Agung Podomoro Land Tbk PT
IDX:APLN
Income Statement
Earnings Waterfall
Agung Podomoro Land Tbk PT
Income Statement
Agung Podomoro Land Tbk PT
| 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 |
18 304
|
16 768
|
14 923
|
59 699
|
123 238
|
198 248
|
274 861
|
343 002
|
378 463
|
407 666
|
441 131
|
431 194
|
469 177
|
496 084
|
519 338
|
596 477
|
609 476
|
612 896
|
682 782
|
662 499
|
680 660
|
717 459
|
677 386
|
658 263
|
666 664
|
657 480
|
646 411
|
773 846
|
793 098
|
840 643
|
887 002
|
818 130
|
836 947
|
830 001
|
835 501
|
893 068
|
873 245
|
866 515
|
854 788
|
776 159
|
824 607
|
822 841
|
860 754
|
874 473
|
899 737
|
890 142
|
914 312
|
887 219
|
870 080
|
841 638
|
776 165
|
787 032
|
638 053
|
669 531
|
536 871
|
696 381
|
567 298
|
0
|
0
|
0
|
|
| Revenue |
1 938 719
N/A
|
2 361 352
+22%
|
2 426 426
+3%
|
3 175 771
+31%
|
3 824 099
+20%
|
4 269 137
+12%
|
4 557 159
+7%
|
4 668 679
+2%
|
4 689 430
+0%
|
4 693 669
+0%
|
4 799 786
+2%
|
4 654 854
-3%
|
4 901 191
+5%
|
4 923 920
+0%
|
4 768 787
-3%
|
4 930 011
+3%
|
5 296 566
+7%
|
5 126 628
-3%
|
5 777 511
+13%
|
5 706 250
-1%
|
5 971 582
+5%
|
6 160 381
+3%
|
6 117 177
-1%
|
6 194 020
+1%
|
6 006 952
-3%
|
6 027 544
+0%
|
7 020 112
+16%
|
7 324 276
+4%
|
7 043 037
-4%
|
7 199 641
+2%
|
5 605 891
-22%
|
5 386 948
-4%
|
5 035 325
-7%
|
4 428 165
-12%
|
4 494 563
+1%
|
6 110 761
+36%
|
3 792 476
-38%
|
6 316 582
+67%
|
5 513 918
-13%
|
3 758 240
-32%
|
4 956 325
+32%
|
4 120 192
-17%
|
4 788 729
+16%
|
4 974 509
+4%
|
4 256 245
-14%
|
5 029 921
+18%
|
4 904 984
-2%
|
8 737 352
+78%
|
8 663 825
-1%
|
8 555 779
-1%
|
8 330 106
-3%
|
5 192 951
-38%
|
4 676 652
-10%
|
4 238 377
-9%
|
4 693 566
+11%
|
3 538 078
-25%
|
5 576 757
+58%
|
5 738 452
+3%
|
5 379 266
-6%
|
5 444 877
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 327 166)
|
(1 577 706)
|
(1 571 786)
|
(1 960 287)
|
0
|
(2 558 805)
|
(2 632 832)
|
(2 488 361)
|
(2 604 943)
|
(2 355 882)
|
(2 448 871)
|
(2 488 937)
|
(2 546 321)
|
(2 536 846)
|
(2 497 063)
|
(2 507 005)
|
(2 641 735)
|
(2 560 386)
|
(2 769 981)
|
(2 824 569)
|
(2 880 685)
|
(2 986 787)
|
(2 996 592)
|
(2 929 382)
|
(2 982 518)
|
(3 033 063)
|
(3 426 660)
|
(3 802 355)
|
(3 620 911)
|
(3 759 301)
|
(3 107 589)
|
(2 769 938)
|
(2 616 667)
|
(2 275 855)
|
(2 271 175)
|
(3 170 689)
|
(1 831 409)
|
(3 229 014)
|
(2 702 450)
|
(1 973 588)
|
(2 755 058)
|
(2 281 897)
|
(2 875 694)
|
(3 029 593)
|
(2 826 930)
|
(3 311 503)
|
(3 160 846)
|
(3 928 763)
|
(3 795 662)
|
(3 782 100)
|
(3 676 925)
|
(3 086 506)
|
(2 709 044)
|
(2 384 282)
|
(2 658 167)
|
(2 026 310)
|
(3 132 815)
|
(3 233 071)
|
(3 013 065)
|
(3 142 378)
|
|
| Gross Profit |
611 553
N/A
|
783 646
+28%
|
854 640
+9%
|
1 215 484
+42%
|
0
N/A
|
1 710 331
N/A
|
1 924 326
+13%
|
2 180 317
+13%
|
2 084 487
-4%
|
2 337 787
+12%
|
2 350 916
+1%
|
2 165 918
-8%
|
2 354 871
+9%
|
2 387 075
+1%
|
2 271 724
-5%
|
2 423 006
+7%
|
2 654 831
+10%
|
2 566 242
-3%
|
3 007 530
+17%
|
2 881 681
-4%
|
3 090 896
+7%
|
3 173 593
+3%
|
3 120 585
-2%
|
3 264 638
+5%
|
3 024 434
-7%
|
2 994 482
-1%
|
3 593 452
+20%
|
3 521 921
-2%
|
3 422 126
-3%
|
3 440 339
+1%
|
2 498 301
-27%
|
2 617 009
+5%
|
2 418 658
-8%
|
2 152 310
-11%
|
2 223 388
+3%
|
2 940 072
+32%
|
1 961 067
-33%
|
3 087 567
+57%
|
2 811 468
-9%
|
1 784 652
-37%
|
2 201 267
+23%
|
1 838 295
-16%
|
1 913 035
+4%
|
1 944 916
+2%
|
1 429 315
-27%
|
1 718 418
+20%
|
1 744 139
+1%
|
4 808 589
+176%
|
4 868 163
+1%
|
4 773 678
-2%
|
4 653 181
-3%
|
2 106 445
-55%
|
1 967 608
-7%
|
1 854 095
-6%
|
2 035 399
+10%
|
1 511 768
-26%
|
2 443 942
+62%
|
2 505 380
+3%
|
2 366 200
-6%
|
2 302 499
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(314 196)
|
(355 793)
|
(387 558)
|
(533 604)
|
(577 405)
|
(697 186)
|
(817 738)
|
(956 215)
|
(824 326)
|
(1 041 994)
|
(1 012 179)
|
(985 669)
|
(1 079 261)
|
(1 094 780)
|
(1 153 468)
|
(1 226 281)
|
(1 225 249)
|
(1 339 183)
|
(1 405 937)
|
(1 400 031)
|
(1 402 633)
|
(1 334 283)
|
(1 348 514)
|
(1 293 328)
|
(1 323 750)
|
(1 350 424)
|
(1 317 817)
|
(1 308 781)
|
(1 383 441)
|
(1 360 769)
|
(1 269 394)
|
(1 249 971)
|
(1 277 859)
|
(1 258 123)
|
(1 295 314)
|
(1 867 719)
|
(1 190 842)
|
(1 734 631)
|
(1 586 125)
|
(986 749)
|
(946 786)
|
(870 542)
|
(975 000)
|
(891 200)
|
(875 202)
|
(909 210)
|
(932 541)
|
(1 044 948)
|
(1 099 759)
|
(1 081 658)
|
(1 107 592)
|
(1 070 135)
|
(1 024 185)
|
(1 048 851)
|
(1 028 936)
|
(1 051 752)
|
(1 038 342)
|
(1 074 054)
|
(1 041 600)
|
(984 479)
|
|
| Selling, General & Administrative |
(314 196)
|
(356 615)
|
(426 514)
|
(533 603)
|
(577 405)
|
(646 923)
|
(676 036)
|
(738 594)
|
(824 326)
|
(874 634)
|
(930 670)
|
(985 668)
|
(1 039 450)
|
(1 086 422)
|
(1 135 493)
|
(1 198 714)
|
(1 191 136)
|
(1 302 583)
|
(1 366 295)
|
(1 358 004)
|
(1 358 546)
|
(1 289 970)
|
(1 305 580)
|
(1 250 735)
|
(1 279 163)
|
(1 304 057)
|
(1 269 091)
|
(1 263 330)
|
(1 335 821)
|
(1 313 570)
|
(1 224 435)
|
(1 201 483)
|
(1 227 237)
|
(1 208 766)
|
(1 246 635)
|
(1 795 021)
|
(1 144 240)
|
(1 664 750)
|
(1 515 003)
|
(936 080)
|
(889 539)
|
(815 932)
|
(919 976)
|
(838 936)
|
(820 990)
|
(857 035)
|
(881 680)
|
(995 768)
|
(1 054 049)
|
(1 036 275)
|
(1 062 497)
|
(1 025 714)
|
(979 347)
|
(1 007 067)
|
(988 711)
|
(1 012 672)
|
(1 007 508)
|
(1 036 502)
|
(1 005 072)
|
(948 667)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 811)
|
(8 359)
|
(17 976)
|
(27 569)
|
(34 114)
|
(36 602)
|
(39 643)
|
(42 027)
|
(30 624)
|
(39 242)
|
(35 529)
|
(32 914)
|
(35 846)
|
(37 193)
|
(38 346)
|
(35 516)
|
(36 996)
|
(37 973)
|
(38 353)
|
(31 821)
|
(44 510)
|
(33 829)
|
(32 541)
|
(62 894)
|
(39 252)
|
(60 417)
|
(61 975)
|
(45 865)
|
(51 453)
|
(52 042)
|
(52 508)
|
(48 603)
|
(46 257)
|
(44 502)
|
(43 521)
|
(43 323)
|
(42 048)
|
(41 654)
|
(41 238)
|
(40 549)
|
(36 150)
|
(32 667)
|
(30 022)
|
(26 438)
|
(25 157)
|
(28 424)
|
(26 021)
|
(25 620)
|
|
| Other Operating Expenses |
0
|
822
|
38 957
|
0
|
0
|
(50 261)
|
(141 701)
|
(217 620)
|
0
|
(167 360)
|
(81 509)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 463)
|
(5 069)
|
(7 405)
|
(9 678)
|
(8 741)
|
(9 176)
|
(10 382)
|
(9 935)
|
(10 624)
|
(9 226)
|
(6 605)
|
(16 667)
|
(6 112)
|
(15 528)
|
(16 138)
|
(9 804)
|
(7 351)
|
(9 464)
|
(9 146)
|
(4 804)
|
(5 794)
|
(2 567)
|
(2 515)
|
(3 660)
|
(7 956)
|
(7 673)
|
(7 340)
|
(5 857)
|
(3 663)
|
(3 729)
|
(3 856)
|
(3 872)
|
(8 688)
|
(9 118)
|
(10 204)
|
(12 643)
|
(5 677)
|
(9 128)
|
(10 507)
|
(10 192)
|
|
| Operating Income |
297 357
N/A
|
427 853
+44%
|
467 082
+9%
|
681 879
+46%
|
3 246 694
+376%
|
1 013 145
-69%
|
1 106 588
+9%
|
1 224 102
+11%
|
1 260 160
+3%
|
1 295 793
+3%
|
1 338 737
+3%
|
1 180 249
-12%
|
1 275 609
+8%
|
1 292 295
+1%
|
1 118 256
-13%
|
1 196 725
+7%
|
1 429 582
+19%
|
1 227 058
-14%
|
1 601 593
+31%
|
1 481 650
-7%
|
1 688 264
+14%
|
1 839 312
+9%
|
1 772 072
-4%
|
1 971 311
+11%
|
1 700 683
-14%
|
1 644 057
-3%
|
2 275 634
+38%
|
2 213 139
-3%
|
2 038 685
-8%
|
2 079 571
+2%
|
1 228 908
-41%
|
1 367 038
+11%
|
1 140 799
-17%
|
894 188
-22%
|
928 074
+4%
|
1 072 353
+16%
|
770 224
-28%
|
1 352 937
+76%
|
1 225 344
-9%
|
797 903
-35%
|
1 254 480
+57%
|
967 754
-23%
|
938 035
-3%
|
1 053 716
+12%
|
554 113
-47%
|
809 208
+46%
|
811 598
+0%
|
3 763 642
+364%
|
3 768 404
+0%
|
3 692 021
-2%
|
3 545 589
-4%
|
1 036 310
-71%
|
943 423
-9%
|
805 244
-15%
|
1 006 463
+25%
|
460 016
-54%
|
1 405 600
+206%
|
1 431 326
+2%
|
1 324 600
-7%
|
1 318 020
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
67 810
|
100 191
|
120 003
|
65 733
|
16 368
|
(53 287)
|
(140 752)
|
(185 475)
|
(221 526)
|
(242 785)
|
(257 896)
|
(221 537)
|
(226 438)
|
(232 909)
|
(240 423)
|
(304 692)
|
(298 352)
|
(259 098)
|
(314 604)
|
(317 950)
|
(302 388)
|
(397 486)
|
(391 710)
|
(377 612)
|
(443 717)
|
(443 285)
|
(453 005)
|
(595 355)
|
(732 441)
|
(798 002)
|
(844 723)
|
(616 302)
|
(474 347)
|
(612 945)
|
(666 092)
|
(1 326 723)
|
(1 082 592)
|
(1 850 620)
|
(1 314 743)
|
(1 101 920)
|
(656 434)
|
(387 586)
|
(853 845)
|
(549 549)
|
(777 827)
|
(727 693)
|
(689 546)
|
(661 060)
|
(605 351)
|
(594 647)
|
(660 902)
|
(694 898)
|
(619 940)
|
(482 090)
|
(325 040)
|
(483 428)
|
(461 914)
|
(472 189)
|
(478 893)
|
(198 147)
|
|
| 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
|
366 384
|
366 384
|
732 769
|
366 349
|
366 349
|
366 349
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
919 682
|
0
|
0
|
919 682
|
203
|
287
|
203
|
0
|
766
|
0
|
0
|
0
|
3
|
898
|
901
|
901
|
908
|
335
|
384
|
475
|
781
|
794
|
743
|
652
|
338
|
0
|
0
|
6
|
97
|
0
|
0
|
0
|
|
| Total Other Income |
17 323
|
12 464
|
8 967
|
2 825
|
41 346
|
51 540
|
84 792
|
93 570
|
58 913
|
52 702
|
33 851
|
94 978
|
128 004
|
128 129
|
147 977
|
162 081
|
98 468
|
69 932
|
67 331
|
40 798
|
(246 955)
|
(338 671)
|
(298 374)
|
(581 597)
|
(296 032)
|
(288 379)
|
(383 352)
|
(318 220)
|
(329 433)
|
582 874
|
615 335
|
(266 496)
|
(457 867)
|
(311 420)
|
(319 114)
|
(313 373)
|
76 474
|
4 786
|
(29 012)
|
79 900
|
(391 037)
|
(351 266)
|
(356 154)
|
(399 046)
|
(234 821)
|
(189 407)
|
(437 460)
|
(664 579)
|
(839 141)
|
(694 458)
|
(387 052)
|
749 615
|
900 989
|
665 496
|
653 041
|
(43 717)
|
(134 327)
|
(95 283)
|
(172 578)
|
(356 453)
|
|
| Pre-Tax Income |
382 490
N/A
|
540 506
+41%
|
596 051
+10%
|
750 438
+26%
|
3 304 409
+340%
|
1 011 398
-69%
|
1 050 630
+4%
|
1 132 197
+8%
|
1 097 547
-3%
|
1 105 709
+1%
|
1 114 691
+1%
|
1 053 689
-5%
|
1 177 176
+12%
|
1 187 514
+1%
|
1 025 809
-14%
|
1 054 113
+3%
|
1 229 697
+17%
|
1 037 891
-16%
|
1 354 318
+30%
|
1 204 497
-11%
|
1 138 921
-5%
|
1 103 154
-3%
|
1 081 987
-2%
|
1 012 101
-6%
|
960 934
-5%
|
912 392
-5%
|
1 439 277
+58%
|
1 299 564
-10%
|
1 896 492
+46%
|
1 864 443
-2%
|
999 520
-46%
|
1 403 922
+40%
|
208 789
-85%
|
336 495
+61%
|
309 455
-8%
|
165 027
-47%
|
131 221
-20%
|
(126 548)
N/A
|
247 937
N/A
|
(224 153)
N/A
|
207 012
N/A
|
229 799
+11%
|
(271 063)
N/A
|
106 021
N/A
|
(457 627)
N/A
|
(107 557)
+76%
|
(315 025)
-193%
|
2 438 477
N/A
|
2 324 692
-5%
|
2 403 710
+3%
|
2 498 378
+4%
|
1 091 679
-56%
|
1 224 810
+12%
|
988 650
-19%
|
1 334 465
+35%
|
(67 122)
N/A
|
809 456
N/A
|
863 853
+7%
|
673 130
-22%
|
763 421
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100 676)
|
(122 112)
|
(124 915)
|
(168 404)
|
(203 321)
|
(227 040)
|
(244 191)
|
(252 999)
|
(256 256)
|
(256 409)
|
(263 884)
|
(251 369)
|
(246 935)
|
(248 090)
|
(240 143)
|
(247 308)
|
(245 822)
|
(184 269)
|
(214 657)
|
(206 321)
|
(22 157)
|
30 741
|
(31 832)
|
176 507
|
(21 197)
|
(22 171)
|
130 529
|
(22 044)
|
(13 911)
|
(19 470)
|
(15 646)
|
(15 646)
|
(3 008)
|
(28 424)
|
(92 609)
|
(87 890)
|
(10 410)
|
(70 697)
|
(10 410)
|
(15 129)
|
(26 868)
|
(26 868)
|
(42 478)
|
(42 478)
|
(27 601)
|
(27 601)
|
(27 179)
|
(27 179)
|
(55 782)
|
(55 782)
|
(55 965)
|
(55 965)
|
(60 291)
|
(60 291)
|
(52 249)
|
(52 247)
|
(38 929)
|
(38 929)
|
(31 601)
|
(32 349)
|
|
| Income from Continuing Operations |
281 815
|
418 394
|
471 136
|
582 033
|
3 101 087
|
784 356
|
806 437
|
879 198
|
841 291
|
849 301
|
850 808
|
802 320
|
930 240
|
939 424
|
785 666
|
806 806
|
983 875
|
853 623
|
1 139 662
|
998 176
|
1 116 763
|
1 133 895
|
1 050 156
|
1 188 609
|
939 737
|
890 221
|
1 569 804
|
1 277 518
|
1 882 581
|
1 844 974
|
983 876
|
1 388 278
|
205 780
|
308 071
|
216 846
|
77 137
|
120 812
|
(197 245)
|
237 528
|
(239 282)
|
180 145
|
202 932
|
(313 540)
|
63 543
|
(485 228)
|
(135 158)
|
(342 204)
|
2 411 298
|
2 268 910
|
2 347 928
|
2 442 413
|
1 035 714
|
1 164 519
|
928 358
|
1 282 216
|
(119 370)
|
770 526
|
824 924
|
641 528
|
731 071
|
|
| Income to Minority Interest |
(40 698)
|
(64 385)
|
(78 472)
|
(83 182)
|
(103 868)
|
(121 923)
|
(95 619)
|
(64 584)
|
(29 564)
|
(14 986)
|
(29 149)
|
(75 776)
|
(78 806)
|
(37 320)
|
(26 442)
|
(46 360)
|
(128 940)
|
(192 702)
|
(288 298)
|
(281 155)
|
(307 808)
|
(316 502)
|
(284 146)
|
(314 877)
|
(307 879)
|
(318 765)
|
(550 096)
|
(537 471)
|
(510 943)
|
(502 616)
|
(246 472)
|
(248 900)
|
(164 173)
|
(123 983)
|
(93 656)
|
(119 921)
|
(129 469)
|
(279 208)
|
(249 186)
|
(280 670)
|
(316 931)
|
(180 947)
|
(227 809)
|
(234 902)
|
(165 132)
|
(307 177)
|
(284 006)
|
(241 178)
|
(273 993)
|
(172 128)
|
(167 455)
|
(112 717)
|
(81 851)
|
(71 293)
|
(123 948)
|
(123 042)
|
(136 664)
|
(126 658)
|
(88 716)
|
(113 814)
|
|
| Net Income (Common) |
241 117
N/A
|
354 008
+47%
|
392 663
+11%
|
498 850
+27%
|
2 997 219
+501%
|
662 433
-78%
|
710 818
+7%
|
814 614
+15%
|
811 727
0%
|
834 315
+3%
|
821 658
-2%
|
726 544
-12%
|
851 435
+17%
|
902 104
+6%
|
759 225
-16%
|
760 446
+0%
|
854 936
+12%
|
660 921
-23%
|
851 364
+29%
|
717 022
-16%
|
808 955
+13%
|
817 394
+1%
|
766 011
-6%
|
873 732
+14%
|
631 858
-28%
|
571 457
-10%
|
1 019 710
+78%
|
740 048
-27%
|
1 371 639
+85%
|
1 342 357
-2%
|
737 402
-45%
|
1 139 377
+55%
|
41 607
-96%
|
184 088
+342%
|
123 189
-33%
|
(42 784)
N/A
|
(8 658)
+80%
|
(476 453)
-5 403%
|
(11 658)
+98%
|
(519 952)
-4 360%
|
(136 786)
+74%
|
21 985
N/A
|
(541 350)
N/A
|
(171 359)
+68%
|
(650 360)
-280%
|
(442 335)
+32%
|
(626 209)
-42%
|
2 170 120
N/A
|
1 994 917
-8%
|
2 175 800
+9%
|
2 274 958
+5%
|
922 997
-59%
|
1 082 668
+17%
|
857 065
-21%
|
1 158 269
+35%
|
(242 412)
N/A
|
633 862
N/A
|
698 266
+10%
|
552 812
-21%
|
617 257
+12%
|
|
| EPS (Diluted) |
11.76
N/A
|
17.26
+47%
|
19.15
+11%
|
24.33
+27%
|
146.17
+501%
|
32.31
-78%
|
34.67
+7%
|
39.73
+15%
|
39.56
0%
|
40.69
+3%
|
40.07
-2%
|
35.43
-12%
|
41.46
+17%
|
44
+6%
|
37.03
-16%
|
37.09
+0%
|
41.7
+12%
|
32.24
-23%
|
45.35
+41%
|
37.03
-18%
|
41.43
+12%
|
39.87
-4%
|
41.37
+4%
|
44.79
+8%
|
32.63
-27%
|
27.87
-15%
|
55.94
+101%
|
38.21
-32%
|
70.83
+85%
|
69.31
-2%
|
38.08
-45%
|
58.84
+55%
|
2.15
-96%
|
9.5
+342%
|
6.36
-33%
|
-2.21
N/A
|
-0.45
+80%
|
-23.24
-5 064%
|
-0.51
+98%
|
-22.89
-4 388%
|
-6.17
+73%
|
0.97
N/A
|
-23.84
N/A
|
-7.55
+68%
|
-28.65
-279%
|
-19.49
+32%
|
-27.59
-42%
|
95.6
N/A
|
87.88
-8%
|
95.85
+9%
|
100.22
+5%
|
40.66
-59%
|
47.7
+17%
|
37.76
-21%
|
51.03
+35%
|
-10.68
N/A
|
27.92
N/A
|
30.76
+10%
|
24.35
-21%
|
27.19
+12%
|
|