Bakrie Telecom Tbk PT
IDX:BTEL
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|
B
|
Bakrie Telecom Tbk PT
IDX:BTEL
|
ID |
|
H
|
HuM&C Co Ltd
KOSDAQ:263920
|
KR |
|
Fuji Co Ltd
TSE:8278
|
JP |
|
C
|
Compagnie de Saint Gobain SA
PAR:SGONV
|
FR |
Income Statement
Earnings Waterfall
Bakrie Telecom Tbk PT
Income Statement
Bakrie Telecom Tbk PT
| 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 |
5 892
|
5 803
|
5 084
|
4 628
|
4 856
|
4 880
|
4 248
|
13 312
|
12 922
|
12 737
|
12 665
|
3 618
|
3 627
|
3 063
|
3 461
|
3 514
|
3 330
|
7 445
|
12 165
|
14 024
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168 865
|
300 846
|
567 483
|
854 951
|
945 355
|
907 610
|
641 111
|
748 673
|
686 694
|
788 098
|
981 671
|
708 289
|
667 295
|
643 822
|
498 977
|
716 803
|
635 775
|
495 402
|
479 489
|
605 731
|
749 563
|
0
|
870 924
|
0
|
0
|
0
|
71 561
|
89 799
|
112 249
|
157 148
|
0
|
89 799
|
89 799
|
67 352
|
89 802
|
89 799
|
89 799
|
89 797
|
89 796
|
89 799
|
89 898
|
89 797
|
89 798
|
0
|
0
|
0
|
0
|
|
| Revenue |
243 757
N/A
|
303 596
+25%
|
396 091
+30%
|
506 384
+28%
|
607 921
+20%
|
799 712
+32%
|
846 983
+6%
|
1 029 841
+22%
|
1 289 889
+25%
|
1 514 236
+17%
|
1 878 098
+24%
|
2 205 719
+17%
|
2 202 292
0%
|
2 328 099
+6%
|
2 511 128
+8%
|
2 585 403
+3%
|
2 983 692
+15%
|
3 046 975
+2%
|
3 047 760
+0%
|
3 034 326
0%
|
3 055 490
+1%
|
3 061 196
+0%
|
3 058 279
0%
|
2 972 575
-3%
|
2 863 365
-4%
|
2 657 063
-7%
|
2 574 961
-3%
|
2 646 864
+3%
|
2 626 492
-1%
|
2 628 938
+0%
|
2 504 101
-5%
|
2 257 588
-10%
|
2 072 435
-8%
|
1 880 438
-9%
|
1 732 754
-8%
|
1 481 764
-14%
|
1 179 182
-20%
|
920 276
-22%
|
632 357
-31%
|
475 007
-25%
|
401 620
-15%
|
317 221
-21%
|
240 298
-24%
|
170 433
-29%
|
89 849
-47%
|
43 509
-52%
|
26 486
-39%
|
21 918
-17%
|
3 500
-84%
|
3 642
+4%
|
3 846
+6%
|
3 795
-1%
|
3 806
+0%
|
3 719
-2%
|
3 681
-1%
|
3 578
-3%
|
4 024
+12%
|
4 232
+5%
|
4 397
+4%
|
4 442
+1%
|
3 968
-11%
|
3 865
-3%
|
12 443
+222%
|
26 565
+113%
|
36 391
+37%
|
53 157
+46%
|
54 382
+2%
|
48 713
-10%
|
32 370
-34%
|
30 268
-6%
|
28 210
-7%
|
38 357
+36%
|
13 862
-64%
|
41 892
+202%
|
32 978
-21%
|
3 675
-89%
|
60 540
+1 547%
|
59 367
-2%
|
85 028
+43%
|
120 255
+41%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 203)
|
(52 992)
|
(55 157)
|
(61 595)
|
(68 319)
|
(186 866)
|
(159 146)
|
(202 278)
|
(267 909)
|
(321 394)
|
(513 291)
|
(666 548)
|
(536 557)
|
(552 936)
|
(488 810)
|
(477 655)
|
(747 245)
|
(657 959)
|
(725 144)
|
(699 192)
|
(723 555)
|
(713 105)
|
(711 477)
|
(684 271)
|
(665 958)
|
(679 416)
|
(687 940)
|
(718 822)
|
(813 686)
|
(729 953)
|
(628 834)
|
(523 063)
|
(403 494)
|
(383 257)
|
(378 764)
|
(406 686)
|
(385 700)
|
(323 106)
|
(255 249)
|
(161 482)
|
(42 409)
|
(29 878)
|
(20 154)
|
(12 507)
|
(11 419)
|
(6 798)
|
(3 080)
|
(2 879)
|
(184)
|
(334)
|
(34)
|
302
|
(498)
|
(174)
|
(126)
|
(317)
|
(3 423)
|
(237)
|
(274)
|
(244)
|
(132)
|
(144)
|
(132)
|
(489)
|
(899)
|
(900)
|
(868)
|
(2 503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 936)
|
(28 000)
|
(38 190)
|
|
| Gross Profit |
196 554
N/A
|
250 604
+27%
|
340 935
+36%
|
444 790
+30%
|
539 602
+21%
|
612 848
+14%
|
687 837
+12%
|
827 564
+20%
|
1 021 980
+23%
|
1 192 842
+17%
|
1 364 808
+14%
|
1 539 171
+13%
|
1 665 735
+8%
|
1 775 162
+7%
|
2 022 317
+14%
|
2 107 747
+4%
|
2 236 446
+6%
|
2 389 016
+7%
|
2 322 616
-3%
|
2 335 134
+1%
|
2 331 935
0%
|
2 348 091
+1%
|
2 346 802
0%
|
2 288 303
-2%
|
2 197 406
-4%
|
1 977 646
-10%
|
1 887 020
-5%
|
1 928 042
+2%
|
1 812 806
-6%
|
1 898 985
+5%
|
1 875 267
-1%
|
1 734 524
-8%
|
1 668 941
-4%
|
1 497 180
-10%
|
1 353 989
-10%
|
1 075 078
-21%
|
793 482
-26%
|
597 170
-25%
|
377 108
-37%
|
313 525
-17%
|
359 211
+15%
|
287 343
-20%
|
220 144
-23%
|
157 926
-28%
|
78 430
-50%
|
36 711
-53%
|
23 406
-36%
|
19 039
-19%
|
3 316
-83%
|
3 308
0%
|
3 812
+15%
|
4 097
+7%
|
3 308
-19%
|
3 545
+7%
|
3 555
+0%
|
3 261
-8%
|
601
-82%
|
3 995
+565%
|
4 123
+3%
|
4 198
+2%
|
3 836
-9%
|
3 721
-3%
|
12 311
+231%
|
26 076
+112%
|
35 492
+36%
|
52 257
+47%
|
53 514
+2%
|
46 210
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 054
N/A
|
32 474
+62%
|
47 734
+47%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(302 301)
|
(325 524)
|
(367 959)
|
(398 045)
|
(414 206)
|
(448 733)
|
(496 170)
|
(590 281)
|
(721 076)
|
(888 704)
|
(1 020 694)
|
(1 169 800)
|
(1 299 593)
|
(1 389 735)
|
(1 633 869)
|
(1 787 568)
|
(1 958 633)
|
(2 128 914)
|
(2 078 691)
|
(2 131 740)
|
(2 141 132)
|
(2 246 515)
|
(2 348 864)
|
(2 409 767)
|
(2 371 416)
|
(2 334 984)
|
(2 329 986)
|
(2 310 052)
|
(2 313 179)
|
(3 793 067)
|
(3 601 403)
|
(3 419 032)
|
(1 665 327)
|
(1 609 013)
|
(1 964 306)
|
(1 561 514)
|
(1 738 459)
|
(2 188 391)
|
(2 631 057)
|
(2 980 457)
|
(4 192 901)
|
(3 701 033)
|
(4 583 984)
|
(4 073 616)
|
(1 036 500)
|
(920 805)
|
(896 280)
|
(877 021)
|
(859 932)
|
(647 412)
|
(440 814)
|
(229 479)
|
(40 358)
|
(39 274)
|
(37 635)
|
(39 244)
|
(23 880)
|
(228 993)
|
(228 778)
|
(226 431)
|
(15 300)
|
(14 612)
|
(21 929)
|
(34 160)
|
(41 763)
|
(57 745)
|
(60 000)
|
(52 148)
|
(49 093)
|
(51 179)
|
(55 027)
|
(70 592)
|
(40 556)
|
(57 086)
|
(39 592)
|
(6 562)
|
(63 372)
|
(48 812)
|
(58 016)
|
(74 040)
|
|
| Selling, General & Administrative |
(169 933)
|
(187 598)
|
(230 251)
|
(252 262)
|
(261 537)
|
(283 049)
|
(315 558)
|
(397 052)
|
(494 012)
|
(614 856)
|
(691 341)
|
(781 408)
|
(855 469)
|
(877 038)
|
(932 910)
|
(948 303)
|
(977 965)
|
(1 043 610)
|
(1 005 678)
|
(1 018 260)
|
(996 484)
|
(1 054 865)
|
(1 111 894)
|
(1 126 461)
|
(1 049 139)
|
(965 136)
|
(918 603)
|
(869 944)
|
(851 491)
|
(852 213)
|
(824 970)
|
(769 806)
|
(757 635)
|
(699 580)
|
(648 306)
|
(654 598)
|
(630 950)
|
(739 132)
|
(836 867)
|
(837 216)
|
(844 138)
|
(718 604)
|
(514 672)
|
(368 313)
|
(220 801)
|
(104 980)
|
(81 799)
|
(62 656)
|
(46 019)
|
(36 839)
|
(32 353)
|
(24 359)
|
(38 538)
|
(37 451)
|
(36 405)
|
(38 451)
|
(23 527)
|
(26 327)
|
(25 946)
|
(23 585)
|
(15 205)
|
(14 667)
|
(21 982)
|
(34 212)
|
(41 672)
|
(57 644)
|
(59 898)
|
(52 049)
|
(48 983)
|
(51 078)
|
(54 947)
|
(72 561)
|
(40 450)
|
(56 907)
|
(38 627)
|
(2 962)
|
(63 264)
|
(47 562)
|
(56 438)
|
(73 599)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(120)
|
(136)
|
(29)
|
(56)
|
0
|
(3)
|
|
| Depreciation & Amortization |
(119 799)
|
(125 469)
|
(125 529)
|
(132 816)
|
(143 112)
|
(156 538)
|
(171 520)
|
(185 095)
|
(216 240)
|
(261 061)
|
(315 605)
|
(373 424)
|
(432 361)
|
(504 388)
|
(695 383)
|
(836 787)
|
(979 223)
|
(1 083 859)
|
(1 071 928)
|
(1 113 117)
|
(1 144 648)
|
(1 192 010)
|
(1 237 331)
|
(1 283 305)
|
(1 322 277)
|
(1 369 847)
|
(1 411 381)
|
(1 440 107)
|
(1 461 689)
|
(1 326 397)
|
(1 161 977)
|
(1 034 769)
|
(907 691)
|
(909 432)
|
(929 105)
|
(906 916)
|
(1 107 509)
|
(1 449 259)
|
(1 794 190)
|
(2 143 241)
|
(3 348 763)
|
(2 982 429)
|
(2 618 296)
|
(2 255 940)
|
(815 699)
|
(815 825)
|
(814 481)
|
(814 365)
|
(813 913)
|
(610 573)
|
(408 461)
|
(205 120)
|
(1 820)
|
(1 823)
|
0
|
(935)
|
(353)
|
(56)
|
(80)
|
(94)
|
(95)
|
(97)
|
(99)
|
(99)
|
(91)
|
(101)
|
(102)
|
(100)
|
(110)
|
(117)
|
(120)
|
(104)
|
(107)
|
(98)
|
(845)
|
(3 463)
|
(79)
|
(4 545)
|
(4 911)
|
(3 791)
|
|
| Other Operating Expenses |
(12 569)
|
(12 458)
|
(12 180)
|
(12 969)
|
(9 556)
|
(9 148)
|
(9 092)
|
(8 134)
|
(10 824)
|
(12 787)
|
(13 749)
|
(14 968)
|
(11 763)
|
(8 308)
|
(5 575)
|
(2 477)
|
(1 445)
|
(1 444)
|
(1 085)
|
(361)
|
0
|
360
|
361
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 614 457)
|
(1 614 456)
|
(1 614 457)
|
0
|
0
|
(386 895)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 451 016)
|
(1 449 363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 230)
|
142
|
0
|
(202 610)
|
(202 752)
|
(202 752)
|
0
|
152
|
152
|
151
|
0
|
0
|
0
|
0
|
0
|
16
|
40
|
2 073
|
1
|
2
|
0
|
0
|
0
|
3 351
|
3 333
|
3 353
|
|
| Operating Income |
(105 747)
N/A
|
(74 919)
+29%
|
(27 024)
+64%
|
46 745
N/A
|
125 396
+168%
|
164 114
+31%
|
191 668
+17%
|
237 283
+24%
|
300 904
+27%
|
304 138
+1%
|
344 113
+13%
|
369 371
+7%
|
366 142
-1%
|
385 428
+5%
|
388 449
+1%
|
320 180
-18%
|
277 814
-13%
|
260 102
-6%
|
243 925
-6%
|
203 394
-17%
|
190 803
-6%
|
101 576
-47%
|
(2 062)
N/A
|
(121 463)
-5 791%
|
(174 009)
-43%
|
(357 336)
-105%
|
(442 964)
-24%
|
(382 010)
+14%
|
(500 374)
-31%
|
(1 894 083)
-279%
|
(1 726 138)
+9%
|
(1 684 508)
+2%
|
3 614
N/A
|
(111 834)
N/A
|
(610 317)
-446%
|
(486 437)
+20%
|
(944 977)
-94%
|
(1 591 221)
-68%
|
(2 253 949)
-42%
|
(2 666 932)
-18%
|
(3 833 690)
-44%
|
(3 413 690)
+11%
|
(4 363 840)
-28%
|
(3 915 690)
+10%
|
(958 070)
+76%
|
(884 094)
+8%
|
(872 874)
+1%
|
(857 982)
+2%
|
(856 616)
+0%
|
(644 104)
+25%
|
(437 002)
+32%
|
(225 382)
+48%
|
(37 050)
+84%
|
(35 729)
+4%
|
(34 080)
+5%
|
(35 983)
-6%
|
(23 279)
+35%
|
(224 998)
-867%
|
(224 655)
+0%
|
(222 233)
+1%
|
(11 464)
+95%
|
(10 891)
+5%
|
(9 618)
+12%
|
(8 084)
+16%
|
(6 271)
+22%
|
(5 488)
+12%
|
(6 486)
-18%
|
(5 938)
+8%
|
(16 723)
-182%
|
(20 911)
-25%
|
(26 817)
-28%
|
(32 235)
-20%
|
(26 694)
+17%
|
(15 194)
+43%
|
(6 614)
+56%
|
(2 887)
+56%
|
(2 832)
+2%
|
(4 381)
-55%
|
(988)
+77%
|
8 025
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(76 792)
|
(67 940)
|
(54 607)
|
(44 806)
|
(44 245)
|
(51 099)
|
(55 019)
|
(43 759)
|
(81 848)
|
(75 662)
|
(91 941)
|
(137 840)
|
(176 248)
|
(225 013)
|
(184 925)
|
(162 261)
|
(122 554)
|
(119 493)
|
(230 651)
|
(227 103)
|
(311 338)
|
(335 632)
|
(371 291)
|
(658 045)
|
(828 878)
|
(1 014 402)
|
(1 254 772)
|
(1 205 622)
|
(1 259 663)
|
(1 170 997)
|
(1 050 591)
|
(2 192 025)
|
(2 620 664)
|
(2 171 582)
|
(2 380 380)
|
(1 589 104)
|
(1 373 230)
|
(2 231 874)
|
(1 987 315)
|
(2 251 678)
|
(1 541 699)
|
(795 706)
|
(686 452)
|
98 696
|
(370 442)
|
(622 306)
|
(681 226)
|
(746 687)
|
(787 819)
|
(872 212)
|
(1 062 175)
|
(1 213 618)
|
(689 734)
|
(642 052)
|
(236 574)
|
(140 638)
|
195 874
|
83 133
|
111 721
|
439 618
|
(90 609)
|
126 900
|
9 358
|
(113 792)
|
(91 766)
|
(88 994)
|
(66 924)
|
(91 340)
|
(95 965)
|
(94 580)
|
(89 885)
|
(91 143)
|
(87 692)
|
(91 700)
|
(98 790)
|
(87 866)
|
(88 394)
|
(64 976)
|
(37 457)
|
(25 015)
|
|
| 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
|
(1 614 457)
|
0
|
0
|
0
|
(386 894)
|
(386 894)
|
0
|
(843 932)
|
(656 768)
|
(696 677)
|
(696 677)
|
(241 292)
|
(1 490 925)
|
(1 451 016)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202 752)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 602
|
5 469
|
1 916
|
31 792
|
26 439
|
23 869
|
27 106
|
0
|
(3 501)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5 679
|
3 580
|
4 382
|
(3 556)
|
(5 754)
|
(2 039)
|
(6 579)
|
(1 127)
|
636
|
395
|
(10 025)
|
(11 018)
|
(11 838)
|
(12 882)
|
(14 185)
|
(12 457)
|
(9 545)
|
(5 852)
|
2 596
|
186 330
|
213 067
|
216 710
|
217 324
|
40 251
|
14 984
|
8 789
|
22 240
|
12 074
|
(159 053)
|
(152 269)
|
(162 133)
|
(160 644)
|
19 323
|
12 038
|
11 008
|
(50 035)
|
685 406
|
688 414
|
688 866
|
797 972
|
(1 640 093)
|
(1 641 428)
|
(1 642 765)
|
(1 689 395)
|
(1 821)
|
39 163
|
39 657
|
39 315
|
39 200
|
(72)
|
(130)
|
166
|
(1 195)
|
(1 207)
|
(1 371)
|
(1 560)
|
37 500
|
37 783
|
37 661
|
30 523
|
(6 048)
|
(6 301)
|
(6 082)
|
1 154
|
3 786
|
23 476
|
22 796
|
21 085
|
(5 284)
|
(24 848)
|
(23 856)
|
(23 201)
|
122 316
|
122 319
|
121 606
|
122 730
|
(1 426)
|
(1 399)
|
(1 318)
|
(1 586)
|
|
| Pre-Tax Income |
(176 860)
N/A
|
(139 278)
+21%
|
(77 248)
+45%
|
(1 616)
+98%
|
75 398
N/A
|
110 976
+47%
|
130 070
+17%
|
192 398
+48%
|
219 693
+14%
|
228 872
+4%
|
242 148
+6%
|
220 513
-9%
|
178 056
-19%
|
147 533
-17%
|
189 338
+28%
|
145 462
-23%
|
145 714
+0%
|
134 757
-8%
|
15 870
-88%
|
162 620
+925%
|
92 533
-43%
|
(17 347)
N/A
|
(156 029)
-799%
|
(739 257)
-374%
|
(987 904)
-34%
|
(1 362 950)
-38%
|
(1 675 496)
-23%
|
(1 575 557)
+6%
|
(3 533 547)
-124%
|
(3 217 347)
+9%
|
(2 938 860)
+9%
|
(4 037 175)
-37%
|
(2 984 620)
+26%
|
(2 652 668)
+11%
|
(2 974 219)
-12%
|
(2 967 592)
+0%
|
(2 257 777)
+24%
|
(3 804 919)
-69%
|
(4 225 206)
-11%
|
(4 334 824)
-3%
|
(8 506 407)
-96%
|
(7 305 341)
+14%
|
(6 693 057)
+8%
|
(5 506 389)
+18%
|
(1 330 333)
+76%
|
(1 467 237)
-10%
|
(1 514 443)
-3%
|
(1 565 354)
-3%
|
(1 605 235)
-3%
|
(1 516 388)
+6%
|
(1 499 307)
+1%
|
(1 438 834)
+4%
|
(727 979)
+49%
|
(678 988)
+7%
|
(272 025)
+60%
|
(178 181)
+34%
|
7 343
N/A
|
(104 082)
N/A
|
(75 273)
+28%
|
247 908
N/A
|
(108 121)
N/A
|
109 708
N/A
|
(6 342)
N/A
|
(120 722)
-1 804%
|
(94 251)
+22%
|
(71 006)
+25%
|
(50 614)
+29%
|
(76 193)
-51%
|
(117 972)
-55%
|
(140 339)
-19%
|
(140 558)
0%
|
(146 579)
-4%
|
7 930
N/A
|
15 425
+95%
|
16 202
+5%
|
31 977
+97%
|
(92 652)
N/A
|
(70 756)
+24%
|
(39 763)
+44%
|
(18 576)
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
32 536
|
32 697
|
34 719
|
21 130
|
(2 718)
|
(22 169)
|
(32 694)
|
(58 133)
|
(75 424)
|
(73 469)
|
(74 614)
|
(68 455)
|
(41 244)
|
(32 375)
|
(42 098)
|
(32 573)
|
(47 272)
|
(63 616)
|
(38 104)
|
(63 534)
|
(82 557)
|
(42 851)
|
(16 408)
|
102 160
|
205 205
|
265 757
|
322 834
|
303 029
|
394 611
|
336 560
|
256 891
|
365 974
|
339 055
|
315 995
|
305 896
|
(450 055)
|
(611 621)
|
(792 745)
|
(695 810)
|
98 231
|
(134 350)
|
65 076
|
(29 917)
|
(225 759)
|
(61 782)
|
666
|
(16 268)
|
(44 458)
|
108 753
|
35 740
|
50 591
|
88 178
|
7 404
|
(333)
|
(192)
|
(21 808)
|
(63)
|
(63)
|
(63)
|
(73)
|
(16)
|
(16)
|
(149)
|
(241)
|
(725)
|
(1 523)
|
(1 340)
|
(1 279)
|
46
|
844
|
794
|
835
|
(111)
|
(111)
|
(111)
|
(111)
|
(444)
|
(444)
|
(444)
|
(444)
|
|
| Income from Continuing Operations |
(144 324)
|
(106 582)
|
(42 530)
|
19 513
|
72 680
|
88 808
|
97 377
|
134 266
|
144 269
|
155 402
|
167 534
|
152 057
|
136 813
|
115 157
|
147 238
|
112 888
|
98 442
|
71 142
|
(22 233)
|
99 088
|
9 976
|
(60 198)
|
(172 437)
|
(637 098)
|
(782 699)
|
(1 097 194)
|
(1 352 663)
|
(1 272 529)
|
(3 138 936)
|
(2 880 786)
|
(2 681 968)
|
(3 671 200)
|
(2 645 566)
|
(2 336 673)
|
(2 668 323)
|
(3 417 647)
|
(2 869 398)
|
(4 597 664)
|
(4 921 016)
|
(4 236 593)
|
(8 640 757)
|
(7 240 265)
|
(6 722 974)
|
(5 732 148)
|
(1 392 115)
|
(1 466 571)
|
(1 530 711)
|
(1 609 812)
|
(1 496 482)
|
(1 480 648)
|
(1 448 716)
|
(1 350 656)
|
(720 575)
|
(679 321)
|
(272 217)
|
(199 989)
|
7 280
|
(104 145)
|
(75 336)
|
247 835
|
(108 137)
|
109 692
|
(6 491)
|
(120 963)
|
(94 976)
|
(72 529)
|
(51 954)
|
(77 472)
|
(117 926)
|
(139 495)
|
(139 764)
|
(145 744)
|
7 819
|
15 314
|
16 091
|
31 866
|
(93 096)
|
(71 200)
|
(40 207)
|
(19 020)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
41
|
91
|
141
|
205
|
182
|
159
|
121
|
7
|
(11)
|
(36)
|
(54)
|
0
|
6
|
(20)
|
6
|
0
|
(6)
|
18
|
(6)
|
2
|
34
|
2
|
0
|
(28)
|
(60)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 804
|
9
|
9
|
8
|
(1 796)
|
9 648
|
9 581
|
9 649
|
8 447
|
5 074
|
7 681
|
12 256
|
17 725
|
43 287
|
47 086
|
29 201
|
38 414
|
(9 150)
|
(20 246)
|
(11 586)
|
(31 854)
|
|
| Net Income (Common) |
(144 324)
N/A
|
(106 582)
+26%
|
(42 530)
+60%
|
19 513
N/A
|
72 680
+272%
|
88 808
+22%
|
97 377
+10%
|
134 266
+38%
|
144 269
+7%
|
155 402
+8%
|
167 534
+8%
|
152 057
-9%
|
136 813
-10%
|
115 157
-16%
|
147 238
+28%
|
112 888
-23%
|
98 442
-13%
|
71 142
-28%
|
(22 233)
N/A
|
99 092
N/A
|
9 976
-90%
|
(60 157)
N/A
|
(172 346)
-186%
|
(636 957)
-270%
|
(782 494)
-23%
|
(1 097 012)
-40%
|
(1 352 504)
-23%
|
(1 272 408)
+6%
|
(3 138 928)
-147%
|
(2 880 797)
+8%
|
(2 682 004)
+7%
|
(3 671 254)
-37%
|
(2 645 566)
+28%
|
(2 336 667)
+12%
|
(2 668 343)
-14%
|
(3 417 641)
-28%
|
(2 869 398)
+16%
|
(4 597 670)
-60%
|
(4 920 998)
-7%
|
(4 236 599)
+14%
|
(8 640 755)
-104%
|
(7 240 231)
+16%
|
(6 722 972)
+7%
|
(5 732 146)
+15%
|
(1 392 143)
+76%
|
(1 466 631)
-5%
|
(1 530 739)
-4%
|
(1 609 840)
-5%
|
(1 496 482)
+7%
|
(1 480 648)
+1%
|
(1 448 716)
+2%
|
(1 350 656)
+7%
|
(720 575)
+47%
|
(679 321)
+6%
|
(272 217)
+60%
|
(199 989)
+27%
|
7 280
N/A
|
(104 145)
N/A
|
(75 336)
+28%
|
249 639
N/A
|
(108 128)
N/A
|
109 701
N/A
|
(6 483)
N/A
|
(122 759)
-1 794%
|
(85 328)
+30%
|
(62 947)
+26%
|
(42 305)
+33%
|
(69 025)
-63%
|
(112 851)
-63%
|
(131 814)
-17%
|
(127 507)
+3%
|
(128 018)
0%
|
51 106
N/A
|
62 400
+22%
|
45 292
-27%
|
70 280
+55%
|
(102 246)
N/A
|
(91 446)
+11%
|
(51 793)
+43%
|
(50 874)
+2%
|
|
| EPS (Diluted) |
-7.45
N/A
|
-5.5
+26%
|
-2.19
+60%
|
1.01
N/A
|
3.79
+275%
|
4.44
+17%
|
5.1
+15%
|
6.89
+35%
|
7.19
+4%
|
7.59
+6%
|
5.95
-22%
|
5.34
-10%
|
5.19
-3%
|
4.04
-22%
|
5.16
+28%
|
3.96
-23%
|
3.46
-13%
|
2.49
-28%
|
-0.78
N/A
|
3.48
N/A
|
0.35
-90%
|
-2.11
N/A
|
-6.05
-187%
|
-22.36
-270%
|
-27.47
-23%
|
-38.52
-40%
|
-47.4
-23%
|
-43.6
+8%
|
-107.13
-146%
|
-97.47
+9%
|
-84.83
+13%
|
-120.03
-41%
|
-86.5
+28%
|
-76.39
+12%
|
-87.25
-14%
|
-111.75
-28%
|
-93.82
+16%
|
-150.34
-60%
|
-160.91
-7%
|
-138.53
+14%
|
-282.52
-104%
|
-236.73
+16%
|
-219.82
+7%
|
-187.42
+15%
|
-45.52
+76%
|
-47.96
-5%
|
-50.05
-4%
|
-32.75
+35%
|
-40.69
-24%
|
-40.26
+1%
|
-39.39
+2%
|
-36.74
+7%
|
-19.59
+47%
|
-18.47
+6%
|
-7.4
+60%
|
-5.44
+26%
|
0.2
N/A
|
-2.83
N/A
|
-2.05
+28%
|
6.79
N/A
|
-2.94
N/A
|
2.99
N/A
|
-0.17
N/A
|
-3.34
-1 865%
|
-2.32
+31%
|
-1.71
+26%
|
-1.15
+33%
|
-1.88
-63%
|
-3.07
-63%
|
-3.58
-17%
|
-3.47
+3%
|
-3.48
0%
|
1.39
N/A
|
1.7
+22%
|
1.23
-28%
|
1.91
+55%
|
-2.78
N/A
|
-2.49
+10%
|
-1.41
+43%
|
-1.38
+2%
|
|