Wijaya Karya (Persero) Tbk PT
IDX:WIKA
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|
Wijaya Karya (Persero) Tbk PT
IDX:WIKA
|
ID |
|
A
|
ACG Acquisition Company Ltd
LSE:ACG
|
VG |
Income Statement
Earnings Waterfall
Wijaya Karya (Persero) Tbk PT
Income Statement
Wijaya Karya (Persero) Tbk PT
| 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 |
51 044
|
46 015
|
53 649
|
50 999
|
44 024
|
52 941
|
49 179
|
54 814
|
51 764
|
41 628
|
0
|
19 536
|
9 611
|
(2 919)
|
134
|
5 845
|
15 696
|
28 144
|
31 722
|
33 855
|
36 228
|
34 169
|
42 801
|
0
|
64 028
|
73 841
|
97 575
|
139 963
|
197 704
|
263 675
|
251 774
|
369 047
|
431 409
|
431 832
|
499 352
|
431 755
|
435 314
|
477 608
|
553 564
|
615 587
|
677 973
|
803 611
|
863 696
|
959 523
|
972 529
|
973 195
|
1 075 784
|
1 098 163
|
884 252
|
816 963
|
868 477
|
993 527
|
1 221 502
|
1 376 581
|
1 248 445
|
979 882
|
1 157 284
|
1 107 322
|
1 117 594
|
1 253 824
|
1 371 878
|
1 658 998
|
2 056 796
|
2 939 541
|
3 206 109
|
3 347 433
|
3 828 568
|
3 640 816
|
2 804 558
|
2 695 708
|
0
|
0
|
|
| Revenue |
4 284 581
N/A
|
4 827 251
+13%
|
5 518 586
+14%
|
6 251 008
+13%
|
6 559 077
+5%
|
6 717 777
+2%
|
6 797 310
+1%
|
6 573 520
-3%
|
6 590 857
+0%
|
6 420 430
-3%
|
6 138 542
-4%
|
5 958 009
-3%
|
6 022 922
+1%
|
6 433 128
+7%
|
6 816 438
+6%
|
7 518 763
+10%
|
7 741 827
+3%
|
7 949 800
+3%
|
8 452 549
+6%
|
8 668 989
+3%
|
9 816 086
+13%
|
10 784 179
+10%
|
11 163 795
+4%
|
11 447 541
+3%
|
11 884 668
+4%
|
12 048 714
+1%
|
12 455 192
+3%
|
12 577 375
+1%
|
12 463 216
-1%
|
11 676 973
-6%
|
11 388 751
-2%
|
11 949 413
+5%
|
13 620 101
+14%
|
14 341 326
+5%
|
14 875 375
+4%
|
14 867 846
0%
|
15 668 833
+5%
|
16 755 631
+7%
|
19 119 527
+14%
|
22 205 776
+16%
|
26 176 403
+18%
|
28 620 351
+9%
|
29 669 332
+4%
|
31 303 724
+6%
|
31 158 193
0%
|
31 405 087
+1%
|
29 544 480
-6%
|
28 451 434
-4%
|
27 212 914
-4%
|
24 908 051
-8%
|
22 982 242
-8%
|
19 299 235
-16%
|
16 536 382
-14%
|
16 261 337
-2%
|
16 170 371
-1%
|
17 801 234
+10%
|
17 809 718
+0%
|
17 048 424
-4%
|
18 226 554
+7%
|
18 953 533
+4%
|
21 480 792
+13%
|
22 664 379
+6%
|
23 550 646
+4%
|
23 768 601
+1%
|
22 530 356
-5%
|
21 715 336
-4%
|
20 811 294
-4%
|
19 999 849
-4%
|
19 242 727
-4%
|
18 823 476
-2%
|
17 566 310
-7%
|
15 785 985
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 925 624)
|
(4 437 576)
|
(5 111 828)
|
(5 843 365)
|
(6 113 047)
|
(6 223 773)
|
(6 275 804)
|
(5 926 664)
|
(5 967 732)
|
(5 783 272)
|
(5 508 706)
|
(5 400 618)
|
(5 390 012)
|
(5 808 198)
|
(6 201 784)
|
(6 853 108)
|
(6 978 414)
|
(7 146 396)
|
(7 565 335)
|
(7 741 314)
|
(8 902 209)
|
(9 700 424)
|
(9 994 645)
|
(10 236 871)
|
(10 562 234)
|
(10 701 536)
|
(11 035 550)
|
(11 159 530)
|
(11 038 647)
|
(10 383 349)
|
(10 136 604)
|
(10 485 251)
|
(11 965 441)
|
(12 579 656)
|
(12 986 648)
|
(13 075 126)
|
(13 476 892)
|
(14 442 979)
|
(16 649 275)
|
(19 482 128)
|
(23 300 169)
|
(25 531 483)
|
(26 315 524)
|
(27 700 540)
|
(27 553 466)
|
(27 711 024)
|
(26 088 651)
|
(24 953 288)
|
(23 732 835)
|
(21 633 623)
|
(20 169 475)
|
(17 198 931)
|
(15 011 596)
|
(14 976 929)
|
(14 768 972)
|
(16 191 430)
|
(16 115 148)
|
(15 264 180)
|
(16 451 377)
|
(17 132 776)
|
(19 278 402)
|
(20 497 001)
|
(21 196 456)
|
(21 452 508)
|
(20 668 209)
|
(19 891 480)
|
(19 082 663)
|
(18 292 021)
|
(17 724 124)
|
(17 358 360)
|
(16 220 669)
|
(14 569 079)
|
|
| Gross Profit |
358 957
N/A
|
389 676
+9%
|
406 759
+4%
|
407 642
+0%
|
446 031
+9%
|
494 004
+11%
|
521 506
+6%
|
646 857
+24%
|
623 126
-4%
|
637 158
+2%
|
629 836
-1%
|
557 391
-12%
|
632 910
+14%
|
624 930
-1%
|
614 654
-2%
|
665 655
+8%
|
763 413
+15%
|
803 404
+5%
|
887 214
+10%
|
927 675
+5%
|
913 877
-1%
|
1 083 755
+19%
|
1 169 150
+8%
|
1 210 670
+4%
|
1 322 433
+9%
|
1 347 179
+2%
|
1 419 643
+5%
|
1 417 846
0%
|
1 424 569
+0%
|
1 293 624
-9%
|
1 252 146
-3%
|
1 464 161
+17%
|
1 654 660
+13%
|
1 761 670
+6%
|
1 888 728
+7%
|
1 792 722
-5%
|
2 191 940
+22%
|
2 312 653
+6%
|
2 470 253
+7%
|
2 723 648
+10%
|
2 876 234
+6%
|
3 088 867
+7%
|
3 353 806
+9%
|
3 603 183
+7%
|
3 604 727
+0%
|
3 694 063
+2%
|
3 455 828
-6%
|
3 498 146
+1%
|
3 480 079
-1%
|
3 274 428
-6%
|
2 812 767
-14%
|
2 100 304
-25%
|
1 524 785
-27%
|
1 284 408
-16%
|
1 401 399
+9%
|
1 609 803
+15%
|
1 694 570
+5%
|
1 784 244
+5%
|
1 775 177
-1%
|
1 820 757
+3%
|
2 202 390
+21%
|
2 167 377
-2%
|
2 354 190
+9%
|
2 316 092
-2%
|
1 862 146
-20%
|
1 823 857
-2%
|
1 728 631
-5%
|
1 707 828
-1%
|
1 518 602
-11%
|
1 465 116
-4%
|
1 345 640
-8%
|
1 216 907
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(135 694)
|
(138 040)
|
(146 754)
|
(158 621)
|
(155 001)
|
(164 822)
|
(157 873)
|
(165 202)
|
(160 782)
|
(170 228)
|
(183 170)
|
(182 927)
|
(195 457)
|
(195 509)
|
(202 098)
|
(205 424)
|
(211 195)
|
(212 118)
|
(225 893)
|
(245 867)
|
(265 965)
|
(313 676)
|
(325 383)
|
(342 876)
|
(367 486)
|
(387 946)
|
(399 269)
|
(405 735)
|
(392 848)
|
(390 384)
|
(399 931)
|
(399 789)
|
(429 158)
|
(433 873)
|
(472 231)
|
(474 684)
|
(526 829)
|
(506 212)
|
(553 073)
|
(636 239)
|
(676 673)
|
(691 792)
|
(740 573)
|
(788 401)
|
(817 551)
|
222 380
|
192 822
|
233 264
|
(415 810)
|
429 215
|
735 511
|
1 163 242
|
(638 205)
|
(587 683)
|
(793 349)
|
(1 280 308)
|
(695 266)
|
(728 820)
|
(677 955)
|
(561 700)
|
(352 600)
|
(995 757)
|
(2 392 509)
|
(5 780 023)
|
(2 490 645)
|
(5 724 479)
|
(5 615 522)
|
(2 478 588)
|
(1 654 684)
|
(3 582 282)
|
(3 100 625)
|
(3 211 087)
|
|
| Selling, General & Administrative |
(135 694)
|
(138 041)
|
(146 756)
|
(158 622)
|
(155 001)
|
(164 825)
|
(157 875)
|
(165 204)
|
(160 782)
|
(170 227)
|
(183 170)
|
(182 927)
|
(195 457)
|
(195 508)
|
(202 096)
|
(205 421)
|
(211 194)
|
(212 118)
|
(225 893)
|
(245 867)
|
(253 715)
|
(304 195)
|
(316 470)
|
(334 560)
|
(355 222)
|
(374 232)
|
(383 551)
|
(388 835)
|
(372 383)
|
(369 445)
|
(379 852)
|
(382 331)
|
(409 438)
|
(414 157)
|
(451 042)
|
(448 704)
|
(501 211)
|
(529 158)
|
(570 962)
|
(651 088)
|
(642 157)
|
(690 911)
|
(741 257)
|
(784 086)
|
(843 978)
|
(740 772)
|
(769 851)
|
(730 984)
|
(897 250)
|
(614 174)
|
(267 154)
|
196 778
|
368 373
|
382 968
|
57 979
|
(543 997)
|
(660 291)
|
(901 877)
|
(831 663)
|
(749 810)
|
271 945
|
(699 596)
|
(841 685)
|
(3 442 151)
|
(273 332)
|
(3 485 800)
|
(3 699 065)
|
(1 411 195)
|
(305 654)
|
(2 776 816)
|
(2 343 700)
|
(2 019 022)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 251)
|
(1 075)
|
(4 179)
|
(8 315)
|
(12 264)
|
(13 713)
|
(15 717)
|
(16 899)
|
(20 465)
|
(20 937)
|
(20 077)
|
(17 457)
|
(19 720)
|
(19 716)
|
(21 190)
|
(25 980)
|
(25 618)
|
(28 530)
|
(33 587)
|
(36 627)
|
(34 515)
|
(33 187)
|
(31 621)
|
(36 621)
|
(48 249)
|
(52 562)
|
(53 042)
|
(51 467)
|
(54 472)
|
(53 764)
|
(50 421)
|
(45 831)
|
(35 638)
|
(21 121)
|
(23 160)
|
(19 876)
|
(30 210)
|
(31 732)
|
(26 788)
|
(29 613)
|
(32 205)
|
(28 082)
|
(30 001)
|
(27 113)
|
(36 324)
|
(36 299)
|
(38 744)
|
(46 147)
|
(65 005)
|
(69 503)
|
(64 497)
|
(60 869)
|
|
| 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
|
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
|
(104 561)
|
(115 570)
|
(119 752)
|
(132 960)
|
(44 315)
|
(42 570)
|
(48 373)
|
(49 602)
|
(18 440)
|
(47 103)
|
(52 089)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(8 406)
|
(4 734)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 476
|
51 476
|
51 476
|
0
|
32 306
|
32 305
|
32 305
|
74 676
|
1 015 714
|
1 015 715
|
1 015 715
|
535 912
|
1 097 153
|
1 053 085
|
1 012 295
|
(970 940)
|
(949 530)
|
(828 168)
|
(716 435)
|
(4 765)
|
204 790
|
180 497
|
217 723
|
(487 778)
|
(152 509)
|
(1 401 071)
|
(2 177 799)
|
(2 136 675)
|
(2 159 811)
|
(1 829 340)
|
(971 644)
|
(1 265 585)
|
(688 860)
|
(640 339)
|
(1 131 197)
|
|
| Operating Income |
223 263
N/A
|
251 635
+13%
|
260 003
+3%
|
249 020
-4%
|
291 029
+17%
|
329 179
+13%
|
363 631
+10%
|
481 653
+32%
|
462 343
-4%
|
466 931
+1%
|
446 668
-4%
|
374 466
-16%
|
437 453
+17%
|
429 422
-2%
|
412 556
-4%
|
460 231
+12%
|
552 219
+20%
|
591 285
+7%
|
661 320
+12%
|
681 807
+3%
|
647 912
-5%
|
770 079
+19%
|
843 767
+10%
|
867 794
+3%
|
954 948
+10%
|
959 232
+0%
|
1 020 374
+6%
|
1 012 111
-1%
|
1 031 721
+2%
|
903 241
-12%
|
852 216
-6%
|
1 064 373
+25%
|
1 225 503
+15%
|
1 327 798
+8%
|
1 416 497
+7%
|
1 318 038
-7%
|
1 665 111
+26%
|
1 806 440
+8%
|
1 917 179
+6%
|
2 087 408
+9%
|
2 199 561
+5%
|
2 397 075
+9%
|
2 613 234
+9%
|
2 814 782
+8%
|
2 787 176
-1%
|
3 916 444
+41%
|
3 648 650
-7%
|
3 731 410
+2%
|
3 064 269
-18%
|
3 703 644
+21%
|
3 548 277
-4%
|
3 263 546
-8%
|
886 580
-73%
|
696 725
-21%
|
608 050
-13%
|
329 496
-46%
|
999 304
+203%
|
1 055 425
+6%
|
1 097 222
+4%
|
1 259 057
+15%
|
1 849 790
+47%
|
1 171 620
-37%
|
(38 319)
N/A
|
(3 463 930)
-8 940%
|
(628 499)
+82%
|
(3 900 623)
-521%
|
(3 886 891)
+0%
|
(770 761)
+80%
|
(136 081)
+82%
|
(2 117 165)
-1 456%
|
(1 754 984)
+17%
|
(1 994 180)
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18 299)
|
(2 015)
|
(6 905)
|
(4 565)
|
33 058
|
9 652
|
15 194
|
(5 706)
|
2 694
|
32 096
|
51 629
|
95 353
|
55 355
|
86 155
|
135 081
|
142 471
|
142 907
|
139 833
|
109 521
|
124 048
|
195 180
|
214 515
|
214 135
|
227 640
|
187 049
|
181 420
|
152 003
|
145 268
|
236 391
|
186 398
|
226 208
|
140 358
|
(60 485)
|
(98 816)
|
(161 988)
|
(156 614)
|
(44 658)
|
63 713
|
76 317
|
198 351
|
75 580
|
(118 240)
|
(189 146)
|
(315 405)
|
298 396
|
(363 449)
|
(395 403)
|
(571 744)
|
421 164
|
74 380
|
(96 097)
|
(453 229)
|
(175 427)
|
(294 089)
|
(129 545)
|
407 341
|
(390 116)
|
(560 912)
|
(622 942)
|
(812 750)
|
(753 466)
|
(1 147 109)
|
(1 644 135)
|
(2 707 222)
|
(3 368 999)
|
(4 052 705)
|
(5 086 577)
|
(3 861 961)
|
(3 535 220)
|
(3 419 690)
|
(2 054 430)
|
(3 025 738)
|
|
| Non-Reccuring Items |
(23 641)
|
(29 845)
|
(29 895)
|
(40 877)
|
(50 178)
|
(50 946)
|
(45 888)
|
(73 509)
|
(88 833)
|
(83 967)
|
(87 737)
|
(52 192)
|
(44 148)
|
(44 781)
|
(61 338)
|
(52 780)
|
(44 081)
|
(44 652)
|
(24 782)
|
(29 815)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 475
|
0
|
0
|
0
|
32 307
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(344 758)
|
0
|
0
|
0
|
239 167
|
0
|
0
|
0
|
0
|
0
|
13 157
|
(545 678)
|
0
|
261 406
|
246 909
|
(3 267 490)
|
0
|
3 941 104
|
4 485 765
|
2 025 046
|
4 434 898
|
417 768
|
(268 371)
|
|
| Gain/Loss on Disposition of Assets |
12 779
|
13 561
|
5 811
|
5 310
|
4 289
|
(280)
|
(255)
|
(39)
|
(2)
|
0
|
57
|
57
|
57
|
0
|
0
|
222
|
105
|
0
|
0
|
0
|
306
|
0
|
0
|
0
|
0
|
0
|
1 004
|
2 473
|
0
|
0
|
0
|
(2 473)
|
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 |
(6 155)
|
(6 127)
|
693
|
10 120
|
(21 784)
|
(20 966)
|
(60 461)
|
(31 951)
|
(28 093)
|
(36 177)
|
(4 622)
|
(46 668)
|
24 608
|
37 913
|
44 658
|
21 047
|
(21 543)
|
(22 805)
|
(31 371)
|
(7 414)
|
(35 482)
|
(46 631)
|
(47 400)
|
(61 452)
|
(125 306)
|
(114 163)
|
(117 614)
|
(100 354)
|
(128 922)
|
(109 118)
|
(236 066)
|
(361 728)
|
(66 936)
|
(268 388)
|
(242 239)
|
(185 226)
|
(376 688)
|
(459 674)
|
(502 008)
|
(668 903)
|
(845 056)
|
(860 646)
|
(813 490)
|
(719 823)
|
(726 943)
|
(897 598)
|
(143 378)
|
5 248
|
(696 178)
|
(735 529)
|
(1 462 523)
|
(1 538 912)
|
(400 877)
|
(382 855)
|
(365 585)
|
(408 588)
|
(412 524)
|
(386 474)
|
(402 064)
|
(388 550)
|
(374 564)
|
(383 970)
|
(415 659)
|
(419 185)
|
(500 558)
|
(476 656)
|
(435 811)
|
(418 434)
|
(815 137)
|
(954 261)
|
(1 074 292)
|
(1 180 414)
|
|
| Pre-Tax Income |
187 948
N/A
|
227 208
+21%
|
229 707
+1%
|
219 008
-5%
|
256 415
+17%
|
266 639
+4%
|
272 221
+2%
|
370 449
+36%
|
348 109
-6%
|
378 883
+9%
|
405 995
+7%
|
371 015
-9%
|
473 326
+28%
|
508 709
+7%
|
530 957
+4%
|
571 191
+8%
|
629 607
+10%
|
663 661
+5%
|
714 688
+8%
|
768 626
+8%
|
807 916
+5%
|
937 963
+16%
|
1 010 502
+8%
|
1 033 982
+2%
|
1 016 690
-2%
|
1 026 489
+1%
|
1 055 767
+3%
|
1 059 498
+0%
|
1 139 189
+8%
|
980 520
-14%
|
842 358
-14%
|
840 530
0%
|
1 098 082
+31%
|
960 595
-13%
|
1 012 269
+5%
|
976 196
-4%
|
1 295 239
+33%
|
1 410 478
+9%
|
1 491 487
+6%
|
1 616 857
+8%
|
1 462 391
-10%
|
1 418 190
-3%
|
1 610 600
+14%
|
1 779 555
+10%
|
2 358 629
+33%
|
2 655 396
+13%
|
3 109 870
+17%
|
3 164 913
+2%
|
2 789 256
-12%
|
2 697 736
-3%
|
1 989 657
-26%
|
1 271 405
-36%
|
310 276
-76%
|
258 948
-17%
|
112 920
-56%
|
328 248
+191%
|
196 664
-40%
|
108 039
-45%
|
72 216
-33%
|
70 914
-2%
|
176 081
+148%
|
(359 459)
N/A
|
(1 836 707)
-411%
|
(6 343 428)
-245%
|
(7 765 545)
-22%
|
(8 429 983)
-9%
|
(5 468 175)
+35%
|
(565 390)
+90%
|
(2 461 392)
-335%
|
(2 056 218)
+16%
|
(4 465 939)
-117%
|
(6 468 703)
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44 325)
|
(52 226)
|
(58 483)
|
(54 181)
|
81 762
|
(79 951)
|
(70 671)
|
(154 994)
|
(141 585)
|
(159 967)
|
(183 336)
|
(125 006)
|
(162 085)
|
(166 278)
|
(179 866)
|
(206 021)
|
(238 660)
|
(260 622)
|
(273 232)
|
(295 762)
|
(302 791)
|
(343 675)
|
(372 402)
|
(385 633)
|
(392 319)
|
(394 488)
|
(400 102)
|
(389 123)
|
(395 420)
|
(353 262)
|
(226 848)
|
(160 296)
|
(395 077)
|
(230 003)
|
(223 629)
|
(223 343)
|
(84 210)
|
(28 452)
|
(99 453)
|
(113 683)
|
(106 276)
|
(111 829)
|
(108 483)
|
(129 212)
|
(285 329)
|
(456 177)
|
(654 045)
|
(580 856)
|
(168 241)
|
(265 695)
|
(58 944)
|
(77 367)
|
12 067
|
16 139
|
20 775
|
39 107
|
17 760
|
10 751
|
18 463
|
(36 904)
|
(163 494)
|
(163 963)
|
(159 805)
|
(105 644)
|
(58 994)
|
(60 294)
|
(69 191)
|
(106 658)
|
(52 422)
|
(48 693)
|
(46 177)
|
(35 101)
|
|
| Income from Continuing Operations |
143 623
|
174 981
|
171 223
|
164 826
|
338 176
|
186 688
|
201 550
|
215 454
|
206 524
|
218 915
|
222 659
|
246 010
|
311 241
|
342 432
|
351 091
|
365 170
|
390 946
|
403 039
|
441 456
|
472 864
|
505 125
|
594 288
|
638 100
|
648 349
|
624 372
|
632 001
|
655 665
|
670 375
|
743 769
|
627 258
|
615 510
|
680 234
|
703 005
|
730 592
|
788 641
|
752 854
|
1 211 029
|
1 382 028
|
1 392 035
|
1 503 175
|
1 356 115
|
1 306 361
|
1 502 117
|
1 650 342
|
2 073 300
|
2 199 219
|
2 455 825
|
2 584 057
|
2 621 015
|
2 432 041
|
1 930 713
|
1 194 038
|
322 343
|
275 087
|
133 695
|
367 355
|
214 425
|
118 790
|
90 679
|
34 010
|
12 586
|
(523 422)
|
(1 996 512)
|
(6 449 072)
|
(7 824 539)
|
(8 490 278)
|
(5 537 366)
|
(672 048)
|
(2 513 814)
|
(2 104 912)
|
(4 512 116)
|
(6 503 804)
|
|
| Income to Minority Interest |
(14 484)
|
(16 240)
|
(19 463)
|
(22 322)
|
(18 619)
|
(20 890)
|
(13 986)
|
(11 711)
|
(17 302)
|
(11 340)
|
(19 549)
|
(18 814)
|
(26 319)
|
(33 352)
|
(29 871)
|
(33 311)
|
(36 448)
|
(39 386)
|
(47 903)
|
(50 815)
|
(47 267)
|
(56 489)
|
(61 839)
|
(64 884)
|
(54 432)
|
(51 419)
|
(83 403)
|
(89 764)
|
(135 614)
|
(125 110)
|
(89 511)
|
(82 284)
|
(77 961)
|
(95 386)
|
(107 576)
|
(116 791)
|
(152 094)
|
(149 685)
|
(153 689)
|
(163 118)
|
(154 046)
|
(178 154)
|
(218 722)
|
(270 458)
|
(343 044)
|
(354 280)
|
(351 936)
|
(361 791)
|
(335 993)
|
(333 705)
|
(286 159)
|
(211 287)
|
(136 576)
|
(110 370)
|
(114 927)
|
(126 837)
|
(96 758)
|
(77 958)
|
(69 754)
|
(49 247)
|
(72 183)
|
(58 760)
|
69 068
|
572 596
|
696 275
|
750 521
|
692 223
|
130 057
|
247 000
|
190 671
|
180 071
|
283 790
|
|
| Net Income (Common) |
129 139
N/A
|
158 741
+23%
|
151 759
-4%
|
142 503
-6%
|
319 558
+124%
|
165 798
-48%
|
187 565
+13%
|
203 744
+9%
|
189 222
-7%
|
207 575
+10%
|
236 640
+14%
|
260 726
+10%
|
284 922
+9%
|
309 080
+8%
|
287 690
-7%
|
298 329
+4%
|
354 499
+19%
|
363 652
+3%
|
393 551
+8%
|
422 047
+7%
|
457 858
+8%
|
537 798
+17%
|
576 261
+7%
|
583 465
+1%
|
569 940
-2%
|
580 582
+2%
|
572 263
-1%
|
580 611
+1%
|
608 155
+5%
|
502 148
-17%
|
525 997
+5%
|
597 948
+14%
|
625 044
+5%
|
635 204
+2%
|
681 064
+7%
|
636 063
-7%
|
1 058 935
+66%
|
1 232 343
+16%
|
1 238 346
+0%
|
1 340 057
+8%
|
1 202 069
-10%
|
1 128 207
-6%
|
1 283 395
+14%
|
1 379 885
+8%
|
1 730 256
+25%
|
1 844 939
+7%
|
2 103 888
+14%
|
2 222 266
+6%
|
2 285 022
+3%
|
2 098 337
-8%
|
1 644 554
-22%
|
982 750
-40%
|
185 766
-81%
|
164 717
-11%
|
18 768
-89%
|
240 518
+1 182%
|
117 667
-51%
|
40 832
-65%
|
20 926
-49%
|
(15 237)
N/A
|
(59 596)
-291%
|
(582 182)
-877%
|
(1 927 444)
-231%
|
(5 876 476)
-205%
|
(7 128 264)
-21%
|
(7 739 757)
-9%
|
(4 845 143)
+37%
|
(541 990)
+89%
|
(2 266 814)
-318%
|
(1 914 241)
+16%
|
(4 332 046)
-126%
|
(6 220 014)
-44%
|
|
| EPS (Diluted) |
20.46
N/A
|
111.47
+445%
|
24.03
-78%
|
22.57
-6%
|
50.74
+125%
|
27.09
-47%
|
30.62
+13%
|
33.28
+9%
|
30.91
-7%
|
33.9
+10%
|
38.6
+14%
|
38.92
+1%
|
46.44
+19%
|
50.37
+8%
|
44.59
-11%
|
47.4
+6%
|
56.11
+18%
|
55.87
0%
|
59.64
+7%
|
64.4
+8%
|
70.38
+9%
|
81.53
+16%
|
86.47
+6%
|
88.03
+2%
|
86.05
-2%
|
87.64
+2%
|
86.26
-2%
|
87.58
+2%
|
91.73
+5%
|
75.75
-17%
|
81.81
+8%
|
87.39
+7%
|
94.28
+8%
|
95.8
+2%
|
102.72
+7%
|
95.93
-7%
|
162.21
+69%
|
138.98
-14%
|
136.48
-2%
|
149.69
+10%
|
134.1
-10%
|
125.85
-6%
|
142.98
+14%
|
153.83
+8%
|
193.02
+25%
|
205.81
+7%
|
234.7
+14%
|
247.91
+6%
|
254.74
+3%
|
233.92
-8%
|
183.36
-22%
|
109.54
-40%
|
20.71
-81%
|
18.37
-11%
|
2.1
-89%
|
26.82
+1 177%
|
11.15
-58%
|
4.55
-59%
|
2.33
-49%
|
-1.7
N/A
|
-5.65
-232%
|
-64.9
-1 049%
|
-214.88
-231%
|
-556.61
-159%
|
-675.19
-21%
|
-733.11
-9%
|
-173.13
+76%
|
-13.59
+92%
|
-117.63
-766%
|
-48
+59%
|
-108.64
-126%
|
-155.99
-44%
|
|