Catur Sentosa Adiprana Tbk PT
IDX:CSAP
Income Statement
Earnings Waterfall
Catur Sentosa Adiprana Tbk PT
Income Statement
Catur Sentosa Adiprana Tbk PT
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 134 033
N/A
|
2 270 697
+6%
|
2 503 929
+10%
|
2 630 646
+5%
|
2 711 646
+3%
|
2 750 164
+1%
|
2 743 088
0%
|
2 733 645
0%
|
2 874 248
+5%
|
2 974 627
+3%
|
3 076 222
+3%
|
3 187 793
+4%
|
3 345 987
+5%
|
3 584 238
+7%
|
3 840 913
+7%
|
4 002 044
+4%
|
4 165 927
+4%
|
4 338 917
+4%
|
4 480 789
+3%
|
4 715 601
+5%
|
5 021 151
+6%
|
5 324 248
+6%
|
5 712 463
+7%
|
6 028 629
+6%
|
6 438 747
+7%
|
6 612 833
+3%
|
6 798 096
+3%
|
6 919 131
+2%
|
7 143 925
+3%
|
7 186 560
+1%
|
7 294 397
+2%
|
7 274 876
0%
|
7 284 518
+0%
|
7 534 472
+3%
|
7 661 971
+2%
|
7 819 424
+2%
|
7 967 920
+2%
|
8 285 713
+4%
|
8 491 761
+2%
|
9 146 850
+8%
|
9 639 479
+5%
|
9 966 570
+3%
|
10 196 054
+2%
|
10 573 874
+4%
|
10 889 163
+3%
|
11 180 800
+3%
|
11 439 155
+2%
|
11 747 688
+3%
|
12 079 939
+3%
|
12 319 170
+2%
|
12 265 540
0%
|
12 425 848
+1%
|
12 659 547
+2%
|
13 064 018
+3%
|
13 605 133
+4%
|
10 296 825
-24%
|
14 236 423
+38%
|
11 003 625
-23%
|
11 271 729
+2%
|
15 268 913
+35%
|
15 447 381
+1%
|
15 585 142
+1%
|
15 823 330
+2%
|
16 121 923
+2%
|
16 454 239
+2%
|
16 665 331
+1%
|
16 899 413
+1%
|
17 077 441
+1%
|
17 276 636
+1%
|
17 133 565
-1%
|
17 354 476
+1%
|
17 424 951
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 870 268)
|
(1 989 804)
|
(2 189 949)
|
(2 281 126)
|
(2 346 668)
|
(2 378 356)
|
(2 375 323)
|
(2 384 894)
|
(2 520 171)
|
(2 609 227)
|
(2 699 318)
|
(2 800 616)
|
(2 935 146)
|
(3 139 562)
|
(3 359 201)
|
(3 494 239)
|
(3 636 358)
|
(3 789 769)
|
(3 903 645)
|
(4 116 573)
|
(4 388 829)
|
(4 655 900)
|
(5 003 585)
|
(5 261 014)
|
(5 603 411)
|
(5 724 397)
|
(5 868 047)
|
(5 981 893)
|
(6 212 186)
|
(6 249 330)
|
(6 367 802)
|
(6 347 395)
|
(6 305 362)
|
(6 526 786)
|
(6 601 821)
|
(6 724 468)
|
(6 868 590)
|
(7 131 335)
|
(7 308 475)
|
(7 876 443)
|
(8 306 482)
|
(8 579 969)
|
(8 737 420)
|
(9 077 164)
|
(9 350 976)
|
(9 600 899)
|
(9 853 738)
|
(10 067 581)
|
(10 277 152)
|
(10 441 703)
|
(10 348 328)
|
(10 472 900)
|
(10 686 780)
|
(11 009 812)
|
(11 459 265)
|
(11 261 510)
|
(11 979 921)
|
(11 838 399)
|
(12 059 433)
|
(12 819 452)
|
(12 955 038)
|
(13 078 773)
|
(13 302 978)
|
(13 556 775)
|
(13 845 334)
|
(14 001 902)
|
(14 170 496)
|
(14 308 867)
|
(14 461 913)
|
(14 330 801)
|
(14 532 724)
|
(14 618 768)
|
|
| Gross Profit |
263 764
N/A
|
280 892
+6%
|
313 979
+12%
|
349 519
+11%
|
364 979
+4%
|
371 808
+2%
|
367 766
-1%
|
348 752
-5%
|
354 077
+2%
|
365 401
+3%
|
376 905
+3%
|
387 178
+3%
|
410 841
+6%
|
444 676
+8%
|
481 713
+8%
|
507 806
+5%
|
529 570
+4%
|
549 149
+4%
|
577 143
+5%
|
599 027
+4%
|
632 322
+6%
|
668 348
+6%
|
708 879
+6%
|
767 616
+8%
|
835 335
+9%
|
888 437
+6%
|
930 050
+5%
|
937 238
+1%
|
931 739
-1%
|
937 229
+1%
|
926 594
-1%
|
927 482
+0%
|
979 156
+6%
|
1 007 687
+3%
|
1 060 151
+5%
|
1 094 955
+3%
|
1 099 330
+0%
|
1 154 376
+5%
|
1 183 284
+3%
|
1 270 407
+7%
|
1 332 997
+5%
|
1 386 602
+4%
|
1 458 635
+5%
|
1 496 709
+3%
|
1 538 187
+3%
|
1 579 902
+3%
|
1 585 416
+0%
|
1 680 108
+6%
|
1 802 787
+7%
|
1 877 467
+4%
|
1 917 212
+2%
|
1 952 949
+2%
|
1 972 767
+1%
|
2 054 206
+4%
|
2 145 867
+4%
|
(964 685)
N/A
|
2 256 502
N/A
|
1 770 004
-22%
|
1 817 073
+3%
|
2 449 461
+35%
|
2 492 343
+2%
|
2 506 369
+1%
|
2 520 352
+1%
|
2 565 148
+2%
|
2 608 904
+2%
|
2 663 428
+2%
|
2 728 917
+2%
|
2 768 575
+1%
|
2 814 723
+2%
|
2 802 764
0%
|
2 821 752
+1%
|
2 806 183
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194 133)
|
(204 381)
|
(222 622)
|
(253 792)
|
(256 109)
|
(267 367)
|
(284 711)
|
(288 771)
|
(304 816)
|
(312 410)
|
(314 014)
|
(316 162)
|
(329 027)
|
(351 542)
|
(372 750)
|
(384 167)
|
(403 893)
|
(406 508)
|
(424 375)
|
(450 856)
|
(482 244)
|
(519 768)
|
(557 721)
|
(610 700)
|
(657 163)
|
(688 477)
|
(694 131)
|
(702 131)
|
(690 014)
|
(703 517)
|
(745 415)
|
(765 432)
|
(824 096)
|
(843 183)
|
(874 667)
|
(894 041)
|
(899 227)
|
(944 520)
|
(985 195)
|
(1 044 705)
|
(1 109 330)
|
(1 168 601)
|
(1 229 791)
|
(1 249 792)
|
(1 274 037)
|
(1 309 982)
|
(1 327 949)
|
(1 415 773)
|
(1 539 723)
|
(1 594 903)
|
(1 602 543)
|
(1 624 472)
|
(1 648 746)
|
(1 674 999)
|
(1 756 353)
|
(1 776 405)
|
(1 749 960)
|
(1 806 835)
|
(1 821 466)
|
(1 864 461)
|
(1 881 594)
|
(1 927 575)
|
(1 949 785)
|
(1 987 727)
|
(2 058 016)
|
(2 135 104)
|
(2 172 688)
|
(2 225 580)
|
(2 244 570)
|
(2 274 943)
|
(2 315 154)
|
(2 299 846)
|
|
| Selling, General & Administrative |
(194 133)
|
(204 382)
|
(222 622)
|
(253 792)
|
(256 109)
|
(267 368)
|
(284 713)
|
(288 773)
|
(304 816)
|
(312 411)
|
(314 015)
|
(316 162)
|
(329 027)
|
(351 542)
|
(372 751)
|
(384 167)
|
(403 893)
|
(424 208)
|
(442 074)
|
(468 556)
|
(461 110)
|
(553 400)
|
(597 684)
|
(647 751)
|
(632 678)
|
(692 050)
|
(715 159)
|
(722 185)
|
(749 018)
|
(760 210)
|
(777 636)
|
(790 774)
|
(835 289)
|
(855 457)
|
(880 350)
|
(902 168)
|
(912 820)
|
(949 344)
|
(990 552)
|
(1 046 941)
|
(1 109 643)
|
(1 164 562)
|
(1 223 129)
|
(1 277 044)
|
(1 325 149)
|
(1 376 621)
|
(1 413 672)
|
(1 485 196)
|
(1 560 727)
|
(1 603 184)
|
(1 596 680)
|
(1 596 968)
|
(1 520 511)
|
(1 524 875)
|
(1 572 930)
|
(1 647 591)
|
(1 606 473)
|
(1 716 508)
|
(1 735 018)
|
(1 708 618)
|
(1 688 402)
|
(1 739 555)
|
(1 750 004)
|
(1 769 704)
|
(1 842 059)
|
(1 975 262)
|
(1 944 697)
|
(1 999 393)
|
(2 028 264)
|
(1 973 527)
|
(2 055 811)
|
(2 025 712)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43 022)
|
0
|
0
|
0
|
(47 407)
|
(22 930)
|
(35 726)
|
(49 205)
|
(52 282)
|
(53 099)
|
(53 849)
|
(54 438)
|
(55 432)
|
(55 699)
|
(55 805)
|
(57 290)
|
(59 710)
|
(62 434)
|
(65 760)
|
(68 944)
|
(74 306)
|
(79 500)
|
(84 562)
|
(89 448)
|
(92 366)
|
(94 374)
|
(95 879)
|
(97 908)
|
(102 800)
|
(109 598)
|
(116 546)
|
(121 745)
|
(216 743)
|
(243 275)
|
(269 354)
|
0
|
(261 793)
|
(204 900)
|
(223 598)
|
(301 846)
|
(319 317)
|
(322 086)
|
(328 905)
|
(335 027)
|
(347 555)
|
(268 990)
|
(361 261)
|
(378 235)
|
(409 729)
|
(528 623)
|
(474 697)
|
(497 045)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 700
|
17 699
|
17 700
|
21 888
|
33 631
|
39 963
|
37 051
|
22 923
|
26 504
|
56 754
|
69 259
|
111 286
|
109 792
|
86 070
|
79 779
|
66 625
|
67 972
|
61 487
|
65 416
|
73 302
|
67 256
|
71 116
|
71 180
|
74 618
|
75 463
|
77 901
|
116 702
|
143 478
|
161 013
|
181 602
|
167 331
|
123 805
|
117 878
|
110 683
|
94 242
|
88 508
|
93 150
|
85 931
|
(128 813)
|
118 306
|
114 573
|
137 150
|
146 003
|
126 125
|
134 066
|
129 124
|
117 004
|
131 598
|
109 148
|
133 271
|
152 048
|
193 423
|
227 207
|
215 354
|
222 910
|
|
| Operating Income |
69 631
N/A
|
76 510
+10%
|
91 357
+19%
|
95 727
+5%
|
108 869
+14%
|
104 440
-4%
|
83 053
-20%
|
59 980
-28%
|
49 260
-18%
|
52 991
+8%
|
62 891
+19%
|
71 016
+13%
|
81 814
+15%
|
93 133
+14%
|
108 961
+17%
|
123 638
+13%
|
125 676
+2%
|
142 640
+13%
|
152 769
+7%
|
148 171
-3%
|
150 078
+1%
|
148 580
-1%
|
151 157
+2%
|
156 915
+4%
|
178 173
+14%
|
199 960
+12%
|
235 918
+18%
|
235 107
0%
|
241 725
+3%
|
233 711
-3%
|
181 178
-22%
|
162 047
-11%
|
155 060
-4%
|
164 503
+6%
|
185 484
+13%
|
200 915
+8%
|
200 103
0%
|
209 856
+5%
|
198 090
-6%
|
225 702
+14%
|
223 667
-1%
|
218 001
-3%
|
228 843
+5%
|
246 917
+8%
|
264 151
+7%
|
269 920
+2%
|
257 467
-5%
|
264 334
+3%
|
263 064
0%
|
282 564
+7%
|
314 668
+11%
|
328 477
+4%
|
324 022
-1%
|
379 207
+17%
|
389 515
+3%
|
(2 741 090)
N/A
|
506 542
N/A
|
(2 641 609)
N/A
|
(2 609 171)
+1%
|
585 001
N/A
|
610 748
+4%
|
578 794
-5%
|
570 566
-1%
|
577 421
+1%
|
550 888
-5%
|
528 324
-4%
|
556 229
+5%
|
542 995
-2%
|
570 153
+5%
|
527 822
-7%
|
506 598
-4%
|
506 337
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21 706)
|
(18 745)
|
(17 032)
|
(16 965)
|
(24 765)
|
(31 032)
|
(32 941)
|
(35 392)
|
(28 159)
|
(27 046)
|
(29 612)
|
(31 864)
|
(35 489)
|
(39 761)
|
(39 446)
|
(42 595)
|
(45 652)
|
(46 264)
|
(56 062)
|
(59 889)
|
(64 026)
|
(68 669)
|
(68 733)
|
(74 321)
|
(80 811)
|
(87 997)
|
(95 979)
|
(99 271)
|
(100 634)
|
(99 250)
|
(98 824)
|
(100 661)
|
(102 569)
|
(107 357)
|
(112 236)
|
(104 804)
|
(99 206)
|
(93 953)
|
(88 745)
|
(96 282)
|
(108 536)
|
(117 224)
|
(124 429)
|
(128 803)
|
(132 212)
|
(138 603)
|
(145 727)
|
(157 694)
|
(159 746)
|
(179 960)
|
(190 183)
|
(196 551)
|
(211 835)
|
(210 843)
|
(217 021)
|
(230 261)
|
(228 535)
|
(240 145)
|
(249 028)
|
(256 498)
|
(277 771)
|
(264 977)
|
(266 363)
|
(266 645)
|
(293 912)
|
(286 322)
|
(314 551)
|
(312 934)
|
(325 918)
|
(349 478)
|
(337 287)
|
(353 005)
|
|
| 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
|
1 728
|
1 199
|
1 769
|
2 472
|
2 570
|
9 704
|
9 974
|
0
|
10 058
|
2 636
|
1 924
|
2 680
|
5 895
|
2 535
|
2 709
|
2 959
|
2 759
|
3 448
|
3 640
|
4 542
|
5 314
|
4 376
|
5 001
|
3 905
|
|
| Gain/Loss on Disposition of Assets |
1 025
|
1 445
|
1 687
|
2 071
|
2 944
|
3 138
|
2 910
|
2 292
|
1 492
|
1 179
|
1 149
|
1 873
|
1 820
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5 078
|
4 884
|
6 539
|
10 505
|
4 451
|
7 585
|
12 810
|
3 863
|
(417)
|
(2 600)
|
(8 593)
|
(2 122)
|
850
|
6 563
|
11 043
|
10 726
|
17 699
|
1 958
|
637
|
3 464
|
0
|
(4 175)
|
(9 434)
|
(14 793)
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54 028
N/A
|
64 096
+19%
|
82 553
+29%
|
91 340
+11%
|
91 499
+0%
|
84 133
-8%
|
65 834
-22%
|
30 744
-53%
|
22 177
-28%
|
24 524
+11%
|
25 834
+5%
|
38 903
+51%
|
48 996
+26%
|
59 935
+22%
|
80 558
+34%
|
91 769
+14%
|
97 723
+6%
|
98 335
+1%
|
97 344
-1%
|
91 746
-6%
|
86 052
-6%
|
75 736
-12%
|
72 990
-4%
|
67 801
-7%
|
97 362
+44%
|
111 964
+15%
|
139 940
+25%
|
135 837
-3%
|
141 091
+4%
|
134 461
-5%
|
82 355
-39%
|
61 387
-25%
|
52 491
-14%
|
57 146
+9%
|
73 247
+28%
|
96 110
+31%
|
100 897
+5%
|
115 903
+15%
|
109 345
-6%
|
129 421
+18%
|
115 130
-11%
|
100 778
-12%
|
104 415
+4%
|
118 115
+13%
|
131 939
+12%
|
131 317
0%
|
111 740
-15%
|
106 640
-5%
|
105 046
-1%
|
103 803
-1%
|
126 255
+22%
|
134 399
+6%
|
114 757
-15%
|
178 067
+55%
|
182 467
+2%
|
(2 971 351)
N/A
|
288 065
N/A
|
(2 879 118)
N/A
|
(2 856 275)
+1%
|
331 183
N/A
|
338 873
+2%
|
316 352
-7%
|
306 912
-3%
|
313 735
+2%
|
259 736
-17%
|
245 451
-5%
|
245 318
0%
|
234 603
-4%
|
249 549
+6%
|
182 719
-27%
|
174 313
-5%
|
157 237
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 868)
|
(19 160)
|
(25 713)
|
(28 444)
|
(29 475)
|
(27 534)
|
(21 026)
|
(9 141)
|
(7 878)
|
(8 161)
|
(8 389)
|
(12 705)
|
(11 577)
|
(14 419)
|
(19 353)
|
(22 055)
|
(22 420)
|
(22 554)
|
(22 867)
|
(23 174)
|
(22 980)
|
(21 533)
|
(18 628)
|
(15 413)
|
(21 482)
|
(24 173)
|
(25 223)
|
(23 481)
|
(26 402)
|
(24 447)
|
(18 127)
|
(12 592)
|
(9 469)
|
(10 456)
|
(14 756)
|
(20 762)
|
(26 260)
|
(30 127)
|
(28 080)
|
(33 465)
|
(26 108)
|
(22 549)
|
(26 503)
|
(30 997)
|
(42 329)
|
(42 057)
|
(34 205)
|
(31 983)
|
(36 566)
|
(37 574)
|
(44 665)
|
(47 059)
|
(53 939)
|
(66 187)
|
(68 628)
|
(74 467)
|
(62 750)
|
(67 193)
|
(69 304)
|
(69 475)
|
(75 611)
|
(70 513)
|
(68 274)
|
(68 963)
|
(53 142)
|
(49 739)
|
(50 017)
|
(48 267)
|
(51 091)
|
(35 567)
|
(32 136)
|
(26 857)
|
|
| Income from Continuing Operations |
37 160
|
44 936
|
56 840
|
62 896
|
62 024
|
56 599
|
44 808
|
21 603
|
14 299
|
16 363
|
17 445
|
26 198
|
37 418
|
45 516
|
61 205
|
69 714
|
75 304
|
75 781
|
74 477
|
68 572
|
63 072
|
54 204
|
54 363
|
52 389
|
75 880
|
87 791
|
114 717
|
112 355
|
114 689
|
110 013
|
64 226
|
48 795
|
43 022
|
46 690
|
58 492
|
75 348
|
74 637
|
85 777
|
81 266
|
95 957
|
89 022
|
78 230
|
77 913
|
87 119
|
89 610
|
89 260
|
77 535
|
74 657
|
68 480
|
66 228
|
81 589
|
87 340
|
60 818
|
111 881
|
113 839
|
(3 045 818)
|
225 315
|
(2 946 312)
|
(2 925 578)
|
261 708
|
263 262
|
245 839
|
238 638
|
244 772
|
206 593
|
195 711
|
195 300
|
186 335
|
198 458
|
147 151
|
142 177
|
130 380
|
|
| Income to Minority Interest |
(3 665)
|
(4 740)
|
(6 578)
|
(6 946)
|
(5 797)
|
(4 477)
|
(2 943)
|
(1 745)
|
(3 045)
|
(3 296)
|
(3 419)
|
(3 162)
|
(4 391)
|
(5 932)
|
(7 908)
|
(9 168)
|
(8 259)
|
(7 564)
|
(6 402)
|
(5 702)
|
(5 707)
|
(4 947)
|
(5 263)
|
(2 015)
|
(4 733)
|
(8 762)
|
(8 220)
|
(10 934)
|
(10 073)
|
(5 100)
|
(3 800)
|
(1 296)
|
(2 404)
|
(4 504)
|
(5 906)
|
(7 563)
|
(2 324)
|
(3 539)
|
(3 800)
|
(6 676)
|
(11 151)
|
(10 871)
|
(10 101)
|
(11 121)
|
(11 784)
|
(11 947)
|
(12 378)
|
(11 267)
|
(7 646)
|
(3 819)
|
(7 009)
|
(6 871)
|
(340)
|
(9 235)
|
(5 325)
|
(2 986)
|
(13 800)
|
(12 081)
|
(15 186)
|
(19 750)
|
(24 146)
|
(21 438)
|
(20 629)
|
(23 394)
|
(24 146)
|
(24 072)
|
(23 970)
|
(22 476)
|
(13 625)
|
(11 877)
|
(11 603)
|
(9 379)
|
|
| Net Income (Common) |
33 495
N/A
|
40 196
+20%
|
50 262
+25%
|
55 950
+11%
|
56 227
+0%
|
52 122
-7%
|
41 865
-20%
|
19 858
-53%
|
11 254
-43%
|
13 068
+16%
|
14 027
+7%
|
23 038
+64%
|
33 027
+43%
|
39 585
+20%
|
53 298
+35%
|
60 546
+14%
|
67 045
+11%
|
68 216
+2%
|
68 074
0%
|
62 869
-8%
|
57 365
-9%
|
49 257
-14%
|
49 100
0%
|
50 374
+3%
|
71 147
+41%
|
79 028
+11%
|
106 496
+35%
|
101 421
-5%
|
104 617
+3%
|
104 914
+0%
|
60 427
-42%
|
47 498
-21%
|
40 618
-14%
|
42 184
+4%
|
52 585
+25%
|
67 785
+29%
|
72 313
+7%
|
82 238
+14%
|
77 466
-6%
|
89 281
+15%
|
77 871
-13%
|
67 359
-13%
|
67 811
+1%
|
75 997
+12%
|
77 826
+2%
|
77 312
-1%
|
65 158
-16%
|
63 390
-3%
|
60 834
-4%
|
62 410
+3%
|
74 580
+20%
|
80 469
+8%
|
60 478
-25%
|
102 646
+70%
|
108 514
+6%
|
(3 048 804)
N/A
|
211 514
N/A
|
(2 958 392)
N/A
|
(2 940 765)
+1%
|
241 958
N/A
|
239 115
-1%
|
224 401
-6%
|
218 009
-3%
|
221 378
+2%
|
182 447
-18%
|
171 639
-6%
|
171 330
0%
|
163 860
-4%
|
184 833
+13%
|
135 275
-27%
|
130 574
-3%
|
121 001
-7%
|
|
| EPS (Diluted) |
11.49
N/A
|
13.79
+20%
|
17.24
+25%
|
19.19
+11%
|
19.28
+0%
|
17.88
-7%
|
14.36
-20%
|
6.81
-53%
|
3.86
-43%
|
4.48
+16%
|
4.81
+7%
|
7.9
+64%
|
11.33
+43%
|
13.57
+20%
|
18.27
+35%
|
20.76
+14%
|
22.99
+11%
|
23.39
+2%
|
23.35
0%
|
21.56
-8%
|
19.67
-9%
|
16.89
-14%
|
16.83
0%
|
17.27
+3%
|
24.4
+41%
|
27.1
+11%
|
36.52
+35%
|
34.78
-5%
|
35.88
+3%
|
35.98
+0%
|
20.73
-42%
|
16.29
-21%
|
13.93
-14%
|
14.46
+4%
|
17.8
+23%
|
16.08
-10%
|
20.82
+29%
|
21.18
+2%
|
18.47
-13%
|
21.22
+15%
|
19.21
-9%
|
16.61
-14%
|
14.71
-11%
|
16.11
+10%
|
18.43
+14%
|
17.34
-6%
|
14.61
-16%
|
14.21
-3%
|
14.41
+1%
|
14.44
+0%
|
16.04
+11%
|
18.25
+14%
|
13.5
-26%
|
23.01
+70%
|
24.33
+6%
|
-683.83
N/A
|
47.23
N/A
|
-663.55
N/A
|
-659.59
+1%
|
54.02
N/A
|
53.39
-1%
|
50.1
-6%
|
48.68
-3%
|
42.29
-13%
|
36.72
-13%
|
34.54
-6%
|
26.78
-22%
|
28.83
+8%
|
32.52
+13%
|
23.8
-27%
|
22.98
-3%
|
21.29
-7%
|
|