ALAM SUTERA REALTY Tbk PT
IDX:ASRI
ALAM SUTERA REALTY Tbk PT
IDX:ASRI
Price:
132
IDR
2.33%
Market Closed
Market Cap:
Rp2.6T
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ALAM SUTERA REALTY Tbk PT
IDX:ASRI
|
ID |
Income Statement
Earnings Waterfall
ALAM SUTERA REALTY Tbk PT
ALAM SUTERA REALTY Tbk PT
Income Statement
ALAM SUTERA REALTY Tbk PT
ALAM SUTERA REALTY Tbk PT
Currency: IDR
| 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 |
7 451
|
9 021
|
11 040
|
8 563
|
17 927
|
22 969
|
27 394
|
30 527
|
26 229
|
23 949
|
19 663
|
20 492
|
32 295
|
46 115
|
59 551
|
69 262
|
62 443
|
55 560
|
86 957
|
107 815
|
138 867
|
180 574
|
160 916
|
164 268
|
119 687
|
118 368
|
124 942
|
141 430
|
195 038
|
195 723
|
191 387
|
170 844
|
158 904
|
141 448
|
145 675
|
166 395
|
225 607
|
268 854
|
316 410
|
338 548
|
314 061
|
345 922
|
373 561
|
404 255
|
442 405
|
474 181
|
518 081
|
559 611
|
595 401
|
638 093
|
712 769
|
742 209
|
742 802
|
834 530
|
804 319
|
815 562
|
817 917
|
822 250
|
845 488
|
874 017
|
871 303
|
892 811
|
911 556
|
930 925
|
960 793
|
949 903
|
957 792
|
912 886
|
815 978
|
756 388
|
0
|
0
|
|
| Revenue |
307 932
N/A
|
453 767
+47%
|
587 787
+30%
|
510 382
-13%
|
435 325
-15%
|
300 560
-31%
|
310 350
+3%
|
315 658
+2%
|
403 627
+28%
|
573 281
+42%
|
583 371
+2%
|
753 118
+29%
|
765 213
+2%
|
990 891
+29%
|
1 100 551
+11%
|
1 199 727
+9%
|
1 381 046
+15%
|
1 650 663
+20%
|
1 789 923
+8%
|
2 075 657
+16%
|
2 446 414
+18%
|
2 673 538
+9%
|
3 154 140
+18%
|
3 769 322
+20%
|
3 684 240
-2%
|
3 653 580
-1%
|
3 806 185
+4%
|
3 466 307
-9%
|
3 630 914
+5%
|
3 750 435
+3%
|
3 418 553
-9%
|
2 976 970
-13%
|
2 783 700
-6%
|
2 635 913
-5%
|
2 336 418
-11%
|
2 519 002
+8%
|
2 715 689
+8%
|
2 574 708
-5%
|
3 115 607
+21%
|
3 980 509
+28%
|
3 917 107
-2%
|
4 229 741
+8%
|
4 428 505
+5%
|
3 950 322
-11%
|
3 975 258
+1%
|
3 645 849
-8%
|
3 061 738
-16%
|
2 732 643
-11%
|
3 475 677
+27%
|
3 095 862
-11%
|
3 117 358
+1%
|
2 624 916
-16%
|
1 413 252
-46%
|
1 582 668
+12%
|
1 605 345
+1%
|
2 082 483
+30%
|
2 847 324
+37%
|
3 326 908
+17%
|
3 691 469
+11%
|
3 820 780
+4%
|
4 493 531
+18%
|
4 241 404
-6%
|
4 137 129
-2%
|
4 233 713
+2%
|
3 956 016
-7%
|
4 208 227
+6%
|
4 239 686
+1%
|
3 993 626
-6%
|
3 433 337
-14%
|
3 053 387
-11%
|
2 667 932
-13%
|
2 567 871
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(233 774)
|
(342 785)
|
(450 754)
|
(374 950)
|
(324 158)
|
(221 343)
|
(198 927)
|
(200 768)
|
(241 599)
|
(332 384)
|
(328 118)
|
(369 663)
|
(349 046)
|
(462 744)
|
(476 400)
|
(528 067)
|
(566 656)
|
(631 598)
|
(663 959)
|
(769 692)
|
(979 517)
|
(1 068 611)
|
(1 306 234)
|
(1 870 214)
|
(1 846 814)
|
(1 952 450)
|
(1 973 883)
|
(1 432 275)
|
(1 324 196)
|
(1 093 596)
|
(817 884)
|
(705 911)
|
(727 637)
|
(797 932)
|
(910 220)
|
(1 069 885)
|
(1 250 830)
|
(1 299 189)
|
(1 266 496)
|
(1 743 337)
|
(1 541 084)
|
(1 578 937)
|
(1 804 993)
|
(1 385 006)
|
(1 531 275)
|
(1 382 857)
|
(1 247 535)
|
(1 200 569)
|
(1 278 973)
|
(1 245 716)
|
(1 198 074)
|
(1 030 291)
|
(816 695)
|
(897 068)
|
(926 245)
|
(1 078 529)
|
(1 338 110)
|
(1 515 835)
|
(1 631 007)
|
(1 739 117)
|
(1 862 391)
|
(1 796 698)
|
(1 781 736)
|
(1 761 575)
|
(1 809 825)
|
(1 889 486)
|
(1 942 540)
|
(1 870 684)
|
(1 657 008)
|
(1 413 098)
|
(1 253 957)
|
(1 226 578)
|
|
| Gross Profit |
74 158
N/A
|
110 980
+50%
|
137 032
+23%
|
135 432
-1%
|
111 167
-18%
|
79 218
-29%
|
111 424
+41%
|
114 891
+3%
|
162 029
+41%
|
240 897
+49%
|
255 254
+6%
|
383 456
+50%
|
416 167
+9%
|
528 147
+27%
|
624 150
+18%
|
671 658
+8%
|
814 391
+21%
|
1 019 064
+25%
|
1 125 963
+10%
|
1 305 965
+16%
|
1 466 897
+12%
|
1 604 928
+9%
|
1 847 907
+15%
|
1 899 109
+3%
|
1 837 425
-3%
|
1 701 129
-7%
|
1 832 301
+8%
|
2 034 031
+11%
|
2 306 718
+13%
|
2 656 839
+15%
|
2 600 668
-2%
|
2 271 058
-13%
|
2 056 063
-9%
|
1 837 980
-11%
|
1 426 198
-22%
|
1 449 117
+2%
|
1 464 859
+1%
|
1 275 519
-13%
|
1 849 111
+45%
|
2 237 173
+21%
|
2 376 023
+6%
|
2 650 805
+12%
|
2 623 513
-1%
|
2 565 316
-2%
|
2 443 983
-5%
|
2 262 992
-7%
|
1 814 203
-20%
|
1 532 074
-16%
|
2 196 705
+43%
|
1 850 146
-16%
|
1 919 284
+4%
|
1 594 625
-17%
|
596 557
-63%
|
685 600
+15%
|
679 100
-1%
|
1 003 954
+48%
|
1 509 214
+50%
|
1 811 073
+20%
|
2 060 462
+14%
|
2 081 663
+1%
|
2 631 140
+26%
|
2 444 706
-7%
|
2 355 393
-4%
|
2 472 138
+5%
|
2 146 191
-13%
|
2 318 742
+8%
|
2 297 146
-1%
|
2 122 941
-8%
|
1 776 329
-16%
|
1 640 290
-8%
|
1 413 975
-14%
|
1 341 293
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42 697)
|
(44 471)
|
(43 774)
|
(48 638)
|
(55 883)
|
(55 189)
|
(53 208)
|
(54 013)
|
(51 387)
|
(59 625)
|
(71 461)
|
(90 017)
|
(73 088)
|
(80 820)
|
(86 703)
|
(92 510)
|
(120 770)
|
(137 049)
|
(156 449)
|
(190 670)
|
(212 884)
|
(232 441)
|
(265 090)
|
(262 220)
|
(304 205)
|
(323 744)
|
(344 517)
|
(384 473)
|
(398 953)
|
(428 062)
|
(456 934)
|
(552 074)
|
(571 119)
|
(700 527)
|
(689 837)
|
(603 297)
|
(500 552)
|
(481 557)
|
(494 200)
|
(526 785)
|
(521 437)
|
(543 794)
|
(578 188)
|
(583 507)
|
(585 667)
|
(599 710)
|
(591 938)
|
(553 373)
|
(596 537)
|
(561 232)
|
(525 248)
|
(503 407)
|
(460 569)
|
(463 988)
|
(460 788)
|
(477 416)
|
(471 022)
|
(467 557)
|
(498 077)
|
(542 259)
|
(607 162)
|
(615 909)
|
(622 030)
|
(613 749)
|
(578 226)
|
(610 277)
|
(614 842)
|
(599 537)
|
(626 885)
|
(617 552)
|
(579 667)
|
(585 586)
|
|
| Selling, General & Administrative |
(42 697)
|
(44 470)
|
(43 772)
|
(48 637)
|
(55 883)
|
(55 190)
|
(53 211)
|
(54 015)
|
(51 388)
|
(59 626)
|
(71 461)
|
(90 016)
|
(73 088)
|
(80 819)
|
(86 702)
|
(92 510)
|
(120 770)
|
(137 049)
|
(156 449)
|
(190 670)
|
(212 884)
|
(232 441)
|
(255 096)
|
(252 226)
|
(275 600)
|
(290 070)
|
(313 140)
|
(344 974)
|
(366 908)
|
(394 930)
|
(422 276)
|
(516 014)
|
(534 122)
|
(662 425)
|
(650 946)
|
(563 794)
|
(442 526)
|
(441 413)
|
(454 320)
|
(486 865)
|
(477 394)
|
(506 579)
|
(541 495)
|
(547 912)
|
(538 609)
|
(564 137)
|
(556 959)
|
(518 833)
|
(550 502)
|
(526 566)
|
(490 489)
|
(468 646)
|
(415 918)
|
(426 243)
|
(419 929)
|
(433 578)
|
(443 921)
|
(441 780)
|
(473 362)
|
(518 446)
|
(565 088)
|
(573 446)
|
(578 709)
|
(569 291)
|
(547 235)
|
(575 994)
|
(583 673)
|
(571 643)
|
(592 740)
|
(582 353)
|
(543 355)
|
(548 126)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 994)
|
0
|
(28 604)
|
(33 674)
|
(31 377)
|
(39 500)
|
(32 044)
|
(33 133)
|
(34 659)
|
(36 060)
|
(36 997)
|
(38 103)
|
(38 892)
|
(39 504)
|
(40 229)
|
(40 145)
|
(39 881)
|
(39 921)
|
(36 525)
|
(37 215)
|
(36 692)
|
(35 594)
|
(37 423)
|
(35 572)
|
(34 979)
|
(34 539)
|
(34 633)
|
(34 666)
|
(34 759)
|
(34 760)
|
(34 679)
|
(34 444)
|
(34 023)
|
(33 469)
|
(32 912)
|
(32 461)
|
(32 271)
|
(32 242)
|
(32 344)
|
(32 659)
|
(33 442)
|
(34 504)
|
(20 354)
|
(23 560)
|
(20 360)
|
(16 999)
|
(22 947)
|
(23 944)
|
(24 999)
|
(26 089)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 994)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 796)
|
0
|
0
|
0
|
(7 519)
|
0
|
0
|
0
|
(9 635)
|
0
|
0
|
0
|
(11 402)
|
0
|
0
|
0
|
(9 972)
|
(3 301)
|
(6 835)
|
(10 369)
|
5 811
|
6 684
|
7 556
|
8 429
|
(9 729)
|
(9 804)
|
(9 879)
|
(9 953)
|
(10 637)
|
(10 723)
|
(10 810)
|
(10 896)
|
(11 198)
|
(11 255)
|
(11 313)
|
(11 370)
|
|
| Operating Income |
31 461
N/A
|
66 511
+111%
|
93 260
+40%
|
86 795
-7%
|
55 284
-36%
|
24 029
-57%
|
58 214
+142%
|
60 876
+5%
|
110 641
+82%
|
181 271
+64%
|
183 792
+1%
|
293 438
+60%
|
343 079
+17%
|
447 326
+30%
|
537 447
+20%
|
579 148
+8%
|
693 620
+20%
|
882 015
+27%
|
969 514
+10%
|
1 115 295
+15%
|
1 254 013
+12%
|
1 372 485
+9%
|
1 582 815
+15%
|
1 636 887
+3%
|
1 533 221
-6%
|
1 377 386
-10%
|
1 487 785
+8%
|
1 649 559
+11%
|
1 907 766
+16%
|
2 228 776
+17%
|
2 143 734
-4%
|
1 718 984
-20%
|
1 484 945
-14%
|
1 137 453
-23%
|
736 360
-35%
|
845 820
+15%
|
964 308
+14%
|
793 963
-18%
|
1 354 912
+71%
|
1 710 387
+26%
|
1 854 586
+8%
|
2 107 010
+14%
|
2 045 324
-3%
|
1 981 809
-3%
|
1 858 317
-6%
|
1 663 282
-10%
|
1 222 265
-27%
|
978 701
-20%
|
1 600 168
+63%
|
1 288 914
-19%
|
1 394 036
+8%
|
1 091 218
-22%
|
135 988
-88%
|
221 611
+63%
|
218 312
-1%
|
526 538
+141%
|
1 038 192
+97%
|
1 343 516
+29%
|
1 562 385
+16%
|
1 539 404
-1%
|
2 023 978
+31%
|
1 828 797
-10%
|
1 733 363
-5%
|
1 858 389
+7%
|
1 567 964
-16%
|
1 708 465
+9%
|
1 682 303
-2%
|
1 523 405
-9%
|
1 149 444
-25%
|
1 022 737
-11%
|
834 308
-18%
|
755 707
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 517)
|
(423)
|
2 112
|
9 752
|
25 500
|
24 687
|
20 402
|
17 810
|
2 526
|
(641)
|
3 650
|
3 590
|
(4 184)
|
(13 229)
|
(24 462)
|
(35 556)
|
(29 317)
|
(15 995)
|
(48 098)
|
(55 854)
|
116 637
|
70 217
|
53 400
|
(74 316)
|
(409 753)
|
(216 081)
|
(387 946)
|
(385 566)
|
(352 448)
|
(814 190)
|
(705 003)
|
(1 082 397)
|
(650 123)
|
(210 364)
|
(114 476)
|
397 292
|
(101 370)
|
(286 233)
|
(352 961)
|
(480 375)
|
(386 461)
|
(522 919)
|
(776 959)
|
(996 987)
|
(824 583)
|
(713 397)
|
(490 930)
|
(313 484)
|
(439 916)
|
(1 727 919)
|
(937 804)
|
(1 192 747)
|
(967 036)
|
(50 184)
|
(883 953)
|
(591 982)
|
(911 211)
|
(764 476)
|
(993 043)
|
(1 199 402)
|
(1 280 876)
|
(1 201 354)
|
(1 040 105)
|
(984 503)
|
(915 464)
|
(1 032 351)
|
(1 142 911)
|
(1 036 293)
|
(1 085 769)
|
(968 975)
|
(764 033)
|
(717 136)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
177
|
0
|
0
|
0
|
96
|
0
|
224
|
224
|
208
|
0
|
280
|
0
|
390
|
0
|
0
|
0
|
565
|
0
|
0
|
0
|
(77)
|
(24)
|
(24)
|
(8)
|
69
|
63
|
51
|
35
|
36
|
13
|
120
|
120
|
119
|
95
|
0
|
0
|
0
|
0
|
0
|
74
|
236
|
0
|
0
|
162
|
4
|
0
|
0
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
47
|
940
|
0
|
0
|
960
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 005
|
(497)
|
3 730
|
6 755
|
(1 394)
|
2 421
|
5 757
|
4 623
|
4 435
|
419
|
(4 241)
|
(6 458)
|
(9 102)
|
2 708
|
137
|
(547)
|
6 274
|
2 972
|
1 693
|
(21 394)
|
(26 379)
|
(27 401)
|
(33 936)
|
(31 365)
|
(41 761)
|
(180 949)
|
(177 370)
|
(171 142)
|
(169 587)
|
(30 606)
|
(87 860)
|
(79 017)
|
(75 984)
|
(102 734)
|
(47 379)
|
(74 866)
|
(271 584)
|
(249 878)
|
(242 133)
|
(203 908)
|
(23 697)
|
(17 048)
|
(11 653)
|
(13 952)
|
1 535
|
(50 513)
|
(54 086)
|
(58 714)
|
(48 949)
|
(15 280)
|
(42 165)
|
(24 997)
|
(128 981)
|
(104 625)
|
(85 102)
|
(106 060)
|
31 499
|
25 836
|
38 025
|
49 631
|
363 041
|
370 641
|
373 385
|
358 393
|
15 444
|
6 127
|
(16 717)
|
(20 849)
|
16 122
|
16 693
|
35 039
|
36 723
|
|
| Pre-Tax Income |
28 126
N/A
|
65 591
+133%
|
99 102
+51%
|
103 302
+4%
|
79 486
-23%
|
51 137
-36%
|
84 596
+65%
|
83 532
-1%
|
117 811
+41%
|
181 049
+54%
|
183 481
+1%
|
290 570
+58%
|
330 182
+14%
|
436 805
+32%
|
513 122
+17%
|
543 045
+6%
|
671 143
+24%
|
868 992
+29%
|
923 109
+6%
|
1 038 047
+12%
|
1 344 195
+29%
|
1 415 277
+5%
|
1 602 255
+13%
|
1 531 198
-4%
|
1 081 776
-29%
|
980 417
-9%
|
922 518
-6%
|
1 092 884
+18%
|
1 385 767
+27%
|
1 383 993
0%
|
1 350 991
-2%
|
557 690
-59%
|
758 957
+36%
|
824 450
+9%
|
574 505
-30%
|
1 168 245
+103%
|
591 353
-49%
|
257 850
-56%
|
759 818
+195%
|
1 026 176
+35%
|
1 444 664
+41%
|
1 567 043
+8%
|
1 256 712
-20%
|
971 033
-23%
|
1 035 273
+7%
|
899 372
-13%
|
677 250
-25%
|
606 530
-10%
|
1 111 329
+83%
|
(454 285)
N/A
|
414 067
N/A
|
(126 526)
N/A
|
(960 029)
-659%
|
66 802
N/A
|
(750 743)
N/A
|
(171 499)
+77%
|
158 479
N/A
|
604 876
+282%
|
607 414
+0%
|
390 573
-36%
|
1 106 143
+183%
|
998 084
-10%
|
1 067 603
+7%
|
1 232 492
+15%
|
667 945
-46%
|
682 241
+2%
|
522 675
-23%
|
466 262
-11%
|
79 797
-83%
|
70 455
-12%
|
105 314
+49%
|
75 295
-29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 801)
|
(18 439)
|
(26 620)
|
(26 564)
|
(20 591)
|
(12 425)
|
(13 130)
|
(14 713)
|
(23 634)
|
(31 325)
|
(31 830)
|
(42 708)
|
(39 287)
|
(50 183)
|
(56 389)
|
(59 980)
|
(68 407)
|
(80 878)
|
(86 929)
|
(101 652)
|
(128 103)
|
(139 308)
|
(164 826)
|
(189 376)
|
(192 199)
|
(180 811)
|
(197 438)
|
(189 439)
|
(208 812)
|
(202 025)
|
(218 619)
|
(115 096)
|
(74 670)
|
69 635
|
133 730
|
20 958
|
(81 110)
|
(98 152)
|
(99 624)
|
(55 938)
|
(59 475)
|
(60 616)
|
(63 258)
|
(67 852)
|
(64 686)
|
(70 218)
|
(74 032)
|
(76 119)
|
(98 382)
|
(94 706)
|
(98 109)
|
(99 780)
|
(76 588)
|
(69 285)
|
(43 654)
|
(23 165)
|
(15 551)
|
(11 411)
|
2 155
|
3 991
|
(7 778)
|
(6 526)
|
(18 910)
|
(30 935)
|
(30 305)
|
(32 132)
|
(30 196)
|
(18 917)
|
(14 661)
|
(15 842)
|
(19 987)
|
(21 083)
|
|
| Income from Continuing Operations |
20 325
|
47 152
|
72 482
|
76 738
|
58 895
|
38 713
|
71 467
|
68 820
|
94 177
|
149 724
|
151 651
|
247 862
|
290 895
|
386 621
|
456 732
|
483 064
|
602 737
|
788 113
|
836 180
|
936 395
|
1 216 092
|
1 275 970
|
1 437 429
|
1 341 822
|
889 577
|
799 607
|
725 081
|
903 446
|
1 176 955
|
1 181 968
|
1 132 371
|
442 593
|
684 288
|
894 083
|
708 234
|
1 189 203
|
510 243
|
159 699
|
660 196
|
970 239
|
1 385 189
|
1 506 428
|
1 193 453
|
903 180
|
970 587
|
829 154
|
603 218
|
530 412
|
1 012 947
|
(548 992)
|
315 959
|
(226 307)
|
(1 036 618)
|
(2 483)
|
(794 396)
|
(194 664)
|
142 929
|
593 466
|
609 569
|
394 564
|
1 098 365
|
991 558
|
1 048 693
|
1 201 558
|
637 640
|
650 109
|
492 479
|
447 345
|
65 137
|
54 614
|
85 327
|
54 212
|
|
| Income to Minority Interest |
(35)
|
(81)
|
(115)
|
(113)
|
(80)
|
(37)
|
(99)
|
(98)
|
(157)
|
(206)
|
(208)
|
(392)
|
(411)
|
(641)
|
(740)
|
(1 554)
|
(1 083)
|
(368)
|
1 238
|
(12 119)
|
(23 376)
|
(23 760)
|
(23 243)
|
(20 292)
|
(12 791)
|
(17 750)
|
(80 408)
|
(75 409)
|
(79 537)
|
0
|
(95 960)
|
(101 504)
|
(87 772)
|
(89 213)
|
(7 977)
|
4 474
|
(1 463)
|
(71)
|
(2 415)
|
(4 786)
|
(5 209)
|
(5 177)
|
(3 266)
|
(618)
|
(490)
|
766
|
920
|
577
|
(1 319)
|
1 091
|
2 057
|
4 258
|
8 912
|
7 384
|
7 914
|
5 659
|
2 765
|
533
|
(2 121)
|
(3 658)
|
(12 250)
|
(12 184)
|
(12 113)
|
(11 709)
|
(5 312)
|
(5 775)
|
(8 800)
|
(12 401)
|
(9 920)
|
(9 583)
|
(7 123)
|
(3 640)
|
|
| Net Income (Common) |
20 289
N/A
|
47 071
+132%
|
72 367
+54%
|
76 625
+6%
|
58 815
-23%
|
38 676
-34%
|
71 368
+85%
|
68 723
-4%
|
94 021
+37%
|
149 520
+59%
|
151 445
+1%
|
247 471
+63%
|
290 484
+17%
|
385 981
+33%
|
455 992
+18%
|
481 509
+6%
|
601 654
+25%
|
787 742
+31%
|
837 415
+6%
|
924 274
+10%
|
1 192 716
+29%
|
1 252 209
+5%
|
1 414 186
+13%
|
1 321 530
-7%
|
876 785
-34%
|
781 857
-11%
|
644 673
-18%
|
828 037
+28%
|
1 097 418
+33%
|
1 106 546
+1%
|
1 036 411
-6%
|
341 089
-67%
|
596 515
+75%
|
804 871
+35%
|
700 258
-13%
|
1 193 678
+70%
|
508 781
-57%
|
159 628
-69%
|
657 780
+312%
|
965 452
+47%
|
1 379 980
+43%
|
1 501 250
+9%
|
1 190 187
-21%
|
902 562
-24%
|
970 096
+7%
|
829 919
-14%
|
604 138
-27%
|
530 989
-12%
|
1 011 628
+91%
|
(547 900)
N/A
|
318 015
N/A
|
(222 049)
N/A
|
(1 027 706)
-363%
|
4 901
N/A
|
(786 483)
N/A
|
(189 005)
+76%
|
145 694
N/A
|
593 998
+308%
|
607 448
+2%
|
390 906
-36%
|
1 086 115
+178%
|
979 374
-10%
|
1 036 580
+6%
|
1 189 849
+15%
|
632 328
-47%
|
644 334
+2%
|
483 679
-25%
|
434 944
-10%
|
55 216
-87%
|
45 030
-18%
|
78 204
+74%
|
50 572
-35%
|
|
| EPS (Diluted) |
1.18
N/A
|
2.75
+133%
|
4.23
+54%
|
4.47
+6%
|
3.43
-23%
|
2.25
-34%
|
4.16
+85%
|
4.01
-4%
|
5.45
+36%
|
8.37
+54%
|
8.47
+1%
|
13.7
+62%
|
16.26
+19%
|
21.6
+33%
|
25.52
+18%
|
26.95
+6%
|
33.68
+25%
|
40.09
+19%
|
42.61
+6%
|
47.03
+10%
|
61.19
+30%
|
63.72
+4%
|
71.97
+13%
|
67.25
-7%
|
44.62
-34%
|
39.79
-11%
|
32.81
-18%
|
42.14
+28%
|
55.85
+33%
|
56.32
+1%
|
52.75
-6%
|
17.36
-67%
|
30.36
+75%
|
40.96
+35%
|
35.63
-13%
|
60.74
+70%
|
25.89
-57%
|
8.12
-69%
|
33.47
+312%
|
49.13
+47%
|
70.23
+43%
|
76.4
+9%
|
60.6
-21%
|
45.91
-24%
|
49.37
+8%
|
42.24
-14%
|
30.75
-27%
|
27.02
-12%
|
51.48
+91%
|
-27.88
N/A
|
16.18
N/A
|
-11.3
N/A
|
-52.3
-363%
|
0.25
N/A
|
-40.03
N/A
|
-9.62
+76%
|
7.41
N/A
|
30.23
+308%
|
30.91
+2%
|
19.89
-36%
|
55.27
+178%
|
49.84
-10%
|
52.75
+6%
|
60.55
+15%
|
32.18
-47%
|
32.79
+2%
|
24.62
-25%
|
22.14
-10%
|
2.81
-87%
|
2.29
-19%
|
3.98
+74%
|
2.57
-35%
|
|
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