Aneka Tambang Tbk PT
IDX:ANTM
Income Statement
Earnings Waterfall
Aneka Tambang Tbk PT
Income Statement
Aneka Tambang Tbk PT
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126 552
|
0
|
0
|
0
|
246 021
|
0
|
0
|
0
|
319 274
|
106 720
|
300 912
|
403 057
|
607 686
|
622 445
|
576 643
|
617 575
|
527 645
|
525 078
|
524 603
|
510 956
|
500 211
|
514 825
|
476 597
|
431 198
|
397 717
|
359 397
|
324 201
|
315 209
|
287 865
|
253 933
|
220 188
|
187 881
|
166 570
|
176 086
|
180 270
|
212 753
|
181 578
|
163 330
|
151 455
|
109 849
|
129 367
|
99 111
|
0
|
0
|
|
| Revenue |
1 735 224
N/A
|
1 739 263
+0%
|
1 614 786
-7%
|
1 652 234
+2%
|
1 711 400
+4%
|
1 770 736
+3%
|
1 919 442
+8%
|
2 006 407
+5%
|
2 138 811
+7%
|
2 302 093
+8%
|
2 520 729
+9%
|
2 652 194
+5%
|
2 858 538
+8%
|
2 892 890
+1%
|
2 871 186
-1%
|
3 133 643
+9%
|
3 287 269
+5%
|
3 250 584
-1%
|
4 081 161
+26%
|
4 472 277
+10%
|
5 629 401
+26%
|
7 451 976
+32%
|
9 538 644
+28%
|
10 497 772
+10%
|
12 008 202
+14%
|
11 714 165
-2%
|
11 564 589
-1%
|
11 315 128
-2%
|
9 591 981
-15%
|
10 141 806
+6%
|
8 427 892
-17%
|
8 283 137
-2%
|
8 711 370
+5%
|
7 724 880
-11%
|
8 620 689
+12%
|
8 172 526
-5%
|
8 744 300
+7%
|
9 080 641
+4%
|
9 317 106
+3%
|
10 832 837
+16%
|
10 346 433
-4%
|
10 819 337
+5%
|
9 950 298
-8%
|
9 663 020
-3%
|
10 449 886
+8%
|
11 324 839
+8%
|
12 083 393
+7%
|
12 123 047
+0%
|
11 298 322
-7%
|
10 262 267
-9%
|
9 159 537
-11%
|
8 303 668
-9%
|
9 420 631
+13%
|
9 983 985
+6%
|
13 282 928
+33%
|
12 651 922
-5%
|
10 531 505
-17%
|
9 646 599
-8%
|
6 845 151
-29%
|
7 932 958
+16%
|
9 106 261
+15%
|
8 775 371
-4%
|
7 954 686
-9%
|
9 623 064
+21%
|
12 653 619
+31%
|
16 734 216
+32%
|
21 458 380
+28%
|
25 643 225
+20%
|
25 275 246
-1%
|
25 762 898
+2%
|
27 885 542
+8%
|
29 880 815
+7%
|
32 718 543
+9%
|
31 722 081
-3%
|
27 549 481
-13%
|
26 229 659
-5%
|
27 372 461
+4%
|
31 391 340
+15%
|
35 421 396
+13%
|
35 811 376
+1%
|
38 445 595
+7%
|
38 981 977
+1%
|
39 943 433
+2%
|
45 652 444
+14%
|
45 930 356
+1%
|
47 776 831
+4%
|
48 818 607
+2%
|
43 146 231
-12%
|
41 047 693
-5%
|
38 075 216
-7%
|
42 576 074
+12%
|
53 349 838
+25%
|
69 192 440
+30%
|
86 723 270
+25%
|
105 022 672
+21%
|
98 019 439
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 091 099)
|
(1 168 037)
|
(1 215 049)
|
(1 257 604)
|
(1 254 827)
|
(1 296 153)
|
(1 381 303)
|
(1 427 369)
|
(1 471 913)
|
(1 498 789)
|
(1 489 498)
|
(1 524 673)
|
(1 501 513)
|
(1 549 488)
|
(1 488 406)
|
(1 631 643)
|
(1 827 141)
|
(1 853 762)
|
(2 295 787)
|
(2 546 028)
|
(2 887 936)
|
(3 393 950)
|
(3 601 924)
|
(3 727 992)
|
(4 794 958)
|
(4 849 061)
|
(6 062 976)
|
(6 830 150)
|
(6 940 797)
|
(8 399 351)
|
(7 706 318)
|
(7 617 843)
|
(7 513 372)
|
(6 214 604)
|
(6 463 529)
|
(5 891 553)
|
(5 807 220)
|
(5 992 046)
|
(6 134 868)
|
(7 136 836)
|
(7 318 735)
|
(7 860 323)
|
(7 702 482)
|
(7 803 225)
|
(8 427 158)
|
(9 194 502)
|
(9 981 246)
|
(10 225 577)
|
(9 682 521)
|
(9 266 955)
|
(8 251 132)
|
(7 468 611)
|
(8 627 270)
|
(8 978 182)
|
(12 205 202)
|
(11 941 706)
|
(10 336 364)
|
(9 599 429)
|
(7 058 200)
|
(7 795 071)
|
(8 254 466)
|
(7 949 801)
|
(7 088 074)
|
(8 266 780)
|
(11 009 727)
|
(14 155 458)
|
(17 775 116)
|
(20 934 497)
|
(20 613 271)
|
(21 205 659)
|
(23 250 311)
|
(25 775 095)
|
(27 991 126)
|
(27 983 176)
|
(24 293 942)
|
(22 609 882)
|
(22 597 315)
|
(25 776 865)
|
(28 873 792)
|
(28 745 182)
|
(30 757 782)
|
(30 542 925)
|
(31 607 001)
|
(37 472 390)
|
(37 720 966)
|
(39 165 328)
|
(40 351 566)
|
(34 780 091)
|
(34 214 713)
|
(33 815 627)
|
(38 026 749)
|
(48 557 514)
|
(62 218 196)
|
(76 256 434)
|
(91 681 654)
|
(84 031 650)
|
|
| Gross Profit |
644 125
N/A
|
571 225
-11%
|
399 736
-30%
|
394 629
-1%
|
456 573
+16%
|
474 583
+4%
|
538 140
+13%
|
579 039
+8%
|
666 898
+15%
|
803 305
+20%
|
1 031 231
+28%
|
1 127 521
+9%
|
1 357 025
+20%
|
1 343 403
-1%
|
1 382 781
+3%
|
1 502 001
+9%
|
1 460 128
-3%
|
1 396 821
-4%
|
1 785 373
+28%
|
1 926 248
+8%
|
2 741 466
+42%
|
4 058 025
+48%
|
5 936 719
+46%
|
6 769 779
+14%
|
7 213 244
+7%
|
6 865 104
-5%
|
5 501 613
-20%
|
4 484 979
-18%
|
2 651 184
-41%
|
1 742 456
-34%
|
721 575
-59%
|
665 293
-8%
|
1 197 998
+80%
|
1 510 275
+26%
|
2 157 159
+43%
|
2 280 972
+6%
|
2 937 080
+29%
|
3 088 594
+5%
|
3 182 237
+3%
|
3 696 002
+16%
|
3 027 698
-18%
|
2 959 014
-2%
|
2 247 816
-24%
|
1 859 794
-17%
|
2 022 728
+9%
|
2 130 337
+5%
|
2 102 146
-1%
|
1 897 469
-10%
|
1 615 801
-15%
|
995 310
-38%
|
908 404
-9%
|
835 057
-8%
|
793 361
-5%
|
1 005 804
+27%
|
1 077 727
+7%
|
710 216
-34%
|
195 141
-73%
|
47 169
-76%
|
(213 050)
N/A
|
137 886
N/A
|
851 795
+518%
|
825 570
-3%
|
866 612
+5%
|
1 356 284
+57%
|
1 643 892
+21%
|
2 578 758
+57%
|
3 683 263
+43%
|
4 708 727
+28%
|
4 661 975
-1%
|
4 557 238
-2%
|
4 635 230
+2%
|
4 105 720
-11%
|
4 727 416
+15%
|
3 738 904
-21%
|
3 255 540
-13%
|
3 619 778
+11%
|
4 775 147
+32%
|
5 614 475
+18%
|
6 547 603
+17%
|
7 066 194
+8%
|
7 687 813
+9%
|
8 439 052
+10%
|
8 336 432
-1%
|
8 180 054
-2%
|
8 209 390
+0%
|
8 611 503
+5%
|
8 467 041
-2%
|
8 366 140
-1%
|
6 832 980
-18%
|
4 259 589
-38%
|
4 549 325
+7%
|
4 792 324
+5%
|
6 974 244
+46%
|
10 466 836
+50%
|
13 341 018
+27%
|
13 987 789
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(173 103)
|
(184 459)
|
(181 268)
|
(195 185)
|
(166 956)
|
(208 203)
|
(217 834)
|
(222 975)
|
(218 915)
|
(212 575)
|
(235 374)
|
(240 061)
|
(264 939)
|
(294 359)
|
(281 139)
|
(287 939)
|
(324 324)
|
(283 755)
|
(312 667)
|
(317 943)
|
(337 772)
|
(377 770)
|
(465 656)
|
(551 097)
|
(417 153)
|
(556 902)
|
(638 452)
|
(766 220)
|
(1 197 051)
|
(1 170 478)
|
(1 056 546)
|
(928 534)
|
(610 477)
|
(631 161)
|
(672 032)
|
(754 280)
|
(990 544)
|
(922 512)
|
(961 756)
|
(997 130)
|
(1 014 820)
|
(1 001 270)
|
(1 045 366)
|
(1 091 601)
|
(1 126 864)
|
(1 124 989)
|
(1 189 103)
|
(1 119 543)
|
(1 194 769)
|
(1 097 069)
|
(1 058 852)
|
(1 041 773)
|
(930 424)
|
(991 589)
|
(924 114)
|
(892 437)
|
(896 579)
|
(854 642)
|
(842 447)
|
(832 667)
|
(843 639)
|
(851 422)
|
(838 333)
|
(921 959)
|
(1 043 286)
|
(1 414 904)
|
(1 812 371)
|
(2 403 890)
|
(3 105 818)
|
(948 134)
|
(1 138 440)
|
(997 479)
|
(3 444 131)
|
(2 923 541)
|
(2 744 687)
|
(2 628 841)
|
(2 443 474)
|
(3 024 688)
|
(3 227 135)
|
(3 768 993)
|
(3 470 350)
|
(3 468 328)
|
(4 393 744)
|
(3 926 266)
|
(4 206 376)
|
(4 373 919)
|
(3 632 321)
|
(3 789 261)
|
(3 711 554)
|
(3 515 020)
|
(3 151 299)
|
(3 030 151)
|
(3 120 476)
|
(3 455 383)
|
(3 973 143)
|
(4 225 555)
|
|
| Selling, General & Administrative |
(135 123)
|
(138 548)
|
(136 633)
|
(154 701)
|
(153 267)
|
(193 829)
|
(201 450)
|
(207 220)
|
(194 287)
|
(193 761)
|
(209 975)
|
(207 920)
|
(229 907)
|
(263 842)
|
(262 344)
|
(277 045)
|
(316 197)
|
(281 097)
|
(307 696)
|
(313 509)
|
(305 838)
|
(325 281)
|
(418 448)
|
(484 625)
|
(356 626)
|
(498 399)
|
(543 256)
|
(672 285)
|
(843 200)
|
(829 011)
|
(733 148)
|
(613 618)
|
(546 060)
|
(562 081)
|
(605 272)
|
(683 799)
|
(861 263)
|
(863 851)
|
(891 174)
|
(916 869)
|
(917 544)
|
(959 488)
|
(1 002 988)
|
(1 053 099)
|
(1 012 274)
|
(1 063 042)
|
(1 130 164)
|
(1 053 260)
|
(1 085 131)
|
(1 000 234)
|
(977 144)
|
(981 261)
|
(866 803)
|
(956 624)
|
(888 693)
|
(855 756)
|
(825 650)
|
(805 890)
|
(783 154)
|
(763 528)
|
(753 437)
|
(758 834)
|
(749 638)
|
(844 562)
|
(949 018)
|
(1 324 368)
|
(1 726 697)
|
(2 312 173)
|
(3 027 608)
|
(3 109 409)
|
(3 281 487)
|
(3 135 899)
|
(3 349 805)
|
(2 792 233)
|
(2 559 007)
|
(2 388 498)
|
(2 269 156)
|
(2 799 151)
|
(3 014 593)
|
(3 478 719)
|
(3 283 304)
|
(3 296 452)
|
(4 205 401)
|
(3 829 943)
|
(3 980 970)
|
(4 127 169)
|
(3 401 947)
|
(3 544 085)
|
(3 507 324)
|
(3 305 111)
|
(2 948 278)
|
(2 839 006)
|
(2 869 795)
|
(3 197 657)
|
(3 725 163)
|
(3 983 826)
|
|
| Research & Development |
(37 980)
|
(37 502)
|
(36 226)
|
(32 075)
|
(13 689)
|
(14 610)
|
(16 859)
|
(16 467)
|
(16 240)
|
(17 041)
|
(22 263)
|
(27 810)
|
(29 424)
|
(28 867)
|
(19 510)
|
(11 708)
|
(8 127)
|
(6 082)
|
(7 393)
|
(7 952)
|
(31 934)
|
(52 490)
|
(47 208)
|
(66 472)
|
(60 526)
|
(58 503)
|
(95 197)
|
(93 936)
|
(353 852)
|
(341 468)
|
(323 397)
|
(314 915)
|
(64 417)
|
(69 078)
|
(66 759)
|
(70 479)
|
(129 281)
|
(132 387)
|
(144 308)
|
(153 988)
|
(97 276)
|
(103 905)
|
(104 501)
|
(100 625)
|
(90 436)
|
(90 334)
|
(79 704)
|
(78 684)
|
(80 362)
|
(65 463)
|
0
|
0
|
(29 374)
|
0
|
0
|
0
|
(37 896)
|
(18 202)
|
(24 037)
|
(32 671)
|
(52 139)
|
(52 434)
|
(54 878)
|
(53 059)
|
(75 001)
|
0
|
0
|
(55 387)
|
(52 246)
|
(54 057)
|
(70 528)
|
(77 290)
|
(38 824)
|
(70 844)
|
(107 616)
|
(157 935)
|
(84 218)
|
(125 755)
|
(132 662)
|
(198 063)
|
(84 335)
|
(81 955)
|
(71 025)
|
23 889
|
(95 223)
|
(114 397)
|
(98 753)
|
(112 170)
|
(75 384)
|
(75 298)
|
(63 059)
|
(47 159)
|
(104 123)
|
(107 701)
|
(95 668)
|
(86 211)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 388)
|
(1 774)
|
(3 136)
|
(4 331)
|
(5 608)
|
(1 650)
|
715
|
814
|
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
|
(21 565)
|
(6 847)
|
(14 175)
|
(21 746)
|
(29 276)
|
(30 284)
|
(30 428)
|
(30 035)
|
(34 246)
|
(34 965)
|
(35 422)
|
(36 683)
|
(33 033)
|
(30 551)
|
(35 257)
|
(36 468)
|
(38 063)
|
(40 154)
|
(33 817)
|
(24 338)
|
(19 267)
|
(20 054)
|
(23 470)
|
(36 328)
|
(25 964)
|
(32 956)
|
(34 715)
|
(32 579)
|
(55 502)
|
(60 465)
|
(78 064)
|
(82 408)
|
(90 100)
|
(106 943)
|
(101 610)
|
(113 940)
|
(102 711)
|
(104 490)
|
(117 317)
|
(120 212)
|
(130 183)
|
(135 944)
|
(131 621)
|
(133 006)
|
(128 846)
|
(134 611)
|
(139 962)
|
(143 986)
|
(146 558)
|
(150 025)
|
(152 312)
|
(155 518)
|
|
| Other Operating Expenses |
0
|
(8 409)
|
(8 409)
|
(8 409)
|
0
|
236
|
475
|
712
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 424
|
2 422
|
3 518
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73 726
|
73 726
|
73 727
|
0
|
62 123
|
62 123
|
62 123
|
(2 589)
|
35 234
|
34 940
|
34 147
|
0
|
(1 088)
|
(51 280)
|
(30 477)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70 482)
|
(62 204)
|
0
|
0
|
2 248 288
|
2 248 289
|
2 248 289
|
0
|
0
|
0
|
0
|
0
|
7 162
|
21 730
|
21 730
|
0
|
14 569
|
0
|
0
|
0
|
3 591
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
471 022
N/A
|
386 768
-18%
|
218 470
-44%
|
199 446
-9%
|
289 617
+45%
|
266 381
-8%
|
320 305
+20%
|
356 063
+11%
|
447 983
+26%
|
590 730
+32%
|
795 859
+35%
|
887 462
+12%
|
1 092 086
+23%
|
1 049 045
-4%
|
1 101 642
+5%
|
1 214 062
+10%
|
1 135 804
-6%
|
1 113 066
-2%
|
1 472 706
+32%
|
1 608 305
+9%
|
2 403 694
+49%
|
3 680 256
+53%
|
5 471 064
+49%
|
6 218 683
+14%
|
6 796 092
+9%
|
6 308 201
-7%
|
4 863 160
-23%
|
3 718 758
-24%
|
1 454 133
-61%
|
571 977
-61%
|
(334 971)
N/A
|
(263 241)
+21%
|
587 521
N/A
|
879 115
+50%
|
1 485 128
+69%
|
1 526 694
+3%
|
1 946 536
+28%
|
2 166 084
+11%
|
2 220 482
+3%
|
2 698 872
+22%
|
2 012 878
-25%
|
1 957 744
-3%
|
1 202 450
-39%
|
768 194
-36%
|
895 864
+17%
|
1 005 350
+12%
|
913 046
-9%
|
777 928
-15%
|
421 032
-46%
|
(101 758)
N/A
|
(150 448)
-48%
|
(206 717)
-37%
|
(137 063)
+34%
|
14 214
N/A
|
153 612
+981%
|
(182 221)
N/A
|
(701 439)
-285%
|
(807 472)
-15%
|
(1 055 496)
-31%
|
(694 780)
+34%
|
8 156
N/A
|
(25 852)
N/A
|
28 279
N/A
|
434 325
+1 436%
|
600 606
+38%
|
1 163 855
+94%
|
1 870 894
+61%
|
2 304 839
+23%
|
1 556 157
-32%
|
3 609 105
+132%
|
3 496 790
-3%
|
3 108 241
-11%
|
1 283 285
-59%
|
815 363
-36%
|
510 853
-37%
|
990 937
+94%
|
2 331 673
+135%
|
2 589 787
+11%
|
3 320 468
+28%
|
3 297 201
-1%
|
4 217 463
+28%
|
4 970 724
+18%
|
3 942 688
-21%
|
4 253 788
+8%
|
4 003 014
-6%
|
4 237 584
+6%
|
4 834 720
+14%
|
4 576 879
-5%
|
3 121 426
-32%
|
744 569
-76%
|
1 398 026
+88%
|
1 762 173
+26%
|
3 853 768
+119%
|
7 011 453
+82%
|
9 367 875
+34%
|
9 762 234
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
46 484
|
5 538
|
(41 546)
|
40 712
|
(20 798)
|
(21 561)
|
(28 063)
|
(44 830)
|
(24 936)
|
(18 736)
|
62 793
|
47 770
|
77 313
|
86 524
|
33 553
|
118 074
|
16 983
|
(6 773)
|
(114 667)
|
(212 178)
|
(229 083)
|
(212 772)
|
(39 082)
|
112 222
|
387 898
|
305 236
|
393 320
|
330 143
|
152 619
|
271 573
|
131 334
|
(8 650)
|
42 423
|
(67 483)
|
(48 513)
|
116 030
|
287 194
|
216 873
|
277 104
|
253 703
|
315 294
|
616 328
|
677 718
|
616 136
|
3 082 416
|
2 953 468
|
2 755 253
|
2 674 483
|
(138 106)
|
(397 135)
|
(565 218)
|
(407 533)
|
(546 627)
|
(412 674)
|
(342 011)
|
(616 357)
|
(958 943)
|
(751 130)
|
(433 797)
|
(333 722)
|
(161 069)
|
(53 417)
|
(527 152)
|
(635 772)
|
(892 818)
|
(1 014 641)
|
(1 143 389)
|
(1 501 309)
|
(1 789 341)
|
(2 190 057)
|
(1 888 389)
|
(1 520 665)
|
(390 595)
|
(648 414)
|
180 555
|
288 615
|
(416 122)
|
759 402
|
110 418
|
243 236
|
283 366
|
436 477
|
872 870
|
1 019 875
|
1 255 951
|
1 238 159
|
840 891
|
872 723
|
779 871
|
1 108 800
|
1 539 490
|
975 314
|
1 415 529
|
1 152 052
|
780 480
|
1 288 826
|
|
| Non-Reccuring Items |
(7 460)
|
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
|
62 122
|
0
|
0
|
0
|
35 237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 248 289
|
0
|
0
|
0
|
(284 701)
|
0
|
0
|
0
|
(250 293)
|
(12 294)
|
(118 496)
|
(264 036)
|
(1 434 649)
|
(1 373 277)
|
(1 265 533)
|
(1 119 478)
|
(58 681)
|
0
|
(181 988)
|
(185 201)
|
16 313
|
(9 352)
|
97 265
|
90 655
|
(855 815)
|
(831 009)
|
(764 646)
|
(776 243)
|
|
| Gain/Loss on Disposition of Assets |
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
|
64 851
|
0
|
0
|
0
|
68 607
|
0
|
0
|
0
|
1 536
|
0
|
0
|
0
|
637
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 335
|
|
| Total Other Income |
(6 197)
|
16 499
|
24 243
|
(2 587)
|
9 621
|
21 810
|
10 391
|
(30 536)
|
(101 340)
|
(113 622)
|
(101 495)
|
(43 542)
|
(11 090)
|
40 172
|
53 460
|
68 053
|
49 891
|
55 800
|
(10 142)
|
(44 921)
|
45 278
|
99 488
|
148 326
|
182 365
|
117 659
|
103 197
|
16 797
|
82 365
|
322 916
|
245 646
|
340 417
|
276 044
|
154 073
|
136 886
|
104 483
|
77 938
|
38 894
|
84 394
|
135 210
|
135 694
|
178 487
|
16 047
|
(62 808)
|
(88 508)
|
(118 022)
|
(19 047)
|
18 698
|
43 009
|
(415 856)
|
(518 321)
|
(617 502)
|
(690 442)
|
(107 103)
|
(364 342)
|
(325 359)
|
(547 103)
|
(8 392)
|
228 975
|
363 850
|
735 295
|
390 205
|
254 671
|
156 326
|
84 133
|
746 608
|
618 722
|
718 379
|
805 594
|
(1 952)
|
554 246
|
532 779
|
482 498
|
14 194
|
(10 827)
|
(694 273)
|
(647 658)
|
(92 687)
|
(731 828)
|
(95 904)
|
(223 093)
|
(24 207)
|
(24 224)
|
(1 114)
|
10 503
|
13 850
|
2 587
|
(29 941)
|
(16 796)
|
(63 129)
|
(23 279)
|
7 507
|
(35 232)
|
200 161
|
130 297
|
112 788
|
152 492
|
|
| Pre-Tax Income |
503 848
N/A
|
408 805
-19%
|
201 168
-51%
|
237 572
+18%
|
278 440
+17%
|
266 630
-4%
|
302 634
+14%
|
280 698
-7%
|
321 706
+15%
|
458 373
+42%
|
757 156
+65%
|
891 689
+18%
|
1 158 309
+30%
|
1 175 740
+2%
|
1 188 655
+1%
|
1 400 189
+18%
|
1 202 678
-14%
|
1 162 094
-3%
|
1 347 897
+16%
|
1 351 206
+0%
|
2 219 889
+64%
|
3 566 970
+61%
|
5 580 307
+56%
|
6 513 269
+17%
|
7 301 649
+12%
|
6 716 634
-8%
|
5 273 277
-21%
|
4 131 265
-22%
|
1 929 668
-53%
|
1 089 196
-44%
|
136 780
-87%
|
4 154
-97%
|
784 018
+18 774%
|
948 517
+21%
|
1 541 098
+62%
|
1 720 662
+12%
|
2 272 624
+32%
|
2 467 352
+9%
|
2 632 795
+7%
|
3 088 267
+17%
|
2 568 781
-17%
|
2 590 118
+1%
|
1 817 359
-30%
|
1 295 821
-29%
|
3 895 495
+201%
|
3 939 769
+1%
|
3 686 996
-6%
|
3 495 420
-5%
|
(132 930)
N/A
|
(1 017 213)
-665%
|
(1 333 166)
-31%
|
(1 304 690)
+2%
|
(790 793)
+39%
|
(762 802)
+4%
|
(513 759)
+33%
|
(1 345 682)
-162%
|
(1 668 774)
-24%
|
(1 329 627)
+20%
|
(1 125 443)
+15%
|
(293 207)
+74%
|
237 292
N/A
|
175 403
-26%
|
(342 545)
N/A
|
(117 312)
+66%
|
454 397
N/A
|
767 937
+69%
|
1 445 884
+88%
|
1 609 124
+11%
|
2 013 153
+25%
|
1 973 293
-2%
|
2 141 180
+9%
|
2 070 075
-3%
|
687 034
-67%
|
156 122
-77%
|
(2 865)
N/A
|
631 894
N/A
|
1 641 178
+160%
|
2 605 067
+59%
|
3 216 485
+23%
|
3 053 307
-5%
|
3 043 509
0%
|
4 009 701
+32%
|
3 548 911
-11%
|
4 164 688
+17%
|
5 214 771
+25%
|
5 478 330
+5%
|
5 463 682
0%
|
5 247 605
-4%
|
3 854 481
-27%
|
1 820 738
-53%
|
3 042 288
+67%
|
2 792 910
-8%
|
4 613 643
+65%
|
7 462 793
+62%
|
9 496 497
+27%
|
10 437 644
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(149 063)
|
(117 539)
|
(56 307)
|
(71 343)
|
(76 234)
|
(76 464)
|
(86 249)
|
(80 934)
|
(94 990)
|
(138 796)
|
(229 659)
|
(270 906)
|
(351 199)
|
(352 615)
|
(355 353)
|
(417 519)
|
(360 741)
|
(348 866)
|
(406 595)
|
(411 522)
|
(667 111)
|
(1 071 911)
|
(1 669 345)
|
(1 937 869)
|
(2 169 528)
|
(1 982 542)
|
(1 549 620)
|
(1 208 673)
|
(546 723)
|
(293 048)
|
(941)
|
42 183
|
(188 787)
|
(240 665)
|
(408 710)
|
(467 553)
|
(597 699)
|
(646 981)
|
(689 300)
|
(798 534)
|
(640 889)
|
(629 597)
|
(437 023)
|
(298 165)
|
(902 379)
|
(918 181)
|
(851 058)
|
(836 853)
|
542 878
|
692 126
|
698 401
|
776 270
|
47 263
|
51 672
|
45 380
|
154 518
|
227 921
|
134 273
|
91 613
|
(71 372)
|
(172 485)
|
(109 255)
|
(99 799)
|
(187 630)
|
(317 893)
|
(392 388)
|
(468 805)
|
(510 011)
|
(377 150)
|
(406 866)
|
(421 631)
|
(423 696)
|
(493 182)
|
(339 899)
|
(310 375)
|
(407 688)
|
(491 824)
|
(787 722)
|
(991 531)
|
(1 029 266)
|
(1 181 769)
|
(1 312 958)
|
(1 321 698)
|
(1 386 592)
|
(1 393 807)
|
(1 459 627)
|
(1 278 856)
|
(1 204 867)
|
(776 833)
|
(195 622)
|
(341 469)
|
(334 092)
|
(761 425)
|
(1 497 713)
|
(2 013 736)
|
(2 202 979)
|
|
| Income from Continuing Operations |
354 785
|
291 266
|
144 860
|
166 227
|
202 206
|
190 164
|
216 384
|
199 763
|
226 716
|
319 575
|
527 496
|
620 783
|
807 110
|
823 127
|
833 303
|
982 670
|
841 937
|
813 227
|
941 301
|
939 683
|
1 552 778
|
2 495 058
|
3 910 961
|
4 575 401
|
5 132 120
|
4 734 093
|
3 723 658
|
2 922 592
|
1 382 945
|
796 148
|
135 839
|
46 337
|
595 231
|
707 851
|
1 132 386
|
1 253 107
|
1 674 924
|
1 820 371
|
1 943 496
|
2 289 735
|
1 927 892
|
1 960 521
|
1 380 337
|
997 656
|
2 993 116
|
3 021 588
|
2 835 937
|
2 658 565
|
409 947
|
(325 087)
|
(634 766)
|
(528 420)
|
(743 530)
|
(711 131)
|
(468 379)
|
(1 191 164)
|
(1 440 853)
|
(1 195 354)
|
(1 033 830)
|
(364 578)
|
64 806
|
66 149
|
(442 343)
|
(304 943)
|
136 503
|
375 547
|
977 077
|
1 099 112
|
1 636 003
|
1 566 427
|
1 719 549
|
1 646 380
|
193 852
|
(183 777)
|
(313 240)
|
224 205
|
1 149 354
|
1 817 345
|
2 224 955
|
2 024 041
|
1 861 740
|
2 696 743
|
2 227 213
|
2 778 096
|
3 820 964
|
4 018 703
|
4 184 826
|
4 042 738
|
3 077 648
|
1 625 116
|
2 700 819
|
2 458 818
|
3 852 218
|
5 965 080
|
7 482 761
|
8 234 665
|
|
| Income to Minority Interest |
3 370
|
3 599
|
3 614
|
3 424
|
(183)
|
(285)
|
(157)
|
(461)
|
(165)
|
(326)
|
(403)
|
(160)
|
(1)
|
5
|
10
|
8
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
135
|
234
|
455
|
2 593
|
(903)
|
389
|
4 742
|
3 975
|
9 076
|
8 515
|
4 453
|
9 043
|
8 476
|
7 647
|
7 135
|
1 174
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
4
|
2
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
11
|
(1)
|
(0)
|
(1)
|
(11)
|
3
|
3
|
5
|
4
|
1
|
1
|
(1)
|
(1)
|
(2)
|
27 783
|
37 602
|
(28 499)
|
(205 008)
|
(425 056)
|
(689 712)
|
(814 138)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
(13 903)
|
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) |
358 155
N/A
|
294 864
-18%
|
148 473
-50%
|
169 650
+14%
|
202 023
+19%
|
189 879
-6%
|
216 227
+14%
|
199 303
-8%
|
226 551
+14%
|
319 249
+41%
|
527 093
+65%
|
620 622
+18%
|
807 109
+30%
|
823 131
+2%
|
833 312
+1%
|
982 677
+18%
|
841 936
-14%
|
813 226
-3%
|
941 300
+16%
|
939 682
0%
|
1 552 777
+65%
|
2 495 058
+61%
|
3 910 961
+57%
|
4 575 400
+17%
|
5 132 460
+12%
|
4 734 533
-8%
|
3 724 319
-21%
|
2 925 391
-21%
|
1 368 139
-53%
|
782 633
-43%
|
126 677
-84%
|
36 408
-71%
|
604 307
+1 560%
|
716 367
+19%
|
1 136 840
+59%
|
1 262 151
+11%
|
1 683 400
+33%
|
1 828 018
+9%
|
1 950 631
+7%
|
2 290 909
+17%
|
1 927 890
-16%
|
1 960 519
+2%
|
1 380 335
-30%
|
997 655
-28%
|
2 993 115
+200%
|
3 021 587
+1%
|
2 835 936
-6%
|
2 658 564
-6%
|
409 944
-85%
|
(325 089)
N/A
|
(634 768)
-95%
|
(528 422)
+17%
|
(743 530)
-41%
|
(711 132)
+4%
|
(468 380)
+34%
|
(1 191 165)
-154%
|
(1 440 852)
-21%
|
(1 195 352)
+17%
|
(1 033 827)
+14%
|
(364 575)
+65%
|
64 810
N/A
|
66 152
+2%
|
(442 340)
N/A
|
(304 939)
+31%
|
136 507
N/A
|
375 551
+175%
|
977 080
+160%
|
1 099 114
+12%
|
1 636 001
+49%
|
1 566 426
-4%
|
1 719 548
+10%
|
1 646 378
-4%
|
193 851
-88%
|
(183 777)
N/A
|
(313 241)
-70%
|
224 216
N/A
|
1 149 353
+413%
|
1 817 345
+58%
|
2 224 953
+22%
|
2 024 030
-9%
|
1 861 743
-8%
|
2 696 746
+45%
|
2 227 218
-17%
|
2 778 100
+25%
|
3 820 965
+38%
|
4 018 704
+5%
|
4 184 825
+4%
|
4 042 737
-3%
|
3 077 646
-24%
|
1 652 899
-46%
|
2 738 421
+66%
|
2 430 319
-11%
|
3 647 210
+50%
|
5 540 024
+52%
|
6 793 049
+23%
|
7 420 527
+9%
|
|
| EPS (Diluted) |
31.54
N/A
|
25.97
-18%
|
13.08
-50%
|
14.94
+14%
|
17.79
+19%
|
16.72
-6%
|
19.04
+14%
|
17.55
-8%
|
19.95
+14%
|
28.11
+41%
|
45.91
+63%
|
54.65
+19%
|
71.08
+30%
|
72.49
+2%
|
73.39
+1%
|
86.54
+18%
|
74.14
-14%
|
71.61
-3%
|
82.89
+16%
|
82.75
0%
|
136.74
+65%
|
219.72
+61%
|
340.67
+55%
|
402.92
+18%
|
451.98
+12%
|
416.91
-8%
|
327.98
-21%
|
257.6
-21%
|
120.52
-53%
|
69.03
-43%
|
11.14
-84%
|
3.2
-71%
|
53.3
+1 566%
|
63.18
+19%
|
100.27
+59%
|
111.33
+11%
|
148.49
+33%
|
161.25
+9%
|
172.06
+7%
|
202.07
+17%
|
170.05
-16%
|
172.93
+2%
|
121.76
-30%
|
87.83
-28%
|
263.81
+200%
|
266.2
+1%
|
250.39
-6%
|
234.39
-6%
|
36.12
-85%
|
-28.63
N/A
|
-55.92
-95%
|
-46.55
+17%
|
-77.98
-68%
|
-62.64
+20%
|
-41.26
+34%
|
-104.93
-154%
|
-120.47
-15%
|
-49.74
+59%
|
-43.02
+14%
|
-15.17
+65%
|
2.7
N/A
|
2.75
+2%
|
-18.41
N/A
|
-12.69
+31%
|
5.68
N/A
|
15.62
+175%
|
40.65
+160%
|
45.73
+12%
|
68.08
+49%
|
65.18
-4%
|
71.56
+10%
|
68.51
-4%
|
8.07
-88%
|
-7.65
N/A
|
-13.04
-70%
|
9.33
N/A
|
47.83
+413%
|
75.63
+58%
|
92.59
+22%
|
84.23
-9%
|
77.47
-8%
|
112.22
+45%
|
92.68
-17%
|
115.61
+25%
|
159
+38%
|
167.23
+5%
|
174.14
+4%
|
168.23
-3%
|
128.07
-24%
|
68.78
-46%
|
113.95
+66%
|
101.13
-11%
|
151.77
+50%
|
230.54
+52%
|
282.68
+23%
|
308.79
+9%
|
|