Alakasa Industrindo Tbk PT
IDX:ALKA
Income Statement
Earnings Waterfall
Alakasa Industrindo Tbk PT
Income Statement
Alakasa Industrindo 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 | 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
|
2 161
|
0
|
556
|
0
|
563
|
0
|
567
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
457
|
911
|
0
|
1 158
|
137
|
574
|
972
|
1 257
|
1 778
|
1 910
|
1 968
|
1 882
|
1 857
|
1 902
|
2 109
|
4 497
|
2 718
|
4 239
|
4 334
|
2 538
|
6 041
|
6 205
|
6 375
|
6 360
|
4 306
|
4 399
|
4 537
|
4 716
|
5 614
|
5 897
|
5 721
|
5 647
|
4 581
|
3 869
|
0
|
0
|
866
|
334
|
436
|
466
|
157
|
59
|
0
|
10
|
31
|
0
|
39
|
151
|
149
|
175
|
0
|
1 318
|
1 313
|
1 306
|
0
|
188
|
187
|
0
|
0
|
|
| Revenue |
238 774
N/A
|
225 263
-6%
|
183 481
-19%
|
234 125
+28%
|
337 003
+44%
|
347 225
+3%
|
446 239
+29%
|
564 110
+26%
|
600 895
+7%
|
713 364
+19%
|
709 925
0%
|
746 241
+5%
|
738 557
-1%
|
844 596
+14%
|
1 053 430
+25%
|
1 317 328
+25%
|
1 699 338
+29%
|
1 917 325
+13%
|
1 787 911
-7%
|
1 489 312
-17%
|
1 410 254
-5%
|
1 271 293
-10%
|
1 301 773
+2%
|
1 403 195
+8%
|
1 287 962
-8%
|
1 102 821
-14%
|
1 024 510
-7%
|
944 288
-8%
|
760 609
-19%
|
757 110
0%
|
796 844
+5%
|
791 082
-1%
|
845 070
+7%
|
853 369
+1%
|
768 272
-10%
|
823 269
+7%
|
873 024
+6%
|
887 891
+2%
|
890 998
+0%
|
807 229
-9%
|
836 887
+4%
|
808 741
-3%
|
979 507
+21%
|
1 024 735
+5%
|
1 099 620
+7%
|
1 192 059
+8%
|
1 154 413
-3%
|
1 218 300
+6%
|
1 230 365
+1%
|
1 121 201
-9%
|
1 016 023
-9%
|
977 267
-4%
|
749 146
-23%
|
945 248
+26%
|
1 028 881
+9%
|
1 110 928
+8%
|
1 151 606
+4%
|
954 555
-17%
|
1 237 639
+30%
|
1 426 214
+15%
|
1 932 784
+36%
|
2 719 915
+41%
|
3 658 075
+34%
|
3 328 233
-9%
|
3 592 798
+8%
|
3 171 302
-12%
|
2 155 018
-32%
|
2 345 874
+9%
|
2 218 386
-5%
|
2 465 147
+11%
|
2 612 053
+6%
|
2 878 003
+10%
|
1 628 911
-43%
|
1 636 129
+0%
|
2 046 287
+25%
|
3 470 467
+70%
|
4 516 478
+30%
|
4 503 588
0%
|
4 121 291
-8%
|
4 131 540
+0%
|
3 474 954
-16%
|
3 393 338
-2%
|
3 167 455
-7%
|
1 891 074
-40%
|
1 199 194
-37%
|
679 510
-43%
|
196 718
-71%
|
78 894
-60%
|
134 513
+70%
|
128 765
-4%
|
148 384
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(228 586)
|
(216 448)
|
(176 066)
|
(227 155)
|
(329 854)
|
(340 555)
|
(438 437)
|
(556 769)
|
(593 927)
|
(705 158)
|
(701 432)
|
(736 887)
|
(727 076)
|
(832 601)
|
(1 042 954)
|
(1 306 224)
|
(1 685 362)
|
(1 901 989)
|
(1 773 056)
|
(1 474 174)
|
(1 393 627)
|
(1 254 894)
|
(1 283 585)
|
(1 383 894)
|
(1 269 885)
|
(1 084 679)
|
(1 004 972)
|
(925 283)
|
(742 356)
|
(739 318)
|
(779 557)
|
(777 074)
|
(829 476)
|
(838 292)
|
(752 121)
|
(803 200)
|
(854 392)
|
(868 564)
|
(870 088)
|
(785 838)
|
(814 301)
|
(785 227)
|
(954 147)
|
(996 595)
|
(1 078 156)
|
(1 162 084)
|
(1 129 100)
|
(1 202 033)
|
(1 208 701)
|
(1 107 667)
|
(1 001 276)
|
(958 347)
|
(730 559)
|
(923 597)
|
(1 006 460)
|
(1 085 487)
|
(1 121 598)
|
(926 248)
|
(1 194 154)
|
(1 369 604)
|
(1 888 768)
|
(2 667 113)
|
(3 603 495)
|
(3 272 188)
|
(3 532 802)
|
(3 108 273)
|
(2 094 528)
|
(2 287 586)
|
(2 166 718)
|
(2 413 359)
|
(2 556 775)
|
(2 840 103)
|
(1 593 394)
|
(1 618 112)
|
(2 018 777)
|
(3 427 956)
|
(4 475 734)
|
(4 459 555)
|
(4 074 766)
|
(4 060 258)
|
(3 406 477)
|
(3 334 235)
|
(3 105 139)
|
(1 831 879)
|
(1 141 462)
|
(617 459)
|
(156 023)
|
(56 081)
|
(113 217)
|
(110 206)
|
(122 525)
|
|
| Gross Profit |
10 188
N/A
|
8 815
-13%
|
7 415
-16%
|
6 969
-6%
|
7 148
+3%
|
6 670
-7%
|
7 803
+17%
|
7 342
-6%
|
6 968
-5%
|
8 207
+18%
|
8 493
+3%
|
9 353
+10%
|
11 481
+23%
|
11 994
+4%
|
10 476
-13%
|
11 105
+6%
|
13 976
+26%
|
15 338
+10%
|
14 856
-3%
|
15 139
+2%
|
16 627
+10%
|
16 400
-1%
|
18 188
+11%
|
19 301
+6%
|
18 077
-6%
|
18 140
+0%
|
19 537
+8%
|
19 004
-3%
|
18 253
-4%
|
17 791
-3%
|
17 286
-3%
|
14 008
-19%
|
15 594
+11%
|
15 078
-3%
|
16 153
+7%
|
20 070
+24%
|
18 633
-7%
|
19 327
+4%
|
20 909
+8%
|
21 390
+2%
|
22 586
+6%
|
23 513
+4%
|
25 359
+8%
|
28 139
+11%
|
21 464
-24%
|
29 976
+40%
|
25 314
-16%
|
16 269
-36%
|
21 663
+33%
|
13 535
-38%
|
14 748
+9%
|
18 920
+28%
|
18 587
-2%
|
21 651
+16%
|
22 422
+4%
|
25 442
+13%
|
30 008
+18%
|
28 308
-6%
|
43 485
+54%
|
56 610
+30%
|
44 016
-22%
|
52 802
+20%
|
54 579
+3%
|
56 044
+3%
|
59 997
+7%
|
63 027
+5%
|
60 490
-4%
|
58 288
-4%
|
51 667
-11%
|
51 788
+0%
|
55 278
+7%
|
37 900
-31%
|
35 516
-6%
|
18 017
-49%
|
27 510
+53%
|
42 511
+55%
|
40 744
-4%
|
44 032
+8%
|
46 525
+6%
|
71 283
+53%
|
68 477
-4%
|
59 103
-14%
|
62 316
+5%
|
59 195
-5%
|
57 732
-2%
|
62 050
+7%
|
40 695
-34%
|
22 813
-44%
|
21 296
-7%
|
18 559
-13%
|
25 859
+39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 052)
|
(6 957)
|
(7 193)
|
(8 483)
|
(6 373)
|
(6 101)
|
(6 755)
|
(5 764)
|
(6 441)
|
(6 741)
|
(6 291)
|
(6 196)
|
(6 540)
|
(6 821)
|
(7 204)
|
(7 535)
|
(8 133)
|
(8 490)
|
(8 084)
|
(8 284)
|
(7 856)
|
(7 449)
|
(7 835)
|
(7 649)
|
(8 561)
|
(8 837)
|
(8 647)
|
(8 401)
|
(7 646)
|
(7 508)
|
(7 921)
|
(8 044)
|
(8 029)
|
(8 275)
|
(8 765)
|
(9 269)
|
(9 830)
|
(10 981)
|
(11 486)
|
(12 470)
|
(14 830)
|
(15 263)
|
(17 507)
|
(17 859)
|
(17 707)
|
(19 349)
|
(19 508)
|
(19 842)
|
(14 666)
|
(13 964)
|
(13 501)
|
(14 481)
|
(12 158)
|
(11 979)
|
(11 837)
|
(11 206)
|
(25 449)
|
(26 605)
|
(28 145)
|
(30 530)
|
(22 377)
|
(23 240)
|
(27 950)
|
(30 052)
|
(32 522)
|
(42 816)
|
(47 220)
|
(45 111)
|
(40 902)
|
(37 425)
|
(27 965)
|
(28 606)
|
(22 727)
|
(21 439)
|
(18 321)
|
(25 941)
|
(22 847)
|
(22 762)
|
(21 932)
|
(22 591)
|
(20 413)
|
(18 931)
|
(21 057)
|
(15 975)
|
(15 302)
|
(15 535)
|
(14 772)
|
(31 596)
|
(31 049)
|
(27 878)
|
(33 138)
|
|
| Selling, General & Administrative |
(7 052)
|
(6 956)
|
(7 192)
|
(8 482)
|
(6 132)
|
(6 042)
|
(6 636)
|
(5 584)
|
(6 191)
|
(6 488)
|
(6 028)
|
(5 921)
|
(6 540)
|
(6 677)
|
(7 131)
|
(7 536)
|
(8 133)
|
(8 493)
|
(8 086)
|
(8 285)
|
(7 856)
|
(7 450)
|
(7 836)
|
(7 649)
|
(8 561)
|
(8 837)
|
(8 647)
|
(8 402)
|
(7 646)
|
(7 508)
|
(7 920)
|
(8 044)
|
(8 028)
|
(8 275)
|
(8 767)
|
(9 270)
|
(9 831)
|
(10 982)
|
(11 486)
|
(12 470)
|
(14 559)
|
(15 192)
|
(17 364)
|
(17 644)
|
(17 418)
|
(18 847)
|
(19 197)
|
(19 495)
|
0
|
(17 082)
|
(16 390)
|
(17 370)
|
(12 692)
|
(15 974)
|
(15 834)
|
(15 201)
|
0
|
(20 802)
|
(22 340)
|
(24 725)
|
0
|
(26 744)
|
(31 424)
|
(33 497)
|
(32 286)
|
(42 574)
|
(46 943)
|
(44 804)
|
0
|
(35 093)
|
(25 213)
|
(25 871)
|
(21 835)
|
(20 900)
|
(17 649)
|
0
|
(14 566)
|
(14 553)
|
(13 896)
|
0
|
2 653
|
4 195
|
2 249
|
(23 673)
|
(23 376)
|
(23 569)
|
(22 823)
|
(21 700)
|
(21 235)
|
(18 146)
|
(23 500)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(240)
|
(60)
|
(120)
|
(182)
|
(249)
|
(254)
|
(263)
|
(273)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(271)
|
(70)
|
(142)
|
(213)
|
(284)
|
(497)
|
(306)
|
(342)
|
(358)
|
(182)
|
(412)
|
(413)
|
(431)
|
(434)
|
(432)
|
(433)
|
(309)
|
(327)
|
(327)
|
(327)
|
(288)
|
(357)
|
(387)
|
(278)
|
(412)
|
(277)
|
(315)
|
(483)
|
(629)
|
(675)
|
(1 096)
|
(1 079)
|
(891)
|
(539)
|
(672)
|
(524)
|
(661)
|
(589)
|
(416)
|
(599)
|
(658)
|
(718)
|
(898)
|
(534)
|
(797)
|
(837)
|
(821)
|
(606)
|
(739)
|
(656)
|
(563)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(73)
|
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
|
(1)
|
0
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(14 309)
|
3 300
|
3 301
|
3 302
|
1 027
|
4 429
|
4 429
|
4 428
|
(25 140)
|
(5 476)
|
(5 478)
|
(5 478)
|
(22 090)
|
3 861
|
3 861
|
3 723
|
176
|
36
|
37
|
176
|
(40 273)
|
(1 656)
|
(1 656)
|
(1 656)
|
0
|
0
|
0
|
(25 417)
|
(7 620)
|
(7 620)
|
(7 620)
|
(21 992)
|
(22 408)
|
(22 408)
|
(22 408)
|
8 232
|
8 871
|
8 871
|
8 871
|
(9 290)
|
(9 075)
|
(9 075)
|
(9 075)
|
|
| Operating Income |
3 136
N/A
|
1 859
-41%
|
223
-88%
|
(1 512)
N/A
|
776
N/A
|
570
-27%
|
1 048
+84%
|
1 577
+50%
|
527
-67%
|
1 465
+178%
|
2 202
+50%
|
3 158
+43%
|
4 941
+56%
|
5 175
+5%
|
3 273
-37%
|
3 570
+9%
|
5 843
+64%
|
6 846
+17%
|
6 771
-1%
|
6 855
+1%
|
8 771
+28%
|
8 951
+2%
|
10 354
+16%
|
11 653
+13%
|
9 516
-18%
|
9 304
-2%
|
10 890
+17%
|
10 602
-3%
|
10 607
+0%
|
10 283
-3%
|
9 366
-9%
|
5 964
-36%
|
7 566
+27%
|
6 803
-10%
|
7 386
+9%
|
10 800
+46%
|
8 802
-19%
|
8 345
-5%
|
9 422
+13%
|
8 919
-5%
|
7 756
-13%
|
8 249
+6%
|
7 852
-5%
|
10 280
+31%
|
3 758
-63%
|
10 626
+183%
|
5 805
-45%
|
(3 575)
N/A
|
6 997
N/A
|
(430)
N/A
|
1 246
N/A
|
4 439
+256%
|
6 429
+45%
|
9 672
+50%
|
10 584
+9%
|
14 235
+34%
|
4 559
-68%
|
1 701
-63%
|
15 340
+802%
|
26 081
+70%
|
21 639
-17%
|
29 564
+37%
|
26 631
-10%
|
25 993
-2%
|
27 475
+6%
|
20 213
-26%
|
13 270
-34%
|
13 177
-1%
|
10 766
-18%
|
14 364
+33%
|
27 312
+90%
|
9 293
-66%
|
12 790
+38%
|
(3 422)
N/A
|
9 189
N/A
|
16 570
+80%
|
17 898
+8%
|
21 270
+19%
|
24 594
+16%
|
48 692
+98%
|
48 064
-1%
|
40 173
-16%
|
41 259
+3%
|
43 220
+5%
|
42 430
-2%
|
46 515
+10%
|
25 923
-44%
|
(8 783)
N/A
|
(9 753)
-11%
|
(9 318)
+4%
|
(7 279)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
71 329
|
55 932
|
37 976
|
45 777
|
916
|
405
|
(3 383)
|
(2 474)
|
(2 601)
|
(2 797)
|
(963)
|
(3 261)
|
(1 333)
|
1 298
|
1 322
|
3 168
|
2 469
|
77
|
1 085
|
667
|
(439)
|
268
|
(38)
|
(97)
|
(3 868)
|
(5 429)
|
(3 574)
|
(2 628)
|
2 220
|
3 763
|
1 997
|
1 576
|
754
|
403
|
393
|
105
|
310
|
(175)
|
(598)
|
(2 088)
|
(1 674)
|
(1 960)
|
(2 101)
|
(555)
|
(1 444)
|
(1 695)
|
(1 955)
|
(5 275)
|
(2 677)
|
(1 804)
|
(1 335)
|
2 326
|
(6 013)
|
(4 846)
|
(5 569)
|
(6 871)
|
(4 282)
|
(3 653)
|
13
|
137
|
(5 575)
|
(6 721)
|
(5 592)
|
(4 387)
|
(4 552)
|
(4 628)
|
(8 922)
|
(9 881)
|
(821)
|
(2 192)
|
(5 340)
|
(2 665)
|
(3 688)
|
212
|
(603)
|
692
|
2 255
|
(1 973)
|
(6 495)
|
(147)
|
2 538
|
12 029
|
8 536
|
75
|
(5 440)
|
(12 653)
|
8 508
|
5 664
|
6 843
|
9 199
|
3 961
|
|
| Gain/Loss on Disposition of Assets |
(20)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
26
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
59
|
288
|
(16)
|
125
|
66
|
(163)
|
141
|
0
|
0
|
0
|
0
|
39
|
0
|
139
|
235
|
100
|
0
|
(1)
|
(98)
|
(1)
|
0
|
0
|
84
|
52
|
0
|
157
|
278
|
0
|
0
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 953
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
360
|
311
|
467
|
316
|
153
|
261
|
164
|
341
|
1 364
|
1 529
|
1 240
|
1 236
|
6
|
(280)
|
959
|
787
|
450
|
732
|
(10)
|
(10)
|
(303)
|
(678)
|
(991)
|
(820)
|
35
|
480
|
871
|
688
|
(2 410)
|
(5 249)
|
(5 701)
|
(5 655)
|
(2 949)
|
(1 226)
|
297
|
191
|
3 220
|
4 696
|
3 371
|
4 044
|
151
|
(62)
|
(279)
|
(739)
|
(2 943)
|
2 058
|
2 524
|
4 459
|
0
|
(5 233)
|
(5 301)
|
(9 084)
|
0
|
(3 673)
|
(4 768)
|
(4 090)
|
0
|
1 235
|
1 192
|
670
|
0
|
1 083
|
(73)
|
(1 487)
|
0
|
1 649
|
1 594
|
5 657
|
0
|
(5 753)
|
(14 993)
|
(11 572)
|
(3 087)
|
9 183
|
(2 080)
|
0
|
(737)
|
(3 139)
|
429
|
0
|
363
|
(818)
|
(905)
|
0
|
207
|
3 054
|
3 353
|
0
|
208
|
(1 352)
|
(696)
|
|
| Pre-Tax Income |
74 805
N/A
|
58 102
-22%
|
38 666
-33%
|
44 581
+15%
|
1 879
-96%
|
1 236
-34%
|
(2 171)
N/A
|
(556)
+74%
|
(710)
-28%
|
197
N/A
|
2 505
+1 172%
|
1 160
-54%
|
3 640
+214%
|
6 193
+70%
|
5 554
-10%
|
7 525
+35%
|
8 790
+17%
|
7 655
-13%
|
7 846
+2%
|
7 512
-4%
|
8 029
+7%
|
8 599
+7%
|
9 611
+12%
|
10 720
+12%
|
5 808
-46%
|
4 421
-24%
|
8 024
+81%
|
8 804
+10%
|
10 418
+18%
|
8 796
-16%
|
5 662
-36%
|
1 885
-67%
|
5 410
+187%
|
5 980
+11%
|
8 216
+37%
|
11 332
+38%
|
12 432
+10%
|
12 866
+3%
|
12 194
-5%
|
10 778
-12%
|
6 232
-42%
|
6 227
0%
|
5 472
-12%
|
9 071
+66%
|
(577)
N/A
|
10 989
N/A
|
6 531
-41%
|
(4 113)
N/A
|
4 320
N/A
|
(7 466)
N/A
|
(5 493)
+26%
|
(2 319)
+58%
|
416
N/A
|
1 152
+177%
|
246
-79%
|
3 273
+1 230%
|
277
-92%
|
(717)
N/A
|
16 545
N/A
|
26 888
+63%
|
16 063
-40%
|
23 928
+49%
|
20 968
-12%
|
20 121
-4%
|
22 923
+14%
|
17 234
-25%
|
5 942
-66%
|
8 953
+51%
|
9 944
+11%
|
6 419
-35%
|
6 979
+9%
|
(1 990)
N/A
|
6 015
N/A
|
5 974
-1%
|
6 505
+9%
|
17 262
+165%
|
19 415
+12%
|
16 158
-17%
|
18 528
+15%
|
48 545
+162%
|
50 965
+5%
|
51 384
+1%
|
48 890
-5%
|
43 295
-11%
|
37 197
-14%
|
36 917
-1%
|
37 783
+2%
|
(3 120)
N/A
|
(2 701)
+13%
|
(1 472)
+46%
|
(4 014)
-173%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 865)
|
(6 817)
|
1 462
|
(765)
|
898
|
1 135
|
2 071
|
1 280
|
1 675
|
1 488
|
802
|
1 510
|
819
|
289
|
242
|
(522)
|
(473)
|
(101)
|
(260)
|
(98)
|
(743)
|
(760)
|
(1 458)
|
(1 721)
|
(1 284)
|
(1 462)
|
(1 785)
|
(1 924)
|
(3 099)
|
(3 366)
|
(2 558)
|
(2 254)
|
(1 254)
|
(1 017)
|
(1 384)
|
(1 414)
|
(2 463)
|
(2 774)
|
(2 896)
|
(2 903)
|
(1 110)
|
(671)
|
84
|
373
|
262
|
833
|
(1 423)
|
(1 583)
|
(1 371)
|
(2 284)
|
520
|
1 347
|
(1 592)
|
(1 889)
|
(2 265)
|
(2 838)
|
240
|
1 360
|
1 829
|
483
|
(657)
|
(1 844)
|
(3 163)
|
(1 066)
|
21
|
1 851
|
5 885
|
4 254
|
(2 589)
|
(591)
|
(2 610)
|
(1 045)
|
3 012
|
1 966
|
1 032
|
183
|
(1 031)
|
(1 183)
|
(885)
|
(504)
|
(26)
|
(278)
|
(467)
|
(1 284)
|
(1 268)
|
(1 283)
|
(1 284)
|
(1 257)
|
(1 257)
|
(1 257)
|
(1 257)
|
|
| Income from Continuing Operations |
60 940
|
51 284
|
40 129
|
43 817
|
2 777
|
2 372
|
(99)
|
725
|
965
|
1 685
|
3 306
|
2 669
|
4 460
|
6 483
|
5 798
|
7 005
|
8 318
|
7 554
|
7 585
|
7 413
|
7 285
|
7 838
|
8 152
|
8 998
|
4 524
|
2 957
|
6 237
|
6 877
|
7 318
|
5 429
|
3 103
|
(369)
|
4 156
|
4 963
|
6 832
|
9 918
|
9 970
|
10 092
|
9 298
|
7 875
|
5 123
|
5 556
|
5 556
|
9 444
|
(315)
|
11 824
|
5 110
|
(5 695)
|
2 948
|
(9 753)
|
(4 976)
|
(974)
|
(1 176)
|
(737)
|
(2 020)
|
434
|
516
|
642
|
18 374
|
27 371
|
15 406
|
22 083
|
17 803
|
19 052
|
22 943
|
19 084
|
11 826
|
13 207
|
7 355
|
5 828
|
4 369
|
(3 035)
|
9 027
|
7 939
|
7 537
|
17 445
|
18 384
|
14 975
|
17 643
|
48 041
|
50 939
|
51 106
|
48 423
|
42 011
|
35 930
|
35 634
|
36 500
|
(4 377)
|
(3 959)
|
(2 729)
|
(5 271)
|
|
| Income to Minority Interest |
(5 163)
|
0
|
(236)
|
(1 956)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
3
|
0
|
(4)
|
(5)
|
(3)
|
(3)
|
(0)
|
4
|
15
|
16
|
18
|
7
|
(10)
|
(16)
|
6
|
156
|
(720)
|
(1 953)
|
(166)
|
(332)
|
653
|
1 955
|
674
|
1 311
|
1 259
|
1 368
|
863
|
122
|
102
|
(34)
|
(42)
|
(33)
|
(43)
|
(44)
|
(82)
|
(146)
|
(139)
|
45
|
66
|
119
|
53
|
|
| Net Income (Common) |
83 602
N/A
|
76 119
-9%
|
67 719
-11%
|
69 687
+3%
|
2 777
-96%
|
2 372
-15%
|
(99)
N/A
|
725
N/A
|
965
+33%
|
1 685
+75%
|
3 306
+96%
|
2 669
-19%
|
4 460
+67%
|
6 483
+45%
|
5 798
-11%
|
7 005
+21%
|
8 318
+19%
|
7 554
-9%
|
7 585
+0%
|
7 413
-2%
|
7 285
-2%
|
7 838
+8%
|
8 152
+4%
|
8 998
+10%
|
4 524
-50%
|
2 957
-35%
|
6 237
+111%
|
6 877
+10%
|
7 318
+6%
|
5 429
-26%
|
3 103
-43%
|
(369)
N/A
|
4 156
N/A
|
4 963
+19%
|
6 832
+38%
|
9 918
+45%
|
9 970
+1%
|
10 092
+1%
|
9 298
-8%
|
7 875
-15%
|
5 123
-35%
|
5 556
+8%
|
5 556
N/A
|
9 444
+70%
|
(315)
N/A
|
11 824
N/A
|
5 110
-57%
|
(5 694)
N/A
|
2 952
N/A
|
(9 747)
N/A
|
(4 972)
+49%
|
(971)
+80%
|
(1 180)
-21%
|
(743)
+37%
|
(2 024)
-172%
|
430
N/A
|
516
+20%
|
648
+26%
|
18 391
+2 738%
|
27 389
+49%
|
15 425
-44%
|
22 091
+43%
|
17 794
-19%
|
19 037
+7%
|
22 950
+21%
|
19 240
-16%
|
11 106
-42%
|
11 253
+1%
|
7 189
-36%
|
5 496
-24%
|
5 022
-9%
|
(1 080)
N/A
|
9 701
N/A
|
9 251
-5%
|
8 796
-5%
|
18 813
+114%
|
19 247
+2%
|
15 097
-22%
|
17 745
+18%
|
48 007
+171%
|
50 897
+6%
|
51 072
+0%
|
48 380
-5%
|
41 968
-13%
|
35 848
-15%
|
35 488
-1%
|
36 361
+2%
|
(4 332)
N/A
|
(3 892)
+10%
|
(2 611)
+33%
|
(5 219)
-100%
|
|
| EPS (Diluted) |
164.57
N/A
|
149.84
-9%
|
133.3
-11%
|
137.17
+3%
|
5.47
-96%
|
4.67
-15%
|
-0.19
N/A
|
1.43
N/A
|
1.9
+33%
|
3.33
+75%
|
6.52
+96%
|
5.27
-19%
|
8.78
+67%
|
12.77
+45%
|
11.42
-11%
|
13.79
+21%
|
16.38
+19%
|
14.88
-9%
|
14.94
+0%
|
14.6
-2%
|
14.35
-2%
|
15.44
+8%
|
16.06
+4%
|
17.73
+10%
|
8.91
-50%
|
5.82
-35%
|
12.28
+111%
|
13.54
+10%
|
14.42
+6%
|
10.69
-26%
|
6.11
-43%
|
-0.73
N/A
|
8.19
N/A
|
9.77
+19%
|
13.45
+38%
|
19.53
+45%
|
19.64
+1%
|
19.88
+1%
|
18.32
-8%
|
15.52
-15%
|
10.09
-35%
|
10.95
+9%
|
10.95
N/A
|
18.61
+70%
|
-0.62
N/A
|
23.27
N/A
|
10.07
-57%
|
-11.22
N/A
|
5.81
N/A
|
-19.18
N/A
|
-9.8
+49%
|
-1.91
+81%
|
-2.32
-21%
|
-1.45
+38%
|
-3.98
-174%
|
0.85
N/A
|
1.13
+33%
|
1.27
+12%
|
36.2
+2 750%
|
53.91
+49%
|
30.38
-44%
|
43.48
+43%
|
35.02
-19%
|
37.5
+7%
|
45.21
+21%
|
37.9
-16%
|
21.88
-42%
|
22.17
+1%
|
14.16
-36%
|
10.83
-24%
|
9.89
-9%
|
-2.13
N/A
|
19.11
N/A
|
18.22
-5%
|
17.33
-5%
|
37.06
+114%
|
37.91
+2%
|
29.74
-22%
|
34.95
+18%
|
94.56
+171%
|
100.26
+6%
|
100.6
+0%
|
95.3
-5%
|
82.67
-13%
|
70.61
-15%
|
69.9
-1%
|
71.62
+2%
|
-8.53
N/A
|
-7.67
+10%
|
-5.14
+33%
|
-10.28
-100%
|
|