Raba Jarmuipari Holding Nyrt
F:RMV1
Income Statement
Earnings Waterfall
Raba Jarmuipari Holding Nyrt
Income Statement
Raba Jarmuipari Holding Nyrt
| Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1 497
|
0
|
0
|
0
|
912
|
0
|
0
|
0
|
621
|
0
|
0
|
0
|
747
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
805
|
220
|
427
|
0
|
881
|
490
|
505
|
839
|
705
|
648
|
679
|
559
|
610
|
817
|
744
|
690
|
449
|
508
|
390
|
538
|
520
|
477
|
532
|
300
|
420
|
394
|
348
|
321
|
268
|
232
|
200
|
189
|
167
|
159
|
152
|
136
|
105
|
87
|
73
|
67
|
90
|
0
|
0
|
47
|
48
|
43
|
57
|
62
|
63
|
70
|
78
|
85
|
86
|
85
|
86
|
89
|
91
|
88
|
71
|
75
|
31
|
50
|
77
|
88
|
135
|
224
|
320
|
364
|
444
|
478
|
448
|
562
|
0
|
0
|
0
|
|
| Revenue |
59 071
N/A
|
57 286
-3%
|
55 009
-4%
|
50 196
-9%
|
47 045
-6%
|
39 380
-16%
|
34 738
-12%
|
31 734
-9%
|
30 585
-4%
|
31 605
+3%
|
31 685
+0%
|
33 303
+5%
|
36 546
+10%
|
40 155
+10%
|
43 403
+8%
|
46 820
+8%
|
46 731
0%
|
47 346
+1%
|
48 715
+3%
|
49 491
+2%
|
50 661
+2%
|
50 311
-1%
|
52 498
+4%
|
54 006
+3%
|
56 143
+4%
|
58 218
+4%
|
61 882
+6%
|
63 310
+2%
|
61 979
-2%
|
58 683
-5%
|
51 506
-12%
|
44 053
-14%
|
38 837
-12%
|
33 923
-13%
|
32 142
-5%
|
33 351
+4%
|
34 004
+2%
|
35 777
+5%
|
37 152
+4%
|
36 221
-3%
|
36 673
+1%
|
39 379
+7%
|
39 942
+1%
|
42 439
+6%
|
44 111
+4%
|
42 346
-4%
|
43 952
+4%
|
44 849
+2%
|
45 959
+2%
|
47 485
+3%
|
47 888
+1%
|
50 632
+6%
|
46 665
-8%
|
47 916
+3%
|
49 993
+4%
|
45 566
-9%
|
46 943
+3%
|
46 138
-2%
|
41 815
-9%
|
42 133
+1%
|
42 171
+0%
|
42 632
+1%
|
43 565
+2%
|
43 744
+0%
|
44 497
+2%
|
43 842
-1%
|
45 690
+4%
|
46 693
+2%
|
47 704
+2%
|
48 632
+2%
|
50 987
+5%
|
51 793
+2%
|
51 865
+0%
|
49 782
-4%
|
46 913
-6%
|
41 357
-12%
|
39 623
-4%
|
38 754
-2%
|
38 275
-1%
|
43 247
+13%
|
44 217
+2%
|
46 436
+5%
|
48 324
+4%
|
52 736
+9%
|
59 055
+12%
|
64 347
+9%
|
71 414
+11%
|
74 364
+4%
|
74 474
+0%
|
72 842
-2%
|
69 518
-5%
|
64 215
-8%
|
60 003
-7%
|
57 736
-4%
|
55 276
-4%
|
55 161
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 450)
|
(32 653)
|
(31 911)
|
(30 163)
|
(29 698)
|
(27 886)
|
(27 732)
|
(27 642)
|
(28 925)
|
(28 088)
|
(28 147)
|
(29 570)
|
(31 657)
|
(34 971)
|
(37 402)
|
(39 565)
|
(39 561)
|
(39 020)
|
(39 499)
|
(39 531)
|
(39 802)
|
(39 553)
|
(41 958)
|
(43 908)
|
(46 289)
|
(47 345)
|
(50 263)
|
(51 869)
|
(51 088)
|
(48 105)
|
(41 860)
|
(35 398)
|
(31 141)
|
(27 471)
|
(26 322)
|
(26 907)
|
(27 022)
|
(28 678)
|
(30 044)
|
(29 794)
|
(30 505)
|
(32 107)
|
(32 386)
|
(34 262)
|
(35 279)
|
(33 986)
|
(34 834)
|
(34 690)
|
(35 433)
|
(37 231)
|
(37 801)
|
(41 325)
|
(38 585)
|
(39 443)
|
(41 596)
|
(36 939)
|
(37 661)
|
(36 933)
|
(32 809)
|
(33 244)
|
(33 147)
|
(33 679)
|
(34 472)
|
(34 545)
|
(35 430)
|
(35 149)
|
(36 562)
|
(37 603)
|
(38 413)
|
(39 076)
|
(41 313)
|
(42 188)
|
(42 548)
|
(41 349)
|
(38 903)
|
(34 817)
|
(32 930)
|
(31 143)
|
(30 858)
|
(34 234)
|
(35 675)
|
(38 319)
|
(40 529)
|
(44 093)
|
(49 214)
|
(53 606)
|
(59 118)
|
(61 733)
|
(62 025)
|
(62 467)
|
(59 763)
|
(55 960)
|
(52 139)
|
(48 791)
|
(46 207)
|
(45 731)
|
|
| Gross Profit |
28 620
N/A
|
24 633
-14%
|
23 095
-6%
|
20 030
-13%
|
17 345
-13%
|
11 495
-34%
|
7 006
-39%
|
4 091
-42%
|
1 660
-59%
|
3 517
+112%
|
3 539
+1%
|
3 735
+6%
|
4 890
+31%
|
5 184
+6%
|
6 000
+16%
|
7 255
+21%
|
7 169
-1%
|
8 326
+16%
|
9 216
+11%
|
9 959
+8%
|
10 859
+9%
|
10 757
-1%
|
10 540
-2%
|
10 097
-4%
|
9 853
-2%
|
10 873
+10%
|
11 618
+7%
|
11 440
-2%
|
10 889
-5%
|
10 578
-3%
|
9 644
-9%
|
8 654
-10%
|
7 697
-11%
|
6 452
-16%
|
5 821
-10%
|
6 444
+11%
|
6 981
+8%
|
7 100
+2%
|
7 108
+0%
|
6 428
-10%
|
6 169
-4%
|
7 271
+18%
|
7 555
+4%
|
8 176
+8%
|
8 832
+8%
|
8 360
-5%
|
9 119
+9%
|
10 160
+11%
|
10 526
+4%
|
10 254
-3%
|
10 087
-2%
|
9 307
-8%
|
8 080
-13%
|
8 473
+5%
|
8 397
-1%
|
8 626
+3%
|
9 281
+8%
|
9 205
-1%
|
9 005
-2%
|
8 889
-1%
|
9 024
+2%
|
8 953
-1%
|
9 094
+2%
|
9 200
+1%
|
9 068
-1%
|
8 694
-4%
|
9 128
+5%
|
9 089
0%
|
9 290
+2%
|
9 556
+3%
|
9 672
+1%
|
9 605
-1%
|
9 317
-3%
|
8 433
-9%
|
8 010
-5%
|
6 540
-18%
|
6 693
+2%
|
7 612
+14%
|
7 417
-3%
|
9 013
+22%
|
8 542
-5%
|
8 116
-5%
|
7 795
-4%
|
8 643
+11%
|
9 841
+14%
|
10 741
+9%
|
12 296
+14%
|
12 631
+3%
|
12 449
-1%
|
10 375
-17%
|
9 755
-6%
|
8 255
-15%
|
7 864
-5%
|
8 945
+14%
|
9 070
+1%
|
9 430
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 559)
|
(22 317)
|
(20 874)
|
(19 166)
|
(17 891)
|
(15 958)
|
(12 002)
|
(8 968)
|
(7 307)
|
(9 668)
|
(9 814)
|
(10 206)
|
(10 657)
|
(10 342)
|
(10 324)
|
(10 865)
|
(10 279)
|
(10 302)
|
(10 186)
|
(10 112)
|
(10 515)
|
(10 214)
|
(11 137)
|
(10 711)
|
(10 427)
|
(9 879)
|
(9 732)
|
(9 676)
|
(9 631)
|
(9 400)
|
(8 601)
|
(7 741)
|
(6 940)
|
(5 589)
|
(5 677)
|
(5 860)
|
(6 049)
|
(6 107)
|
(6 384)
|
(5 815)
|
(5 642)
|
(5 644)
|
(5 644)
|
(6 311)
|
(6 575)
|
(6 661)
|
(7 139)
|
(7 219)
|
(7 346)
|
(7 352)
|
(7 130)
|
(7 143)
|
(6 771)
|
(6 589)
|
(6 547)
|
(6 497)
|
(6 810)
|
(6 787)
|
(6 998)
|
(7 078)
|
(7 081)
|
(6 685)
|
(7 056)
|
(6 977)
|
(6 768)
|
(6 479)
|
(6 689)
|
(6 890)
|
(7 134)
|
(7 226)
|
(7 487)
|
(7 614)
|
(7 413)
|
(6 793)
|
(7 719)
|
(7 531)
|
(7 583)
|
(6 636)
|
(6 672)
|
(5 880)
|
(5 853)
|
(6 674)
|
(6 686)
|
(7 705)
|
(8 189)
|
(8 708)
|
(9 259)
|
(9 527)
|
(9 563)
|
(8 962)
|
(8 366)
|
(8 160)
|
(7 053)
|
(8 127)
|
(7 428)
|
(5 108)
|
|
| Selling, General & Administrative |
(29 276)
|
(24 414)
|
(23 238)
|
(21 517)
|
(20 021)
|
(18 683)
|
(16 145)
|
(13 897)
|
(11 912)
|
(12 788)
|
(12 632)
|
(12 345)
|
(12 983)
|
(12 290)
|
(12 064)
|
(12 664)
|
(12 035)
|
(12 123)
|
(12 037)
|
(11 794)
|
(12 038)
|
(11 493)
|
(9 170)
|
(8 459)
|
(7 863)
|
(9 603)
|
(9 774)
|
(9 874)
|
(9 913)
|
(8 817)
|
(8 152)
|
(7 743)
|
(7 387)
|
(6 465)
|
(6 507)
|
(6 386)
|
(6 155)
|
(6 528)
|
(6 460)
|
(6 316)
|
(6 307)
|
(6 526)
|
(6 575)
|
(6 592)
|
(6 665)
|
(6 966)
|
(7 076)
|
(7 187)
|
(7 287)
|
(7 267)
|
(7 297)
|
(7 278)
|
(7 097)
|
(6 618)
|
(6 540)
|
(6 467)
|
(6 566)
|
(7 139)
|
(6 814)
|
(6 802)
|
(6 851)
|
(6 999)
|
(6 959)
|
(6 944)
|
(6 791)
|
(6 679)
|
(6 562)
|
(6 714)
|
(6 803)
|
(7 237)
|
(6 937)
|
(7 078)
|
(6 942)
|
(7 085)
|
(7 139)
|
(6 956)
|
(6 814)
|
(7 009)
|
(6 428)
|
(6 667)
|
(6 824)
|
(7 049)
|
(7 895)
|
(8 029)
|
(8 669)
|
(9 136)
|
(9 250)
|
(9 400)
|
(9 339)
|
(9 249)
|
(8 823)
|
(8 690)
|
(8 880)
|
(8 238)
|
(8 873)
|
(9 307)
|
|
| Other Operating Expenses |
2 717
|
2 098
|
2 364
|
2 351
|
2 130
|
2 725
|
4 143
|
4 929
|
4 605
|
3 120
|
2 818
|
2 140
|
2 327
|
1 949
|
1 742
|
1 801
|
1 758
|
1 820
|
1 850
|
1 680
|
1 521
|
1 279
|
(1 968)
|
(2 251)
|
(2 563)
|
(276)
|
43
|
199
|
283
|
(583)
|
(448)
|
2
|
447
|
877
|
830
|
527
|
107
|
420
|
77
|
501
|
665
|
882
|
932
|
283
|
92
|
305
|
(62)
|
(32)
|
(59)
|
(85)
|
167
|
135
|
326
|
29
|
(7)
|
(30)
|
(244)
|
352
|
(186)
|
(278)
|
(232)
|
314
|
(98)
|
(34)
|
21
|
200
|
(128)
|
(176)
|
(329)
|
11
|
(548)
|
(536)
|
(472)
|
292
|
(580)
|
(574)
|
(769)
|
373
|
(244)
|
787
|
971
|
375
|
1 209
|
324
|
479
|
428
|
(9)
|
(127)
|
(224)
|
287
|
458
|
530
|
1 828
|
111
|
1 445
|
4 200
|
|
| Operating Income |
2 062
N/A
|
2 316
+12%
|
2 222
-4%
|
865
-61%
|
(546)
N/A
|
(4 464)
-718%
|
(4 996)
-12%
|
(4 877)
+2%
|
(5 648)
-16%
|
(6 151)
-9%
|
(6 277)
-2%
|
(6 473)
-3%
|
(5 768)
+11%
|
(5 158)
+11%
|
(4 323)
+16%
|
(3 610)
+16%
|
(3 109)
+14%
|
(1 976)
+36%
|
(971)
+51%
|
(153)
+84%
|
343
N/A
|
544
+59%
|
(597)
N/A
|
(613)
-3%
|
(573)
+7%
|
994
N/A
|
1 887
+90%
|
1 764
-7%
|
1 258
-29%
|
1 178
-6%
|
1 043
-11%
|
913
-12%
|
756
-17%
|
863
+14%
|
143
-83%
|
584
+308%
|
933
+60%
|
992
+6%
|
725
-27%
|
613
-15%
|
527
-14%
|
1 628
+209%
|
1 912
+17%
|
1 866
-2%
|
2 258
+21%
|
1 698
-25%
|
1 980
+17%
|
2 941
+49%
|
3 180
+8%
|
2 902
-9%
|
2 957
+2%
|
2 164
-27%
|
1 309
-40%
|
1 883
+44%
|
1 851
-2%
|
2 131
+15%
|
2 473
+16%
|
2 418
-2%
|
2 008
-17%
|
1 811
-10%
|
1 943
+7%
|
2 268
+17%
|
2 037
-10%
|
2 221
+9%
|
2 297
+3%
|
2 214
-4%
|
2 437
+10%
|
2 199
-10%
|
2 157
-2%
|
2 330
+8%
|
2 186
-6%
|
1 991
-9%
|
1 904
-4%
|
1 640
-14%
|
290
-82%
|
(991)
N/A
|
(889)
+10%
|
975
N/A
|
745
-24%
|
3 133
+321%
|
2 689
-14%
|
1 443
-46%
|
1 110
-23%
|
938
-15%
|
1 651
+76%
|
2 033
+23%
|
3 037
+49%
|
3 103
+2%
|
2 886
-7%
|
1 413
-51%
|
1 389
-2%
|
95
-93%
|
812
+752%
|
818
+1%
|
1 642
+101%
|
4 323
+163%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 280)
|
(143)
|
85
|
908
|
974
|
2 437
|
(21)
|
(6 687)
|
(2 140)
|
(1 768)
|
2 456
|
8 229
|
4 681
|
6 941
|
1 410
|
896
|
(399)
|
(3 090)
|
(2 621)
|
(2 974)
|
(604)
|
4 441
|
4 489
|
5 504
|
4 030
|
540
|
402
|
1 110
|
1 146
|
(6 468)
|
(19 267)
|
(9 718)
|
(8 719)
|
(516)
|
12 861
|
818
|
(108)
|
(523)
|
(765)
|
906
|
(1 094)
|
(587)
|
(1 481)
|
(1 382)
|
(194)
|
(430)
|
(87)
|
56
|
(176)
|
51
|
(52)
|
(216)
|
84
|
(562)
|
267
|
52
|
12
|
187
|
(292)
|
0
|
59
|
(19)
|
(20)
|
(60)
|
(159)
|
99
|
(124)
|
(202)
|
(139)
|
(102)
|
(82)
|
(42)
|
(438)
|
(450)
|
(1 073)
|
(1 002)
|
(875)
|
(20)
|
591
|
600
|
824
|
(29)
|
(36)
|
(63)
|
(72)
|
(16)
|
2 111
|
2 073
|
2 140
|
(145)
|
(103)
|
(105)
|
76
|
(392)
|
(111)
|
(143)
|
|
| 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
|
(69)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(194)
|
112
|
121
|
118
|
(1 756)
|
(1 002)
|
(993)
|
(1 014)
|
339
|
(167)
|
(132)
|
(106)
|
(962)
|
(1 029)
|
(1 082)
|
(1 082)
|
(73)
|
0
|
0
|
0
|
1 372
|
0
|
0
|
|
| Total Other Income |
0
|
45
|
2
|
2
|
1
|
(557)
|
0
|
0
|
1
|
(1 044)
|
0
|
0
|
0
|
(4)
|
0
|
1
|
1
|
(39)
|
1
|
0
|
(1)
|
(87)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(542)
|
(179)
|
(184)
|
(189)
|
(27)
|
(16)
|
(16)
|
(18)
|
(22)
|
(539)
|
(541)
|
(542)
|
(21)
|
(21)
|
(22)
|
(18)
|
(6)
|
(11)
|
16
|
19
|
6
|
41
|
22
|
21
|
(11)
|
(7)
|
(12)
|
(12)
|
(7)
|
(10)
|
(6)
|
(13)
|
8
|
4
|
3
|
12
|
132
|
222
|
422
|
237
|
30
|
(93)
|
(1 102)
|
(1 665)
|
23
|
(1 378)
|
(159)
|
(176)
|
758
|
(513)
|
(963)
|
(650)
|
(1 167)
|
(715)
|
(678)
|
|
| Pre-Tax Income |
782
N/A
|
2 218
+184%
|
2 309
+4%
|
1 775
-23%
|
429
-76%
|
(2 584)
N/A
|
(5 017)
-94%
|
(11 564)
-130%
|
(7 787)
+33%
|
(8 963)
-15%
|
(3 821)
+57%
|
1 756
N/A
|
(1 087)
N/A
|
1 779
N/A
|
(2 913)
N/A
|
(2 713)
+7%
|
(3 507)
-29%
|
(5 105)
-46%
|
(3 591)
+30%
|
(3 127)
+13%
|
(262)
+92%
|
4 898
N/A
|
3 891
-21%
|
4 890
+26%
|
3 457
-29%
|
1 512
-56%
|
2 288
+51%
|
2 874
+26%
|
2 405
-16%
|
(5 423)
N/A
|
(18 223)
-236%
|
(8 805)
+52%
|
(7 964)
+10%
|
136
N/A
|
13 004
+9 462%
|
1 402
-89%
|
824
-41%
|
274
-67%
|
(42)
N/A
|
1 517
N/A
|
(568)
N/A
|
499
N/A
|
253
-49%
|
301
+19%
|
1 876
+523%
|
878
-53%
|
1 877
+114%
|
2 981
+59%
|
2 986
+0%
|
3 291
+10%
|
2 365
-28%
|
1 406
-41%
|
850
-40%
|
1 308
+54%
|
2 097
+60%
|
2 160
+3%
|
2 465
+14%
|
2 362
-4%
|
1 703
-28%
|
1 826
+7%
|
2 021
+11%
|
1 989
-2%
|
2 057
+3%
|
2 183
+6%
|
2 159
-1%
|
2 048
-5%
|
2 306
+13%
|
1 986
-14%
|
2 008
+1%
|
1 698
-15%
|
2 095
+23%
|
1 943
-7%
|
1 453
-25%
|
1 004
-31%
|
(667)
N/A
|
(1 869)
-180%
|
(1 635)
+13%
|
(669)
+59%
|
556
N/A
|
3 163
+469%
|
2 735
-14%
|
1 783
-35%
|
814
-54%
|
(358)
N/A
|
(192)
+46%
|
1 077
N/A
|
2 741
+154%
|
3 936
+44%
|
3 767
-4%
|
1 953
-48%
|
773
-60%
|
(972)
N/A
|
238
N/A
|
630
+165%
|
816
+29%
|
3 502
+329%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(628)
|
(416)
|
(335)
|
(156)
|
(163)
|
(8)
|
(15)
|
1 302
|
622
|
1 441
|
1 200
|
107
|
876
|
(144)
|
292
|
94
|
107
|
348
|
176
|
221
|
(112)
|
(1 368)
|
(1 365)
|
(1 532)
|
(1 585)
|
(99)
|
(586)
|
(833)
|
(518)
|
325
|
2 389
|
454
|
121
|
(836)
|
(2 933)
|
(706)
|
(554)
|
(1 133)
|
(1 037)
|
(1 158)
|
(971)
|
(44)
|
58
|
62
|
13
|
(309)
|
(482)
|
(652)
|
(627)
|
(622)
|
(574)
|
(413)
|
(404)
|
(456)
|
(519)
|
(526)
|
(506)
|
(410)
|
(351)
|
(394)
|
(413)
|
(612)
|
(617)
|
(600)
|
(576)
|
(479)
|
(514)
|
(491)
|
(523)
|
(501)
|
(551)
|
(531)
|
(463)
|
(433)
|
(358)
|
(315)
|
(387)
|
(361)
|
(369)
|
(466)
|
(437)
|
(500)
|
(464)
|
(436)
|
(500)
|
(479)
|
(581)
|
(684)
|
(684)
|
(770)
|
(772)
|
(694)
|
(693)
|
(587)
|
(561)
|
(874)
|
|
| Income from Continuing Operations |
155
|
1 802
|
1 974
|
1 618
|
265
|
(2 592)
|
(5 032)
|
(10 262)
|
(7 165)
|
(7 522)
|
(2 620)
|
1 864
|
(210)
|
1 635
|
(2 622)
|
(2 621)
|
(3 402)
|
(4 757)
|
(3 416)
|
(2 906)
|
(374)
|
3 530
|
2 526
|
3 358
|
1 872
|
1 414
|
1 702
|
2 040
|
1 886
|
(5 098)
|
(15 834)
|
(8 350)
|
(7 842)
|
(701)
|
10 071
|
696
|
270
|
(859)
|
(1 080)
|
358
|
(1 540)
|
455
|
311
|
363
|
1 889
|
569
|
1 395
|
2 329
|
2 359
|
2 669
|
1 792
|
994
|
447
|
852
|
1 578
|
1 634
|
1 959
|
1 952
|
1 352
|
1 432
|
1 608
|
1 378
|
1 441
|
1 584
|
1 584
|
1 569
|
1 792
|
1 495
|
1 485
|
1 197
|
1 545
|
1 412
|
990
|
572
|
(1 025)
|
(2 184)
|
(2 022)
|
(1 030)
|
186
|
2 697
|
2 299
|
1 283
|
350
|
(795)
|
(692)
|
598
|
2 160
|
3 252
|
3 083
|
1 184
|
1
|
(1 667)
|
(455)
|
43
|
255
|
2 628
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
155
N/A
|
1 802
+1 063%
|
1 974
+10%
|
1 618
-18%
|
265
-84%
|
(2 592)
N/A
|
(5 032)
-94%
|
(10 262)
-104%
|
(7 165)
+30%
|
(7 522)
-5%
|
(2 620)
+65%
|
1 864
N/A
|
(210)
N/A
|
1 635
N/A
|
(2 622)
N/A
|
(2 621)
+0%
|
(3 402)
-30%
|
(4 757)
-40%
|
(3 416)
+28%
|
(2 906)
+15%
|
(374)
+87%
|
3 530
N/A
|
2 526
-28%
|
3 358
+33%
|
1 872
-44%
|
1 414
-24%
|
1 702
+20%
|
2 040
+20%
|
1 886
-8%
|
(5 098)
N/A
|
(15 834)
-211%
|
(8 350)
+47%
|
(7 842)
+6%
|
(701)
+91%
|
10 071
N/A
|
696
-93%
|
270
-61%
|
(859)
N/A
|
(1 080)
-26%
|
358
N/A
|
(1 540)
N/A
|
455
N/A
|
311
-32%
|
363
+17%
|
1 889
+420%
|
569
-70%
|
1 395
+145%
|
2 329
+67%
|
2 359
+1%
|
2 669
+13%
|
1 792
-33%
|
994
-45%
|
447
-55%
|
852
+91%
|
1 578
+85%
|
1 634
+4%
|
1 959
+20%
|
1 952
0%
|
1 352
-31%
|
1 432
+6%
|
1 608
+12%
|
1 378
-14%
|
1 441
+5%
|
1 584
+10%
|
1 584
N/A
|
1 569
-1%
|
1 792
+14%
|
1 495
-17%
|
1 485
-1%
|
1 197
-19%
|
1 545
+29%
|
1 412
-9%
|
990
-30%
|
572
-42%
|
(1 025)
N/A
|
(2 184)
-113%
|
(2 022)
+7%
|
(1 030)
+49%
|
186
N/A
|
2 697
+1 348%
|
2 299
-15%
|
1 283
-44%
|
350
-73%
|
(795)
N/A
|
(692)
+13%
|
598
N/A
|
2 160
+261%
|
3 252
+51%
|
3 083
-5%
|
1 184
-62%
|
1
-100%
|
(1 667)
N/A
|
(455)
+73%
|
43
N/A
|
255
+493%
|
2 628
+931%
|
|
| EPS (Diluted) |
11.92
N/A
|
138.61
+1 063%
|
151.84
+10%
|
124.46
-18%
|
20.38
-84%
|
-199.38
N/A
|
-387.07
-94%
|
-789.38
-104%
|
-551.15
+30%
|
-578.61
-5%
|
-262
+55%
|
186.4
N/A
|
-21
N/A
|
163.5
N/A
|
-201.69
N/A
|
-201.61
+0%
|
-261.69
-30%
|
-365.92
-40%
|
-262.76
+28%
|
-223.53
+15%
|
-28.76
+87%
|
252.14
N/A
|
194.3
-23%
|
258.3
+33%
|
144
-44%
|
101
-30%
|
121.57
+20%
|
156.92
+29%
|
157.16
+0%
|
-392.15
N/A
|
-1 218
-211%
|
-642.3
+47%
|
-603.23
+6%
|
-53.92
+91%
|
774.69
N/A
|
53.53
-93%
|
20.76
-61%
|
-66.07
N/A
|
-83.07
-26%
|
27.53
N/A
|
-118.46
N/A
|
35
N/A
|
23.92
-32%
|
27.92
+17%
|
145.3
+420%
|
43.76
-70%
|
107.3
+145%
|
179.15
+67%
|
181.46
+1%
|
205.3
+13%
|
137.84
-33%
|
76.46
-45%
|
34.38
-55%
|
65.53
+91%
|
121.38
+85%
|
125.69
+4%
|
150.69
+20%
|
149.03
-1%
|
104
-30%
|
102.28
-2%
|
123.69
+21%
|
103.66
-16%
|
110.84
+7%
|
121.84
+10%
|
121.84
N/A
|
117.49
-4%
|
137.84
+17%
|
115
-17%
|
114.23
-1%
|
89.64
-22%
|
115.67
+29%
|
105.75
-9%
|
74.14
-30%
|
42.83
-42%
|
-76.77
N/A
|
-163.55
-113%
|
-151.43
+7%
|
-77.17
+49%
|
13.95
N/A
|
201.98
+1 348%
|
172.16
-15%
|
96.1
-44%
|
26.2
-73%
|
-59.53
N/A
|
-51.84
+13%
|
44.8
N/A
|
161.77
+261%
|
243.56
+51%
|
230.92
-5%
|
88.65
-62%
|
0.06
-100%
|
-124.81
N/A
|
-34.07
+73%
|
3.22
N/A
|
19.09
+493%
|
196.79
+931%
|
|