Wilmar Cahaya Indonesia Tbk PT
IDX:CEKA
Income Statement
Earnings Waterfall
Wilmar Cahaya Indonesia Tbk PT
Income Statement
Wilmar Cahaya Indonesia Tbk PT
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Mar-2013 | Jun-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 |
1 231
|
1 679
|
2 712
|
2 817
|
3 149
|
3 509
|
2 939
|
3 611
|
4 468
|
5 354
|
7 046
|
6 591
|
8 310
|
0
|
4 592
|
4 495
|
1 994
|
2 822
|
4 936
|
6 527
|
7 423
|
9 393
|
14 264
|
19 644
|
24 768
|
27 150
|
23 944
|
18 430
|
15 508
|
15 571
|
16 745
|
19 356
|
21 805
|
21 519
|
19 392
|
16 941
|
13 774
|
6 665
|
6 902
|
9 164
|
20 927
|
33 926
|
40 844
|
39 302
|
29 062
|
22 245
|
34 960
|
45 926
|
49 896
|
50 645
|
38 637
|
29 361
|
22 771
|
20 620
|
17 973
|
16 660
|
18 751
|
17 342
|
13 513
|
9 210
|
4 861
|
1 600
|
508
|
346
|
176
|
70
|
15
|
17
|
11
|
4
|
4
|
1
|
429
|
430
|
430
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
92 547
N/A
|
155 867
+68%
|
180 498
+16%
|
193 906
+7%
|
179 162
-8%
|
163 558
-9%
|
167 612
+2%
|
156 882
-6%
|
147 648
-6%
|
158 791
+8%
|
240 713
+52%
|
288 153
+20%
|
378 131
+31%
|
390 865
+3%
|
391 062
+0%
|
409 185
+5%
|
471 790
+15%
|
539 002
+14%
|
812 635
+51%
|
1 300 033
+60%
|
1 780 577
+37%
|
2 045 936
+15%
|
1 963 638
-4%
|
1 736 203
-12%
|
1 584 296
-9%
|
1 369 662
-14%
|
1 194 544
-13%
|
1 013 420
-15%
|
652 462
-36%
|
623 387
-4%
|
718 205
+15%
|
828 326
+15%
|
1 016 011
+23%
|
1 134 751
+12%
|
1 238 169
+9%
|
1 220 421
-1%
|
1 168 622
-4%
|
577 334
-51%
|
1 020 745
+77%
|
1 749 276
+71%
|
1 884 716
+8%
|
2 760 496
+46%
|
3 701 869
+34%
|
3 559 291
-4%
|
3 627 008
+2%
|
3 624 432
0%
|
3 485 734
-4%
|
3 529 129
+1%
|
3 612 849
+2%
|
3 729 768
+3%
|
4 115 542
+10%
|
4 432 655
+8%
|
4 301 398
-3%
|
4 321 453
+0%
|
4 257 738
-1%
|
3 992 063
-6%
|
4 030 612
+1%
|
3 896 516
-3%
|
3 629 328
-7%
|
3 396 483
-6%
|
3 241 778
-5%
|
3 104 829
-4%
|
3 120 937
+1%
|
3 299 256
+6%
|
3 252 954
-1%
|
3 383 789
+4%
|
3 634 297
+7%
|
3 824 097
+5%
|
4 302 608
+13%
|
4 812 288
+12%
|
5 359 441
+11%
|
5 974 780
+11%
|
6 693 387
+12%
|
6 607 055
-1%
|
6 143 759
-7%
|
6 096 093
-1%
|
5 532 542
-9%
|
5 918 401
+7%
|
6 337 429
+7%
|
6 357 598
+0%
|
6 796 093
+7%
|
7 195 070
+6%
|
8 002 905
+11%
|
8 579 170
+7%
|
9 043 275
+5%
|
9 438 856
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(85 433)
|
(145 735)
|
(168 469)
|
(179 256)
|
(163 720)
|
(147 611)
|
(168 575)
|
(160 400)
|
(157 719)
|
(169 957)
|
(220 659)
|
(262 456)
|
(349 278)
|
(355 884)
|
(360 551)
|
(378 158)
|
(408 740)
|
(470 417)
|
(723 171)
|
(1 126 503)
|
(1 571 886)
|
(1 820 415)
|
(1 740 481)
|
(1 539 101)
|
(1 430 665)
|
(1 223 370)
|
(1 055 969)
|
(919 285)
|
(565 336)
|
(541 405)
|
(634 746)
|
(741 886)
|
(910 876)
|
(994 553)
|
(1 040 848)
|
(994 036)
|
(941 559)
|
(494 628)
|
(920 541)
|
(1 605 706)
|
(1 766 445)
|
(2 614 502)
|
(3 478 090)
|
(3 334 289)
|
(3 360 281)
|
(3 325 840)
|
(3 186 844)
|
(3 179 286)
|
(3 218 114)
|
(3 304 889)
|
(3 680 603)
|
(4 055 680)
|
(4 010 839)
|
(4 033 577)
|
(3 973 459)
|
(3 728 161)
|
(3 753 838)
|
(3 643 877)
|
(3 354 977)
|
(3 087 050)
|
(2 911 114)
|
(2 766 448)
|
(2 755 575)
|
(2 925 222)
|
(2 914 330)
|
(3 031 732)
|
(3 299 157)
|
(3 504 880)
|
(3 952 775)
|
(4 443 098)
|
(4 997 373)
|
(5 534 876)
|
(6 170 383)
|
(6 208 677)
|
(5 722 154)
|
(5 698 394)
|
(5 235 815)
|
(5 493 874)
|
(5 948 916)
|
(6 006 311)
|
(6 334 284)
|
(6 698 843)
|
(7 456 860)
|
(7 982 267)
|
(8 530 094)
|
(8 955 293)
|
|
| Gross Profit |
7 114
N/A
|
10 131
+42%
|
12 029
+19%
|
14 650
+22%
|
15 442
+5%
|
15 948
+3%
|
(963)
N/A
|
(3 519)
-265%
|
(10 072)
-186%
|
(11 167)
-11%
|
20 055
N/A
|
25 697
+28%
|
28 852
+12%
|
34 980
+21%
|
30 511
-13%
|
31 026
+2%
|
63 050
+103%
|
68 585
+9%
|
89 465
+30%
|
173 530
+94%
|
208 691
+20%
|
225 521
+8%
|
223 157
-1%
|
197 102
-12%
|
153 632
-22%
|
146 292
-5%
|
138 574
-5%
|
94 134
-32%
|
87 124
-7%
|
81 981
-6%
|
83 459
+2%
|
86 440
+4%
|
105 135
+22%
|
140 198
+33%
|
197 321
+41%
|
226 386
+15%
|
227 065
+0%
|
82 708
-64%
|
100 205
+21%
|
143 570
+43%
|
118 271
-18%
|
145 994
+23%
|
223 779
+53%
|
225 002
+1%
|
266 726
+19%
|
298 591
+12%
|
298 889
+0%
|
349 842
+17%
|
394 735
+13%
|
424 878
+8%
|
434 939
+2%
|
376 972
-13%
|
290 557
-23%
|
287 875
-1%
|
284 280
-1%
|
263 903
-7%
|
276 774
+5%
|
252 639
-9%
|
274 351
+9%
|
309 434
+13%
|
330 664
+7%
|
338 381
+2%
|
365 362
+8%
|
374 033
+2%
|
338 624
-9%
|
352 057
+4%
|
335 140
-5%
|
319 217
-5%
|
349 833
+10%
|
369 189
+6%
|
362 068
-2%
|
439 904
+21%
|
523 004
+19%
|
398 378
-24%
|
421 606
+6%
|
397 700
-6%
|
296 727
-25%
|
424 528
+43%
|
388 512
-8%
|
351 287
-10%
|
461 809
+31%
|
496 226
+7%
|
546 045
+10%
|
596 903
+9%
|
513 181
-14%
|
483 563
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 657)
|
(9 488)
|
(11 044)
|
(11 365)
|
(11 315)
|
(10 710)
|
(9 719)
|
(10 184)
|
(11 264)
|
(13 434)
|
(11 862)
|
(13 408)
|
(27 827)
|
(26 094)
|
(22 068)
|
(24 699)
|
(21 460)
|
(24 349)
|
(44 530)
|
(77 947)
|
(146 895)
|
(151 239)
|
(135 474)
|
(104 265)
|
(50 451)
|
(46 267)
|
(45 115)
|
(45 943)
|
(35 116)
|
(35 989)
|
(37 028)
|
(39 760)
|
(45 411)
|
(49 593)
|
(51 795)
|
(58 633)
|
(61 677)
|
(34 966)
|
(37 956)
|
(42 507)
|
(61 540)
|
(82 498)
|
(108 817)
|
(117 347)
|
(104 996)
|
(106 885)
|
(102 500)
|
(95 193)
|
(98 855)
|
(101 919)
|
(115 398)
|
(117 937)
|
(117 990)
|
(121 768)
|
(123 085)
|
(132 728)
|
(134 807)
|
(139 725)
|
(139 013)
|
(118 890)
|
(111 395)
|
(100 084)
|
(90 480)
|
(104 343)
|
(112 332)
|
(120 678)
|
(127 627)
|
(127 174)
|
(124 043)
|
(129 571)
|
(133 513)
|
(145 667)
|
(155 120)
|
(148 673)
|
(142 074)
|
(151 226)
|
(155 131)
|
(173 179)
|
(199 340)
|
(195 986)
|
(198 399)
|
(194 545)
|
(160 252)
|
(151 952)
|
(151 685)
|
(153 162)
|
|
| Selling, General & Administrative |
(5 535)
|
(9 280)
|
(10 767)
|
(11 100)
|
(11 011)
|
(10 473)
|
(9 424)
|
(9 904)
|
(11 059)
|
(13 247)
|
(11 762)
|
(13 372)
|
(15 461)
|
(13 729)
|
(22 067)
|
(24 699)
|
(21 460)
|
(24 349)
|
(46 741)
|
(80 158)
|
(149 105)
|
(153 448)
|
(135 474)
|
(101 189)
|
(47 377)
|
(43 194)
|
(45 114)
|
(45 943)
|
(35 115)
|
(35 988)
|
(37 027)
|
(39 760)
|
(45 411)
|
(49 594)
|
(51 794)
|
(58 634)
|
(61 678)
|
(37 240)
|
(40 718)
|
(43 690)
|
(61 378)
|
(81 950)
|
(104 736)
|
(112 405)
|
(100 298)
|
(101 781)
|
(100 935)
|
(93 088)
|
(95 425)
|
(99 237)
|
(111 983)
|
(114 392)
|
(115 579)
|
(118 617)
|
(120 336)
|
(130 718)
|
(132 170)
|
(136 868)
|
(135 710)
|
(114 893)
|
(108 119)
|
(97 279)
|
(89 104)
|
(102 224)
|
(109 909)
|
(118 087)
|
(125 810)
|
(128 295)
|
(137 575)
|
(143 371)
|
(145 920)
|
(157 147)
|
(155 021)
|
(148 842)
|
(147 713)
|
(156 597)
|
(160 321)
|
(177 985)
|
(197 723)
|
(193 354)
|
(195 567)
|
(192 442)
|
(158 471)
|
(151 854)
|
(154 124)
|
(150 612)
|
|
| Depreciation & Amortization |
(123)
|
(208)
|
(277)
|
(264)
|
(303)
|
(237)
|
(295)
|
(280)
|
(206)
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 211
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(469)
|
(937)
|
(1 406)
|
(1 892)
|
(1 915)
|
(1 939)
|
(1 974)
|
(2 001)
|
(2 272)
|
(2 574)
|
(2 827)
|
(3 123)
|
(3 296)
|
(3 429)
|
(3 643)
|
(3 836)
|
(3 596)
|
(4 464)
|
(4 714)
|
(4 866)
|
(5 294)
|
(4 612)
|
(4 494)
|
(4 445)
|
(4 444)
|
(4 458)
|
(4 575)
|
(4 754)
|
(4 879)
|
(4 971)
|
(5 022)
|
(5 030)
|
(5 085)
|
(5 181)
|
(5 074)
|
(5 409)
|
(5 901)
|
(6 053)
|
(6 281)
|
(5 672)
|
(5 597)
|
(5 658)
|
(5 420)
|
(5 396)
|
(5 393)
|
(5 254)
|
(5 433)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
(36)
|
(12 366)
|
(12 365)
|
0
|
0
|
0
|
0
|
0
|
2 211
|
2 210
|
2 209
|
0
|
(3 076)
|
(3 074)
|
(3 073)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 274
|
2 763
|
1 652
|
773
|
856
|
(2 189)
|
(3 029)
|
(2 760)
|
(3 131)
|
435
|
166
|
(858)
|
143
|
(292)
|
(249)
|
1 019
|
492
|
1 087
|
1 584
|
1 827
|
1 857
|
1 562
|
1 295
|
1 336
|
1 690
|
3 069
|
2 326
|
2 035
|
1 984
|
2 937
|
6 000
|
18 503
|
18 821
|
17 437
|
16 565
|
5 082
|
5 243
|
11 049
|
11 271
|
11 244
|
11 086
|
4 055
|
2 965
|
2 826
|
3 317
|
3 615
|
5 295
|
7 693
|
2 882
|
|
| Operating Income |
1 457
N/A
|
644
-56%
|
985
+53%
|
3 286
+234%
|
4 128
+26%
|
5 238
+27%
|
(10 682)
N/A
|
(13 702)
-28%
|
(21 335)
-56%
|
(24 600)
-15%
|
8 192
N/A
|
12 289
+50%
|
1 025
-92%
|
8 886
+767%
|
8 443
-5%
|
6 327
-25%
|
41 590
+557%
|
44 236
+6%
|
44 935
+2%
|
95 583
+113%
|
61 797
-35%
|
74 283
+20%
|
87 682
+18%
|
92 838
+6%
|
103 180
+11%
|
100 025
-3%
|
93 460
-7%
|
48 192
-48%
|
52 010
+8%
|
45 992
-12%
|
46 431
+1%
|
46 679
+1%
|
59 723
+28%
|
90 604
+52%
|
145 526
+61%
|
167 752
+15%
|
165 386
-1%
|
47 740
-71%
|
62 248
+30%
|
101 063
+62%
|
56 730
-44%
|
63 495
+12%
|
114 962
+81%
|
107 655
-6%
|
161 732
+50%
|
191 708
+19%
|
196 389
+2%
|
254 650
+30%
|
295 880
+16%
|
322 959
+9%
|
319 540
-1%
|
259 036
-19%
|
172 568
-33%
|
166 108
-4%
|
161 195
-3%
|
131 175
-19%
|
141 966
+8%
|
112 913
-20%
|
135 338
+20%
|
190 543
+41%
|
219 269
+15%
|
238 297
+9%
|
274 882
+15%
|
269 691
-2%
|
226 292
-16%
|
231 379
+2%
|
207 513
-10%
|
192 042
-7%
|
225 790
+18%
|
239 619
+6%
|
228 555
-5%
|
294 237
+29%
|
367 884
+25%
|
249 706
-32%
|
279 532
+12%
|
246 473
-12%
|
141 596
-43%
|
251 349
+78%
|
189 172
-25%
|
155 300
-18%
|
263 410
+70%
|
301 681
+15%
|
385 793
+28%
|
444 952
+15%
|
361 496
-19%
|
330 400
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 524
|
1 963
|
594
|
2 302
|
(7 668)
|
(7 122)
|
(5 900)
|
(9 954)
|
(5 485)
|
(16 271)
|
(12 004)
|
(7 303)
|
(6 496)
|
3 957
|
(330)
|
(2 622)
|
897
|
(853)
|
(8 000)
|
(6 563)
|
(9 073)
|
(14 529)
|
(59 306)
|
(65 917)
|
(73 556)
|
(73 481)
|
(27 079)
|
(23 652)
|
(13 476)
|
(9 222)
|
(10 556)
|
(2 581)
|
(4 730)
|
(13 445)
|
(16 379)
|
(26 974)
|
(35 232)
|
(11 524)
|
(7 245)
|
2 898
|
(16 519)
|
(42 328)
|
(57 987)
|
(90 571)
|
(75 733)
|
(60 091)
|
(54 190)
|
(43 693)
|
(41 599)
|
(37 709)
|
(33 730)
|
(26 310)
|
(20 512)
|
(19 179)
|
(18 245)
|
(15 566)
|
(18 777)
|
(16 104)
|
(12 905)
|
(9 870)
|
(1 922)
|
5 375
|
12 479
|
23 855
|
27 393
|
31 851
|
31 583
|
25 449
|
22 609
|
15 338
|
12 117
|
8 433
|
5 992
|
4 308
|
3 384
|
1 660
|
2 056
|
7 080
|
10 314
|
18 150
|
27 911
|
22 830
|
31 662
|
33 299
|
28 523
|
33 998
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 861)
|
(2 861)
|
(2 861)
|
(15 226)
|
(12 365)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 074)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
1
|
1
|
3
|
88
|
137
|
204
|
98
|
70
|
344
|
448
|
55
|
0
|
(110)
|
(281)
|
293
|
596
|
616
|
1 082
|
979
|
996
|
761
|
371
|
402
|
85
|
82
|
47
|
51
|
47
|
48
|
7
|
(1 883)
|
(1 812)
|
(1 481)
|
(1 354)
|
577
|
507
|
175
|
277
|
(1 677)
|
(1 541)
|
(1 354)
|
(1 487)
|
723
|
1 006
|
832
|
758
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 093
|
0
|
0
|
1 442
|
13 948
|
10 439
|
11 704
|
10 214
|
(1 678)
|
(1 633)
|
(2 795)
|
(800)
|
146
|
156
|
119
|
(735)
|
3 142
|
3 137
|
3 134
|
3 243
|
178
|
172
|
109
|
47
|
47
|
47
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(879)
|
(1 863)
|
3 048
|
3 030
|
1 456
|
2 913
|
1 061
|
(330)
|
1 541
|
(2 142)
|
(8 748)
|
(2 433)
|
(2 987)
|
(2 612)
|
(2 634)
|
(1 703)
|
(13 845)
|
(10 452)
|
883
|
529
|
11 898
|
8 295
|
16 676
|
16 150
|
16 424
|
22 216
|
566
|
4 340
|
4 477
|
259
|
4 299
|
1 261
|
2 915
|
5 766
|
1 060
|
2 541
|
4 113
|
2 528
|
1
|
(1)
|
0
|
0
|
(111)
|
(116)
|
(124)
|
(130)
|
(26)
|
(46)
|
(48)
|
(5 004)
|
(38)
|
(53)
|
(61)
|
4 897
|
(47)
|
(30)
|
(17)
|
(18)
|
(17)
|
(16)
|
(503)
|
(1 277)
|
(2 631)
|
(4 000)
|
(5 049)
|
(6 102)
|
(6 282)
|
(5 732)
|
(4 920)
|
(3 556)
|
(2 454)
|
(1 877)
|
(1 169)
|
(738)
|
(344)
|
(219)
|
(334)
|
(1 088)
|
(2 002)
|
(2 966)
|
(4 304)
|
(4 990)
|
(5 429)
|
(5 261)
|
(4 920)
|
(4 445)
|
|
| Pre-Tax Income |
2 103
N/A
|
745
-65%
|
4 627
+521%
|
8 619
+86%
|
(2 083)
N/A
|
1 029
N/A
|
(15 522)
N/A
|
(26 848)
-73%
|
(28 141)
-5%
|
(45 874)
-63%
|
(26 693)
+42%
|
(9 812)
+63%
|
(8 458)
+14%
|
11 673
N/A
|
19 427
+66%
|
12 441
-36%
|
40 344
+224%
|
43 143
+7%
|
36 140
-16%
|
87 915
+143%
|
61 826
-30%
|
67 249
+9%
|
42 124
-37%
|
43 226
+3%
|
46 167
+7%
|
48 025
+4%
|
70 089
+46%
|
32 017
-54%
|
46 146
+44%
|
40 274
-13%
|
40 351
+0%
|
45 533
+13%
|
58 017
+27%
|
82 971
+43%
|
130 254
+57%
|
143 365
+10%
|
134 314
-6%
|
38 744
-71%
|
55 112
+42%
|
103 960
+89%
|
40 212
-61%
|
21 168
-47%
|
56 867
+169%
|
17 056
-70%
|
86 012
+404%
|
131 691
+53%
|
142 271
+8%
|
210 980
+48%
|
254 576
+21%
|
280 694
+10%
|
285 828
+2%
|
232 675
-19%
|
151 886
-35%
|
151 545
0%
|
143 196
-6%
|
116 175
-19%
|
123 789
+7%
|
97 874
-21%
|
123 395
+26%
|
181 653
+47%
|
217 605
+20%
|
242 765
+12%
|
285 132
+17%
|
289 631
+2%
|
248 718
-14%
|
257 175
+3%
|
232 865
-9%
|
211 807
-9%
|
243 527
+15%
|
251 409
+3%
|
236 335
-6%
|
298 979
+27%
|
371 226
+24%
|
251 921
-32%
|
283 149
+12%
|
248 421
-12%
|
143 494
-42%
|
257 618
+80%
|
195 808
-24%
|
168 943
-14%
|
285 663
+69%
|
318 033
+11%
|
412 749
+30%
|
473 996
+15%
|
385 932
-19%
|
360 711
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(739)
|
1 327
|
(1 452)
|
(3 161)
|
(103)
|
(1 851)
|
(7 678)
|
(4 305)
|
(1 920)
|
633
|
5 098
|
(143)
|
(724)
|
(2 059)
|
(3 335)
|
(1 083)
|
(11 035)
|
(14 106)
|
(11 464)
|
(27 884)
|
(18 520)
|
(20 695)
|
(14 256)
|
(12 552)
|
(14 558)
|
(14 813)
|
(19 402)
|
(8 262)
|
(11 827)
|
(10 616)
|
(10 789)
|
(12 072)
|
(15 512)
|
(21 094)
|
(33 948)
|
(37 250)
|
(34 682)
|
(9 698)
|
(13 735)
|
(25 781)
|
(11 274)
|
(6 358)
|
(15 865)
|
(6 073)
|
(21 930)
|
(33 507)
|
(35 722)
|
(52 911)
|
(64 827)
|
(29 856)
|
(36 131)
|
(22 804)
|
(1 574)
|
(42 995)
|
(35 775)
|
(29 035)
|
(30 945)
|
(24 452)
|
(30 745)
|
(45 288)
|
(54 122)
|
(60 164)
|
(69 673)
|
(67 291)
|
(58 420)
|
(57 436)
|
(51 052)
|
(47 279)
|
(52 493)
|
(55 395)
|
(49 268)
|
(63 002)
|
(79 375)
|
(53 573)
|
(62 445)
|
(54 700)
|
(31 451)
|
(55 675)
|
(42 233)
|
(36 035)
|
(60 565)
|
(68 483)
|
(87 806)
|
(100 781)
|
(81 650)
|
(93 778)
|
|
| Income from Continuing Operations |
1 364
|
2 073
|
3 175
|
5 459
|
(2 185)
|
(822)
|
(23 200)
|
(31 153)
|
(30 061)
|
(45 241)
|
(21 595)
|
(9 954)
|
(9 181)
|
9 615
|
16 092
|
11 357
|
29 308
|
29 036
|
24 676
|
60 032
|
43 307
|
46 555
|
27 868
|
30 674
|
31 609
|
33 213
|
50 687
|
23 757
|
34 321
|
29 659
|
29 562
|
33 461
|
42 506
|
61 878
|
96 306
|
106 116
|
99 632
|
29 046
|
41 378
|
78 181
|
28 939
|
14 811
|
41 001
|
10 984
|
64 083
|
98 185
|
106 549
|
158 069
|
189 749
|
250 838
|
249 697
|
209 871
|
150 312
|
108 550
|
107 421
|
87 140
|
92 844
|
73 422
|
92 650
|
136 365
|
163 483
|
182 600
|
215 459
|
222 340
|
190 297
|
199 739
|
181 813
|
164 528
|
191 035
|
196 014
|
187 067
|
235 977
|
291 852
|
198 348
|
220 705
|
193 721
|
112 043
|
201 942
|
153 575
|
132 908
|
225 098
|
249 550
|
324 943
|
373 215
|
304 282
|
266 933
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 364
N/A
|
2 072
+52%
|
3 175
+53%
|
5 458
+72%
|
(2 186)
N/A
|
(822)
+62%
|
(23 200)
-2 722%
|
(31 153)
-34%
|
(30 061)
+4%
|
(45 241)
-50%
|
(21 594)
+52%
|
(9 954)
+54%
|
(9 181)
+8%
|
9 615
N/A
|
15 291
+59%
|
10 556
-31%
|
28 507
+170%
|
28 235
-1%
|
24 676
-13%
|
60 032
+143%
|
43 307
-28%
|
46 555
+7%
|
27 868
-40%
|
30 587
+10%
|
31 389
+3%
|
32 484
+3%
|
49 493
+52%
|
22 650
-54%
|
33 347
+47%
|
29 194
-12%
|
29 562
+1%
|
33 461
+13%
|
42 506
+27%
|
61 878
+46%
|
96 306
+56%
|
106 116
+10%
|
99 632
-6%
|
29 046
-71%
|
41 378
+42%
|
78 181
+89%
|
28 939
-63%
|
14 811
-49%
|
41 001
+177%
|
10 984
-73%
|
64 083
+483%
|
98 185
+53%
|
106 549
+9%
|
158 069
+48%
|
189 749
+20%
|
250 838
+32%
|
249 697
0%
|
209 871
-16%
|
150 312
-28%
|
108 550
-28%
|
107 421
-1%
|
87 140
-19%
|
92 844
+7%
|
73 422
-21%
|
92 650
+26%
|
136 365
+47%
|
163 483
+20%
|
182 600
+12%
|
215 459
+18%
|
222 340
+3%
|
190 297
-14%
|
199 739
+5%
|
181 813
-9%
|
164 528
-10%
|
191 035
+16%
|
196 014
+3%
|
187 067
-5%
|
235 977
+26%
|
291 852
+24%
|
198 348
-32%
|
220 705
+11%
|
193 721
-12%
|
112 043
-42%
|
201 942
+80%
|
153 575
-24%
|
132 908
-13%
|
225 098
+69%
|
249 550
+11%
|
324 943
+30%
|
373 215
+15%
|
304 282
-18%
|
266 933
-12%
|
|
| EPS (Diluted) |
2.29
N/A
|
3.48
+52%
|
5.34
+53%
|
9.17
+72%
|
-3.68
N/A
|
-1.39
+62%
|
-38.99
-2 705%
|
-52.37
-34%
|
-50.53
+4%
|
-76.04
-50%
|
-36.29
+52%
|
-16.72
+54%
|
-15.25
+9%
|
16.17
N/A
|
25.69
+59%
|
17.74
-31%
|
47.91
+170%
|
47.45
-1%
|
41.47
-13%
|
100.9
+143%
|
72.79
-28%
|
78.25
+8%
|
46.84
-40%
|
51.41
+10%
|
52.76
+3%
|
54.6
+3%
|
83.18
+52%
|
38.07
-54%
|
56.04
+47%
|
49.06
-12%
|
49.68
+1%
|
56.23
+13%
|
71.43
+27%
|
103.99
+46%
|
161.86
+56%
|
178.34
+10%
|
167.45
-6%
|
48.82
-71%
|
69.54
+42%
|
131.39
+89%
|
48.63
-63%
|
24.89
-49%
|
68.91
+177%
|
18.46
-73%
|
107.71
+483%
|
165.02
+53%
|
179.07
+9%
|
265.67
+48%
|
318.91
+20%
|
421.58
+32%
|
419.66
0%
|
352.73
-16%
|
252.63
-28%
|
182.44
-28%
|
180.54
-1%
|
146.45
-19%
|
156.04
+7%
|
123.4
-21%
|
155.71
+26%
|
229.19
+47%
|
274.76
+20%
|
306.89
+12%
|
362.12
+18%
|
373.68
+3%
|
317.07
-15%
|
338.63
+7%
|
305.57
-10%
|
276.51
-10%
|
321.06
+16%
|
329.43
+3%
|
314.4
-5%
|
396.6
+26%
|
490.51
+24%
|
333.36
-32%
|
370.93
+11%
|
325.58
-12%
|
188.31
-42%
|
339.4
+80%
|
258.11
-24%
|
223.37
-13%
|
378.32
+69%
|
419.41
+11%
|
546.12
+30%
|
627.25
+15%
|
511.4
-18%
|
448.63
-12%
|
|