Akasha Wira International Tbk PT
IDX:ADES
Income Statement
Earnings Waterfall
Akasha Wira International Tbk PT
Income Statement
Akasha Wira International Tbk PT
| 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 |
3 172
|
3 072
|
2 438
|
2 321
|
2 220
|
1 808
|
1 605
|
1 326
|
1 060
|
1 070
|
1 756
|
4 310
|
8 674
|
18 361
|
0
|
18 535
|
22 022
|
19 272
|
27 296
|
32 201
|
31 984
|
25 187
|
17 811
|
10 061
|
3 472
|
3 979
|
0
|
2 412
|
1 525
|
760
|
1 143
|
1 490
|
5 962
|
11 120
|
15 535
|
19 516
|
19 154
|
17 807
|
16 805
|
15 952
|
12 735
|
10 255
|
8 655
|
7 700
|
8 670
|
9 443
|
9 518
|
9 133
|
7 353
|
6 516
|
6 540
|
8 257
|
9 939
|
12 956
|
14 916
|
15 197
|
15 898
|
17 464
|
19 358
|
20 835
|
22 269
|
21 833
|
21 654
|
21 399
|
22 112
|
20 748
|
18 710
|
16 650
|
14 525
|
10 299
|
6 389
|
3 085
|
674
|
0
|
0
|
1 074
|
694
|
1 442
|
1 520
|
971
|
421
|
386
|
379
|
351
|
173
|
186
|
146
|
92
|
44
|
76
|
0
|
0
|
|
| Revenue |
148 456
N/A
|
163 596
+10%
|
171 808
+5%
|
172 909
+1%
|
168 936
-2%
|
149 807
-11%
|
141 915
-5%
|
130 782
-8%
|
125 554
-4%
|
133 868
+7%
|
136 294
+2%
|
140 020
+3%
|
143 751
+3%
|
143 554
0%
|
140 918
-2%
|
138 082
-2%
|
135 043
-2%
|
136 326
+1%
|
135 150
-1%
|
136 315
+1%
|
131 549
-3%
|
128 171
-3%
|
128 090
0%
|
125 994
-2%
|
129 542
+3%
|
130 287
+1%
|
128 708
-1%
|
126 829
-1%
|
134 438
+6%
|
140 396
+4%
|
151 236
+8%
|
148 641
-2%
|
218 748
+47%
|
250 801
+15%
|
288 333
+15%
|
341 578
+18%
|
299 409
-12%
|
335 699
+12%
|
372 635
+11%
|
423 207
+14%
|
476 638
+13%
|
499 710
+5%
|
506 178
+1%
|
500 865
-1%
|
502 524
+0%
|
504 862
+0%
|
517 761
+3%
|
537 350
+4%
|
578 784
+8%
|
609 889
+5%
|
636 052
+4%
|
644 457
+1%
|
669 725
+4%
|
712 343
+6%
|
797 066
+12%
|
848 528
+6%
|
887 663
+5%
|
881 342
-1%
|
842 591
-4%
|
842 447
0%
|
814 490
-3%
|
807 040
-1%
|
801 788
-1%
|
797 956
0%
|
804 302
+1%
|
806 218
+0%
|
814 833
+1%
|
823 797
+1%
|
764 703
-7%
|
772 499
+1%
|
681 486
-12%
|
634 063
-7%
|
673 364
+6%
|
659 658
-2%
|
728 517
+10%
|
804 053
+10%
|
935 075
+16%
|
1 044 044
+12%
|
1 163 319
+11%
|
1 243 195
+7%
|
1 290 992
+4%
|
1 373 492
+6%
|
1 419 138
+3%
|
1 462 630
+3%
|
1 525 445
+4%
|
1 612 237
+6%
|
1 661 417
+3%
|
1 766 003
+6%
|
1 956 431
+11%
|
2 061 813
+5%
|
2 275 366
+10%
|
2 468 422
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(96 154)
|
(102 912)
|
(105 874)
|
(106 989)
|
(106 899)
|
(94 034)
|
(98 843)
|
(100 068)
|
(106 580)
|
(118 870)
|
(118 117)
|
(123 464)
|
(120 220)
|
(123 613)
|
(127 431)
|
(126 576)
|
(126 676)
|
(123 459)
|
(120 679)
|
(121 394)
|
(131 830)
|
(125 115)
|
(118 780)
|
(108 254)
|
(93 936)
|
(94 422)
|
(90 879)
|
(87 899)
|
(86 062)
|
(88 662)
|
(94 032)
|
(92 752)
|
(138 249)
|
(158 466)
|
(181 431)
|
(215 491)
|
(184 925)
|
(187 822)
|
(190 729)
|
(191 972)
|
(204 736)
|
(214 161)
|
(217 804)
|
(217 421)
|
(220 966)
|
(224 299)
|
(232 182)
|
(251 108)
|
(279 882)
|
(297 469)
|
(320 064)
|
(332 629)
|
(330 023)
|
(350 019)
|
(384 602)
|
(399 797)
|
(427 828)
|
(417 139)
|
(393 054)
|
(390 040)
|
(375 546)
|
(378 656)
|
(385 391)
|
(391 486)
|
(415 212)
|
(423 940)
|
(425 189)
|
(427 491)
|
(417 281)
|
(426 747)
|
(381 677)
|
(362 421)
|
(330 799)
|
(308 756)
|
(352 238)
|
(381 605)
|
(435 507)
|
(494 404)
|
(545 619)
|
(579 163)
|
(620 240)
|
(661 533)
|
(679 622)
|
(699 777)
|
(714 509)
|
(750 755)
|
(780 167)
|
(854 650)
|
(950 220)
|
(1 010 250)
|
(1 100 301)
|
(1 183 330)
|
|
| Gross Profit |
52 302
N/A
|
60 684
+16%
|
65 934
+9%
|
65 920
0%
|
62 037
-6%
|
55 773
-10%
|
43 072
-23%
|
30 713
-29%
|
18 974
-38%
|
14 997
-21%
|
18 176
+21%
|
16 556
-9%
|
23 531
+42%
|
19 941
-15%
|
13 487
-32%
|
11 506
-15%
|
8 367
-27%
|
12 867
+54%
|
14 471
+12%
|
14 921
+3%
|
(281)
N/A
|
3 056
N/A
|
9 310
+205%
|
17 740
+91%
|
35 606
+101%
|
35 865
+1%
|
37 829
+5%
|
38 930
+3%
|
48 376
+24%
|
51 734
+7%
|
57 204
+11%
|
55 889
-2%
|
80 499
+44%
|
92 335
+15%
|
106 902
+16%
|
126 087
+18%
|
114 484
-9%
|
147 877
+29%
|
181 906
+23%
|
231 235
+27%
|
271 902
+18%
|
285 549
+5%
|
288 374
+1%
|
283 444
-2%
|
281 558
-1%
|
280 563
0%
|
285 579
+2%
|
286 242
+0%
|
298 902
+4%
|
312 420
+5%
|
315 988
+1%
|
311 828
-1%
|
339 702
+9%
|
362 324
+7%
|
412 464
+14%
|
448 731
+9%
|
459 835
+2%
|
464 203
+1%
|
449 537
-3%
|
452 407
+1%
|
438 944
-3%
|
428 384
-2%
|
416 397
-3%
|
406 470
-2%
|
389 090
-4%
|
382 278
-2%
|
389 644
+2%
|
396 306
+2%
|
347 422
-12%
|
345 752
0%
|
299 809
-13%
|
271 642
-9%
|
342 565
+26%
|
350 902
+2%
|
376 279
+7%
|
422 448
+12%
|
499 568
+18%
|
549 640
+10%
|
617 700
+12%
|
664 032
+8%
|
670 752
+1%
|
711 959
+6%
|
739 516
+4%
|
762 853
+3%
|
810 936
+6%
|
861 482
+6%
|
881 250
+2%
|
911 353
+3%
|
1 006 211
+10%
|
1 051 563
+5%
|
1 175 065
+12%
|
1 285 092
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60 936)
|
(66 476)
|
(69 202)
|
(71 533)
|
(82 037)
|
(76 597)
|
(92 931)
|
(99 388)
|
(88 831)
|
(99 516)
|
(116 515)
|
(120 183)
|
(139 317)
|
(148 560)
|
(154 699)
|
(153 960)
|
(128 595)
|
(130 017)
|
(113 069)
|
(111 919)
|
(113 462)
|
(115 990)
|
(116 584)
|
(105 538)
|
(74 346)
|
(67 387)
|
(55 364)
|
(49 880)
|
(43 744)
|
(44 181)
|
(45 157)
|
(44 852)
|
(52 455)
|
(55 657)
|
(62 263)
|
(73 652)
|
(88 506)
|
(113 844)
|
(136 317)
|
(158 256)
|
(182 990)
|
(188 673)
|
(203 628)
|
(221 126)
|
(226 822)
|
(229 630)
|
(229 644)
|
(234 106)
|
(249 852)
|
(266 659)
|
(276 317)
|
(285 293)
|
(290 614)
|
(299 478)
|
(346 313)
|
(367 937)
|
(381 511)
|
(389 525)
|
(380 510)
|
(380 932)
|
(364 945)
|
(351 986)
|
(332 163)
|
(318 072)
|
(298 055)
|
(288 490)
|
(290 381)
|
(297 043)
|
(218 620)
|
(222 512)
|
(166 427)
|
(114 103)
|
(164 065)
|
(137 233)
|
(143 310)
|
(170 439)
|
(172 461)
|
(185 531)
|
(206 937)
|
(219 220)
|
(226 076)
|
(246 794)
|
(255 059)
|
(250 900)
|
(325 061)
|
(334 456)
|
(353 303)
|
(372 058)
|
(382 205)
|
(411 451)
|
(451 144)
|
(501 307)
|
|
| Selling, General & Administrative |
(60 936)
|
(66 477)
|
(69 203)
|
(71 534)
|
(82 037)
|
(76 083)
|
(70 015)
|
(76 011)
|
(87 498)
|
(98 266)
|
(115 708)
|
(119 419)
|
(139 317)
|
(145 180)
|
(152 016)
|
(153 960)
|
(128 595)
|
(122 731)
|
(105 783)
|
(104 905)
|
(113 462)
|
(106 700)
|
(107 294)
|
(96 248)
|
(74 346)
|
(67 387)
|
(55 364)
|
(49 880)
|
(43 744)
|
(44 181)
|
(45 157)
|
(44 852)
|
(52 178)
|
(54 884)
|
(61 490)
|
(72 879)
|
(88 181)
|
(113 676)
|
(140 947)
|
(163 704)
|
(179 111)
|
(192 372)
|
(200 766)
|
(215 966)
|
(220 137)
|
(222 505)
|
(222 333)
|
(226 463)
|
(241 262)
|
(259 309)
|
(268 612)
|
(277 379)
|
(282 582)
|
(293 329)
|
(339 277)
|
(352 554)
|
(373 686)
|
(384 084)
|
(377 160)
|
(378 923)
|
(361 089)
|
(348 675)
|
(331 532)
|
(318 773)
|
(294 426)
|
(283 078)
|
(281 788)
|
(286 740)
|
(209 167)
|
(214 288)
|
(156 984)
|
(104 520)
|
(154 377)
|
(126 252)
|
(134 868)
|
(161 192)
|
(165 099)
|
(180 585)
|
(199 868)
|
(215 220)
|
(221 047)
|
(241 948)
|
(250 812)
|
(246 868)
|
(320 026)
|
(330 069)
|
(347 727)
|
(367 872)
|
(377 646)
|
(405 032)
|
(446 121)
|
(497 264)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(515)
|
(1 655)
|
(2 512)
|
(1 333)
|
(1 249)
|
(806)
|
(764)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(325)
|
0
|
0
|
0
|
(6 566)
|
(1 702)
|
(3 355)
|
(5 100)
|
(6 994)
|
(7 017)
|
(7 225)
|
(7 539)
|
(7 782)
|
(8 254)
|
(8 553)
|
(8 737)
|
(8 429)
|
(6 691)
|
(6 774)
|
(6 998)
|
(9 556)
|
(9 961)
|
(10 228)
|
(10 455)
|
(10 539)
|
(10 917)
|
(11 122)
|
(11 097)
|
(10 995)
|
(10 763)
|
(10 356)
|
(10 883)
|
(9 566)
|
(9 686)
|
(10 095)
|
(9 385)
|
(11 760)
|
(12 505)
|
(11 141)
|
(10 529)
|
(8 692)
|
(7 500)
|
(8 913)
|
(7 748)
|
(8 511)
|
(8 513)
|
(7 593)
|
(8 131)
|
(6 880)
|
(6 595)
|
(6 748)
|
(7 603)
|
(8 053)
|
(8 446)
|
(8 739)
|
(9 143)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(21 261)
|
(20 865)
|
0
|
0
|
0
|
0
|
0
|
(3 380)
|
(2 683)
|
0
|
0
|
(7 286)
|
(7 286)
|
(7 014)
|
0
|
(9 290)
|
(9 290)
|
(9 290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(773)
|
(773)
|
(773)
|
0
|
(168)
|
4 630
|
5 448
|
2 687
|
5 401
|
493
|
(60)
|
309
|
(108)
|
(86)
|
(104)
|
(808)
|
904
|
848
|
823
|
397
|
542
|
(262)
|
(8 385)
|
1 731
|
4 520
|
6 878
|
8 446
|
6 683
|
7 606
|
10 491
|
11 798
|
7 366
|
5 351
|
1 763
|
580
|
113
|
1 462
|
652
|
(198)
|
2 072
|
1 524
|
2 699
|
1 282
|
1 330
|
2 554
|
1 844
|
3 748
|
3 482
|
3 667
|
3 346
|
4 099
|
1 845
|
2 208
|
1 172
|
3 417
|
3 494
|
2 027
|
3 716
|
5 100
|
|
| Operating Income |
(8 634)
N/A
|
(5 792)
+33%
|
(3 268)
+44%
|
(5 613)
-72%
|
(20 000)
-256%
|
(20 825)
-4%
|
(49 860)
-139%
|
(68 675)
-38%
|
(69 857)
-2%
|
(84 518)
-21%
|
(98 338)
-16%
|
(103 627)
-5%
|
(115 786)
-12%
|
(128 619)
-11%
|
(141 212)
-10%
|
(142 454)
-1%
|
(120 228)
+16%
|
(117 150)
+3%
|
(98 598)
+16%
|
(96 998)
+2%
|
(113 743)
-17%
|
(112 934)
+1%
|
(107 274)
+5%
|
(87 798)
+18%
|
(38 740)
+56%
|
(31 522)
+19%
|
(17 535)
+44%
|
(10 950)
+38%
|
4 632
N/A
|
7 553
+63%
|
12 047
+59%
|
11 037
-8%
|
28 044
+154%
|
36 678
+31%
|
44 639
+22%
|
52 435
+17%
|
25 978
-50%
|
34 033
+31%
|
45 589
+34%
|
72 979
+60%
|
88 912
+22%
|
96 876
+9%
|
84 746
-13%
|
62 318
-26%
|
54 736
-12%
|
50 933
-7%
|
55 935
+10%
|
52 136
-7%
|
49 050
-6%
|
45 761
-7%
|
39 671
-13%
|
26 535
-33%
|
49 088
+85%
|
62 846
+28%
|
66 151
+5%
|
80 794
+22%
|
78 324
-3%
|
74 678
-5%
|
69 027
-8%
|
71 475
+4%
|
73 999
+4%
|
76 398
+3%
|
84 234
+10%
|
88 398
+5%
|
91 035
+3%
|
93 788
+3%
|
99 263
+6%
|
99 263
N/A
|
128 802
+30%
|
123 240
-4%
|
133 382
+8%
|
157 539
+18%
|
178 500
+13%
|
213 669
+20%
|
232 969
+9%
|
252 009
+8%
|
327 107
+30%
|
364 109
+11%
|
410 763
+13%
|
444 812
+8%
|
444 676
0%
|
465 165
+5%
|
484 457
+4%
|
511 953
+6%
|
485 875
-5%
|
527 026
+8%
|
527 947
+0%
|
539 295
+2%
|
624 006
+16%
|
640 112
+3%
|
723 921
+13%
|
783 785
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10 356
|
3 661
|
2 544
|
4 618
|
3 358
|
2 499
|
(10 913)
|
(9 918)
|
(9 413)
|
(8 446)
|
(3 510)
|
(12 910)
|
(10 039)
|
(5 203)
|
(14 924)
|
(7 557)
|
(14 814)
|
(29 161)
|
(23 042)
|
(32 881)
|
(46 925)
|
(35 919)
|
(30 954)
|
(20 802)
|
(16 828)
|
(22 300)
|
(11 031)
|
(5 074)
|
10 662
|
18 624
|
8 869
|
5 821
|
3 082
|
(3 717)
|
(9 518)
|
(15 272)
|
(18 464)
|
(18 053)
|
(16 413)
|
(15 263)
|
(8 871)
|
(9 795)
|
(7 037)
|
3 232
|
6 133
|
(898)
|
1 408
|
(6 909)
|
(6 854)
|
3 027
|
172
|
5 487
|
(2 624)
|
(12 727)
|
(14 640)
|
(14 836)
|
(15 492)
|
(17 026)
|
(18 935)
|
(20 476)
|
(21 965)
|
(21 460)
|
(21 112)
|
(20 394)
|
(20 217)
|
(17 990)
|
(16 801)
|
(13 804)
|
(9 632)
|
(2 865)
|
(7 318)
|
7 384
|
7 248
|
8 281
|
19 589
|
7 012
|
10 586
|
9 360
|
12 209
|
17 532
|
19 552
|
16 398
|
15 298
|
17 058
|
17 789
|
28 940
|
36 037
|
35 351
|
42 446
|
45 610
|
47 734
|
56 549
|
|
| Non-Reccuring Items |
0
|
0
|
21 262
|
20 865
|
0
|
0
|
0
|
0
|
(20 924)
|
0
|
0
|
0
|
(1 868)
|
0
|
0
|
(2 140)
|
(7 286)
|
0
|
0
|
0
|
(9 290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 028)
|
0
|
156
|
290
|
560
|
711
|
739
|
696
|
560
|
161
|
(23)
|
(114)
|
(68)
|
0
|
0
|
0
|
0
|
3
|
3
|
23
|
39
|
108
|
109
|
102
|
87
|
84
|
85
|
72
|
(8 038)
|
(8 081)
|
(8 079)
|
(23 922)
|
(17 665)
|
(17 691)
|
(17 692)
|
(1 849)
|
188
|
0
|
185
|
265
|
80
|
127
|
181
|
110
|
110
|
485
|
556
|
844
|
1 346
|
942
|
1 248
|
949
|
|
| Gain/Loss on Disposition of Assets |
1 602
|
0
|
0
|
2 001
|
507
|
598
|
593
|
154
|
195
|
104
|
109
|
8 569
|
5 053
|
5 869
|
7 291
|
2 136
|
7 829
|
11 642
|
16 604
|
14 194
|
13 283
|
10 750
|
7 001
|
24 922
|
23 525
|
21 431
|
16 391
|
(2 384)
|
(2 403)
|
(2 401)
|
5
|
4
|
5
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
7 597
|
9 686
|
4 424
|
1 902
|
851
|
602
|
293
|
632
|
(48 333)
|
(69 577)
|
(69 326)
|
(67 262)
|
5 019
|
6 205
|
7 631
|
6 224
|
5 377
|
4 143
|
3 833
|
4 074
|
4 689
|
4 112
|
3 604
|
2 648
|
1 410
|
837
|
1 688
|
1 194
|
4 504
|
6 545
|
5 184
|
6 024
|
2 908
|
598
|
480
|
(923)
|
22 160
|
22 327
|
22 300
|
23 102
|
(2 382)
|
(2 827)
|
(3 273)
|
(3 718)
|
(2 235)
|
(2 176)
|
(2 079)
|
(1 938)
|
(1 177)
|
(1 368)
|
(1 302)
|
(1 475)
|
(2 221)
|
(2 005)
|
(1 882)
|
(1 664)
|
(1 196)
|
(1 249)
|
(1 270)
|
(1 214)
|
(978)
|
(767)
|
(803)
|
(814)
|
(845)
|
(845)
|
(1 004)
|
(1 063)
|
(953)
|
(921)
|
(659)
|
(500)
|
(164)
|
(251)
|
(316)
|
235
|
(53)
|
160
|
319
|
(112)
|
0
|
8
|
29
|
5
|
(110)
|
(73)
|
(74)
|
(56)
|
(70)
|
(70)
|
(70)
|
(70)
|
|
| Pre-Tax Income |
10 921
N/A
|
7 555
-31%
|
24 962
+230%
|
23 771
-5%
|
(15 283)
N/A
|
(17 127)
-12%
|
(59 888)
-250%
|
(77 807)
-30%
|
(148 332)
-91%
|
(162 437)
-10%
|
(171 065)
-5%
|
(175 230)
-2%
|
(117 621)
+33%
|
(121 748)
-4%
|
(141 214)
-16%
|
(143 791)
-2%
|
(129 122)
+10%
|
(130 526)
-1%
|
(101 203)
+22%
|
(111 611)
-10%
|
(151 986)
-36%
|
(133 991)
+12%
|
(127 623)
+5%
|
(81 030)
+37%
|
(30 633)
+62%
|
(31 554)
-3%
|
(10 487)
+67%
|
(17 214)
-64%
|
17 395
N/A
|
30 321
+74%
|
26 105
-14%
|
22 886
-12%
|
33 543
+47%
|
33 560
+0%
|
35 601
+6%
|
36 240
+2%
|
29 627
-18%
|
38 307
+29%
|
51 476
+34%
|
80 818
+57%
|
76 631
-5%
|
84 254
+10%
|
74 592
-11%
|
62 122
-17%
|
59 194
-5%
|
48 570
-18%
|
56 003
+15%
|
43 985
-21%
|
41 579
-5%
|
47 581
+14%
|
38 518
-19%
|
30 433
-21%
|
44 175
+45%
|
48 114
+9%
|
49 629
+3%
|
64 294
+30%
|
61 636
-4%
|
56 406
-8%
|
48 825
-13%
|
49 808
+2%
|
51 095
+3%
|
54 279
+6%
|
62 428
+15%
|
67 292
+8%
|
70 060
+4%
|
75 037
+7%
|
81 543
+9%
|
84 468
+4%
|
110 179
+30%
|
111 373
+1%
|
117 326
+5%
|
140 501
+20%
|
167 919
+20%
|
204 008
+21%
|
234 550
+15%
|
257 407
+10%
|
337 828
+31%
|
373 629
+11%
|
423 476
+13%
|
462 497
+9%
|
464 308
+0%
|
481 698
+4%
|
499 965
+4%
|
529 126
+6%
|
503 664
-5%
|
556 378
+10%
|
564 466
+1%
|
575 434
+2%
|
667 728
+16%
|
686 594
+3%
|
772 833
+13%
|
841 213
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 529)
|
(2 270)
|
(7 929)
|
(7 604)
|
(1 908)
|
(1 093)
|
11 235
|
16 643
|
0
|
(1 798)
|
(7 544)
|
(13 243)
|
(1 636)
|
(1 636)
|
(2 148)
|
(2 148)
|
328
|
328
|
840
|
(129)
|
(2 865)
|
(2 865)
|
(2 865)
|
(1 896)
|
(1 517)
|
(1 517)
|
(1 517)
|
(1 517)
|
(1 074)
|
(1 566)
|
(2 044)
|
(2 548)
|
(1 884)
|
(2 318)
|
(2 366)
|
(2 113)
|
(3 759)
|
(2 530)
|
(1 655)
|
(1 066)
|
6 745
|
7 067
|
7 109
|
6 795
|
(3 538)
|
(6 686)
|
(11 459)
|
(12 940)
|
(10 507)
|
(11 941)
|
(9 774)
|
(7 761)
|
(11 336)
|
(12 382)
|
(12 986)
|
(16 652)
|
(5 685)
|
(4 386)
|
(2 190)
|
(2 512)
|
(12 853)
|
(13 625)
|
(15 610)
|
(16 654)
|
(17 102)
|
(18 233)
|
(19 592)
|
(20 135)
|
(26 294)
|
(23 686)
|
(24 125)
|
(29 165)
|
(32 130)
|
(41 960)
|
(48 792)
|
(53 149)
|
(72 070)
|
(79 747)
|
(90 672)
|
(98 927)
|
(99 336)
|
(102 888)
|
(106 555)
|
(112 940)
|
(107 866)
|
(118 609)
|
(120 010)
|
(121 414)
|
(140 360)
|
(144 420)
|
(163 019)
|
(175 482)
|
|
| Income from Continuing Operations |
7 392
|
5 283
|
17 031
|
16 166
|
(17 191)
|
(18 219)
|
(48 652)
|
(61 163)
|
(148 332)
|
(164 235)
|
(178 609)
|
(188 473)
|
(119 257)
|
(123 384)
|
(143 362)
|
(145 939)
|
(128 794)
|
(130 198)
|
(100 363)
|
(111 740)
|
(154 851)
|
(136 856)
|
(130 488)
|
(82 926)
|
(32 150)
|
(33 071)
|
(12 004)
|
(18 731)
|
16 321
|
28 755
|
24 061
|
20 338
|
31 659
|
31 242
|
33 235
|
34 127
|
25 868
|
35 777
|
49 821
|
79 752
|
83 376
|
91 321
|
81 701
|
68 917
|
55 656
|
41 884
|
44 544
|
31 045
|
31 072
|
35 640
|
28 744
|
22 672
|
32 839
|
35 732
|
36 643
|
47 642
|
55 951
|
52 020
|
46 635
|
47 296
|
38 242
|
40 654
|
46 818
|
50 638
|
52 958
|
56 804
|
61 951
|
64 333
|
83 885
|
87 687
|
93 201
|
111 336
|
135 789
|
162 048
|
185 758
|
204 258
|
265 758
|
293 882
|
332 804
|
363 570
|
364 972
|
378 810
|
393 410
|
416 186
|
395 798
|
437 769
|
444 456
|
454 020
|
527 368
|
542 174
|
609 814
|
665 731
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 392
N/A
|
5 283
-29%
|
17 032
+222%
|
16 167
-5%
|
3 519
-78%
|
2 492
-29%
|
(27 942)
N/A
|
(40 453)
-45%
|
(148 331)
-267%
|
(164 234)
-11%
|
(178 608)
-9%
|
(188 471)
-6%
|
(119 256)
+37%
|
(123 383)
-3%
|
(143 361)
-16%
|
(145 939)
-2%
|
(128 794)
+12%
|
(130 198)
-1%
|
(100 363)
+23%
|
(111 740)
-11%
|
(154 851)
-39%
|
(136 856)
+12%
|
(113 546)
+17%
|
(65 984)
+42%
|
(15 208)
+77%
|
(16 129)
-6%
|
(12 004)
+26%
|
(18 731)
-56%
|
16 321
N/A
|
28 755
+76%
|
24 061
-16%
|
20 338
-15%
|
31 659
+56%
|
31 242
-1%
|
33 235
+6%
|
34 127
+3%
|
25 868
-24%
|
35 777
+38%
|
49 821
+39%
|
79 752
+60%
|
83 376
+5%
|
91 321
+10%
|
81 701
-11%
|
68 917
-16%
|
55 656
-19%
|
41 884
-25%
|
44 544
+6%
|
31 045
-30%
|
31 072
+0%
|
35 640
+15%
|
28 744
-19%
|
22 672
-21%
|
32 839
+45%
|
35 732
+9%
|
36 643
+3%
|
47 642
+30%
|
55 951
+17%
|
52 020
-7%
|
46 635
-10%
|
47 296
+1%
|
38 242
-19%
|
40 654
+6%
|
46 818
+15%
|
50 638
+8%
|
52 958
+5%
|
56 804
+7%
|
61 951
+9%
|
64 333
+4%
|
83 885
+30%
|
87 687
+5%
|
93 201
+6%
|
111 336
+19%
|
135 789
+22%
|
162 048
+19%
|
185 758
+15%
|
204 258
+10%
|
265 758
+30%
|
293 882
+11%
|
332 804
+13%
|
363 570
+9%
|
364 972
+0%
|
378 810
+4%
|
393 410
+4%
|
416 186
+6%
|
395 798
-5%
|
437 769
+11%
|
444 456
+2%
|
454 020
+2%
|
527 368
+16%
|
542 174
+3%
|
609 814
+12%
|
665 731
+9%
|
|
| EPS (Diluted) |
97.26
N/A
|
69.51
-29%
|
224.1
+222%
|
212.72
-5%
|
46.3
-78%
|
32.78
-29%
|
-186.28
N/A
|
-269.68
-45%
|
-1 186.64
-340%
|
-1 094.89
+8%
|
-1 190.72
-9%
|
-1 256.47
-6%
|
-795.04
+37%
|
-822.55
-3%
|
-955.74
-16%
|
-972.92
-2%
|
-858.62
+12%
|
-867.98
-1%
|
-669.08
+23%
|
-744.93
-11%
|
-927.25
-24%
|
-231.95
+75%
|
-192.45
+17%
|
-111.83
+42%
|
-25.77
+77%
|
-27.33
-6%
|
-20.35
+26%
|
-31.75
-56%
|
27.67
N/A
|
48.75
+76%
|
40.79
-16%
|
34.47
-15%
|
53.67
+56%
|
52.95
-1%
|
56.33
+6%
|
57.85
+3%
|
43.85
-24%
|
60.65
+38%
|
84.46
+39%
|
135.17
+60%
|
141.31
+5%
|
154.78
+10%
|
138.47
-11%
|
116.8
-16%
|
94.35
-19%
|
71
-25%
|
75.51
+6%
|
52.63
-30%
|
52.67
+0%
|
60.41
+15%
|
48.72
-19%
|
38.43
-21%
|
55.67
+45%
|
60.58
+9%
|
62.12
+3%
|
80.76
+30%
|
94.85
+17%
|
88.18
-7%
|
79.06
-10%
|
80.18
+1%
|
64.83
-19%
|
68.91
+6%
|
79.35
+15%
|
85.83
+8%
|
89.78
+5%
|
96.29
+7%
|
105.02
+9%
|
109.06
+4%
|
142.2
+30%
|
148.65
+5%
|
158
+6%
|
188.74
+19%
|
230.19
+22%
|
274.71
+19%
|
314.9
+15%
|
346.26
+10%
|
450.52
+30%
|
498.19
+11%
|
564.17
+13%
|
616.33
+9%
|
618.7
+0%
|
642.16
+4%
|
666.91
+4%
|
705.52
+6%
|
670.96
-5%
|
742.11
+11%
|
753.45
+2%
|
769.66
+2%
|
894
+16%
|
919.1
+3%
|
1 033.76
+12%
|
1 128.55
+9%
|
|