
570 863
+2%
|
602 335
+6%
|
629 616
+5%
|
663 280
+5%
|
713 872
+8%
|
742 631
+4%
|
752 231
+1%
|
777 149
+3%
|
828 164
+7%
|
855 430
+3%
|
886 138
+4%
|
893 089
+1%
|
895 262
+0%
|
926 041
+3%
|
992 702
+7%
|
1 078 957
+9%
|
1 124 347
+4%
|
1 124 585
+0%
|
1 066 228
-5%
|
1 002 697
-6%
|
980 327
-2%
|
988 783
+1%
|
1 048 334
+6%
|
1 076 090
+3%
|
1 121 499
+4%
|
1 176 869
+5%
|
1 238 965
+5%
|
1 300 397
+5%
|
1 341 927
+3%
|
1 397 269
+4%
|
1 461 617
+5%
|
1 500 471
+3%
|
1 576 763
+5%
|
1 621 478
+3%
|
1 631 843
+1%
|
1 656 611
+2%
|
1 711 307
+3%
|
1 788 364
+5%
|
1 891 021
+6%
|
1 972 711
+4%
|
2 053 630
+4%
|
2 143 729
+4%
|
2 213 428
+3%
|
2 236 518
+1%
|
2 278 674
+2%
|
2 231 231
-2%
|
2 203 414
-1%
|
2 147 216
-3%
|
2 069 018
-4%
|
2 106 196
+2%
|
1 989 058
-6%
|
2 128 155
+7%
|
2 175 635
+2%
|
2 204 977
+1%
|
2 296 487
+4%
|
2 298 587
+0%
|
2 228 260
-3%
|
2 172 025
-3%
|
2 058 781
-5%
|
2 003 165
-3%
|
2 056 097
+3%
|
1 970 276
-4%
|
1 832 553
-7%
|
1 697 554
-7%
|
1 622 320
-4%
|
1 619 033
0%
|
1 719 770
+6%
|
1 778 691
+3%
|
1 831 957
+3%
|
1 927 078
+5%
|
2 017 436
+5%
|
2 088 446
+4%
|
2 086 059
0%
|
2 065 653
-1%
|
2 030 464
-2%
|
2 070 570
+2%
|
2 125 543
+3%
|
2 163 863
+2%
|
2 236 138
+3%
|
2 288 704
+2%
|
2 311 035
+1%
|
2 310 222
0%
|
2 418 482
+5%
|
2 421 030
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(251 726)
|
(334 910)
|
(349 385)
|
(374 968)
|
(389 778)
|
(418 249)
|
(443 307)
|
(457 948)
|
(503 851)
|
(543 513)
|
(568 554)
|
(587 160)
|
(600 297)
|
(635 896)
|
(662 098)
|
(690 097)
|
(688 368)
|
(655 989)
|
(675 727)
|
(718 919)
|
(798 319)
|
(816 675)
|
(795 328)
|
(748 271)
|
(693 661)
|
(684 158)
|
(687 722)
|
(712 498)
|
(722 098)
|
(774 227)
|
(810 058)
|
(852 845)
|
(878 031)
|
(944 934)
|
(1 003 727)
|
(1 043 399)
|
(1 073 090)
|
(1 097 694)
|
(1 131 860)
|
(1 149 142)
|
(1 164 668)
|
(1 223 978)
|
(1 277 269)
|
(1 366 396)
|
(1 430 195)
|
(1 522 596)
|
(1 599 721)
|
(1 671 919)
|
(1 729 052)
|
(1 708 574)
|
(1 710 887)
|
(1 672 525)
|
(1 646 179)
|
(1 625 425)
|
(1 630 868)
|
(1 570 799)
|
(1 628 854)
|
(1 640 219)
|
(1 658 049)
|
(1 700 594)
|
(1 697 933)
|
(1 640 547)
|
(1 630 331)
|
(1 601 370)
|
(1 624 022)
|
(1 671 091)
|
(1 611 157)
|
(1 530 773)
|
(1 480 771)
|
(1 419 675)
|
(1 440 395)
|
(1 484 640)
|
(1 458 503)
|
(1 458 790)
|
(1 462 345)
|
(1 492 203)
|
(1 514 478)
|
(1 516 255)
|
(1 512 540)
|
(1 480 602)
|
(1 534 037)
|
(1 614 438)
|
(1 671 261)
|
(1 755 453)
|
(1 768 651)
|
(1 734 251)
|
(1 700 105)
|
(1 758 531)
|
(1 761 587)
|
|
| Gross Profit |
99 102
N/A
|
134 919
+36%
|
148 961
+10%
|
159 572
+7%
|
169 193
+6%
|
152 614
-10%
|
159 030
+4%
|
171 670
+8%
|
159 431
-7%
|
170 359
+7%
|
174 078
+2%
|
165 072
-5%
|
176 852
+7%
|
192 268
+9%
|
193 332
+1%
|
196 040
+1%
|
204 720
+4%
|
239 273
+17%
|
250 313
+5%
|
273 782
+9%
|
280 636
+3%
|
307 672
+10%
|
329 254
+7%
|
317 955
-3%
|
309 035
-3%
|
296 169
-4%
|
301 060
+2%
|
335 834
+12%
|
353 990
+5%
|
347 272
-2%
|
366 811
+6%
|
386 121
+5%
|
422 367
+9%
|
396 992
-6%
|
393 541
-1%
|
418 218
+6%
|
427 381
+2%
|
479 069
+12%
|
489 619
+2%
|
482 701
-1%
|
491 943
+2%
|
487 329
-1%
|
511 095
+5%
|
524 624
+3%
|
542 516
+3%
|
531 034
-2%
|
544 008
+2%
|
541 510
0%
|
507 466
-6%
|
570 100
+12%
|
520 344
-9%
|
530 889
+2%
|
501 036
-6%
|
443 592
-11%
|
475 327
+7%
|
418 258
-12%
|
499 300
+19%
|
535 416
+7%
|
546 925
+2%
|
595 890
+9%
|
600 652
+1%
|
587 714
-2%
|
541 695
-8%
|
457 411
-16%
|
379 143
-17%
|
385 006
+2%
|
359 119
-7%
|
301 781
-16%
|
216 783
-28%
|
202 645
-7%
|
178 639
-12%
|
235 130
+32%
|
320 188
+36%
|
373 166
+17%
|
464 733
+25%
|
525 233
+13%
|
573 968
+9%
|
569 804
-1%
|
553 113
-3%
|
549 862
-1%
|
536 533
-2%
|
511 105
-5%
|
492 603
-4%
|
480 685
-2%
|
520 053
+8%
|
576 785
+11%
|
610 116
+6%
|
659 950
+8%
|
659 444
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54 763)
|
(71 377)
|
(69 760)
|
(69 067)
|
(69 272)
|
(65 805)
|
(69 453)
|
(72 522)
|
(78 002)
|
(82 930)
|
(86 447)
|
(90 091)
|
(92 125)
|
(90 572)
|
(92 736)
|
(93 304)
|
(93 053)
|
(95 946)
|
(104 448)
|
(108 168)
|
(112 388)
|
(102 011)
|
(96 924)
|
(89 497)
|
(83 347)
|
(82 990)
|
(77 134)
|
(77 268)
|
(83 968)
|
(88 387)
|
(99 359)
|
(105 135)
|
(98 078)
|
(97 194)
|
(94 982)
|
(121 633)
|
(123 707)
|
(128 430)
|
(133 644)
|
(118 259)
|
(120 722)
|
(143 322)
|
(148 783)
|
(147 690)
|
(153 138)
|
(134 763)
|
(137 361)
|
(141 195)
|
(154 908)
|
(163 292)
|
(174 910)
|
(177 653)
|
(168 513)
|
(169 331)
|
(167 523)
|
(169 446)
|
(174 693)
|
(161 333)
|
(155 517)
|
(160 109)
|
(170 021)
|
(195 881)
|
(219 246)
|
(209 355)
|
(207 153)
|
(225 960)
|
(200 144)
|
(197 123)
|
(210 875)
|
(184 488)
|
(210 475)
|
(208 563)
|
(203 255)
|
(187 397)
|
(195 082)
|
(201 421)
|
(195 205)
|
(189 121)
|
(191 792)
|
(202 643)
|
(204 851)
|
(222 113)
|
(225 001)
|
(215 570)
|
(215 993)
|
(211 143)
|
(211 346)
|
(218 405)
|
(221 499)
|
|
| Selling, General & Administrative |
(54 763)
|
(71 377)
|
(69 760)
|
(69 067)
|
(69 272)
|
(65 804)
|
(69 453)
|
(72 522)
|
(78 003)
|
(82 931)
|
(86 448)
|
(90 092)
|
(92 125)
|
(90 572)
|
(92 735)
|
(93 303)
|
(93 052)
|
(95 946)
|
(97 437)
|
(101 157)
|
(105 377)
|
(102 012)
|
(96 924)
|
(89 497)
|
(83 347)
|
(82 990)
|
(77 134)
|
(77 268)
|
(83 968)
|
(88 387)
|
(99 360)
|
(105 136)
|
(98 078)
|
(97 194)
|
(75 677)
|
(78 587)
|
(109 605)
|
(113 232)
|
(71 593)
|
(56 605)
|
(9 196)
|
(92 651)
|
(40 463)
|
(48 396)
|
(65 897)
|
(60 828)
|
(57 903)
|
(58 373)
|
(57 142)
|
(62 417)
|
(59 806)
|
(62 598)
|
(61 887)
|
(103 565)
|
(108 010)
|
(110 633)
|
(116 212)
|
(109 095)
|
(108 220)
|
(112 462)
|
(119 138)
|
(130 791)
|
(143 819)
|
(149 436)
|
(154 403)
|
(158 881)
|
(146 093)
|
(134 766)
|
(126 029)
|
(106 863)
|
(112 761)
|
(114 769)
|
(112 984)
|
(112 131)
|
(109 386)
|
(110 897)
|
(111 127)
|
(102 744)
|
(102 065)
|
(109 764)
|
(111 326)
|
(122 691)
|
(123 512)
|
(114 040)
|
(116 991)
|
(119 070)
|
(120 729)
|
(126 001)
|
(162 847)
|
|
| Depreciation & Amortization |
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
|
(1 455)
|
(2 912)
|
0
|
(5 945)
|
(3 049)
|
(3 080)
|
(4 400)
|
(5 452)
|
(4 871)
|
(4 464)
|
(4 070)
|
(3 834)
|
(3 634)
|
(3 332)
|
(3 168)
|
(3 100)
|
(3 015)
|
(2 953)
|
(2 890)
|
(2 746)
|
(2 661)
|
(2 622)
|
(2 545)
|
(2 532)
|
(2 494)
|
(2 458)
|
(2 500)
|
(2 815)
|
(3 512)
|
(5 679)
|
(7 042)
|
(8 546)
|
(19 229)
|
(28 426)
|
(28 685)
|
(41 461)
|
(30 213)
|
(28 690)
|
(36 865)
|
(41 667)
|
(41 519)
|
(41 368)
|
(41 423)
|
(41 582)
|
(40 606)
|
(39 475)
|
(38 181)
|
(38 959)
|
(39 281)
|
(39 606)
|
(40 904)
|
(40 420)
|
(40 981)
|
(41 850)
|
(41 706)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 011)
|
(7 011)
|
(7 011)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 849)
|
(40 133)
|
(14 102)
|
(9 252)
|
(59 004)
|
(58 576)
|
(107 128)
|
(45 219)
|
(103 450)
|
(94 830)
|
(83 171)
|
(70 101)
|
(75 823)
|
(79 490)
|
(94 597)
|
(97 776)
|
(112 088)
|
(112 101)
|
(103 735)
|
(63 021)
|
(56 853)
|
(56 191)
|
(55 936)
|
(49 706)
|
(44 803)
|
(45 188)
|
(48 383)
|
(62 275)
|
(71 916)
|
(54 239)
|
(45 708)
|
(58 532)
|
(34 823)
|
(33 931)
|
(56 161)
|
(36 163)
|
(67 501)
|
(65 104)
|
(53 406)
|
(33 599)
|
(44 177)
|
(49 156)
|
(42 655)
|
(44 795)
|
(49 121)
|
(53 404)
|
(55 344)
|
(60 463)
|
(62 208)
|
(61 923)
|
(58 097)
|
(51 653)
|
(49 636)
|
(50 553)
|
(16 947)
|
|
| Operating Income |
44 339
N/A
|
63 542
+43%
|
79 201
+25%
|
90 504
+14%
|
99 920
+10%
|
86 810
-13%
|
89 576
+3%
|
99 147
+11%
|
81 427
-18%
|
87 429
+7%
|
87 630
+0%
|
74 981
-14%
|
84 728
+13%
|
101 696
+20%
|
100 596
-1%
|
102 737
+2%
|
111 669
+9%
|
143 327
+28%
|
145 866
+2%
|
165 615
+14%
|
168 249
+2%
|
205 660
+22%
|
232 333
+13%
|
228 460
-2%
|
225 689
-1%
|
213 179
-6%
|
223 927
+5%
|
258 568
+15%
|
270 024
+4%
|
258 885
-4%
|
267 451
+3%
|
280 984
+5%
|
324 287
+15%
|
299 798
-8%
|
298 560
0%
|
296 585
-1%
|
303 674
+2%
|
350 639
+15%
|
355 974
+2%
|
364 442
+2%
|
371 220
+2%
|
344 007
-7%
|
362 311
+5%
|
376 934
+4%
|
389 378
+3%
|
396 271
+2%
|
406 646
+3%
|
400 313
-2%
|
352 558
-12%
|
406 808
+15%
|
345 436
-15%
|
353 237
+2%
|
332 524
-6%
|
274 261
-18%
|
307 804
+12%
|
248 812
-19%
|
324 606
+30%
|
374 083
+15%
|
391 409
+5%
|
435 783
+11%
|
430 632
-1%
|
391 833
-9%
|
322 449
-18%
|
248 056
-23%
|
171 990
-31%
|
159 046
-8%
|
158 975
0%
|
104 657
-34%
|
5 908
-94%
|
18 157
+207%
|
(31 836)
N/A
|
26 567
N/A
|
116 934
+340%
|
185 769
+59%
|
269 651
+45%
|
323 812
+20%
|
378 763
+17%
|
380 683
+1%
|
361 322
-5%
|
347 219
-4%
|
331 682
-4%
|
288 992
-13%
|
267 602
-7%
|
265 115
-1%
|
304 061
+15%
|
365 642
+20%
|
398 770
+9%
|
441 545
+11%
|
437 944
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11 204)
|
(10 712)
|
(22 403)
|
(60 256)
|
(34 484)
|
(48 843)
|
(43 986)
|
(17 073)
|
(48 518)
|
6 486
|
41 774
|
13 106
|
42 306
|
22 173
|
(18 832)
|
10 421
|
(16 540)
|
(48 180)
|
(64 243)
|
(55 742)
|
(43 487)
|
(118 236)
|
(104 349)
|
(78 344)
|
(60 792)
|
40 764
|
57 524
|
16 117
|
7 550
|
(487)
|
(5 318)
|
(6 691)
|
(9 652)
|
(10 034)
|
(9 939)
|
(12 111)
|
(11 599)
|
(11 107)
|
(10 984)
|
(10 171)
|
(20 209)
|
(21 621)
|
(14 618)
|
(17 714)
|
(5 175)
|
(8 107)
|
(9 817)
|
(9 642)
|
(19 258)
|
(20 863)
|
(20 350)
|
(17 954)
|
(12 851)
|
(22 909)
|
(19 685)
|
(19 237)
|
(30 701)
|
3 817
|
(384)
|
(4 211)
|
12 907
|
1 489
|
14 139
|
29 054
|
31 293
|
25 267
|
46 046
|
12 232
|
28 026
|
(17 398)
|
(25 854)
|
(12 434)
|
(21 274)
|
11 198
|
17 743
|
32 052
|
27 428
|
15 250
|
15 239
|
11 290
|
10 842
|
17 895
|
18 832
|
19 552
|
24 035
|
29 786
|
31 285
|
32 920
|
30 744
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 011)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
328
|
(358)
|
0
|
(3 250)
|
(1 442)
|
(1 437)
|
(1 883)
|
819
|
(3 440)
|
(877)
|
(1 627)
|
(1 943)
|
(1 606)
|
(4 661)
|
(345)
|
(3 005)
|
(2 664)
|
(1 190)
|
(4 296)
|
413
|
919
|
(331)
|
632
|
324
|
(394)
|
475
|
(743)
|
59 476
|
59 923
|
61 226
|
61 750
|
1 813
|
762
|
(462)
|
(744)
|
(836)
|
(340)
|
993
|
1 060
|
1 072
|
2 301
|
923
|
1 613
|
1 473
|
1 127
|
759
|
462
|
602
|
(37)
|
375
|
50
|
(115)
|
(45)
|
42
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
742
|
61
|
107
|
451
|
23
|
903
|
924
|
726
|
1 162
|
644
|
439
|
504
|
135
|
(190)
|
217
|
273
|
112
|
946
|
864
|
677
|
(698)
|
(984)
|
(1 165)
|
1 017
|
2 421
|
2 449
|
2 513
|
270
|
554
|
551
|
525
|
536
|
309
|
15
|
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 |
73
|
(1 140)
|
110
|
29
|
2 401
|
1 123
|
571
|
2 451
|
1 699
|
(1 225)
|
211
|
(5 520)
|
(2 134)
|
(6 143)
|
(6 052)
|
669
|
(561)
|
(6 064)
|
(6 278)
|
(6 976)
|
(6 642)
|
4 318
|
3 860
|
365
|
(355)
|
(1 541)
|
(2 776)
|
620
|
(2 087)
|
1 078
|
1 725
|
456
|
566
|
3 247
|
2 107
|
929
|
1 154
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
(1 596)
|
(1 593)
|
(1 593)
|
(1 594)
|
(1 365)
|
(723)
|
(668)
|
(1 014)
|
(443)
|
(735)
|
(3 249)
|
(443)
|
(563)
|
(562)
|
1 897
|
(563)
|
(799)
|
(799)
|
(1 079)
|
(1 216)
|
(646)
|
(1 063)
|
(1 429)
|
(1 909)
|
(1 702)
|
(2 169)
|
(1 864)
|
(1 525)
|
(1 331)
|
(1 015)
|
(873)
|
(910)
|
(1 169)
|
(1 286)
|
(1 411)
|
(1 337)
|
(2 142)
|
(2 546)
|
(3 047)
|
(3 651)
|
(3 304)
|
(3 320)
|
(3 262)
|
(960)
|
|
| Pre-Tax Income |
33 950
N/A
|
51 751
+52%
|
57 014
+10%
|
30 727
-46%
|
67 858
+121%
|
39 992
-41%
|
47 085
+18%
|
85 251
+81%
|
35 769
-58%
|
93 334
+161%
|
130 054
+39%
|
83 071
-36%
|
125 035
+51%
|
117 536
-6%
|
75 931
-35%
|
114 101
+50%
|
94 680
-17%
|
83 019
-12%
|
76 209
-8%
|
103 575
+36%
|
117 423
+13%
|
90 758
-23%
|
130 677
+44%
|
151 496
+16%
|
166 961
+10%
|
254 851
+53%
|
281 188
+10%
|
275 574
-2%
|
276 039
+0%
|
260 027
-6%
|
264 383
+2%
|
275 283
+4%
|
315 510
+15%
|
293 027
-7%
|
291 056
-1%
|
285 045
-2%
|
293 229
+3%
|
336 282
+15%
|
343 548
+2%
|
352 834
+3%
|
349 129
-1%
|
323 205
-7%
|
344 254
+7%
|
358 344
+4%
|
382 577
+7%
|
384 626
+1%
|
393 630
+2%
|
384 417
-2%
|
331 361
-14%
|
381 574
+15%
|
321 699
-16%
|
333 425
+4%
|
314 363
-6%
|
251 321
-20%
|
288 303
+15%
|
225 995
-22%
|
294 094
+30%
|
377 661
+28%
|
390 069
+3%
|
433 944
+11%
|
442 233
+2%
|
451 999
+2%
|
395 712
-12%
|
337 257
-15%
|
263 817
-22%
|
185 479
-30%
|
204 720
+10%
|
114 998
-44%
|
31 281
-73%
|
(1 779)
N/A
|
(60 200)
-3 285%
|
13 261
N/A
|
95 196
+618%
|
196 709
+107%
|
288 680
+47%
|
355 915
+23%
|
406 894
+14%
|
396 236
-3%
|
376 402
-5%
|
357 858
-5%
|
341 650
-5%
|
305 348
-11%
|
283 851
-7%
|
281 995
-1%
|
324 494
+15%
|
392 010
+21%
|
426 690
+9%
|
471 245
+10%
|
467 713
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19 362)
|
(20 067)
|
(23 666)
|
(14 823)
|
(24 913)
|
(14 114)
|
(16 516)
|
(26 766)
|
(13 009)
|
(30 450)
|
(41 445)
|
(27 780)
|
(36 563)
|
(37 831)
|
(24 998)
|
(36 255)
|
(34 184)
|
(26 642)
|
(24 599)
|
(32 809)
|
(36 963)
|
(27 471)
|
(38 353)
|
(42 933)
|
(46 752)
|
(72 030)
|
(76 945)
|
(73 044)
|
(71 930)
|
(66 229)
|
(67 318)
|
(70 043)
|
(80 100)
|
(74 903)
|
(74 411)
|
(72 400)
|
(74 954)
|
(100 336)
|
(102 153)
|
(104 982)
|
(103 547)
|
(86 647)
|
(91 909)
|
(95 432)
|
(101 491)
|
(88 765)
|
(91 016)
|
(88 712)
|
(75 448)
|
(96 337)
|
(81 369)
|
(84 301)
|
(79 535)
|
(82 756)
|
(92 001)
|
(76 424)
|
(93 449)
|
(98 725)
|
(101 827)
|
(119 107)
|
(121 179)
|
(105 306)
|
(91 234)
|
(71 981)
|
(57 888)
|
(44 882)
|
(47 468)
|
(49 882)
|
(35 303)
|
(28 911)
|
(16 058)
|
(7 448)
|
(16 131)
|
(39 972)
|
(48 873)
|
(63 664)
|
(74 880)
|
(82 826)
|
(78 462)
|
(74 382)
|
(70 817)
|
(62 930)
|
(58 201)
|
(57 792)
|
(67 142)
|
(77 376)
|
(85 006)
|
(94 808)
|
(94 031)
|
|
| Income from Continuing Operations |
14 587
|
31 684
|
33 347
|
15 904
|
42 947
|
25 879
|
30 572
|
58 488
|
22 761
|
62 884
|
88 610
|
55 291
|
88 473
|
79 705
|
50 933
|
77 846
|
60 496
|
56 377
|
51 609
|
70 765
|
80 459
|
63 287
|
92 326
|
108 564
|
120 210
|
182 821
|
204 242
|
202 531
|
204 110
|
193 798
|
197 066
|
205 241
|
235 411
|
218 124
|
216 647
|
212 647
|
218 277
|
235 946
|
241 396
|
247 852
|
245 581
|
236 558
|
252 345
|
262 912
|
281 087
|
295 861
|
302 613
|
295 703
|
255 911
|
285 237
|
240 330
|
249 125
|
234 829
|
168 565
|
196 301
|
149 570
|
200 644
|
278 936
|
288 242
|
314 836
|
321 053
|
346 693
|
304 477
|
265 277
|
205 929
|
140 598
|
157 252
|
65 116
|
(4 021)
|
(30 690)
|
(76 258)
|
5 813
|
79 065
|
156 736
|
239 807
|
292 251
|
332 014
|
313 411
|
297 940
|
283 476
|
270 833
|
242 418
|
225 651
|
224 203
|
257 352
|
314 633
|
341 684
|
376 436
|
373 682
|
|
| Income to Minority Interest |
31
|
0
|
11
|
36
|
18
|
0
|
0
|
(32)
|
77
|
0
|
0
|
(4)
|
(106)
|
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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14 619
N/A
|
31 684
+117%
|
33 359
+5%
|
15 940
-52%
|
42 964
+170%
|
25 879
-40%
|
30 571
+18%
|
58 456
+91%
|
22 838
-61%
|
62 884
+175%
|
88 597
+41%
|
55 286
-38%
|
88 366
+60%
|
79 705
-10%
|
50 933
-36%
|
77 846
+53%
|
60 496
-22%
|
56 377
-7%
|
51 609
-8%
|
70 765
+37%
|
80 459
+14%
|
63 287
-21%
|
92 326
+46%
|
108 564
+18%
|
120 210
+11%
|
182 821
+52%
|
204 242
+12%
|
202 531
-1%
|
204 110
+1%
|
193 798
-5%
|
197 066
+2%
|
205 241
+4%
|
235 411
+15%
|
218 124
-7%
|
216 647
-1%
|
212 647
-2%
|
218 277
+3%
|
235 946
+8%
|
241 396
+2%
|
247 852
+3%
|
245 581
-1%
|
236 558
-4%
|
252 345
+7%
|
262 912
+4%
|
281 087
+7%
|
295 861
+5%
|
302 613
+2%
|
295 703
-2%
|
255 911
-13%
|
285 237
+11%
|
240 330
-16%
|
249 125
+4%
|
234 829
-6%
|
168 565
-28%
|
196 301
+16%
|
149 570
-24%
|
200 644
+34%
|
278 936
+39%
|
288 242
+3%
|
314 836
+9%
|
321 053
+2%
|
346 693
+8%
|
304 477
-12%
|
265 277
-13%
|
205 929
-22%
|
140 598
-32%
|
157 252
+12%
|
65 116
-59%
|
(4 021)
N/A
|
(30 690)
-663%
|
(76 258)
-148%
|
5 813
N/A
|
79 065
+1 260%
|
156 736
+98%
|
239 807
+53%
|
292 251
+22%
|
332 014
+14%
|
313 411
-6%
|
297 940
-5%
|
283 476
-5%
|
270 833
-4%
|
242 418
-10%
|
225 651
-7%
|
224 203
-1%
|
257 352
+15%
|
314 633
+22%
|
341 684
+9%
|
376 436
+10%
|
373 682
-1%
|
|
| EPS (Diluted) |
1.47
N/A
|
3.19
+117%
|
3.35
+5%
|
1.6
-52%
|
4.32
+170%
|
2.6
-40%
|
3.09
+19%
|
5.9
+91%
|
2.31
-61%
|
6.33
+174%
|
8.92
+41%
|
5.56
-38%
|
8.89
+60%
|
8.02
-10%
|
5.12
-36%
|
7.83
+53%
|
6.08
-22%
|
5.67
-7%
|
5.19
-8%
|
7.12
+37%
|
8.1
+14%
|
6.37
-21%
|
9.29
+46%
|
10.92
+18%
|
12.09
+11%
|
18.4
+52%
|
20.55
+12%
|
20.38
-1%
|
20.54
+1%
|
19.5
-5%
|
19.83
+2%
|
20.65
+4%
|
23.69
+15%
|
21.95
-7%
|
217.95
+893%
|
213.93
-2%
|
21.96
-90%
|
23.75
+8%
|
24.29
+2%
|
24.94
+3%
|
24.71
-1%
|
23.81
-4%
|
25.4
+7%
|
26.47
+4%
|
28.29
+7%
|
29.81
+5%
|
30.45
+2%
|
29.93
-2%
|
22.95
-23%
|
28.2
+23%
|
23.28
-17%
|
24.14
+4%
|
22.75
-6%
|
16.33
-28%
|
19.02
+16%
|
14.49
-24%
|
19.44
+34%
|
27.03
+39%
|
27.93
+3%
|
30.51
+9%
|
31.12
+2%
|
33.59
+8%
|
29.5
-12%
|
25.7
-13%
|
19.95
-22%
|
13.62
-32%
|
15.24
+12%
|
6.31
-59%
|
-0.39
N/A
|
-2.97
-662%
|
-7.39
-149%
|
0.56
N/A
|
7.66
+1 268%
|
15.19
+98%
|
23.24
+53%
|
28.32
+22%
|
32.17
+14%
|
30.37
-6%
|
28.87
-5%
|
27.47
-5%
|
26.24
-4%
|
23.49
-10%
|
21.87
-7%
|
21.73
-1%
|
24.94
+15%
|
30.49
+22%
|
33.11
+9%
|
36.48
+10%
|
36.21
-1%
|
|