Molinos Rio de la Plata SA
BCBA:MOLI
Income Statement
Earnings Waterfall
Molinos Rio de la Plata SA
Income Statement
Molinos Rio de la Plata SA
| 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-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
38
|
38
|
65
|
88
|
99
|
90
|
0
|
0
|
53
|
9
|
20
|
0
|
34
|
21
|
20
|
34
|
51
|
55
|
60
|
66
|
66
|
70
|
72
|
82
|
89
|
68
|
71
|
0
|
83
|
77
|
92
|
134
|
139
|
127
|
110
|
88
|
74
|
72
|
82
|
88
|
122
|
145
|
185
|
257
|
308
|
373
|
421
|
457
|
532
|
612
|
618
|
582
|
514
|
412
|
371
|
350
|
441
|
466
|
421
|
397
|
290
|
230
|
233
|
227
|
332
|
344
|
494
|
692
|
703
|
882
|
947
|
1 035
|
1 365
|
1 733
|
1 806
|
2 154
|
2 624
|
0
|
0
|
2 156
|
6 543
|
4 968
|
5 830
|
6 298
|
6 952
|
8 917
|
14 143
|
18 279
|
17 063
|
0
|
0
|
0
|
|
| Revenue |
622
N/A
|
1 636
+163%
|
1 733
+6%
|
1 844
+6%
|
2 009
+9%
|
2 007
0%
|
1 945
-3%
|
2 136
+10%
|
2 456
+15%
|
2 703
+10%
|
3 063
+13%
|
3 110
+2%
|
2 949
-5%
|
2 740
-7%
|
2 622
-4%
|
2 591
-1%
|
2 767
+7%
|
3 170
+15%
|
3 568
+13%
|
3 945
+11%
|
4 249
+8%
|
4 360
+3%
|
4 580
+5%
|
4 975
+9%
|
5 656
+14%
|
6 242
+10%
|
6 810
+9%
|
8 386
+23%
|
8 008
-5%
|
7 702
-4%
|
8 524
+11%
|
7 577
-11%
|
8 035
+6%
|
8 482
+6%
|
8 745
+3%
|
9 475
+8%
|
10 544
+11%
|
11 660
+11%
|
13 166
+13%
|
14 579
+11%
|
12 796
-12%
|
15 062
+18%
|
15 702
+4%
|
16 291
+4%
|
17 207
+6%
|
17 165
0%
|
18 363
+7%
|
19 958
+9%
|
20 429
+2%
|
21 742
+6%
|
23 875
+10%
|
23 611
-1%
|
24 549
+4%
|
24 810
+1%
|
24 256
-2%
|
25 270
+4%
|
25 640
+1%
|
23 367
-9%
|
18 275
-22%
|
13 996
-23%
|
10 709
-23%
|
11 188
+4%
|
11 685
+4%
|
11 971
+2%
|
20 087
+68%
|
23 100
+15%
|
28 437
+23%
|
33 525
+18%
|
32 875
-2%
|
36 129
+10%
|
37 269
+3%
|
38 751
+4%
|
44 609
+15%
|
46 850
+5%
|
54 365
+16%
|
60 592
+11%
|
69 545
+15%
|
69 441
0%
|
98 162
+41%
|
111 978
+14%
|
130 487
+17%
|
116 297
-11%
|
127 502
+10%
|
132 378
+4%
|
138 345
+5%
|
184 917
+34%
|
265 801
+44%
|
303 945
+14%
|
882 117
+190%
|
404 821
-54%
|
630 817
+56%
|
863 913
+37%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(454)
|
(1 232)
|
(1 305)
|
(1 579)
|
(1 725)
|
(1 788)
|
(1 817)
|
(1 901)
|
(2 231)
|
(2 471)
|
(2 809)
|
(2 846)
|
(2 674)
|
(2 465)
|
(2 334)
|
(2 304)
|
(2 454)
|
(2 846)
|
(3 249)
|
(3 615)
|
(3 930)
|
(4 027)
|
(4 225)
|
(4 597)
|
(5 245)
|
(5 778)
|
(6 241)
|
(7 706)
|
(7 248)
|
(6 897)
|
(7 666)
|
(6 724)
|
(7 166)
|
(7 555)
|
(7 789)
|
(8 438)
|
(9 450)
|
(10 471)
|
(11 784)
|
(12 914)
|
(11 515)
|
(13 267)
|
(13 818)
|
(14 367)
|
(15 222)
|
(15 119)
|
(16 320)
|
(17 956)
|
(18 256)
|
(19 316)
|
(20 801)
|
(20 169)
|
(20 729)
|
(20 816)
|
(20 193)
|
(20 988)
|
(21 497)
|
(19 191)
|
(14 349)
|
(10 182)
|
(6 597)
|
(7 129)
|
(7 542)
|
(7 766)
|
(14 858)
|
(17 162)
|
(21 079)
|
(24 826)
|
(23 772)
|
(26 298)
|
(27 633)
|
(29 198)
|
(33 927)
|
(35 556)
|
(40 157)
|
(44 442)
|
(51 431)
|
(49 157)
|
(68 143)
|
(80 303)
|
(96 112)
|
(86 102)
|
(96 976)
|
(100 553)
|
(104 356)
|
(141 029)
|
(206 494)
|
(230 315)
|
(685 429)
|
(334 129)
|
(503 094)
|
(676 136)
|
|
| Gross Profit |
167
N/A
|
404
+142%
|
428
+6%
|
265
-38%
|
285
+8%
|
217
-24%
|
125
-42%
|
233
+86%
|
225
-3%
|
231
+3%
|
254
+10%
|
264
+4%
|
275
+4%
|
275
N/A
|
287
+4%
|
285
-1%
|
313
+10%
|
323
+3%
|
319
-1%
|
329
+3%
|
318
-3%
|
332
+4%
|
354
+7%
|
378
+7%
|
411
+9%
|
464
+13%
|
568
+22%
|
679
+20%
|
760
+12%
|
803
+6%
|
856
+7%
|
850
-1%
|
869
+2%
|
926
+7%
|
956
+3%
|
1 038
+9%
|
1 095
+5%
|
1 189
+9%
|
1 383
+16%
|
1 666
+20%
|
1 281
-23%
|
1 796
+40%
|
1 884
+5%
|
1 924
+2%
|
1 985
+3%
|
2 046
+3%
|
2 043
0%
|
2 002
-2%
|
2 173
+9%
|
2 426
+12%
|
3 073
+27%
|
3 441
+12%
|
3 820
+11%
|
3 993
+5%
|
4 063
+2%
|
4 282
+5%
|
4 143
-3%
|
4 176
+1%
|
3 926
-6%
|
3 814
-3%
|
4 112
+8%
|
4 059
-1%
|
4 143
+2%
|
4 205
+1%
|
5 229
+24%
|
5 937
+14%
|
7 357
+24%
|
8 698
+18%
|
9 103
+5%
|
9 831
+8%
|
9 636
-2%
|
9 552
-1%
|
10 682
+12%
|
11 293
+6%
|
14 208
+26%
|
16 150
+14%
|
18 114
+12%
|
20 284
+12%
|
30 019
+48%
|
31 675
+6%
|
34 375
+9%
|
30 195
-12%
|
30 525
+1%
|
31 825
+4%
|
33 988
+7%
|
43 888
+29%
|
59 308
+35%
|
73 630
+24%
|
196 688
+167%
|
70 692
-64%
|
127 723
+81%
|
187 777
+47%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(300)
|
(312)
|
(131)
|
(225)
|
(131)
|
(39)
|
(170)
|
(137)
|
(115)
|
(160)
|
(175)
|
(214)
|
(200)
|
(198)
|
(202)
|
(188)
|
(203)
|
(217)
|
(231)
|
(195)
|
(141)
|
(58)
|
74
|
17
|
27
|
(47)
|
(163)
|
(285)
|
(353)
|
(341)
|
(324)
|
(393)
|
(369)
|
(437)
|
(567)
|
(517)
|
(680)
|
(878)
|
(1 026)
|
(733)
|
(1 354)
|
(1 458)
|
(1 577)
|
(1 593)
|
(1 717)
|
(1 827)
|
(1 870)
|
(1 875)
|
(2 021)
|
(2 073)
|
(2 249)
|
(2 570)
|
(2 675)
|
(2 917)
|
(3 072)
|
(3 054)
|
(3 118)
|
(3 130)
|
(3 184)
|
(3 524)
|
(3 591)
|
(3 722)
|
(3 893)
|
(6 260)
|
(7 099)
|
(8 589)
|
(9 608)
|
(9 010)
|
(9 732)
|
(9 796)
|
(10 461)
|
(11 233)
|
(11 391)
|
(12 624)
|
(13 737)
|
(16 094)
|
(16 090)
|
(22 531)
|
(24 580)
|
(29 319)
|
(25 234)
|
(26 032)
|
(27 144)
|
(30 132)
|
(40 210)
|
(56 356)
|
(65 696)
|
(216 298)
|
(106 272)
|
(163 925)
|
(223 030)
|
|
| Selling, General & Administrative |
(122)
|
(288)
|
(283)
|
(214)
|
(214)
|
(183)
|
(142)
|
(174)
|
(188)
|
(187)
|
(201)
|
(208)
|
(211)
|
(220)
|
(227)
|
(228)
|
(225)
|
(233)
|
(235)
|
(255)
|
(270)
|
(276)
|
(292)
|
(309)
|
(333)
|
(384)
|
(444)
|
(502)
|
(549)
|
(565)
|
(604)
|
(630)
|
(678)
|
(718)
|
(745)
|
(805)
|
(853)
|
(915)
|
(994)
|
(1 064)
|
(1 101)
|
(1 275)
|
(1 372)
|
(1 472)
|
(1 537)
|
(1 621)
|
(1 735)
|
(1 822)
|
(1 893)
|
(2 049)
|
(2 110)
|
(2 235)
|
(2 521)
|
(2 612)
|
(2 858)
|
(2 998)
|
(2 898)
|
(2 998)
|
(3 009)
|
(3 149)
|
(3 446)
|
(3 538)
|
(3 723)
|
(3 861)
|
(6 312)
|
(7 137)
|
(8 528)
|
(9 471)
|
(8 776)
|
(9 487)
|
(9 560)
|
(10 232)
|
(11 489)
|
(11 741)
|
(12 798)
|
(13 792)
|
(15 577)
|
(15 492)
|
(21 816)
|
(24 542)
|
(28 751)
|
(25 196)
|
(27 404)
|
(27 774)
|
(29 604)
|
(41 662)
|
(60 041)
|
(70 291)
|
(213 236)
|
(113 824)
|
(171 977)
|
(232 076)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(9)
|
(14)
|
0
|
(20)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
(15)
|
(13)
|
(11)
|
(11)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(15)
|
(25)
|
(23)
|
(26)
|
(30)
|
(26)
|
(30)
|
(37)
|
(43)
|
(46)
|
(54)
|
(47)
|
(38)
|
(33)
|
(54)
|
(26)
|
(25)
|
(25)
|
(24)
|
(17)
|
(18)
|
(19)
|
(25)
|
(21)
|
(22)
|
(23)
|
0
|
0
|
0
|
(8)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 408)
|
0
|
0
|
0
|
(7 230)
|
(3 779)
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(9)
|
(20)
|
97
|
(12)
|
72
|
123
|
22
|
66
|
87
|
56
|
48
|
12
|
35
|
44
|
41
|
52
|
45
|
31
|
37
|
86
|
143
|
242
|
393
|
360
|
423
|
413
|
364
|
287
|
238
|
292
|
333
|
315
|
387
|
353
|
286
|
390
|
283
|
153
|
71
|
422
|
(55)
|
(62)
|
(80)
|
(31)
|
(79)
|
(74)
|
(29)
|
43
|
49
|
61
|
11
|
(49)
|
(63)
|
(59)
|
(64)
|
(86)
|
(120)
|
(121)
|
(35)
|
(78)
|
(55)
|
0
|
(33)
|
52
|
40
|
(59)
|
(135)
|
(234)
|
(245)
|
(236)
|
(229)
|
256
|
350
|
174
|
56
|
(517)
|
(598)
|
(714)
|
(38)
|
(568)
|
(38)
|
1 372
|
630
|
880
|
1 452
|
3 685
|
4 595
|
4 168
|
11 331
|
8 052
|
9 046
|
|
| Operating Income |
48
N/A
|
105
+119%
|
117
+11%
|
136
+16%
|
59
-57%
|
90
+53%
|
90
N/A
|
65
-28%
|
88
+35%
|
117
+33%
|
95
-19%
|
90
-5%
|
61
-32%
|
76
+25%
|
90
+18%
|
84
-7%
|
125
+49%
|
120
-4%
|
102
-15%
|
99
-3%
|
124
+25%
|
192
+55%
|
296
+54%
|
451
+52%
|
428
-5%
|
491
+15%
|
522
+6%
|
518
-1%
|
475
-8%
|
452
-5%
|
517
+14%
|
529
+2%
|
476
-10%
|
558
+17%
|
519
-7%
|
471
-9%
|
578
+23%
|
509
-12%
|
505
-1%
|
639
+27%
|
547
-14%
|
442
-19%
|
426
-4%
|
347
-19%
|
393
+13%
|
329
-16%
|
216
-34%
|
131
-39%
|
298
+127%
|
404
+36%
|
1 000
+148%
|
1 193
+19%
|
1 250
+5%
|
1 319
+6%
|
1 146
-13%
|
1 210
+6%
|
1 088
-10%
|
1 058
-3%
|
795
-25%
|
629
-21%
|
588
-6%
|
467
-21%
|
421
-10%
|
312
-26%
|
(1 031)
N/A
|
(1 161)
-13%
|
(1 231)
-6%
|
(910)
+26%
|
93
N/A
|
99
+6%
|
(160)
N/A
|
(908)
-467%
|
(551)
+39%
|
(98)
+82%
|
1 584
N/A
|
2 414
+52%
|
2 020
-16%
|
4 194
+108%
|
7 488
+79%
|
7 094
-5%
|
5 056
-29%
|
4 961
-2%
|
4 494
-9%
|
4 681
+4%
|
3 857
-18%
|
3 678
-5%
|
2 952
-20%
|
7 934
+169%
|
(19 610)
N/A
|
(35 580)
-81%
|
(36 202)
-2%
|
(35 253)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(243)
|
(318)
|
(221)
|
(50)
|
75
|
159
|
61
|
(5)
|
(47)
|
(63)
|
(63)
|
(40)
|
(38)
|
(26)
|
(28)
|
(51)
|
(75)
|
(84)
|
(90)
|
(63)
|
(59)
|
(58)
|
(64)
|
(83)
|
(78)
|
(82)
|
(69)
|
(122)
|
(89)
|
(107)
|
(136)
|
(191)
|
(138)
|
(124)
|
(104)
|
(95)
|
(104)
|
(143)
|
(199)
|
(232)
|
(274)
|
(290)
|
(282)
|
(305)
|
(355)
|
(403)
|
(453)
|
(513)
|
(359)
|
(368)
|
(300)
|
35
|
(97)
|
(21)
|
(46)
|
338
|
375
|
296
|
223
|
(427)
|
(318)
|
(375)
|
(306)
|
(878)
|
(1 193)
|
(4 285)
|
(7 875)
|
(7 511)
|
(8 688)
|
(5 646)
|
(6 327)
|
(7 974)
|
(7 961)
|
(8 605)
|
(3 777)
|
(6 917)
|
(4 695)
|
(8 399)
|
(9 476)
|
(9 935)
|
(8 621)
|
(9 199)
|
(10 811)
|
(11 345)
|
(15 268)
|
(25 707)
|
(30 808)
|
(28 590)
|
(19 885)
|
(43 339)
|
(72 718)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(8)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
10
|
31
|
22
|
70
|
48
|
21
|
44
|
7
|
9
|
(12)
|
(33)
|
361
|
372
|
389
|
386
|
(7)
|
(16)
|
(28)
|
(35)
|
(148)
|
834
|
1 538
|
2 942
|
(199)
|
5 218
|
5 594
|
5 960
|
(248)
|
4 964
|
3 862
|
3 357
|
1 274
|
1 288
|
1 170
|
(158)
|
(617)
|
(584)
|
(1 006)
|
(993)
|
(666)
|
(733)
|
(474)
|
209
|
694
|
5 767
|
4 959
|
3 924
|
|
| Total Other Income |
(9)
|
88
|
52
|
(7)
|
(87)
|
(128)
|
(91)
|
(33)
|
(9)
|
(25)
|
(24)
|
(21)
|
(15)
|
(7)
|
(13)
|
(3)
|
(1)
|
16
|
25
|
25
|
25
|
(3)
|
0
|
(4)
|
34
|
2
|
(1)
|
(15)
|
(18)
|
(123)
|
(132)
|
(120)
|
5
|
(11)
|
4
|
29
|
28
|
26
|
16
|
(8)
|
22
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
560
|
1
|
1
|
0
|
4 246
|
0
|
0
|
0
|
7 145
|
1 246
|
2 187
|
3 314
|
8 500
|
6 517
|
11 613
|
12 941
|
15 056
|
13 718
|
14 872
|
16 848
|
16 845
|
25 817
|
43 798
|
52 906
|
80 762
|
10 832
|
18 248
|
25 469
|
|
| Pre-Tax Income |
24
N/A
|
(51)
N/A
|
(151)
-196%
|
(94)
+38%
|
(77)
+18%
|
37
N/A
|
159
+330%
|
95
-40%
|
74
-22%
|
46
-38%
|
7
-85%
|
6
-14%
|
(2)
N/A
|
28
N/A
|
50
+79%
|
52
+4%
|
72
+38%
|
62
-14%
|
43
-31%
|
34
-21%
|
86
+153%
|
129
+50%
|
238
+84%
|
383
+61%
|
379
-1%
|
415
+9%
|
439
+6%
|
434
-1%
|
335
-23%
|
239
-29%
|
277
+16%
|
271
-2%
|
290
+7%
|
408
+41%
|
397
-3%
|
394
-1%
|
511
+30%
|
431
-16%
|
378
-12%
|
432
+14%
|
337
-22%
|
166
-51%
|
135
-19%
|
65
-52%
|
41
-37%
|
(17)
N/A
|
(157)
-824%
|
(301)
-92%
|
(145)
+52%
|
93
N/A
|
654
+603%
|
938
+43%
|
1 293
+38%
|
1 233
-5%
|
1 114
-10%
|
1 132
+2%
|
1 787
+58%
|
1 805
+1%
|
1 480
-18%
|
1 239
-16%
|
155
-88%
|
134
-13%
|
19
-86%
|
(29)
N/A
|
(1 497)
-5 060%
|
(1 519)
-2%
|
(3 977)
-162%
|
(5 842)
-47%
|
(3 371)
+42%
|
(3 371)
0%
|
(213)
+94%
|
(1 275)
-498%
|
(1 627)
-28%
|
(1 849)
-14%
|
(972)
+47%
|
5 309
N/A
|
4 877
-8%
|
7 304
+50%
|
11 873
+63%
|
10 401
-12%
|
9 560
-8%
|
9 475
-1%
|
9 161
-3%
|
9 725
+6%
|
8 691
-11%
|
13 493
+55%
|
20 570
+52%
|
30 242
+47%
|
33 256
+10%
|
(38 866)
N/A
|
(56 334)
-45%
|
(78 578)
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
(3)
|
(7)
|
(26)
|
(26)
|
(30)
|
(27)
|
(9)
|
(15)
|
(11)
|
(13)
|
(16)
|
(14)
|
(30)
|
(30)
|
(24)
|
(17)
|
(18)
|
(19)
|
(29)
|
(80)
|
(56)
|
(80)
|
(93)
|
(142)
|
(128)
|
(90)
|
(114)
|
(60)
|
(69)
|
(113)
|
(122)
|
(102)
|
(135)
|
(87)
|
(76)
|
(97)
|
(59)
|
(46)
|
(40)
|
(45)
|
(11)
|
47
|
166
|
260
|
(45)
|
(43)
|
(346)
|
(518)
|
(622)
|
(710)
|
(723)
|
(623)
|
(692)
|
(747)
|
(572)
|
(589)
|
(152)
|
(115)
|
(37)
|
10
|
742
|
777
|
1 413
|
2 025
|
751
|
1 675
|
787
|
(287)
|
257
|
(821)
|
(1 011)
|
(2 333)
|
(2 241)
|
(2 742)
|
(6 768)
|
(4 567)
|
(4 050)
|
(2 722)
|
2 292
|
501
|
(493)
|
(1 705)
|
(2 105)
|
(5 847)
|
(569)
|
17 709
|
21 480
|
26 967
|
|
| Income from Continuing Operations |
24
|
(51)
|
(152)
|
(95)
|
(81)
|
29
|
131
|
66
|
44
|
17
|
(3)
|
(9)
|
(14)
|
16
|
34
|
38
|
43
|
30
|
18
|
16
|
68
|
111
|
210
|
304
|
322
|
335
|
346
|
292
|
208
|
148
|
162
|
210
|
222
|
296
|
276
|
294
|
376
|
345
|
303
|
336
|
277
|
122
|
98
|
22
|
30
|
31
|
9
|
(41)
|
(190)
|
52
|
309
|
420
|
671
|
521
|
390
|
510
|
1 095
|
1 059
|
910
|
650
|
3
|
18
|
(20)
|
(20)
|
(755)
|
(742)
|
(2 564)
|
(3 817)
|
(2 619)
|
(1 696)
|
573
|
(1 561)
|
(1 370)
|
(2 669)
|
(1 983)
|
2 976
|
2 635
|
4 562
|
5 105
|
5 834
|
5 510
|
6 753
|
11 453
|
10 227
|
8 198
|
11 789
|
18 465
|
24 395
|
32 687
|
(21 157)
|
(34 854)
|
(51 611)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
24
N/A
|
(49)
N/A
|
(152)
-210%
|
(94)
+38%
|
(84)
+11%
|
27
N/A
|
126
+367%
|
30
-76%
|
1
-97%
|
(21)
N/A
|
(38)
-81%
|
21
N/A
|
21
N/A
|
51
+143%
|
69
+35%
|
38
-45%
|
43
+13%
|
30
-30%
|
18
-40%
|
16
-11%
|
68
+325%
|
111
+63%
|
210
+89%
|
304
+45%
|
322
+6%
|
335
+4%
|
346
+3%
|
292
-16%
|
208
-29%
|
148
-29%
|
178
+20%
|
226
+27%
|
238
+5%
|
312
+31%
|
276
-12%
|
294
+7%
|
376
+28%
|
345
-8%
|
303
-12%
|
336
+11%
|
277
-18%
|
122
-56%
|
98
-20%
|
22
-78%
|
30
+36%
|
31
+3%
|
9
-71%
|
(41)
N/A
|
(190)
-363%
|
52
N/A
|
309
+494%
|
420
+36%
|
671
+60%
|
521
-22%
|
390
-25%
|
510
+31%
|
1 095
+115%
|
1 317
+20%
|
1 436
+9%
|
1 228
-14%
|
454
-63%
|
212
-53%
|
(94)
N/A
|
(146)
-55%
|
(755)
-417%
|
(742)
+2%
|
(2 564)
-246%
|
(3 817)
-49%
|
(2 619)
+31%
|
(1 696)
+35%
|
573
N/A
|
(1 561)
N/A
|
(1 370)
+12%
|
(2 669)
-95%
|
(1 983)
+26%
|
2 976
N/A
|
2 635
-11%
|
4 562
+73%
|
5 105
+12%
|
5 834
+14%
|
5 510
-6%
|
6 753
+23%
|
11 453
+70%
|
10 227
-11%
|
8 198
-20%
|
11 789
+44%
|
18 465
+57%
|
24 395
+32%
|
32 687
+34%
|
(21 157)
N/A
|
(34 854)
-65%
|
(51 611)
-48%
|
|
| EPS (Diluted) |
0.15
N/A
|
-0.29
N/A
|
-0.92
-217%
|
-0.58
+37%
|
-0.52
+10%
|
0.16
N/A
|
0.76
+375%
|
0.18
-76%
|
0
N/A
|
-0.12
N/A
|
-0.23
-92%
|
0.12
N/A
|
0.12
N/A
|
0.31
+158%
|
0.42
+35%
|
0.24
-43%
|
0.26
+8%
|
0.19
-27%
|
0.11
-42%
|
0.1
-9%
|
0.42
+320%
|
0.68
+62%
|
1.29
+90%
|
1.87
+45%
|
1.98
+6%
|
2.06
+4%
|
2.13
+3%
|
1.8
-15%
|
1.28
-29%
|
0.92
-28%
|
1.09
+18%
|
1.38
+27%
|
1.46
+6%
|
1.91
+31%
|
1.7
-11%
|
1.81
+6%
|
2.32
+28%
|
2.13
-8%
|
1.88
-12%
|
2.08
+11%
|
1.71
-18%
|
0.75
-56%
|
0.59
-21%
|
0.13
-78%
|
0.19
+46%
|
0.15
-21%
|
0.04
-73%
|
-0.19
N/A
|
-0.94
-395%
|
0.27
N/A
|
1.54
+470%
|
2.09
+36%
|
3.33
+59%
|
2.59
-22%
|
1.94
-25%
|
2.53
+30%
|
5.44
+115%
|
6.55
+20%
|
7.14
+9%
|
6.1
-15%
|
2.25
-63%
|
1.05
-53%
|
-0.46
N/A
|
-0.72
-57%
|
-3.75
-421%
|
-3.69
+2%
|
-12.56
-240%
|
-18.96
-51%
|
-13.01
+31%
|
-8.42
+35%
|
2.85
N/A
|
-7.75
N/A
|
-6.8
+12%
|
-13.25
-95%
|
-9.85
+26%
|
14.77
N/A
|
13.08
-11%
|
22.65
+73%
|
25.35
+12%
|
28.97
+14%
|
27.36
-6%
|
33.53
+23%
|
56.86
+70%
|
50.77
-11%
|
40.7
-20%
|
58.53
+44%
|
91.67
+57%
|
121.12
+32%
|
162.29
+34%
|
-105.04
N/A
|
-173.05
-65%
|
-256.24
-48%
|
|