Multipolar Tbk PT
F:MLQ2
Income Statement
Earnings Waterfall
Multipolar Tbk PT
Income Statement
Multipolar Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 193
|
167 690
|
238 225
|
0
|
245 577
|
224 628
|
229 343
|
281 450
|
235 253
|
199 005
|
159 437
|
148 594
|
145 451
|
139 276
|
125 987
|
110 029
|
101 050
|
95 603
|
90 508
|
81 320
|
75 758
|
0
|
0
|
|
| Revenue |
594 388
N/A
|
604 748
+2%
|
652 525
+8%
|
621 230
-5%
|
2 506 936
+304%
|
3 822 012
+52%
|
5 273 964
+38%
|
7 045 361
+34%
|
7 490 735
+6%
|
7 838 666
+5%
|
8 197 888
+5%
|
8 633 745
+5%
|
9 100 380
+5%
|
9 471 248
+4%
|
9 795 030
+3%
|
10 253 821
+5%
|
10 370 107
+1%
|
10 796 126
+4%
|
11 412 390
+6%
|
12 664 495
+11%
|
12 709 388
+0%
|
12 470 275
-2%
|
12 047 779
-3%
|
11 338 575
-6%
|
14 391 894
+27%
|
14 615 276
+2%
|
14 294 296
-2%
|
13 300 477
-7%
|
11 153 442
-16%
|
10 939 488
-2%
|
11 272 901
+3%
|
11 759 827
+4%
|
10 332 842
-12%
|
10 756 140
+4%
|
11 283 230
+5%
|
11 898 244
+5%
|
12 642 770
+6%
|
13 156 773
+4%
|
13 569 448
+3%
|
14 056 988
+4%
|
14 671 670
+4%
|
15 230 510
+4%
|
15 877 617
+4%
|
16 565 803
+4%
|
17 074 247
+3%
|
17 663 696
+3%
|
18 174 350
+3%
|
17 980 962
-1%
|
17 739 513
-1%
|
17 486 091
-1%
|
17 527 443
+0%
|
17 316 697
-1%
|
17 814 235
+3%
|
17 556 832
-1%
|
17 621 744
+0%
|
17 624 058
+0%
|
17 077 396
-3%
|
16 924 642
-1%
|
16 125 214
-5%
|
15 444 767
-4%
|
14 982 244
-3%
|
13 933 355
-7%
|
16 376 805
+18%
|
15 753 042
-4%
|
12 322 341
-22%
|
15 005 490
+22%
|
11 260 261
-25%
|
10 691 764
-5%
|
10 277 387
-4%
|
9 899 977
-4%
|
10 151 735
+3%
|
10 120 171
0%
|
10 310 153
+2%
|
10 686 218
+4%
|
10 762 317
+1%
|
11 032 399
+3%
|
10 917 615
-1%
|
10 692 523
-2%
|
10 807 710
+1%
|
10 915 403
+1%
|
10 962 823
+0%
|
11 478 094
+5%
|
11 191 669
-2%
|
11 125 892
-1%
|
11 400 819
+2%
|
11 375 197
0%
|
11 333 433
0%
|
11 564 488
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(476 688)
|
(485 287)
|
(524 216)
|
(499 891)
|
(1 823 629)
|
(2 740 581)
|
(3 778 359)
|
(5 063 760)
|
(5 387 239)
|
(5 681 312)
|
(5 962 917)
|
(6 298 630)
|
(6 684 474)
|
(6 977 980)
|
(7 236 025)
|
(7 563 779)
|
(7 681 047)
|
(7 980 214)
|
(8 461 306)
|
(9 352 130)
|
(9 467 156)
|
(9 160 061)
|
(8 621 930)
|
(7 780 357)
|
(10 720 360)
|
(10 882 477)
|
(10 956 408)
|
(10 765 060)
|
(8 982 011)
|
(9 050 834)
|
(9 380 759)
|
(9 793 208)
|
(8 534 649)
|
(8 900 684)
|
(9 303 094)
|
(9 789 395)
|
(10 393 875)
|
(10 778 754)
|
(11 122 205)
|
(11 550 450)
|
(12 020 863)
|
(12 532 689)
|
(13 071 556)
|
(13 600 648)
|
(14 043 360)
|
(14 476 762)
|
(14 905 836)
|
(14 654 463)
|
(14 555 255)
|
(14 511 632)
|
(14 451 051)
|
(14 343 464)
|
(14 625 667)
|
(14 384 105)
|
(14 529 459)
|
(14 701 254)
|
(14 868 612)
|
(14 802 585)
|
(14 186 883)
|
(13 435 675)
|
(12 171 996)
|
(11 195 586)
|
(13 133 731)
|
(12 602 159)
|
(9 885 164)
|
(12 043 756)
|
(8 956 733)
|
(8 535 913)
|
(8 249 951)
|
(7 950 217)
|
(8 170 015)
|
(8 173 183)
|
(8 455 817)
|
(8 826 239)
|
(8 913 847)
|
(9 159 587)
|
(8 984 512)
|
(8 826 212)
|
(8 952 277)
|
(8 940 454)
|
(8 873 893)
|
(9 220 952)
|
(9 016 178)
|
(9 060 615)
|
(9 424 972)
|
(9 500 475)
|
(9 472 830)
|
(9 661 118)
|
|
| Gross Profit |
117 700
N/A
|
119 463
+1%
|
128 310
+7%
|
121 339
-5%
|
683 307
+463%
|
1 081 431
+58%
|
1 495 605
+38%
|
1 981 601
+32%
|
2 103 496
+6%
|
2 157 354
+3%
|
2 234 971
+4%
|
2 335 115
+4%
|
2 415 906
+3%
|
2 493 268
+3%
|
2 559 005
+3%
|
2 690 042
+5%
|
2 689 060
0%
|
2 815 912
+5%
|
2 951 084
+5%
|
3 312 365
+12%
|
3 242 232
-2%
|
3 310 214
+2%
|
3 425 849
+3%
|
3 558 218
+4%
|
3 671 534
+3%
|
3 732 799
+2%
|
3 337 888
-11%
|
2 535 417
-24%
|
2 171 431
-14%
|
1 888 654
-13%
|
1 892 142
+0%
|
1 966 619
+4%
|
1 798 193
-9%
|
1 855 456
+3%
|
1 980 136
+7%
|
2 108 849
+7%
|
2 248 895
+7%
|
2 378 019
+6%
|
2 447 243
+3%
|
2 506 538
+2%
|
2 650 807
+6%
|
2 697 821
+2%
|
2 806 061
+4%
|
2 965 155
+6%
|
3 030 887
+2%
|
3 186 934
+5%
|
3 268 514
+3%
|
3 326 499
+2%
|
3 184 258
-4%
|
2 974 459
-7%
|
3 076 392
+3%
|
2 973 233
-3%
|
3 188 568
+7%
|
3 172 727
0%
|
3 092 285
-3%
|
2 922 804
-5%
|
2 208 784
-24%
|
2 122 057
-4%
|
1 938 331
-9%
|
2 009 092
+4%
|
2 810 248
+40%
|
2 737 769
-3%
|
3 243 074
+18%
|
3 150 883
-3%
|
2 437 177
-23%
|
2 961 734
+22%
|
2 303 528
-22%
|
2 155 851
-6%
|
2 027 436
-6%
|
1 949 760
-4%
|
1 981 720
+2%
|
1 946 988
-2%
|
1 854 336
-5%
|
1 859 979
+0%
|
1 848 470
-1%
|
1 872 812
+1%
|
1 933 103
+3%
|
1 866 311
-3%
|
1 855 433
-1%
|
1 974 949
+6%
|
2 088 930
+6%
|
2 257 142
+8%
|
2 175 491
-4%
|
2 065 277
-5%
|
1 975 847
-4%
|
1 874 722
-5%
|
1 860 603
-1%
|
1 903 370
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(68 625)
|
(69 188)
|
(69 269)
|
(71 521)
|
(534 938)
|
(917 032)
|
(1 278 614)
|
(1 681 387)
|
(1 782 005)
|
(1 804 915)
|
(1 876 053)
|
(1 967 002)
|
(1 979 631)
|
(2 070 044)
|
(2 095 169)
|
(2 217 866)
|
(2 247 546)
|
(2 334 777)
|
(2 512 244)
|
(2 719 258)
|
(2 712 390)
|
(2 814 574)
|
(2 960 043)
|
(2 975 531)
|
(3 126 424)
|
(3 185 336)
|
(2 958 628)
|
(2 481 563)
|
(2 155 536)
|
(2 020 430)
|
(1 881 446)
|
(2 001 720)
|
(1 897 363)
|
(1 916 100)
|
(1 983 147)
|
(2 069 487)
|
(2 067 903)
|
(851 369)
|
(589 418)
|
(723 151)
|
(2 364 521)
|
(3 475 141)
|
(3 798 948)
|
(3 983 524)
|
(3 783 269)
|
(3 923 301)
|
(4 290 206)
|
(4 740 057)
|
(4 069 282)
|
(3 918 664)
|
(4 047 478)
|
(3 904 843)
|
(4 293 469)
|
(4 265 455)
|
(2 572 393)
|
(3 650 038)
|
(3 962 577)
|
(3 794 768)
|
(3 825 089)
|
(3 875 883)
|
(3 353 150)
|
(3 203 570)
|
(3 911 116)
|
(3 739 384)
|
(2 824 439)
|
(3 280 678)
|
(2 346 488)
|
(2 241 195)
|
(2 148 769)
|
(2 009 340)
|
(1 862 280)
|
(1 668 115)
|
(1 570 125)
|
(1 821 643)
|
(1 531 157)
|
(1 627 161)
|
(1 949 379)
|
(1 959 383)
|
(1 999 960)
|
(1 986 414)
|
(1 961 043)
|
(1 947 611)
|
(1 936 470)
|
(1 879 403)
|
(1 858 572)
|
(1 824 261)
|
(1 734 716)
|
(1 841 546)
|
|
| Selling, General & Administrative |
(68 626)
|
(69 189)
|
(69 270)
|
(71 521)
|
(534 938)
|
(917 032)
|
(1 278 614)
|
(1 681 387)
|
(1 782 005)
|
(1 804 915)
|
(1 876 053)
|
(1 967 002)
|
(1 979 631)
|
(2 070 044)
|
(2 095 169)
|
(2 217 866)
|
(2 247 546)
|
(2 334 777)
|
(2 512 244)
|
(2 719 258)
|
(2 712 390)
|
(2 814 574)
|
(2 960 043)
|
(2 975 531)
|
(3 126 424)
|
(3 185 336)
|
(2 958 628)
|
(2 481 563)
|
(2 155 536)
|
(2 020 430)
|
(1 881 446)
|
(2 001 720)
|
(1 897 363)
|
(1 992 960)
|
(2 138 583)
|
(2 257 087)
|
(2 020 306)
|
(2 292 791)
|
(2 260 115)
|
(2 204 511)
|
(2 257 591)
|
(2 338 267)
|
(2 537 508)
|
(2 586 741)
|
(2 854 770)
|
(3 007 959)
|
(3 089 456)
|
(3 247 923)
|
(3 242 233)
|
(3 117 960)
|
(3 114 575)
|
(3 138 793)
|
(3 267 912)
|
(3 233 971)
|
(3 115 606)
|
(3 092 910)
|
(3 339 337)
|
(3 192 887)
|
(3 209 714)
|
(3 125 994)
|
(2 966 862)
|
(2 893 860)
|
(3 367 166)
|
(3 272 210)
|
(2 413 135)
|
(2 797 852)
|
(2 008 804)
|
(1 710 262)
|
(1 480 384)
|
(1 045 796)
|
(965 494)
|
(964 634)
|
(1 285 976)
|
(1 396 145)
|
(1 486 432)
|
(1 614 699)
|
(1 532 094)
|
(1 628 969)
|
(1 617 194)
|
(1 655 328)
|
(1 556 868)
|
(1 707 387)
|
(1 686 530)
|
(1 603 154)
|
(1 455 188)
|
(1 482 910)
|
(1 425 401)
|
(1 426 947)
|
|
| 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
|
(352 588)
|
(168 575)
|
(241 645)
|
(323 211)
|
(308 015)
|
(336 077)
|
(309 544)
|
(397 932)
|
(444 489)
|
(478 612)
|
(564 290)
|
(623 792)
|
(531 059)
|
(614 196)
|
(611 624)
|
(493 796)
|
(494 744)
|
(470 789)
|
(450 114)
|
(449 797)
|
(447 749)
|
(446 651)
|
(433 561)
|
(416 437)
|
(394 192)
|
(361 733)
|
(417 944)
|
(395 021)
|
(293 771)
|
(515 274)
|
(484 246)
|
(610 881)
|
(632 994)
|
(934 701)
|
(963 515)
|
(915 293)
|
(604 037)
|
(566 694)
|
(532 843)
|
(499 288)
|
(483 296)
|
(476 696)
|
(467 099)
|
(442 306)
|
(430 376)
|
(405 941)
|
(383 398)
|
(380 091)
|
(399 678)
|
(386 356)
|
(379 890)
|
(372 356)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76 860
|
155 436
|
187 600
|
304 991
|
1 609 997
|
1 912 342
|
1 804 571
|
201 085
|
(800 797)
|
(951 896)
|
(998 851)
|
(484 010)
|
(436 730)
|
(636 460)
|
(868 342)
|
(295 990)
|
(186 508)
|
(321 279)
|
(272 254)
|
(530 813)
|
(560 695)
|
993 327
|
(107 331)
|
(175 491)
|
(155 230)
|
(181 814)
|
(333 452)
|
7 904
|
52 023
|
(126 006)
|
(72 153)
|
(117 533)
|
32 448
|
146 562
|
79 948
|
(35 391)
|
(28 843)
|
66 729
|
211 812
|
319 888
|
141 196
|
488 118
|
486 826
|
66 011
|
146 282
|
84 333
|
111 220
|
26 201
|
165 717
|
133 458
|
103 842
|
(3 706)
|
45 005
|
70 575
|
(42 243)
|
|
| Operating Income |
49 075
N/A
|
50 274
+2%
|
59 040
+17%
|
49 818
-16%
|
148 369
+198%
|
164 399
+11%
|
216 991
+32%
|
300 214
+38%
|
321 491
+7%
|
352 439
+10%
|
358 918
+2%
|
368 113
+3%
|
436 275
+19%
|
423 224
-3%
|
463 836
+10%
|
472 176
+2%
|
441 514
-6%
|
481 135
+9%
|
438 840
-9%
|
593 107
+35%
|
529 842
-11%
|
495 640
-6%
|
465 806
-6%
|
582 687
+25%
|
545 110
-6%
|
547 463
+0%
|
379 260
-31%
|
53 854
-86%
|
15 895
-70%
|
(131 776)
N/A
|
10 696
N/A
|
(35 101)
N/A
|
(99 170)
-183%
|
(60 644)
+39%
|
(3 011)
+95%
|
39 362
N/A
|
180 992
+360%
|
1 526 650
+743%
|
1 857 825
+22%
|
1 783 387
-4%
|
286 286
-84%
|
(777 320)
N/A
|
(992 887)
-28%
|
(1 018 369)
-3%
|
(752 382)
+26%
|
(736 367)
+2%
|
(1 021 692)
-39%
|
(1 413 558)
-38%
|
(885 024)
+37%
|
(944 205)
-7%
|
(971 086)
-3%
|
(931 610)
+4%
|
(1 104 901)
-19%
|
(1 092 728)
+1%
|
519 892
N/A
|
(727 234)
N/A
|
(1 753 793)
-141%
|
(1 672 711)
+5%
|
(1 886 758)
-13%
|
(1 866 791)
+1%
|
(542 902)
+71%
|
(465 801)
+14%
|
(668 042)
-43%
|
(588 501)
+12%
|
(387 262)
+34%
|
(318 944)
+18%
|
(42 960)
+87%
|
(85 344)
-99%
|
(121 333)
-42%
|
(59 580)
+51%
|
119 440
N/A
|
278 873
+133%
|
284 211
+2%
|
38 336
-87%
|
317 313
+728%
|
245 651
-23%
|
(16 276)
N/A
|
(93 072)
-472%
|
(144 527)
-55%
|
(11 465)
+92%
|
127 887
N/A
|
309 531
+142%
|
239 021
-23%
|
185 874
-22%
|
117 275
-37%
|
50 461
-57%
|
125 887
+149%
|
61 824
-51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 076)
|
(16 766)
|
(17 496)
|
(21 275)
|
(69 593)
|
(63 203)
|
(84 929)
|
(153 672)
|
(152 966)
|
(90 469)
|
(117 631)
|
(109 327)
|
(264 638)
|
(276 668)
|
(275 171)
|
(286 844)
|
(245 323)
|
(276 979)
|
(236 661)
|
(230 926)
|
(758 749)
|
(749 799)
|
(795 715)
|
(793 310)
|
(330 639)
|
(323 441)
|
(326 417)
|
(199 182)
|
(13 157)
|
130 937
|
202 449
|
177 856
|
110 934
|
67 592
|
85 719
|
28 391
|
(5 489)
|
(120 433)
|
(148 609)
|
51 587
|
1 478 928
|
1 319 157
|
1 331 346
|
1 361 669
|
3 000 442
|
2 700 471
|
2 652 420
|
2 571 112
|
(115 981)
|
(137 640)
|
(86 406)
|
(197 547)
|
(227 564)
|
(281 567)
|
(283 559)
|
(642 582)
|
(534 997)
|
(716 561)
|
(1 094 774)
|
(655 876)
|
(1 243 134)
|
(1 053 346)
|
(260 996)
|
(164 615)
|
624 092
|
168 219
|
(88 140)
|
(509 286)
|
(504 385)
|
(132 211)
|
(311 224)
|
286 244
|
(182 179)
|
(18 147)
|
(227 061)
|
(546 810)
|
(203 141)
|
(164 202)
|
97 159
|
19 764
|
(131 278)
|
(105 873)
|
(74 706)
|
(22 274)
|
118 642
|
125 372
|
(133 428)
|
(18 900)
|
|
| 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
|
(20 422)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
181 608
|
451 396
|
1 883 260
|
1 874 956
|
1 717 682
|
0
|
0
|
265 042
|
289 116
|
285 205
|
283 055
|
227 973
|
203 899
|
222 886
|
225 310
|
(735 831)
|
(736 268)
|
(757 532)
|
(515 792)
|
(143 309)
|
(147 121)
|
(118 799)
|
(629 582)
|
62 235
|
0
|
(21 229)
|
244 156
|
258 931
|
412 537
|
161 717
|
161 053
|
160 016
|
3 918
|
118 892
|
122 152
|
80 605
|
126 768
|
(6 620)
|
(8 109)
|
|
| Gain/Loss on Disposition of Assets |
(22 177)
|
(9 075)
|
(6 647)
|
(3 348)
|
11 720
|
(2 501)
|
(2 763)
|
(2 763)
|
75 080
|
(1 081)
|
(1 590)
|
(1 590)
|
(7 129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 518 619
|
5 518 619
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
10 830
|
(1 915)
|
(4 376)
|
4 151
|
(7 720)
|
(1 737)
|
287
|
76 161
|
(37 943)
|
(45 622)
|
(28 833)
|
(105 287)
|
3 490
|
(12 043)
|
(21 182)
|
(16 119)
|
(7 670)
|
5 344
|
(28 718)
|
(85 078)
|
(31 061)
|
(29 699)
|
172 993
|
101 135
|
128 739
|
178 973
|
(133 623)
|
140 350
|
(125 746)
|
5 491 333
|
143 824
|
31 878
|
77 468
|
82 666
|
46 711
|
2 353
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36 402)
|
(52 672)
|
(87 218)
|
(94 812)
|
(73 118)
|
(55 421)
|
(50 393)
|
(56 150)
|
(54 991)
|
(65 301)
|
(62 538)
|
(60 119)
|
(57 983)
|
(57 217)
|
(55 115)
|
(66 262)
|
(65 856)
|
(49 375)
|
(57 476)
|
(39 693)
|
(42 740)
|
(32 176)
|
(28 215)
|
(28 160)
|
(18 998)
|
(18 609)
|
(20 745)
|
(21 765)
|
(24 738)
|
(30 137)
|
(28 520)
|
(29 412)
|
(27 283)
|
(22 356)
|
(22 736)
|
(27 779)
|
(27 605)
|
(27 048)
|
(28 180)
|
(22 519)
|
(22 967)
|
|
| Pre-Tax Income |
25 651
N/A
|
22 517
-12%
|
30 521
+36%
|
29 346
-4%
|
82 776
+182%
|
96 958
+17%
|
129 586
+34%
|
219 940
+70%
|
205 662
-6%
|
215 267
+5%
|
210 864
-2%
|
151 909
-28%
|
167 998
+11%
|
134 513
-20%
|
167 483
+25%
|
169 213
+1%
|
188 521
+11%
|
209 500
+11%
|
173 461
-17%
|
277 103
+60%
|
(259 968)
N/A
|
(283 858)
-9%
|
(156 916)
+45%
|
(109 488)
+30%
|
343 210
N/A
|
402 995
+17%
|
5 437 839
+1 249%
|
5 513 641
+1%
|
(123 008)
N/A
|
5 490 494
N/A
|
356 969
-93%
|
174 633
-51%
|
89 232
-49%
|
89 614
+0%
|
129 419
+44%
|
70 106
-46%
|
155 081
+121%
|
1 406 217
+807%
|
1 709 216
+22%
|
1 834 974
+7%
|
1 765 214
-4%
|
541 837
-69%
|
338 459
-38%
|
343 300
+1%
|
2 248 060
+555%
|
1 964 104
-13%
|
1 630 728
-17%
|
1 121 152
-31%
|
(1 053 677)
N/A
|
(987 455)
+6%
|
(700 908)
+29%
|
680 985
N/A
|
487 070
-28%
|
292 994
-40%
|
180 183
-39%
|
(1 424 807)
N/A
|
(2 089 049)
-47%
|
(2 162 694)
-4%
|
(2 756 446)
-27%
|
(2 297 595)
+17%
|
(1 615 280)
+30%
|
(1 370 363)
+15%
|
(772 414)
+44%
|
(593 662)
+23%
|
(548 376)
+8%
|
(944 469)
-72%
|
(928 325)
+2%
|
(1 153 162)
-24%
|
(801 203)
+31%
|
(367 127)
+54%
|
(338 743)
+8%
|
(83 463)
+75%
|
145 658
N/A
|
(556)
N/A
|
47 258
N/A
|
(81 741)
N/A
|
9 377
N/A
|
126 743
+1 252%
|
84 937
-33%
|
142 069
+67%
|
134 269
-5%
|
184 840
+38%
|
255 428
+38%
|
258 147
+1%
|
289 474
+12%
|
274 421
-5%
|
(36 680)
N/A
|
11 848
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 640)
|
(12 945)
|
(10 192)
|
(11 428)
|
(19 182)
|
(15 691)
|
(24 554)
|
(33 774)
|
(27 953)
|
(35 197)
|
(33 666)
|
(33 971)
|
(42 999)
|
(32 043)
|
(40 095)
|
(39 533)
|
(37 458)
|
(40 723)
|
(24 397)
|
(57 941)
|
68 777
|
80 768
|
53 661
|
34 677
|
(82 573)
|
(93 117)
|
235 061
|
(283 571)
|
16 904
|
(326 747)
|
(652 562)
|
(85 055)
|
6 806
|
10 785
|
3 315
|
67 517
|
11 502
|
(7 621)
|
(37 152)
|
(114 802)
|
(119 304)
|
(146 568)
|
(147 596)
|
(186 436)
|
(139 491)
|
(120 879)
|
(72 596)
|
(2 966)
|
(34 863)
|
(34 463)
|
7 889
|
(42 630)
|
(162 789)
|
(108 840)
|
(163 349)
|
(220 874)
|
166 568
|
157 948
|
186 895
|
204 381
|
4 260
|
(81 889)
|
(187 368)
|
(157 315)
|
(469 461)
|
(580 330)
|
(478 001)
|
(453 568)
|
(181 336)
|
(121 272)
|
(158 502)
|
(174 065)
|
(119 668)
|
(125 747)
|
(70 960)
|
(48 434)
|
(75 489)
|
(88 927)
|
(136 662)
|
(133 240)
|
(102 276)
|
(91 696)
|
(86 865)
|
(77 766)
|
(136 293)
|
(133 298)
|
(107 221)
|
(135 353)
|
|
| Income from Continuing Operations |
12 011
|
9 571
|
20 328
|
17 918
|
63 594
|
81 267
|
105 032
|
186 166
|
177 709
|
180 070
|
177 198
|
117 938
|
124 999
|
102 470
|
127 388
|
129 680
|
151 063
|
168 777
|
149 064
|
219 162
|
(191 191)
|
(203 090)
|
(103 255)
|
(74 811)
|
260 637
|
309 878
|
5 672 900
|
5 230 070
|
(106 104)
|
5 163 747
|
(295 593)
|
89 578
|
96 038
|
100 399
|
132 734
|
137 623
|
166 583
|
1 398 596
|
1 672 064
|
1 720 172
|
1 645 910
|
395 269
|
190 863
|
156 864
|
2 108 569
|
1 843 225
|
1 558 132
|
1 118 186
|
(1 088 540)
|
(1 021 918)
|
(693 019)
|
638 355
|
324 281
|
184 154
|
16 834
|
(1 645 681)
|
(1 922 481)
|
(2 004 746)
|
(2 569 551)
|
(2 093 214)
|
(1 611 020)
|
(1 452 252)
|
(959 782)
|
(750 977)
|
(1 017 837)
|
(1 524 799)
|
(1 406 326)
|
(1 606 730)
|
(982 539)
|
(488 399)
|
(497 245)
|
(257 528)
|
25 990
|
(126 303)
|
(23 702)
|
(130 175)
|
(66 112)
|
37 816
|
(51 725)
|
8 829
|
31 993
|
93 144
|
168 563
|
180 381
|
153 181
|
141 123
|
(143 901)
|
(123 505)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(40 467)
|
(49 345)
|
(66 576)
|
(119 241)
|
(116 991)
|
(116 370)
|
(113 841)
|
(79 760)
|
(79 840)
|
(76 495)
|
(81 223)
|
(83 387)
|
(89 746)
|
(90 926)
|
(86 171)
|
(134 475)
|
(5 318)
|
(20 588)
|
(52 845)
|
(39 455)
|
(151 095)
|
(153 648)
|
(2 876 448)
|
(2 879 331)
|
(2 911 015)
|
(2 904 224)
|
(149 677)
|
(117 878)
|
(75 720)
|
(79 929)
|
(95 516)
|
(116 852)
|
(137 947)
|
(155 396)
|
(208 218)
|
(213 846)
|
(230 819)
|
(204 953)
|
(190 668)
|
(208 977)
|
(213 689)
|
(215 389)
|
(174 940)
|
(90 842)
|
27 079
|
100 442
|
65 354
|
20 110
|
(68 754)
|
(66 386)
|
(19 879)
|
106 844
|
576 660
|
561 530
|
612 885
|
548 430
|
398 396
|
388 074
|
451 996
|
441 805
|
175 449
|
229 410
|
195 184
|
229 703
|
196 441
|
170 245
|
115 222
|
78 977
|
175 268
|
198 156
|
199 620
|
257 671
|
211 893
|
209 300
|
232 230
|
201 210
|
137 402
|
80 776
|
40 124
|
4 626
|
6 010
|
(1 446)
|
21 431
|
2 543
|
|
| Net Income (Common) |
12 011
N/A
|
8 894
-26%
|
19 651
+121%
|
17 241
-12%
|
23 127
+34%
|
31 922
+38%
|
38 456
+20%
|
66 925
+74%
|
60 718
-9%
|
63 700
+5%
|
63 357
-1%
|
38 178
-40%
|
45 159
+18%
|
25 975
-42%
|
46 165
+78%
|
46 293
+0%
|
61 317
+32%
|
77 851
+27%
|
62 893
-19%
|
84 687
+35%
|
(196 509)
N/A
|
(223 651)
-14%
|
(156 100)
+30%
|
(114 266)
+27%
|
110 691
N/A
|
157 352
+42%
|
2 851 467
+1 712%
|
2 351 888
-18%
|
2 830 626
+20%
|
2 374 053
-16%
|
(384 606)
N/A
|
86 230
N/A
|
20 318
-76%
|
20 470
+1%
|
37 218
+82%
|
20 771
-44%
|
28 636
+38%
|
1 243 200
+4 241%
|
1 463 846
+18%
|
1 506 326
+3%
|
1 415 091
-6%
|
190 316
-87%
|
195
-100%
|
(52 113)
N/A
|
1 894 880
N/A
|
1 627 836
-14%
|
1 383 192
-15%
|
967 112
-30%
|
(1 180 708)
N/A
|
(1 040 723)
+12%
|
(758 237)
+27%
|
585 810
N/A
|
243 625
-58%
|
93 930
-61%
|
(32 222)
N/A
|
(1 447 794)
-4 393%
|
(1 246 872)
+14%
|
(1 343 744)
-8%
|
(1 840 503)
-37%
|
(1 546 770)
+16%
|
(1 221 769)
+21%
|
(1 073 372)
+12%
|
(533 147)
+50%
|
(341 171)
+36%
|
(866 094)
-154%
|
(1 324 547)
-53%
|
(1 225 539)
+7%
|
(1 384 547)
-13%
|
(793 095)
+43%
|
(319 699)
+60%
|
(382 189)
-20%
|
(178 712)
+53%
|
201 258
N/A
|
71 853
-64%
|
175 918
+145%
|
127 496
-28%
|
151 227
+19%
|
249 770
+65%
|
183 159
-27%
|
212 693
+16%
|
172 049
-19%
|
173 920
+1%
|
208 687
+20%
|
185 007
-11%
|
159 191
-14%
|
139 677
-12%
|
(122 470)
N/A
|
(120 962)
+1%
|
|
| EPS (Diluted) |
15.86
N/A
|
11.73
-26%
|
25.92
+121%
|
22.74
-12%
|
30.53
+34%
|
42.11
+38%
|
50.53
+20%
|
41.9
-17%
|
50.33
+20%
|
37.38
-26%
|
37.18
-1%
|
22.4
-40%
|
26.49
+18%
|
10.45
-61%
|
16.8
+61%
|
16.85
+0%
|
22.87
+36%
|
28.34
+24%
|
22.9
-19%
|
30.5
+33%
|
-71.56
N/A
|
-32.96
+54%
|
-71.05
-116%
|
-67.37
+5%
|
40.31
N/A
|
92.77
+130%
|
576.51
+521%
|
214.33
-63%
|
505.55
+136%
|
307.2
-39%
|
-49.76
N/A
|
11.15
N/A
|
2.63
-76%
|
2.65
+1%
|
4.81
+82%
|
2.68
-44%
|
3.76
+40%
|
157.28
+4 083%
|
55.23
-65%
|
24.67
-55%
|
150.3
+509%
|
19.19
-87%
|
0.01
-100%
|
-5.25
N/A
|
191.07
N/A
|
164.14
-14%
|
139.47
-15%
|
97.52
-30%
|
-112.65
N/A
|
-104.94
+7%
|
-76.45
+27%
|
60.23
N/A
|
25.37
-58%
|
9.47
-63%
|
-3.24
N/A
|
-223.14
-6 787%
|
-125.72
+44%
|
-135.49
-8%
|
-185.59
-37%
|
-107.22
+42%
|
-100.38
+6%
|
-73.31
+27%
|
-36.41
+50%
|
-22.26
+39%
|
-59.16
-166%
|
-89.56
-51%
|
-84.09
+6%
|
-91.85
-9%
|
-54.17
+41%
|
-21.5
+60%
|
-25.49
-19%
|
-13.85
+46%
|
16
N/A
|
5.19
-68%
|
10
+93%
|
7.08
-29%
|
9.83
+39%
|
17
+73%
|
10.85
-36%
|
12.99
+20%
|
11.05
-15%
|
11.13
+1%
|
12.22
+10%
|
11.84
-3%
|
10.2
-14%
|
8.94
-12%
|
-7.84
N/A
|
-7.75
+1%
|
|