Akbar Indo Makmur Stimec Tbk PT
IDX:AIMS
Income Statement
Earnings Waterfall
Akbar Indo Makmur Stimec Tbk PT
Income Statement
Akbar Indo Makmur Stimec 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
378
|
0
|
0
|
0
|
2 044
|
0
|
0
|
0
|
1 993
|
0
|
0
|
0
|
1 790
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
46 487
N/A
|
52 140
+12%
|
54 713
+5%
|
58 173
+6%
|
59 963
+3%
|
64 954
+8%
|
70 483
+9%
|
79 635
+13%
|
93 099
+17%
|
94 232
+1%
|
109 346
+16%
|
131 469
+20%
|
136 454
+4%
|
151 443
+11%
|
168 694
+11%
|
177 192
+5%
|
174 227
-2%
|
163 378
-6%
|
133 454
-18%
|
111 556
-16%
|
92 336
-17%
|
92 530
+0%
|
103 672
+12%
|
156 653
+51%
|
174 643
+11%
|
161 162
-8%
|
195 406
+21%
|
171 530
-12%
|
223 495
+30%
|
260 611
+17%
|
231 281
-11%
|
222 297
-4%
|
231 255
+4%
|
201 992
-13%
|
266 140
+32%
|
303 254
+14%
|
234 797
-23%
|
284 853
+21%
|
235 540
-17%
|
200 766
-15%
|
253 337
+26%
|
189 258
-25%
|
152 342
-20%
|
172 701
+13%
|
102 752
-41%
|
108 748
+6%
|
103 183
-5%
|
31 247
-70%
|
27 249
-13%
|
15 730
-42%
|
3 891
-75%
|
0
N/A
|
153
N/A
|
379
+149%
|
562
+48%
|
618
+10%
|
465
-25%
|
888
+91%
|
1 139
+28%
|
1 545
+36%
|
2 618
+69%
|
1 969
-25%
|
1 535
-22%
|
1 073
-30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 534
N/A
|
3 105
+102%
|
4 718
+52%
|
13 954
+196%
|
21 619
+55%
|
29 244
+35%
|
38 507
+32%
|
40 017
+4%
|
40 537
+1%
|
41 664
+3%
|
32 545
-22%
|
31 555
-3%
|
21 836
-31%
|
11 513
-47%
|
9 756
-15%
|
0
N/A
|
98
N/A
|
176
+81%
|
263
+49%
|
263
N/A
|
244
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(42 905)
|
(48 598)
|
(50 698)
|
(53 463)
|
(55 548)
|
(59 741)
|
(64 936)
|
(73 153)
|
(85 042)
|
(86 213)
|
(99 019)
|
(121 877)
|
(126 520)
|
(141 609)
|
(160 049)
|
(167 352)
|
(166 543)
|
(156 851)
|
(129 213)
|
(109 320)
|
(90 029)
|
(90 461)
|
(101 650)
|
(154 723)
|
(172 778)
|
(159 468)
|
(192 843)
|
(168 500)
|
(219 180)
|
(255 735)
|
(227 183)
|
(218 555)
|
(228 165)
|
(199 350)
|
(262 076)
|
(298 884)
|
(230 910)
|
(280 141)
|
(231 212)
|
(195 942)
|
(247 381)
|
(184 464)
|
(149 206)
|
(169 696)
|
(101 141)
|
(107 093)
|
(101 498)
|
(31 040)
|
(27 127)
|
(15 661)
|
(3 874)
|
0
|
(148)
|
(357)
|
(532)
|
(558)
|
(410)
|
(810)
|
(1 049)
|
(1 464)
|
(2 478)
|
(1 868)
|
(1 454)
|
(1 013)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 459)
|
(2 952)
|
(4 487)
|
(13 270)
|
(20 559)
|
(27 810)
|
(35 228)
|
(35 301)
|
(35 308)
|
(35 208)
|
(29 175)
|
(29 479)
|
(20 724)
|
(12 079)
|
(9 160)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
3 582
N/A
|
3 541
-1%
|
4 015
+13%
|
4 710
+17%
|
4 414
-6%
|
5 213
+18%
|
5 547
+6%
|
6 482
+17%
|
8 057
+24%
|
8 019
0%
|
10 327
+29%
|
9 592
-7%
|
9 934
+4%
|
9 834
-1%
|
8 645
-12%
|
9 840
+14%
|
7 684
-22%
|
6 526
-15%
|
4 240
-35%
|
2 235
-47%
|
2 307
+3%
|
2 070
-10%
|
2 022
-2%
|
1 930
-5%
|
1 865
-3%
|
1 693
-9%
|
2 563
+51%
|
3 030
+18%
|
4 316
+42%
|
4 876
+13%
|
4 098
-16%
|
3 742
-9%
|
3 089
-17%
|
2 643
-14%
|
4 066
+54%
|
4 372
+8%
|
3 886
-11%
|
4 713
+21%
|
4 328
-8%
|
4 825
+11%
|
5 956
+23%
|
4 794
-20%
|
3 136
-35%
|
3 004
-4%
|
1 611
-46%
|
1 657
+3%
|
1 686
+2%
|
209
-88%
|
122
-42%
|
69
-43%
|
18
-74%
|
0
N/A
|
5
N/A
|
21
+320%
|
29
+38%
|
59
+103%
|
55
-7%
|
78
+42%
|
90
+15%
|
81
-10%
|
140
+73%
|
101
-28%
|
81
-20%
|
60
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
75
N/A
|
152
+102%
|
231
+52%
|
684
+196%
|
1 060
+55%
|
1 434
+35%
|
3 279
+129%
|
4 716
+44%
|
5 229
+11%
|
6 456
+23%
|
3 370
-48%
|
2 076
-38%
|
1 112
-46%
|
(566)
N/A
|
596
N/A
|
0
N/A
|
98
N/A
|
176
+81%
|
263
+49%
|
263
N/A
|
244
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 770)
|
(2 993)
|
(2 649)
|
(3 072)
|
(3 244)
|
(3 749)
|
(4 322)
|
(4 491)
|
(5 759)
|
(5 800)
|
(8 019)
|
(7 992)
|
(7 033)
|
(6 825)
|
(4 846)
|
(5 661)
|
(4 965)
|
(4 249)
|
(3 157)
|
(1 560)
|
(1 594)
|
(1 535)
|
(1 456)
|
(1 474)
|
(1 614)
|
(1 710)
|
(1 820)
|
(1 881)
|
(1 728)
|
(1 873)
|
(1 836)
|
(1 899)
|
(1 932)
|
(2 222)
|
(2 609)
|
(2 867)
|
(3 303)
|
(3 738)
|
(5 101)
|
(6 035)
|
(6 154)
|
(5 737)
|
(4 435)
|
(3 773)
|
(2 467)
|
(2 667)
|
(2 190)
|
(4 720)
|
(2 658)
|
(2 665)
|
(2 755)
|
(2 916)
|
(2 942)
|
(2 861)
|
(2 854)
|
(2 673)
|
(2 233)
|
(2 123)
|
(1 915)
|
(1 693)
|
(1 431)
|
(1 151)
|
(901)
|
(694)
|
(621)
|
(741)
|
(748)
|
(680)
|
(697)
|
(685)
|
(712)
|
(975)
|
(1 069)
|
(1 165)
|
(1 139)
|
(978)
|
(997)
|
(940)
|
(962)
|
(909)
|
(2 333)
|
(2 327)
|
(2 440)
|
(2 599)
|
(2 135)
|
(2 157)
|
(2 514)
|
(2 337)
|
(1 743)
|
(1 843)
|
(1 831)
|
|
| Selling, General & Administrative |
(2 770)
|
(2 993)
|
(2 650)
|
(3 073)
|
(3 244)
|
(3 684)
|
(4 186)
|
(4 290)
|
(5 760)
|
(5 462)
|
(7 651)
|
(7 601)
|
(7 034)
|
(6 724)
|
(4 845)
|
(5 748)
|
(4 965)
|
(4 249)
|
(3 157)
|
(1 560)
|
(1 594)
|
(1 536)
|
(1 457)
|
(1 475)
|
(1 614)
|
(1 710)
|
(1 819)
|
(1 880)
|
(1 728)
|
(1 872)
|
(1 836)
|
(1 899)
|
(1 932)
|
(2 224)
|
(2 611)
|
(2 868)
|
(3 302)
|
(3 738)
|
(5 101)
|
(6 036)
|
(6 138)
|
(5 731)
|
(4 426)
|
(3 676)
|
(2 456)
|
(2 136)
|
(1 749)
|
(1 516)
|
(2 656)
|
(2 662)
|
(2 752)
|
(2 913)
|
(2 940)
|
(2 860)
|
(2 854)
|
(2 672)
|
(2 232)
|
(2 122)
|
(1 913)
|
(1 693)
|
(1 431)
|
(1 150)
|
(901)
|
(693)
|
(621)
|
(741)
|
(748)
|
(680)
|
(697)
|
(685)
|
(712)
|
(975)
|
(1 069)
|
(1 165)
|
(1 139)
|
(978)
|
(997)
|
(940)
|
(962)
|
(909)
|
(2 333)
|
(2 327)
|
(2 440)
|
(2 599)
|
(2 133)
|
(2 156)
|
(2 513)
|
(2 336)
|
(1 739)
|
(1 842)
|
(1 829)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(66)
|
(136)
|
(201)
|
0
|
(339)
|
(370)
|
(393)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(4)
|
(8)
|
(10)
|
(11)
|
(8)
|
(5)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(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)
|
(1)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
87
|
0
|
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)
|
0
|
(87)
|
0
|
(523)
|
(436)
|
(3 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
812
N/A
|
548
-33%
|
1 365
+149%
|
1 637
+20%
|
1 171
-28%
|
1 462
+25%
|
1 223
-16%
|
1 989
+63%
|
2 298
+16%
|
2 218
-3%
|
2 308
+4%
|
1 600
-31%
|
2 900
+81%
|
3 008
+4%
|
3 798
+26%
|
4 178
+10%
|
2 719
-35%
|
2 277
-16%
|
1 083
-52%
|
675
-38%
|
713
+6%
|
534
-25%
|
565
+6%
|
455
-19%
|
251
-45%
|
(17)
N/A
|
744
N/A
|
1 150
+55%
|
2 588
+125%
|
3 005
+16%
|
2 264
-25%
|
1 844
-19%
|
1 158
-37%
|
420
-64%
|
1 454
+246%
|
1 503
+3%
|
584
-61%
|
974
+67%
|
(772)
N/A
|
(1 210)
-57%
|
(198)
+84%
|
(942)
-376%
|
(1 298)
-38%
|
(767)
+41%
|
(856)
-12%
|
(1 010)
-18%
|
(504)
+50%
|
(4 512)
-795%
|
(2 536)
+44%
|
(2 596)
-2%
|
(2 738)
-5%
|
(2 916)
-7%
|
(2 937)
-1%
|
(2 841)
+3%
|
(2 826)
+1%
|
(2 614)
+8%
|
(2 178)
+17%
|
(2 044)
+6%
|
(1 824)
+11%
|
(1 613)
+12%
|
(1 290)
+20%
|
(1 051)
+19%
|
(821)
+22%
|
(634)
+23%
|
(621)
+2%
|
(741)
-19%
|
(748)
-1%
|
(680)
+9%
|
(697)
-2%
|
(685)
+2%
|
(636)
+7%
|
(823)
-29%
|
(838)
-2%
|
(481)
+43%
|
(79)
+84%
|
456
N/A
|
2 282
+400%
|
3 776
+65%
|
4 267
+13%
|
5 547
+30%
|
1 036
-81%
|
(250)
N/A
|
(1 327)
-430%
|
(3 165)
-138%
|
(1 538)
+51%
|
(2 157)
-40%
|
(2 417)
-12%
|
(2 161)
+11%
|
(1 481)
+31%
|
(1 581)
-7%
|
(1 587)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
93
|
48
|
(31)
|
2
|
(478)
|
109
|
654
|
465
|
(1 165)
|
889
|
666
|
792
|
(1 737)
|
(290)
|
(436)
|
(606)
|
(2 184)
|
(204)
|
(285)
|
(47)
|
312
|
104
|
152
|
84
|
1 524
|
2 173
|
876
|
306
|
(1 570)
|
(2 536)
|
(1 291)
|
(921)
|
(512)
|
(373)
|
(615)
|
(88)
|
192
|
577
|
1 316
|
1 145
|
896
|
88
|
0
|
2 851
|
2 646
|
2 644
|
2 645
|
2 646
|
1
|
7
|
8
|
7
|
8
|
(94)
|
(104)
|
(413)
|
(387)
|
(297)
|
(281)
|
62
|
40
|
46
|
40
|
6
|
3
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
8
|
0
|
9
|
13
|
8
|
0
|
(10)
|
(16)
|
(18)
|
0
|
(0)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(37)
|
(93)
|
(171)
|
(265)
|
(74)
|
(974)
|
(1 435)
|
(1 894)
|
(145)
|
(2 079)
|
(2 026)
|
(1 941)
|
(61)
|
(2 156)
|
(2 274)
|
(3 189)
|
(71)
|
(1 092)
|
(344)
|
866
|
(150)
|
(148)
|
(287)
|
(101)
|
84
|
83
|
83
|
83
|
54
|
54
|
54
|
54
|
(6)
|
(6)
|
(6)
|
(9)
|
(4)
|
(4)
|
(5)
|
(3)
|
(5)
|
723
|
709
|
554
|
661
|
1 099
|
659
|
655
|
(7)
|
49
|
51
|
56
|
52
|
(9)
|
(8)
|
(15)
|
349
|
351
|
340
|
340
|
(363)
|
(360)
|
(349)
|
(347)
|
(19)
|
(18)
|
(18)
|
(16)
|
(0)
|
(0)
|
(17)
|
(33)
|
(25)
|
(26)
|
(9)
|
7
|
1
|
1
|
1
|
0
|
14
|
14
|
15
|
15
|
(15 777)
|
(15 777)
|
(15 777)
|
(15 777)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
868
N/A
|
504
-42%
|
1 164
+131%
|
1 375
+18%
|
619
-55%
|
598
-3%
|
442
-26%
|
560
+27%
|
988
+76%
|
1 027
+4%
|
947
-8%
|
451
-52%
|
1 103
+145%
|
563
-49%
|
1 089
+93%
|
486
-55%
|
465
-4%
|
982
+111%
|
455
-54%
|
1 392
+206%
|
875
-37%
|
490
-44%
|
430
-12%
|
438
+2%
|
1 859
+324%
|
2 239
+20%
|
1 703
-24%
|
1 538
-10%
|
1 071
-30%
|
522
-51%
|
1 026
+97%
|
977
-5%
|
639
-35%
|
41
-94%
|
834
+1 934%
|
1 407
+69%
|
773
-45%
|
1 548
+100%
|
538
-65%
|
(69)
N/A
|
693
N/A
|
(131)
N/A
|
(589)
-350%
|
2 638
N/A
|
2 453
-7%
|
2 733
+11%
|
2 800
+2%
|
(1 210)
N/A
|
(2 543)
-110%
|
(2 539)
+0%
|
(2 678)
-5%
|
(2 853)
-7%
|
(2 877)
-1%
|
(2 945)
-2%
|
(2 939)
+0%
|
(3 042)
-4%
|
(2 216)
+27%
|
(1 990)
+10%
|
(1 765)
+11%
|
(1 210)
+31%
|
(1 614)
-33%
|
(1 364)
+15%
|
(1 129)
+17%
|
(974)
+14%
|
(637)
+35%
|
(757)
-19%
|
(766)
-1%
|
(696)
+9%
|
(697)
0%
|
(686)
+2%
|
(653)
+5%
|
(856)
-31%
|
(863)
-1%
|
(506)
+41%
|
(87)
+83%
|
464
N/A
|
2 283
+392%
|
3 778
+65%
|
4 270
+13%
|
5 556
+30%
|
1 050
-81%
|
(227)
N/A
|
(1 299)
-472%
|
(3 142)
-142%
|
(17 315)
-451%
|
(17 944)
-4%
|
(18 210)
-1%
|
(17 956)
+1%
|
(1 482)
+92%
|
(1 582)
-7%
|
(1 588)
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
7
|
(244)
|
(355)
|
(168)
|
(168)
|
(122)
|
(171)
|
(280)
|
(292)
|
(275)
|
(125)
|
(348)
|
(256)
|
(399)
|
(481)
|
(351)
|
(435)
|
(286)
|
(293)
|
75
|
146
|
210
|
320
|
(522)
|
(470)
|
(372)
|
(433)
|
(416)
|
(309)
|
(400)
|
(380)
|
(179)
|
(167)
|
(231)
|
(373)
|
(206)
|
(228)
|
(222)
|
7
|
(173)
|
(127)
|
(12)
|
(662)
|
(614)
|
(645)
|
(694)
|
(90)
|
554
|
568
|
583
|
598
|
711
|
712
|
713
|
714
|
(1 262)
|
(1 282)
|
(1 290)
|
(1 305)
|
0
|
6
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332
|
332
|
332
|
332
|
(860)
|
(860)
|
(860)
|
(860)
|
3 556
|
3 556
|
3 556
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
811
|
511
|
920
|
1 020
|
450
|
430
|
320
|
390
|
708
|
734
|
672
|
325
|
754
|
307
|
690
|
5
|
113
|
546
|
168
|
1 098
|
950
|
636
|
640
|
758
|
1 337
|
1 769
|
1 331
|
1 105
|
655
|
212
|
625
|
596
|
459
|
(126)
|
603
|
1 034
|
567
|
1 319
|
316
|
(62)
|
520
|
(257)
|
(601)
|
1 976
|
1 839
|
2 088
|
2 106
|
(1 300)
|
(1 988)
|
(1 970)
|
(2 094)
|
(2 254)
|
(2 166)
|
(2 233)
|
(2 226)
|
(2 328)
|
(3 478)
|
(3 272)
|
(3 055)
|
(2 515)
|
(1 614)
|
(1 358)
|
(1 131)
|
(977)
|
(637)
|
(757)
|
(766)
|
(696)
|
(697)
|
(686)
|
(653)
|
(856)
|
(863)
|
(506)
|
(87)
|
464
|
2 615
|
4 110
|
4 602
|
5 888
|
190
|
(1 087)
|
(2 160)
|
(4 002)
|
(13 760)
|
(14 389)
|
(14 654)
|
(14 400)
|
(1 482)
|
(1 582)
|
(1 588)
|
|
| 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
|
|
| Net Income (Common) |
811
N/A
|
511
-37%
|
920
+80%
|
1 020
+11%
|
450
-56%
|
430
-4%
|
320
-26%
|
390
+22%
|
708
+82%
|
734
+4%
|
672
-8%
|
325
-52%
|
754
+132%
|
307
-59%
|
690
+125%
|
5
-99%
|
113
+2 160%
|
546
+383%
|
168
-69%
|
1 098
+554%
|
950
-13%
|
636
-33%
|
640
+1%
|
758
+18%
|
1 337
+76%
|
1 769
+32%
|
1 331
-25%
|
1 105
-17%
|
655
-41%
|
212
-68%
|
625
+195%
|
596
-5%
|
459
-23%
|
(126)
N/A
|
603
N/A
|
1 034
+71%
|
567
-45%
|
1 319
+133%
|
316
-76%
|
(62)
N/A
|
520
N/A
|
(257)
N/A
|
(601)
-134%
|
1 976
N/A
|
1 839
-7%
|
2 088
+14%
|
2 106
+1%
|
(1 300)
N/A
|
(1 988)
-53%
|
(1 970)
+1%
|
(2 094)
-6%
|
(2 254)
-8%
|
(2 166)
+4%
|
(2 233)
-3%
|
(2 226)
+0%
|
(2 328)
-5%
|
(3 478)
-49%
|
(3 272)
+6%
|
(3 055)
+7%
|
(2 515)
+18%
|
(1 614)
+36%
|
(1 358)
+16%
|
(1 131)
+17%
|
(977)
+14%
|
(637)
+35%
|
(757)
-19%
|
(766)
-1%
|
(696)
+9%
|
(697)
0%
|
(686)
+2%
|
(653)
+5%
|
(856)
-31%
|
(863)
-1%
|
(506)
+41%
|
(87)
+83%
|
464
N/A
|
2 615
+463%
|
4 110
+57%
|
4 602
+12%
|
5 888
+28%
|
190
-97%
|
(1 087)
N/A
|
(2 160)
-99%
|
(4 002)
-85%
|
(13 760)
-244%
|
(14 389)
-5%
|
(14 654)
-2%
|
(14 400)
+2%
|
(1 482)
+90%
|
(1 582)
-7%
|
(1 588)
0%
|
|
| EPS (Diluted) |
3.69
N/A
|
2.33
-37%
|
4.19
+80%
|
4.64
+11%
|
2.05
-56%
|
1.95
-5%
|
1.45
-26%
|
1.77
+22%
|
3.22
+82%
|
3.34
+4%
|
3.06
-8%
|
1.48
-52%
|
3.43
+132%
|
1.4
-59%
|
3.14
+124%
|
0.03
-99%
|
0.51
+1 600%
|
2.49
+388%
|
0.77
-69%
|
5
+549%
|
4.32
-14%
|
2.89
-33%
|
2.91
+1%
|
3.41
+17%
|
6.08
+78%
|
8.04
+32%
|
6.05
-25%
|
5.03
-17%
|
2.98
-41%
|
0.97
-67%
|
2.84
+193%
|
2.71
-5%
|
2.09
-23%
|
-0.57
N/A
|
2.75
N/A
|
4.7
+71%
|
2.58
-45%
|
6
+133%
|
1.44
-76%
|
-0.27
N/A
|
2.36
N/A
|
-1.16
N/A
|
-2.7
-133%
|
8.98
N/A
|
8.36
-7%
|
9.49
+14%
|
9.58
+1%
|
-5.9
N/A
|
-9.04
-53%
|
-8.95
+1%
|
-9.52
-6%
|
-10.25
-8%
|
-9.84
+4%
|
-10.15
-3%
|
-10.12
+0%
|
-10.58
-5%
|
-22.34
-111%
|
-14.87
+33%
|
-13.88
+7%
|
-11.43
+18%
|
-7.34
+36%
|
-6.18
+16%
|
-5.15
+17%
|
-4.45
+14%
|
-2.9
+35%
|
-3.44
-19%
|
-3.48
-1%
|
-3.16
+9%
|
-3.17
0%
|
-3.12
+2%
|
-2.97
+5%
|
-3.89
-31%
|
-3.92
-1%
|
-2.3
+41%
|
-0.4
+83%
|
2.11
N/A
|
11.89
+464%
|
18.68
+57%
|
20.92
+12%
|
26.76
+28%
|
0.86
-97%
|
-4.94
N/A
|
-9.82
-99%
|
-18.19
-85%
|
-62.54
-244%
|
-65.4
-5%
|
-66.61
-2%
|
-65.46
+2%
|
-6.73
+90%
|
-7.19
-7%
|
-7.22
0%
|
|