Budi Starch & Sweetener Tbk PT
IDX:BUDI
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
B
|
Budi Starch & Sweetener Tbk PT
IDX:BUDI
|
ID |
|
W
|
WW Holding Inc
TWSE:8442
|
KY |
|
Coronado Global Resources Inc
ASX:CRN
|
AU |
Income Statement
Earnings Waterfall
Budi Starch & Sweetener Tbk PT
Income Statement
Budi Starch & Sweetener 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 |
68 036
|
67 555
|
63 986
|
63 026
|
59 698
|
63 446
|
63 732
|
64 399
|
58 720
|
56 773
|
55 380
|
51 507
|
58 908
|
56 429
|
55 062
|
56 334
|
55 591
|
59 126
|
59 389
|
59 308
|
58 132
|
56 172
|
56 850
|
58 334
|
59 941
|
65 175
|
65 876
|
60 312
|
61 136
|
61 519
|
62 879
|
69 236
|
70 890
|
76 242
|
77 894
|
83 204
|
88 498
|
93 979
|
98 725
|
104 009
|
108 849
|
106 800
|
116 032
|
117 719
|
108 735
|
106 421
|
96 343
|
103 939
|
118 829
|
119 496
|
126 299
|
121 526
|
115 845
|
119 583
|
126 443
|
130 143
|
138 096
|
144 814
|
146 047
|
149 084
|
146 115
|
142 099
|
135 263
|
128 396
|
124 677
|
120 603
|
117 384
|
116 331
|
115 956
|
113 779
|
112 262
|
110 426
|
107 657
|
107 757
|
110 661
|
107 943
|
120 555
|
124 699
|
127 217
|
139 536
|
137 566
|
0
|
0
|
0
|
|
| Revenue |
929 548
N/A
|
941 243
+1%
|
980 477
+4%
|
1 010 941
+3%
|
1 024 621
+1%
|
1 032 715
+1%
|
1 064 758
+3%
|
1 055 118
-1%
|
1 072 908
+2%
|
1 098 496
+2%
|
1 098 177
0%
|
1 201 724
+9%
|
1 350 298
+12%
|
1 478 731
+10%
|
1 609 077
+9%
|
1 635 989
+2%
|
1 551 987
-5%
|
1 555 262
+0%
|
1 543 100
-1%
|
1 613 274
+5%
|
1 782 132
+10%
|
1 826 341
+2%
|
1 927 749
+6%
|
1 983 398
+3%
|
2 124 381
+7%
|
2 296 462
+8%
|
2 462 549
+7%
|
2 535 303
+3%
|
2 503 984
-1%
|
2 428 406
-3%
|
2 421 595
0%
|
2 372 809
-2%
|
2 295 369
-3%
|
2 289 920
0%
|
2 180 199
-5%
|
2 257 882
+4%
|
2 568 954
+14%
|
2 667 587
+4%
|
2 739 926
+3%
|
2 669 588
-3%
|
2 284 211
-14%
|
2 160 406
-5%
|
2 176 418
+1%
|
2 144 939
-1%
|
2 378 805
+11%
|
2 502 245
+5%
|
2 516 531
+1%
|
2 600 103
+3%
|
2 467 553
-5%
|
2 484 260
+1%
|
2 336 856
-6%
|
2 422 064
+4%
|
2 510 578
+4%
|
2 465 199
-2%
|
2 554 564
+4%
|
2 715 076
+6%
|
2 647 193
-3%
|
2 885 893
+9%
|
2 867 364
-1%
|
2 906 351
+1%
|
3 003 768
+3%
|
2 847 562
-5%
|
2 747 058
-4%
|
2 483 050
-10%
|
2 725 866
+10%
|
2 950 145
+8%
|
3 305 925
+12%
|
3 533 213
+7%
|
3 374 782
-4%
|
3 320 439
-2%
|
3 235 807
-3%
|
3 215 012
-1%
|
3 382 326
+5%
|
3 519 470
+4%
|
3 733 582
+6%
|
4 112 170
+10%
|
3 944 953
-4%
|
3 925 991
0%
|
3 847 870
-2%
|
3 735 408
-3%
|
4 009 264
+7%
|
3 839 580
-4%
|
3 609 980
-6%
|
3 203 384
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(787 320)
|
(798 209)
|
(827 169)
|
(870 273)
|
(893 136)
|
(903 098)
|
(937 800)
|
(930 603)
|
(939 991)
|
(956 698)
|
(948 388)
|
(1 025 739)
|
(1 136 511)
|
(1 227 831)
|
(1 317 652)
|
(1 365 505)
|
(1 331 548)
|
(1 342 523)
|
(1 342 896)
|
(1 382 913)
|
(1 520 875)
|
(1 584 333)
|
(1 702 868)
|
(1 778 971)
|
(1 881 605)
|
(2 007 673)
|
(2 130 406)
|
(2 181 999)
|
(2 187 683)
|
(2 155 256)
|
(2 177 885)
|
(2 170 368)
|
(2 091 870)
|
(2 080 485)
|
(1 981 208)
|
(2 019 200)
|
(2 261 231)
|
(2 328 514)
|
(2 389 179)
|
(2 339 153)
|
(2 007 000)
|
(1 919 999)
|
(1 923 734)
|
(1 904 242)
|
(2 158 224)
|
(2 267 246)
|
(2 284 279)
|
(2 335 883)
|
(2 193 293)
|
(2 191 649)
|
(2 035 282)
|
(2 100 625)
|
(2 162 779)
|
(2 127 913)
|
(2 221 169)
|
(2 374 775)
|
(2 297 120)
|
(2 516 843)
|
(2 505 111)
|
(2 524 190)
|
(2 622 892)
|
(2 482 472)
|
(2 391 746)
|
(2 163 125)
|
(2 371 651)
|
(2 545 340)
|
(2 865 941)
|
(3 072 841)
|
(2 932 579)
|
(2 892 092)
|
(2 827 841)
|
(2 804 169)
|
(2 968 749)
|
(3 089 017)
|
(3 278 771)
|
(3 649 804)
|
(3 464 462)
|
(3 464 803)
|
(3 384 719)
|
(3 309 102)
|
(3 588 394)
|
(3 429 143)
|
(3 208 894)
|
(2 779 988)
|
|
| Gross Profit |
142 228
N/A
|
143 034
+1%
|
153 308
+7%
|
140 668
-8%
|
131 485
-7%
|
129 617
-1%
|
126 958
-2%
|
124 515
-2%
|
132 917
+7%
|
141 798
+7%
|
149 789
+6%
|
175 985
+17%
|
213 787
+21%
|
250 900
+17%
|
291 425
+16%
|
270 484
-7%
|
220 439
-19%
|
212 739
-3%
|
200 204
-6%
|
230 361
+15%
|
261 257
+13%
|
242 008
-7%
|
224 881
-7%
|
204 427
-9%
|
242 776
+19%
|
288 789
+19%
|
332 143
+15%
|
353 304
+6%
|
316 301
-10%
|
273 150
-14%
|
243 710
-11%
|
202 441
-17%
|
203 499
+1%
|
209 435
+3%
|
198 991
-5%
|
238 682
+20%
|
307 723
+29%
|
339 073
+10%
|
350 747
+3%
|
330 435
-6%
|
277 211
-16%
|
240 407
-13%
|
252 684
+5%
|
240 697
-5%
|
220 581
-8%
|
234 999
+7%
|
232 252
-1%
|
264 220
+14%
|
274 260
+4%
|
292 611
+7%
|
301 574
+3%
|
321 439
+7%
|
347 799
+8%
|
337 286
-3%
|
333 395
-1%
|
340 301
+2%
|
350 073
+3%
|
369 050
+5%
|
362 253
-2%
|
382 161
+5%
|
380 876
0%
|
365 090
-4%
|
355 312
-3%
|
319 925
-10%
|
354 215
+11%
|
404 805
+14%
|
439 984
+9%
|
460 372
+5%
|
442 203
-4%
|
428 347
-3%
|
407 966
-5%
|
410 843
+1%
|
413 577
+1%
|
430 453
+4%
|
454 811
+6%
|
462 366
+2%
|
480 491
+4%
|
461 188
-4%
|
463 151
+0%
|
426 306
-8%
|
420 870
-1%
|
410 437
-2%
|
401 086
-2%
|
423 396
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 861)
|
(54 333)
|
(50 257)
|
(49 402)
|
(51 352)
|
(54 146)
|
(62 337)
|
(65 465)
|
(62 715)
|
(64 555)
|
(58 314)
|
(62 465)
|
(66 931)
|
(70 903)
|
(79 788)
|
(79 653)
|
(84 944)
|
(86 635)
|
(90 592)
|
(93 883)
|
(107 381)
|
(111 135)
|
(109 526)
|
(108 734)
|
(108 026)
|
(115 788)
|
(125 178)
|
(128 913)
|
(136 812)
|
(130 699)
|
(130 219)
|
(121 613)
|
(116 189)
|
(111 126)
|
(110 374)
|
(141 838)
|
(151 609)
|
(160 149)
|
(163 847)
|
(158 721)
|
(144 816)
|
(132 278)
|
(123 022)
|
(117 032)
|
(98 244)
|
(94 797)
|
(99 560)
|
(96 275)
|
(109 409)
|
(115 805)
|
(122 552)
|
(145 936)
|
(165 086)
|
(161 551)
|
(161 055)
|
(147 218)
|
(156 142)
|
(162 673)
|
(156 635)
|
(168 972)
|
(149 098)
|
(143 614)
|
(137 991)
|
(130 581)
|
(156 980)
|
(182 823)
|
(205 089)
|
(218 322)
|
(219 488)
|
(209 614)
|
(202 370)
|
(191 137)
|
(190 604)
|
(201 678)
|
(214 798)
|
(234 102)
|
(238 532)
|
(230 800)
|
(230 966)
|
(207 800)
|
(203 785)
|
(199 594)
|
(188 642)
|
(199 724)
|
|
| Selling, General & Administrative |
(52 861)
|
(54 333)
|
(50 257)
|
(49 402)
|
(51 352)
|
(54 146)
|
(62 337)
|
(65 465)
|
(62 715)
|
(64 555)
|
(58 314)
|
(62 465)
|
(66 931)
|
(70 903)
|
(79 788)
|
(79 653)
|
(84 944)
|
(86 635)
|
(90 592)
|
(93 883)
|
(107 381)
|
(111 135)
|
(109 526)
|
(108 734)
|
(108 026)
|
(115 788)
|
(125 178)
|
(128 913)
|
(136 812)
|
(130 699)
|
(130 219)
|
(121 613)
|
(107 725)
|
(120 045)
|
(117 300)
|
(135 732)
|
(143 480)
|
(152 164)
|
(156 061)
|
(150 766)
|
(134 524)
|
(122 254)
|
(112 585)
|
(106 326)
|
(90 800)
|
(87 683)
|
(93 496)
|
(91 269)
|
(104 270)
|
(110 675)
|
(116 937)
|
(139 477)
|
(157 055)
|
(153 929)
|
(153 019)
|
(139 208)
|
(141 252)
|
(146 766)
|
(140 606)
|
(148 418)
|
(137 244)
|
(130 107)
|
(125 299)
|
(122 834)
|
(139 039)
|
(158 048)
|
(169 083)
|
(179 548)
|
(182 801)
|
(171 367)
|
(165 927)
|
(149 831)
|
(151 576)
|
(161 280)
|
(173 424)
|
(189 903)
|
(195 776)
|
(193 567)
|
(185 506)
|
(168 076)
|
(164 837)
|
(155 724)
|
(155 147)
|
(163 946)
|
|
| Depreciation & Amortization |
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
|
(8 464)
|
(2 251)
|
(4 244)
|
(6 106)
|
(8 129)
|
(7 985)
|
(7 786)
|
(7 955)
|
(10 292)
|
(10 024)
|
(10 437)
|
(10 706)
|
(7 444)
|
(7 114)
|
(6 064)
|
(5 006)
|
(5 139)
|
(5 130)
|
(5 615)
|
(6 459)
|
(8 031)
|
(7 622)
|
(8 036)
|
(8 010)
|
(14 890)
|
(15 907)
|
(16 029)
|
(20 554)
|
(11 854)
|
(13 507)
|
(12 692)
|
(7 747)
|
(17 941)
|
(24 775)
|
(36 006)
|
(38 774)
|
(36 687)
|
(38 247)
|
(36 443)
|
(41 306)
|
(39 028)
|
(40 398)
|
(41 374)
|
(44 199)
|
(42 756)
|
(37 233)
|
(45 460)
|
(39 724)
|
(38 948)
|
(43 870)
|
(33 495)
|
(35 778)
|
|
| 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
|
11 170
|
11 170
|
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
|
|
| Operating Income |
89 367
N/A
|
88 701
-1%
|
103 051
+16%
|
91 266
-11%
|
80 133
-12%
|
75 471
-6%
|
64 621
-14%
|
59 050
-9%
|
70 202
+19%
|
77 243
+10%
|
91 475
+18%
|
113 520
+24%
|
146 856
+29%
|
179 997
+23%
|
211 637
+18%
|
190 831
-10%
|
135 495
-29%
|
126 104
-7%
|
109 612
-13%
|
136 478
+25%
|
153 876
+13%
|
130 873
-15%
|
115 355
-12%
|
95 693
-17%
|
134 750
+41%
|
173 001
+28%
|
206 965
+20%
|
224 391
+8%
|
179 489
-20%
|
142 451
-21%
|
113 491
-20%
|
80 828
-29%
|
87 310
+8%
|
98 309
+13%
|
88 617
-10%
|
96 844
+9%
|
156 114
+61%
|
178 924
+15%
|
186 900
+4%
|
171 714
-8%
|
132 395
-23%
|
108 129
-18%
|
129 662
+20%
|
123 665
-5%
|
122 337
-1%
|
140 202
+15%
|
132 692
-5%
|
167 945
+27%
|
164 851
-2%
|
176 806
+7%
|
179 022
+1%
|
175 503
-2%
|
182 713
+4%
|
175 735
-4%
|
172 340
-2%
|
193 083
+12%
|
193 931
+0%
|
206 377
+6%
|
205 618
0%
|
213 189
+4%
|
231 778
+9%
|
221 476
-4%
|
217 321
-2%
|
189 344
-13%
|
197 235
+4%
|
221 982
+13%
|
234 895
+6%
|
242 050
+3%
|
222 715
-8%
|
218 733
-2%
|
205 596
-6%
|
219 706
+7%
|
222 973
+1%
|
228 775
+3%
|
240 013
+5%
|
228 264
-5%
|
241 959
+6%
|
230 388
-5%
|
232 185
+1%
|
218 506
-6%
|
217 085
-1%
|
210 843
-3%
|
212 444
+1%
|
223 672
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(104 989)
|
(106 934)
|
(72 473)
|
(103 726)
|
(84 666)
|
(52 003)
|
(50 609)
|
(28 495)
|
(29 110)
|
(58 133)
|
(47 268)
|
(46 465)
|
(69 589)
|
(55 517)
|
(58 416)
|
(64 926)
|
(100 711)
|
(132 704)
|
(79 579)
|
(59 080)
|
20 005
|
54 426
|
2 625
|
(12 128)
|
(47 895)
|
(55 992)
|
(52 498)
|
(61 868)
|
(75 332)
|
(85 499)
|
(108 954)
|
(108 089)
|
(95 654)
|
(100 025)
|
(91 055)
|
(158 587)
|
(188 691)
|
(164 394)
|
(180 918)
|
(119 198)
|
(107 593)
|
(149 539)
|
(145 856)
|
(170 681)
|
(131 282)
|
(106 224)
|
(92 985)
|
(74 012)
|
(105 618)
|
(115 117)
|
(119 996)
|
(116 357)
|
(115 314)
|
(120 199)
|
(127 414)
|
(130 220)
|
(125 113)
|
(130 776)
|
(129 597)
|
(132 586)
|
(142 490)
|
(142 818)
|
(138 626)
|
(132 114)
|
(126 143)
|
(116 385)
|
(110 480)
|
(109 021)
|
(110 681)
|
(111 240)
|
(110 978)
|
(109 812)
|
(107 392)
|
(106 892)
|
(110 329)
|
(103 228)
|
(116 106)
|
(118 736)
|
(129 178)
|
(123 636)
|
(133 145)
|
(137 684)
|
(142 781)
|
(169 542)
|
|
| 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
|
11 170
|
11 170
|
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 |
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
|
19
|
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
|
|
| Total Other Income |
2 370
|
2 238
|
2 660
|
1 388
|
2 344
|
2 694
|
2 441
|
2 514
|
615
|
441
|
(620)
|
(372)
|
(4 703)
|
(4 529)
|
(6 678)
|
(5 217)
|
782
|
1 035
|
3 800
|
85
|
4 536
|
4 674
|
(4 827)
|
(2 967)
|
(14 972)
|
(15 461)
|
(4 709)
|
(21 671)
|
(14 081)
|
(14 105)
|
(14 344)
|
7 401
|
9 649
|
17 672
|
23 943
|
18 639
|
71 126
|
63 547
|
57 326
|
73 614
|
18 717
|
39 501
|
37 662
|
73 783
|
61 070
|
32 841
|
32 137
|
(19 248)
|
(6 401)
|
(7 459)
|
(5 671)
|
(1 474)
|
(6 383)
|
(4 779)
|
1 969
|
(4 612)
|
2 963
|
1 095
|
2 674
|
(4 344)
|
(5 383)
|
975
|
(5 717)
|
1 676
|
(1 780)
|
(6 603)
|
(9 888)
|
(4 406)
|
1 931
|
5 181
|
1 331
|
497
|
450
|
(559)
|
4 440
|
851
|
1 458
|
53
|
4 095
|
9 756
|
1 052
|
908
|
(1 997)
|
65 019
|
|
| Pre-Tax Income |
(13 252)
N/A
|
(15 995)
-21%
|
33 238
N/A
|
(11 072)
N/A
|
(2 189)
+80%
|
26 162
N/A
|
16 453
-37%
|
33 069
+101%
|
41 707
+26%
|
19 551
-53%
|
43 587
+123%
|
66 683
+53%
|
72 564
+9%
|
119 951
+65%
|
146 543
+22%
|
120 688
-18%
|
35 566
-71%
|
(5 565)
N/A
|
33 833
N/A
|
77 483
+129%
|
178 417
+130%
|
189 973
+6%
|
113 153
-40%
|
80 598
-29%
|
71 883
-11%
|
101 548
+41%
|
149 758
+47%
|
140 852
-6%
|
90 095
-36%
|
42 847
-52%
|
(9 807)
N/A
|
(8 690)
+11%
|
12 475
N/A
|
15 956
+28%
|
21 505
+35%
|
(43 104)
N/A
|
38 549
N/A
|
78 077
+103%
|
63 308
-19%
|
126 130
+99%
|
43 519
-65%
|
(1 909)
N/A
|
21 468
N/A
|
26 767
+25%
|
52 125
+95%
|
66 819
+28%
|
71 844
+8%
|
74 685
+4%
|
52 832
-29%
|
54 230
+3%
|
53 355
-2%
|
57 672
+8%
|
61 016
+6%
|
50 757
-17%
|
46 895
-8%
|
58 251
+24%
|
71 781
+23%
|
76 696
+7%
|
78 695
+3%
|
76 259
-3%
|
83 905
+10%
|
79 633
-5%
|
72 978
-8%
|
58 906
-19%
|
69 312
+18%
|
98 994
+43%
|
114 527
+16%
|
128 623
+12%
|
113 965
-11%
|
112 674
-1%
|
95 949
-15%
|
110 391
+15%
|
116 031
+5%
|
121 324
+5%
|
134 124
+11%
|
125 887
-6%
|
127 311
+1%
|
111 705
-12%
|
107 102
-4%
|
104 626
-2%
|
84 992
-19%
|
74 067
-13%
|
67 666
-9%
|
119 149
+76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4 938
|
5 756
|
(11 841)
|
2 053
|
(4 693)
|
(17 139)
|
(9 977)
|
(15 246)
|
(27 583)
|
(17 926)
|
(28 246)
|
(35 312)
|
(25 696)
|
(37 728)
|
(48 918)
|
(35 385)
|
(11 046)
|
(2 554)
|
20 326
|
(5 642)
|
(22 660)
|
(22 901)
|
(35 989)
|
(18 457)
|
(25 036)
|
(32 351)
|
(38 118)
|
(36 251)
|
(27 130)
|
(18 244)
|
(7 879)
|
(6 116)
|
(7 391)
|
(6 686)
|
(7 873)
|
(1 085)
|
4 337
|
(825)
|
(3 052)
|
(10 002)
|
(14 995)
|
(7 614)
|
(6 426)
|
(8 977)
|
(31 053)
|
(33 813)
|
(36 145)
|
(37 088)
|
(14 208)
|
(14 519)
|
(13 312)
|
(15 465)
|
(15 325)
|
(14 820)
|
(13 963)
|
(20 533)
|
(21 314)
|
(21 005)
|
(21 022)
|
(14 761)
|
(19 884)
|
(18 913)
|
(17 370)
|
(13 813)
|
(2 219)
|
(7 758)
|
(11 481)
|
(13 910)
|
(22 242)
|
(21 886)
|
(18 030)
|
(21 000)
|
(22 966)
|
(24 068)
|
(26 586)
|
(24 883)
|
(24 769)
|
(21 867)
|
(21 046)
|
(20 674)
|
(17 144)
|
(15 142)
|
(14 002)
|
(23 939)
|
|
| Income from Continuing Operations |
(8 314)
|
(10 239)
|
21 397
|
(9 019)
|
(6 882)
|
9 023
|
6 476
|
17 823
|
14 124
|
1 625
|
15 341
|
31 371
|
46 868
|
82 223
|
97 625
|
85 303
|
24 520
|
(8 119)
|
54 159
|
71 841
|
155 757
|
167 072
|
77 164
|
62 141
|
46 847
|
69 197
|
111 640
|
104 601
|
62 965
|
24 603
|
(17 686)
|
(14 806)
|
5 084
|
9 270
|
13 632
|
(44 189)
|
42 886
|
77 252
|
60 256
|
116 128
|
28 524
|
(9 523)
|
15 042
|
17 790
|
21 072
|
33 006
|
35 699
|
37 597
|
38 624
|
39 711
|
40 043
|
42 207
|
45 691
|
35 937
|
32 932
|
37 718
|
50 467
|
55 691
|
57 673
|
61 498
|
64 021
|
60 720
|
55 608
|
45 093
|
67 093
|
91 236
|
103 046
|
114 713
|
91 723
|
90 788
|
77 919
|
89 391
|
93 065
|
97 256
|
107 538
|
101 004
|
102 542
|
89 838
|
86 056
|
83 952
|
67 848
|
58 925
|
53 664
|
95 210
|
|
| Income to Minority Interest |
10 836
|
12 340
|
7 255
|
12 992
|
9 163
|
4 041
|
1 275
|
(1 965)
|
6 554
|
9 674
|
7 976
|
5 230
|
(691)
|
(4 666)
|
(2 690)
|
(484)
|
8 461
|
13 513
|
2 550
|
(452)
|
(9 342)
|
(12 458)
|
(1 075)
|
587
|
(717)
|
(3 819)
|
(9 241)
|
(8 883)
|
(3 837)
|
(47)
|
4 927
|
2 571
|
(35)
|
(1 988)
|
(3 968)
|
8 061
|
(32 097)
|
(35 377)
|
(34 707)
|
(41 256)
|
(592)
|
5 631
|
2 318
|
(644)
|
(1 470)
|
(3 400)
|
(2 210)
|
(3 066)
|
(4 973)
|
(5 004)
|
(4 952)
|
(5 302)
|
(4 613)
|
(3 973)
|
(2 575)
|
(2 102)
|
(2 403)
|
(2 573)
|
(4 753)
|
(5 151)
|
(2 793)
|
(3 124)
|
(1 314)
|
(1 578)
|
(4 597)
|
(6 418)
|
(7 772)
|
(7 253)
|
(8 440)
|
(6 169)
|
(4 225)
|
(5 697)
|
(4 104)
|
(4 389)
|
(5 051)
|
(4 219)
|
(1 740)
|
(2 488)
|
(3 794)
|
(3 794)
|
(6 224)
|
(6 952)
|
(6 533)
|
(6 568)
|
|
| Net Income (Common) |
2 522
N/A
|
2 101
-17%
|
28 652
+1 264%
|
3 973
-86%
|
2 281
-43%
|
13 064
+473%
|
7 751
-41%
|
15 858
+105%
|
20 678
+30%
|
11 299
-45%
|
23 317
+106%
|
36 601
+57%
|
46 177
+26%
|
77 557
+68%
|
94 935
+22%
|
84 819
-11%
|
32 981
-61%
|
5 394
-84%
|
56 709
+951%
|
71 389
+26%
|
146 415
+105%
|
154 614
+6%
|
76 089
-51%
|
62 728
-18%
|
46 130
-26%
|
65 378
+42%
|
102 399
+57%
|
95 718
-7%
|
59 128
-38%
|
24 556
-58%
|
(12 759)
N/A
|
(12 235)
+4%
|
5 049
N/A
|
7 282
+44%
|
9 664
+33%
|
(36 128)
N/A
|
10 789
N/A
|
41 875
+288%
|
25 549
-39%
|
74 872
+193%
|
27 932
-63%
|
(3 892)
N/A
|
17 360
N/A
|
17 146
-1%
|
19 602
+14%
|
29 605
+51%
|
33 489
+13%
|
34 531
+3%
|
33 651
-3%
|
34 708
+3%
|
35 091
+1%
|
36 905
+5%
|
41 078
+11%
|
31 964
-22%
|
30 357
-5%
|
35 616
+17%
|
48 064
+35%
|
53 118
+11%
|
52 920
0%
|
56 347
+6%
|
61 228
+9%
|
57 596
-6%
|
54 294
-6%
|
43 515
-20%
|
62 496
+44%
|
84 818
+36%
|
95 274
+12%
|
107 460
+13%
|
83 283
-22%
|
84 619
+2%
|
73 694
-13%
|
83 694
+14%
|
88 961
+6%
|
92 867
+4%
|
102 487
+10%
|
96 785
-6%
|
100 802
+4%
|
87 350
-13%
|
82 262
-6%
|
80 158
-3%
|
61 624
-23%
|
51 973
-16%
|
47 131
-9%
|
88 642
+88%
|
|
| EPS (Diluted) |
1.26
N/A
|
1.04
-17%
|
14.31
+1 276%
|
1.98
-86%
|
1.14
-42%
|
6.52
+472%
|
3.87
-41%
|
7.92
+105%
|
10.33
+30%
|
5.64
-45%
|
11.64
+106%
|
14.86
+28%
|
16.07
+8%
|
18.89
+18%
|
23.12
+22%
|
20.66
-11%
|
8.03
-61%
|
1.31
-84%
|
13.81
+954%
|
17.39
+26%
|
35.67
+105%
|
37.67
+6%
|
18.54
-51%
|
15.29
-18%
|
11.24
-26%
|
15.93
+42%
|
24.95
+57%
|
23.32
-7%
|
14.4
-38%
|
5.98
-58%
|
-3.1
N/A
|
-2.98
+4%
|
1.23
N/A
|
1.78
+45%
|
2.36
+33%
|
-8.81
N/A
|
2.63
N/A
|
10.22
+289%
|
6.23
-39%
|
18.26
+193%
|
6.81
-63%
|
-0.95
N/A
|
3.54
N/A
|
3.81
+8%
|
4.55
+19%
|
6.58
+45%
|
7.44
+13%
|
7.67
+3%
|
7.7
+0%
|
7.71
+0%
|
7.79
+1%
|
8.2
+5%
|
9.13
+11%
|
7.1
-22%
|
6.75
-5%
|
7.92
+17%
|
10.68
+35%
|
11.81
+11%
|
11.76
0%
|
12.52
+6%
|
13.61
+9%
|
12.8
-6%
|
12.07
-6%
|
9.67
-20%
|
13.89
+44%
|
18.85
+36%
|
21.18
+12%
|
23.89
+13%
|
18.51
-23%
|
18.81
+2%
|
16.38
-13%
|
18.6
+14%
|
19.77
+6%
|
20.64
+4%
|
22.78
+10%
|
21.51
-6%
|
22.41
+4%
|
19.42
-13%
|
18.29
-6%
|
17.82
-3%
|
13.7
-23%
|
11.55
-16%
|
10.48
-9%
|
19.7
+88%
|
|