Bintang Mitra Semestaraya Tbk PT
IDX:BMSR
Income Statement
Earnings Waterfall
Bintang Mitra Semestaraya Tbk PT
Income Statement
Bintang Mitra Semestaraya Tbk PT
| 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 |
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
0
|
0
|
0
|
8 478
|
0
|
0
|
0
|
11 068
|
13 537
|
15 805
|
18 148
|
8 528
|
6 798
|
7 026
|
7 728
|
11 278
|
15 261
|
15 380
|
16 880
|
27 520
|
30 133
|
31 988
|
32 486
|
19 927
|
17 623
|
19 932
|
22 489
|
23 586
|
27 686
|
36 415
|
38 849
|
40 439
|
76 357
|
74 320
|
78 944
|
49 365
|
88 087
|
84 118
|
81 639
|
51 297
|
51 460
|
51 111
|
47 634
|
39 998
|
37 467
|
38 251
|
37 180
|
40 170
|
40 072
|
37 421
|
37 478
|
31 129
|
31 010
|
29 444
|
28 107
|
26 733
|
24 899
|
25 646
|
24 724
|
23 559
|
26 146
|
30 470
|
31 295
|
34 050
|
34 914
|
0
|
0
|
|
| Revenue |
1 773
N/A
|
1 840
+4%
|
1 870
+2%
|
1 936
+4%
|
1 485
-23%
|
984
-34%
|
557
-43%
|
255
-54%
|
255
N/A
|
359
+41%
|
492
+37%
|
521
+6%
|
115 784
+22 123%
|
115 792
+0%
|
115 799
+0%
|
116 015
+0%
|
19 606
-83%
|
282 525
+1 341%
|
594 061
+110%
|
901 568
+52%
|
1 213 838
+35%
|
1 265 776
+4%
|
1 284 475
+1%
|
1 267 771
-1%
|
1 278 555
+1%
|
1 356 985
+6%
|
1 483 835
+9%
|
1 561 369
+5%
|
1 622 696
+4%
|
1 732 956
+7%
|
1 811 683
+5%
|
1 906 465
+5%
|
2 095 347
+10%
|
2 181 224
+4%
|
2 196 263
+1%
|
2 221 210
+1%
|
2 192 653
-1%
|
2 194 221
+0%
|
2 219 360
+1%
|
2 287 112
+3%
|
2 298 999
+1%
|
2 258 466
-2%
|
2 232 141
-1%
|
2 214 238
-1%
|
2 207 653
0%
|
2 235 596
+1%
|
2 260 023
+1%
|
2 279 520
+1%
|
2 253 792
-1%
|
2 288 399
+2%
|
2 310 810
+1%
|
2 468 081
+7%
|
2 627 919
+6%
|
2 820 741
+7%
|
2 962 308
+5%
|
3 115 578
+5%
|
3 233 007
+4%
|
3 218 345
0%
|
3 117 514
-3%
|
3 038 099
-3%
|
2 909 964
-4%
|
2 823 964
-3%
|
2 683 173
-5%
|
2 516 903
-6%
|
2 597 432
+3%
|
2 654 478
+2%
|
2 917 740
+10%
|
3 010 180
+3%
|
3 309 550
+10%
|
3 873 976
+17%
|
4 252 640
+10%
|
4 775 215
+12%
|
4 830 288
+1%
|
4 725 091
-2%
|
4 515 647
-4%
|
4 154 763
-8%
|
3 859 879
-7%
|
3 404 883
-12%
|
3 229 614
-5%
|
3 061 074
-5%
|
3 013 056
-2%
|
3 094 662
+3%
|
3 201 257
+3%
|
3 416 791
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 186)
|
(1 390)
|
(1 394)
|
(1 427)
|
(993)
|
(645)
|
(347)
|
(114)
|
(114)
|
(170)
|
(230)
|
(263)
|
(107 062)
|
(107 074)
|
(107 076)
|
(107 161)
|
(17 224)
|
(256 496)
|
(549 434)
|
(838 512)
|
(1 154 131)
|
(1 209 111)
|
(1 223 917)
|
(1 205 612)
|
(1 194 027)
|
(1 270 876)
|
(1 393 355)
|
(1 473 955)
|
(1 493 834)
|
(1 600 595)
|
(1 686 106)
|
(1 780 549)
|
(2 003 072)
|
(2 084 798)
|
(2 099 477)
|
(2 127 697)
|
(2 098 324)
|
(2 098 104)
|
(2 111 088)
|
(2 166 985)
|
(2 174 476)
|
(2 139 191)
|
(2 120 073)
|
(2 097 276)
|
(2 077 222)
|
(2 100 877)
|
(2 129 645)
|
(2 148 698)
|
(2 120 009)
|
(2 141 614)
|
(2 144 943)
|
(2 289 256)
|
(2 462 187)
|
(2 656 337)
|
(2 806 248)
|
(2 960 331)
|
(3 057 566)
|
(3 034 043)
|
(2 933 953)
|
(2 859 346)
|
(2 740 599)
|
(2 663 086)
|
(2 528 547)
|
(2 345 441)
|
(2 392 956)
|
(2 441 776)
|
(2 661 817)
|
(2 737 822)
|
(3 012 067)
|
(3 463 624)
|
(3 745 033)
|
(4 160 405)
|
(4 233 081)
|
(4 214 631)
|
(4 103 198)
|
(3 832 870)
|
(3 545 806)
|
(3 093 392)
|
(2 908 377)
|
(2 753 849)
|
(2 822 400)
|
(2 949 980)
|
(3 066 219)
|
(3 269 837)
|
|
| Gross Profit |
587
N/A
|
450
-23%
|
476
+6%
|
509
+7%
|
492
-3%
|
339
-31%
|
210
-38%
|
141
-33%
|
141
N/A
|
189
+34%
|
262
+39%
|
258
-2%
|
8 722
+3 281%
|
8 718
0%
|
8 723
+0%
|
8 854
+2%
|
2 382
-73%
|
26 030
+993%
|
44 628
+71%
|
63 057
+41%
|
59 707
-5%
|
56 665
-5%
|
60 559
+7%
|
62 160
+3%
|
84 528
+36%
|
86 109
+2%
|
90 479
+5%
|
87 413
-3%
|
128 862
+47%
|
132 361
+3%
|
125 577
-5%
|
125 917
+0%
|
92 275
-27%
|
96 427
+4%
|
96 787
+0%
|
93 513
-3%
|
94 329
+1%
|
96 117
+2%
|
108 272
+13%
|
120 128
+11%
|
124 522
+4%
|
119 276
-4%
|
112 070
-6%
|
116 963
+4%
|
130 431
+12%
|
134 719
+3%
|
130 377
-3%
|
130 821
+0%
|
133 784
+2%
|
146 786
+10%
|
165 868
+13%
|
178 825
+8%
|
165 731
-7%
|
164 403
-1%
|
156 058
-5%
|
155 247
-1%
|
175 441
+13%
|
184 301
+5%
|
183 560
0%
|
178 754
-3%
|
169 365
-5%
|
160 878
-5%
|
154 627
-4%
|
171 462
+11%
|
204 477
+19%
|
212 702
+4%
|
255 923
+20%
|
272 358
+6%
|
297 483
+9%
|
410 352
+38%
|
507 607
+24%
|
614 810
+21%
|
597 207
-3%
|
510 460
-15%
|
412 449
-19%
|
321 893
-22%
|
314 073
-2%
|
311 491
-1%
|
321 237
+3%
|
307 225
-4%
|
190 656
-38%
|
144 682
-24%
|
135 038
-7%
|
146 955
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 726)
|
(1 593)
|
(1 532)
|
(1 844)
|
(1 812)
|
(1 957)
|
(1 971)
|
(1 928)
|
(3 189)
|
(3 194)
|
(3 470)
|
(3 209)
|
(4 435)
|
(4 450)
|
(4 580)
|
(5 052)
|
(3 339)
|
(13 936)
|
(28 285)
|
(50 655)
|
(67 991)
|
(79 564)
|
(90 314)
|
(92 562)
|
(97 628)
|
(92 286)
|
(91 119)
|
(82 177)
|
(75 721)
|
(84 736)
|
(80 760)
|
(85 412)
|
(85 666)
|
(82 208)
|
(86 661)
|
(89 187)
|
(93 457)
|
(94 782)
|
(101 492)
|
(101 239)
|
(112 215)
|
(114 019)
|
(113 009)
|
(115 819)
|
(114 924)
|
(119 322)
|
(118 682)
|
(120 797)
|
(113 518)
|
(118 999)
|
(117 382)
|
(119 452)
|
(125 226)
|
(120 872)
|
(116 084)
|
(117 477)
|
(122 412)
|
(126 252)
|
(131 421)
|
(131 139)
|
(132 474)
|
(133 660)
|
(135 024)
|
(129 697)
|
(156 775)
|
(159 785)
|
(169 925)
|
(179 987)
|
(156 364)
|
(155 883)
|
(158 930)
|
(161 758)
|
(163 758)
|
(168 966)
|
(177 253)
|
(169 331)
|
(175 705)
|
(179 632)
|
(176 151)
|
(186 588)
|
(180 022)
|
(186 075)
|
(189 629)
|
(207 866)
|
|
| Selling, General & Administrative |
(1 725)
|
(1 593)
|
(1 532)
|
(1 844)
|
(1 812)
|
(1 956)
|
(1 970)
|
(1 927)
|
(3 189)
|
(3 194)
|
(3 470)
|
(3 210)
|
(4 435)
|
(4 451)
|
(4 581)
|
(5 052)
|
(3 339)
|
(13 937)
|
(28 286)
|
(41 823)
|
(53 495)
|
(57 820)
|
(61 322)
|
(65 155)
|
(68 636)
|
(70 542)
|
(76 623)
|
(74 929)
|
(75 721)
|
(84 736)
|
(80 760)
|
(85 412)
|
(85 666)
|
(82 208)
|
(86 661)
|
(88 972)
|
(92 600)
|
(94 149)
|
(100 662)
|
(100 035)
|
(111 433)
|
(112 887)
|
(111 887)
|
(114 942)
|
(113 605)
|
(117 657)
|
(116 671)
|
(118 608)
|
(111 404)
|
(116 897)
|
(115 289)
|
(117 359)
|
(123 124)
|
(118 764)
|
(113 968)
|
(115 352)
|
(120 304)
|
(124 111)
|
(129 247)
|
(128 930)
|
(130 175)
|
(131 436)
|
(132 961)
|
(127 640)
|
(154 512)
|
(157 269)
|
(167 075)
|
(176 969)
|
(153 574)
|
(153 100)
|
(156 132)
|
(158 952)
|
(160 809)
|
(166 167)
|
(174 873)
|
(166 195)
|
(172 591)
|
(175 766)
|
(171 288)
|
(183 215)
|
(174 441)
|
(183 102)
|
(186 345)
|
(202 910)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 832)
|
(14 496)
|
(21 744)
|
(28 992)
|
(27 408)
|
(28 992)
|
(21 744)
|
(14 496)
|
(7 248)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(215)
|
(858)
|
(633)
|
(830)
|
(1 204)
|
(783)
|
(1 131)
|
(1 121)
|
(876)
|
(1 319)
|
(1 662)
|
(2 008)
|
(2 187)
|
(2 114)
|
(2 105)
|
(2 096)
|
(2 094)
|
(2 101)
|
(2 109)
|
(2 116)
|
(2 126)
|
(2 108)
|
(2 140)
|
(2 174)
|
(2 208)
|
(2 299)
|
(2 225)
|
(2 063)
|
(2 057)
|
(2 263)
|
(2 516)
|
(2 851)
|
(3 017)
|
(2 790)
|
(2 783)
|
(2 798)
|
(2 807)
|
(2 949)
|
(2 799)
|
(2 380)
|
(3 136)
|
(3 114)
|
(3 866)
|
(4 863)
|
0
|
(5 582)
|
(2 972)
|
(3 284)
|
(4 956)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
3
|
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
|
(3 373)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 139)
N/A
|
(1 143)
0%
|
(1 056)
+8%
|
(1 335)
-26%
|
(1 320)
+1%
|
(1 617)
-23%
|
(1 760)
-9%
|
(1 786)
-1%
|
(3 048)
-71%
|
(3 006)
+1%
|
(3 209)
-7%
|
(2 953)
+8%
|
4 288
N/A
|
4 268
0%
|
4 143
-3%
|
3 803
-8%
|
(957)
N/A
|
12 093
N/A
|
16 342
+35%
|
12 402
-24%
|
(8 284)
N/A
|
(22 898)
-176%
|
(29 755)
-30%
|
(30 403)
-2%
|
(13 100)
+57%
|
(6 177)
+53%
|
(639)
+90%
|
5 237
N/A
|
53 141
+915%
|
47 625
-10%
|
44 817
-6%
|
40 505
-10%
|
6 609
-84%
|
14 219
+115%
|
10 126
-29%
|
4 325
-57%
|
872
-80%
|
1 334
+53%
|
6 779
+408%
|
18 888
+179%
|
12 307
-35%
|
5 256
-57%
|
(941)
N/A
|
1 142
N/A
|
15 507
+1 258%
|
15 396
-1%
|
11 695
-24%
|
10 025
-14%
|
20 266
+102%
|
27 786
+37%
|
48 485
+74%
|
59 373
+22%
|
40 506
-32%
|
43 532
+7%
|
39 976
-8%
|
37 771
-6%
|
53 029
+40%
|
58 050
+9%
|
52 140
-10%
|
47 615
-9%
|
36 891
-23%
|
27 218
-26%
|
19 603
-28%
|
41 765
+113%
|
47 701
+14%
|
52 918
+11%
|
85 997
+63%
|
92 371
+7%
|
141 119
+53%
|
254 469
+80%
|
348 677
+37%
|
453 052
+30%
|
433 448
-4%
|
341 493
-21%
|
235 196
-31%
|
152 562
-35%
|
138 368
-9%
|
131 859
-5%
|
145 086
+10%
|
120 637
-17%
|
10 633
-91%
|
(41 392)
N/A
|
(54 591)
-32%
|
(60 911)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(391)
|
(231)
|
(194)
|
(423)
|
(738)
|
(1 027)
|
(802)
|
(472)
|
351
|
631
|
436
|
522
|
(197)
|
(3 559)
|
(3 299)
|
(2 158)
|
(28 781)
|
(26 375)
|
(24 501)
|
(28 685)
|
(9 592)
|
(11 248)
|
(17 713)
|
(17 774)
|
(38 922)
|
(41 472)
|
(40 166)
|
(35 253)
|
3 017
|
8 374
|
13 321
|
9 533
|
(3 942)
|
(8 258)
|
(10 687)
|
(386)
|
(6 538)
|
(30 271)
|
(22 666)
|
(28 847)
|
(161 347)
|
(136 332)
|
(145 618)
|
(148 824)
|
(18 074)
|
(26 826)
|
(39 236)
|
(48 681)
|
(41 157)
|
(40 207)
|
(38 928)
|
(42 521)
|
(49 058)
|
(48 611)
|
(43 591)
|
(41 652)
|
(49 489)
|
(50 238)
|
(51 126)
|
(47 706)
|
(39 860)
|
(37 224)
|
(38 486)
|
(37 636)
|
(41 144)
|
(11 863)
|
(8 965)
|
(9 064)
|
(31 989)
|
(31 860)
|
(30 174)
|
(26 983)
|
(23 094)
|
(24 215)
|
(24 865)
|
(23 840)
|
16 277
|
24 045
|
21 969
|
30 236
|
(41 572)
|
(53 550)
|
(62 876)
|
(81 993)
|
|
| 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
|
(27 213)
|
(34 016)
|
(40 819)
|
(47 622)
|
(29 035)
|
(29 034)
|
(29 034)
|
(29 034)
|
(27 213)
|
(27 212)
|
(27 212)
|
(21 450)
|
(15 689)
|
(9 926)
|
(3 123)
|
(4 165)
|
(4 166)
|
(4 165)
|
(5 206)
|
(3 428)
|
(2 693)
|
(1 956)
|
(1 220)
|
(1 220)
|
(1 219)
|
(1 220)
|
(1 220)
|
(1 220)
|
(1 219)
|
(1 219)
|
(1 219)
|
(1 219)
|
(1 219)
|
(1 732)
|
(2 245)
|
(2 453)
|
(2 661)
|
(2 356)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
(2 051)
|
0
|
513
|
1 026
|
1 538
|
|
| 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
|
(43 026)
|
(43 026)
|
(43 026)
|
(43 026)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
394
|
394
|
9
|
(6)
|
(1)
|
(1)
|
(8)
|
6
|
0
|
0
|
(10)
|
(3)
|
3 335
|
3 335
|
3 346
|
5 768
|
2 430
|
0
|
2 466
|
2
|
2
|
2
|
0
|
0
|
0
|
(423)
|
(399)
|
0
|
0
|
24
|
0
|
0
|
(34)
|
(16)
|
(25)
|
0
|
7 509
|
7 491
|
|
| Total Other Income |
(19)
|
(64)
|
(57)
|
(32)
|
145
|
120
|
138
|
155
|
74
|
84
|
152
|
85
|
250
|
247
|
145
|
421
|
75
|
181
|
701
|
2 618
|
2 464
|
2 192
|
1 691
|
(556)
|
(883)
|
(1 014)
|
(1 432)
|
(896)
|
8 448
|
9 284
|
10 282
|
10 309
|
(2 840)
|
(3 027)
|
(288)
|
(3 927)
|
4 975
|
4 663
|
535
|
3 117
|
2 421
|
2 227
|
4 855
|
2 740
|
(113)
|
703
|
(213)
|
3 148
|
3 940
|
4 924
|
5 150
|
6 076
|
6 832
|
6 558
|
6 488
|
6 488
|
3 916
|
3 623
|
2 983
|
4 121
|
7 141
|
8 314
|
8 072
|
7 254
|
6 263
|
(23 355)
|
(21 710)
|
(17 924)
|
134 763
|
135 821
|
137 740
|
136 496
|
(747)
|
569
|
(2 129)
|
2 329
|
57 665
|
55 748
|
60 093
|
53 184
|
46 654
|
44 022
|
25 804
|
38 640
|
|
| Pre-Tax Income |
(1 549)
N/A
|
(1 440)
+7%
|
(1 307)
+9%
|
(1 791)
-37%
|
(1 913)
-7%
|
(2 523)
-32%
|
(2 424)
+4%
|
(2 102)
+13%
|
(2 623)
-25%
|
(2 291)
+13%
|
(2 621)
-14%
|
(2 346)
+10%
|
4 340
N/A
|
956
-78%
|
989
+3%
|
2 066
+109%
|
(29 663)
N/A
|
(14 101)
+52%
|
(7 458)
+47%
|
(13 666)
-83%
|
(15 412)
-13%
|
(31 955)
-107%
|
(45 778)
-43%
|
(48 734)
-6%
|
(52 905)
-9%
|
(91 690)
-73%
|
(85 264)
+7%
|
(73 938)
+13%
|
(5 633)
+92%
|
31 266
N/A
|
27 599
-12%
|
12 723
-54%
|
(29 208)
N/A
|
(26 102)
+11%
|
(29 884)
-14%
|
(29 019)
+3%
|
(27 900)
+4%
|
(51 486)
-85%
|
(42 564)
+17%
|
(28 293)
+34%
|
(162 308)
-474%
|
(138 775)
+14%
|
(144 827)
-4%
|
(149 106)
-3%
|
(6 845)
+95%
|
(14 892)
-118%
|
(32 565)
-119%
|
(38 542)
-18%
|
(19 636)
+49%
|
(9 458)
+52%
|
13 487
N/A
|
21 708
+61%
|
(2 947)
N/A
|
266
N/A
|
1 654
+522%
|
1 387
-16%
|
6 227
+349%
|
10 213
+64%
|
6 113
-40%
|
6 146
+1%
|
6 299
+2%
|
2 344
-63%
|
(10 625)
N/A
|
8 930
N/A
|
12 626
+41%
|
15 345
+22%
|
53 273
+247%
|
63 335
+19%
|
241 843
+282%
|
356 379
+47%
|
454 192
+27%
|
560 091
+23%
|
407 157
-27%
|
315 795
-22%
|
206 151
-35%
|
129 023
-37%
|
210 260
+63%
|
209 600
0%
|
225 064
+7%
|
201 990
-10%
|
15 690
-92%
|
(50 408)
N/A
|
(83 129)
-65%
|
(95 234)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
238
|
223
|
201
|
227
|
164
|
212
|
266
|
235
|
(664)
|
(659)
|
(646)
|
(647)
|
(1 342)
|
(1 362)
|
(1 360)
|
(2 384)
|
1 397
|
(1 367)
|
(6 369)
|
(6 484)
|
(4 318)
|
(3 207)
|
846
|
1 347
|
(4 006)
|
8 969
|
9 642
|
9 978
|
(1 530)
|
(13 861)
|
(13 945)
|
(12 455)
|
41
|
26
|
1 432
|
272
|
(21)
|
1 018
|
(46)
|
(71)
|
(382)
|
(390)
|
(384)
|
(369)
|
35
|
58
|
83
|
93
|
66
|
42
|
(66)
|
(331)
|
(151)
|
(476)
|
(483)
|
(202)
|
(670)
|
(1 843)
|
(604)
|
(979)
|
(1 106)
|
(418)
|
1 734
|
(1 002)
|
(11 567)
|
(12 088)
|
(20 458)
|
(24 596)
|
(63 795)
|
(90 368)
|
(105 070)
|
(77 804)
|
(32 648)
|
(10 810)
|
6 451
|
(24 663)
|
(35 568)
|
(33 843)
|
(36 775)
|
(31 805)
|
(5 907)
|
(1 610)
|
3 784
|
9 841
|
|
| Income from Continuing Operations |
(1 311)
|
(1 216)
|
(1 105)
|
(1 563)
|
(1 749)
|
(2 311)
|
(2 158)
|
(1 867)
|
(3 287)
|
(2 950)
|
(3 268)
|
(2 994)
|
2 999
|
(407)
|
(372)
|
(319)
|
(28 266)
|
(15 468)
|
(13 826)
|
(20 149)
|
(19 730)
|
(35 163)
|
(44 934)
|
(47 389)
|
(56 911)
|
(82 723)
|
(75 623)
|
(63 961)
|
(7 163)
|
17 405
|
13 654
|
268
|
(29 168)
|
(26 075)
|
(28 450)
|
(28 744)
|
(27 921)
|
(50 466)
|
(42 609)
|
(28 364)
|
(162 690)
|
(139 165)
|
(145 210)
|
(149 474)
|
(6 810)
|
(14 833)
|
(32 481)
|
(38 448)
|
(19 569)
|
(9 416)
|
13 421
|
21 377
|
(3 098)
|
(210)
|
1 171
|
1 185
|
5 557
|
8 371
|
5 509
|
5 167
|
5 192
|
1 926
|
(8 891)
|
7 928
|
1 059
|
13 603
|
43 161
|
49 085
|
178 049
|
266 011
|
349 122
|
482 287
|
374 509
|
304 985
|
212 602
|
104 360
|
174 692
|
175 757
|
188 289
|
170 186
|
9 783
|
(52 018)
|
(79 344)
|
(85 393)
|
|
| Income to Minority Interest |
65
|
72
|
73
|
94
|
71
|
66
|
66
|
104
|
381
|
403
|
405
|
344
|
(597)
|
(67)
|
(18)
|
(626)
|
1 281
|
726
|
673
|
1 281
|
1
|
(38)
|
(54)
|
(62)
|
0
|
53
|
80
|
36
|
(1)
|
(19)
|
(157)
|
27
|
0
|
5
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
1
|
382
|
117
|
(3 176)
|
(2 335)
|
(2 137)
|
(1 731)
|
1 673
|
1 371
|
1 204
|
1 210
|
1 216
|
978
|
736
|
780
|
1 026
|
106
|
130
|
239
|
(3 677)
|
(17)
|
(199)
|
(486)
|
3 044
|
|
| Net Income (Common) |
(1 246)
N/A
|
(1 144)
+8%
|
(1 033)
+10%
|
(1 470)
-42%
|
(1 678)
-14%
|
(2 245)
-34%
|
(2 091)
+7%
|
(1 762)
+16%
|
(2 906)
-65%
|
(2 547)
+12%
|
(2 863)
-12%
|
(2 650)
+7%
|
2 402
N/A
|
(474)
N/A
|
(390)
+18%
|
(944)
-142%
|
(26 985)
-2 759%
|
(14 742)
+45%
|
(13 153)
+11%
|
(18 869)
-43%
|
(19 729)
-5%
|
(35 202)
-78%
|
(44 989)
-28%
|
(47 452)
-5%
|
(56 911)
-20%
|
(82 670)
-45%
|
(75 543)
+9%
|
(63 925)
+15%
|
(7 164)
+89%
|
17 386
N/A
|
13 497
-22%
|
295
-98%
|
(29 167)
N/A
|
(26 070)
+11%
|
(28 318)
-9%
|
(28 744)
-2%
|
(27 921)
+3%
|
(50 466)
-81%
|
(42 609)
+16%
|
(28 129)
+34%
|
(162 690)
-478%
|
(139 165)
+14%
|
(145 210)
-4%
|
(149 709)
-3%
|
(6 810)
+95%
|
(14 833)
-118%
|
(32 481)
-119%
|
(38 448)
-18%
|
(19 569)
+49%
|
(9 416)
+52%
|
13 421
N/A
|
21 377
+59%
|
(3 098)
N/A
|
(210)
+93%
|
1 171
N/A
|
1 185
+1%
|
5 558
+369%
|
8 374
+51%
|
5 512
-34%
|
5 170
-6%
|
5 193
+0%
|
2 307
-56%
|
(8 774)
N/A
|
4 752
N/A
|
(1 276)
N/A
|
5 452
N/A
|
35 416
+550%
|
44 744
+26%
|
179 420
+301%
|
267 215
+49%
|
350 332
+31%
|
483 502
+38%
|
375 487
-22%
|
305 721
-19%
|
213 382
-30%
|
105 385
-51%
|
174 798
+66%
|
175 887
+1%
|
188 528
+7%
|
166 509
-12%
|
9 766
-94%
|
(52 217)
N/A
|
(79 831)
-53%
|
(82 349)
-3%
|
|
| EPS (Diluted) |
-3.71
N/A
|
-3.4
+8%
|
-3.07
+10%
|
-4.37
-42%
|
-4.99
-14%
|
-6.68
-34%
|
-6.22
+7%
|
-5.24
+16%
|
-8.65
-65%
|
-7.57
+12%
|
-8.51
-12%
|
-7.88
+7%
|
7.15
N/A
|
-1.41
N/A
|
-1.16
+18%
|
-2.81
-142%
|
-57.05
-1 930%
|
-12.71
+78%
|
-11.34
+11%
|
-16.28
-44%
|
-17.02
-5%
|
-30.36
-78%
|
-38.8
-28%
|
-40.94
-6%
|
-49.1
-20%
|
-71.31
-45%
|
-65.17
+9%
|
-55.15
+15%
|
-6.18
+89%
|
15
N/A
|
11.65
-22%
|
0.26
-98%
|
-25.16
N/A
|
-22.49
+11%
|
-24.43
-9%
|
-24.8
-2%
|
-24.09
+3%
|
-43.53
-81%
|
-36.75
+16%
|
-24.26
+34%
|
-140.35
-479%
|
-120.06
+14%
|
-125.28
-4%
|
-129.16
-3%
|
-5.88
+95%
|
-12.8
-118%
|
-28.02
-119%
|
-33.16
-18%
|
-16.88
+49%
|
-8.12
+52%
|
11.58
N/A
|
18.44
+59%
|
-2.67
N/A
|
-0.18
+93%
|
1.01
N/A
|
1.02
+1%
|
4.79
+370%
|
7.22
+51%
|
4.75
-34%
|
4.46
-6%
|
4.48
+0%
|
1.99
-56%
|
-7.57
N/A
|
4.1
N/A
|
-1.1
N/A
|
4.7
N/A
|
30.55
+550%
|
38.59
+26%
|
154.78
+301%
|
230.52
+49%
|
302.22
+31%
|
417.1
+38%
|
323.92
-22%
|
263.73
-19%
|
184.08
-30%
|
90.91
-51%
|
150.79
+66%
|
151.73
+1%
|
162.64
+7%
|
143.64
-12%
|
8.42
-94%
|
-45.05
N/A
|
-68.87
-53%
|
-71.04
-3%
|
|