Nusa Konstruksi Enjiniring Tbk PT
IDX:DGIK
Income Statement
Earnings Waterfall
Nusa Konstruksi Enjiniring Tbk PT
Income Statement
Nusa Konstruksi Enjiniring 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12 443
|
3 786
|
7 735
|
14 131
|
22 014
|
24 764
|
28 571
|
25 972
|
30 191
|
31 766
|
31 558
|
35 165
|
31 232
|
28 791
|
25 113
|
21 259
|
16 857
|
14 743
|
14 753
|
14 205
|
13 512
|
13 577
|
13 213
|
17 575
|
20 331
|
23 516
|
25 933
|
22 686
|
26 279
|
25 255
|
24 743
|
29 780
|
26 940
|
26 699
|
27 176
|
22 180
|
18 151
|
16 440
|
14 546
|
14 160
|
18 979
|
19 483
|
22 866
|
23 772
|
25 356
|
32 796
|
38 851
|
42 800
|
29 183
|
31 297
|
20 051
|
13 102
|
8 402
|
7 042
|
5 968
|
5 173
|
3 637
|
3 150
|
2 505
|
2 033
|
1 762
|
1 495
|
1 991
|
3 501
|
2 230
|
2 909
|
1 951
|
0
|
1 505
|
4 489
|
0
|
0
|
|
| Revenue |
1 002 004
N/A
|
1 125 446
+12%
|
1 220 556
+8%
|
1 330 686
+9%
|
1 353 284
+2%
|
1 390 642
+3%
|
1 453 799
+5%
|
1 368 710
-6%
|
1 288 574
-6%
|
1 297 675
+1%
|
1 146 320
-12%
|
1 246 830
+9%
|
1 355 109
+9%
|
1 312 693
-3%
|
1 389 153
+6%
|
1 250 138
-10%
|
1 099 418
-12%
|
1 075 306
-2%
|
1 108 167
+3%
|
1 132 928
+2%
|
1 216 451
+7%
|
1 285 730
+6%
|
1 320 258
+3%
|
1 380 236
+5%
|
1 452 910
+5%
|
1 619 038
+11%
|
1 832 193
+13%
|
1 980 607
+8%
|
2 031 947
+3%
|
1 981 117
-3%
|
1 822 332
-8%
|
1 787 120
-2%
|
1 547 792
-13%
|
1 386 495
-10%
|
1 258 245
-9%
|
985 261
-22%
|
1 108 564
+13%
|
1 105 706
0%
|
1 091 916
-1%
|
1 371 082
+26%
|
1 206 234
-12%
|
1 176 462
-2%
|
1 121 218
-5%
|
881 076
-21%
|
1 023 991
+16%
|
1 043 654
+2%
|
1 038 231
-1%
|
1 113 040
+7%
|
921 706
-17%
|
793 778
-14%
|
682 285
-14%
|
492 366
-28%
|
478 933
-3%
|
433 506
-9%
|
425 629
-2%
|
391 873
-8%
|
366 452
-6%
|
381 530
+4%
|
384 519
+1%
|
409 132
+6%
|
373 044
-9%
|
363 643
-3%
|
364 409
+0%
|
396 112
+9%
|
462 778
+17%
|
476 807
+3%
|
497 329
+4%
|
551 166
+11%
|
644 557
+17%
|
702 751
+9%
|
859 376
+22%
|
885 191
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(877 945)
|
(989 290)
|
(1 069 754)
|
(1 177 421)
|
(1 197 140)
|
(1 229 182)
|
(1 285 678)
|
(1 201 982)
|
(1 122 814)
|
(1 125 896)
|
(991 533)
|
(1 080 666)
|
(1 180 018)
|
(1 145 919)
|
(1 215 251)
|
(1 094 497)
|
(976 567)
|
(957 197)
|
(986 675)
|
(1 001 734)
|
(1 074 005)
|
(1 134 238)
|
(1 162 214)
|
(1 215 533)
|
(1 267 306)
|
(1 412 380)
|
(1 604 542)
|
(1 745 056)
|
(1 787 967)
|
(1 746 247)
|
(1 610 738)
|
(1 578 142)
|
(1 378 965)
|
(1 235 869)
|
(1 127 055)
|
(911 547)
|
(1 023 830)
|
(1 026 736)
|
(1 026 110)
|
(1 235 916)
|
(1 038 746)
|
(1 008 590)
|
(944 937)
|
(770 905)
|
(948 377)
|
(980 861)
|
(985 513)
|
(1 024 185)
|
(816 159)
|
(685 478)
|
(572 609)
|
(427 062)
|
(431 653)
|
(394 931)
|
(389 203)
|
(339 644)
|
(315 544)
|
(327 422)
|
(321 112)
|
(335 855)
|
(315 991)
|
(292 629)
|
(281 032)
|
(306 972)
|
(380 428)
|
(389 180)
|
(420 204)
|
(472 853)
|
(556 773)
|
(610 087)
|
(749 011)
|
(765 153)
|
|
| Gross Profit |
124 059
N/A
|
136 154
+10%
|
150 801
+11%
|
153 263
+2%
|
156 144
+2%
|
161 459
+3%
|
168 121
+4%
|
166 729
-1%
|
165 759
-1%
|
171 781
+4%
|
154 788
-10%
|
166 164
+7%
|
175 091
+5%
|
166 772
-5%
|
173 901
+4%
|
155 641
-11%
|
122 851
-21%
|
118 109
-4%
|
121 492
+3%
|
131 193
+8%
|
142 446
+9%
|
151 491
+6%
|
158 042
+4%
|
164 702
+4%
|
185 605
+13%
|
206 658
+11%
|
227 651
+10%
|
235 551
+3%
|
243 981
+4%
|
234 870
-4%
|
211 594
-10%
|
208 978
-1%
|
168 827
-19%
|
150 626
-11%
|
131 190
-13%
|
73 714
-44%
|
84 733
+15%
|
78 971
-7%
|
65 807
-17%
|
135 168
+105%
|
167 488
+24%
|
167 873
+0%
|
176 281
+5%
|
110 170
-38%
|
75 614
-31%
|
62 792
-17%
|
52 719
-16%
|
88 856
+69%
|
105 547
+19%
|
108 300
+3%
|
109 677
+1%
|
65 304
-40%
|
47 280
-28%
|
38 574
-18%
|
36 426
-6%
|
52 228
+43%
|
50 908
-3%
|
54 108
+6%
|
63 407
+17%
|
73 276
+16%
|
57 052
-22%
|
71 014
+24%
|
83 377
+17%
|
89 140
+7%
|
82 351
-8%
|
87 627
+6%
|
77 124
-12%
|
78 313
+2%
|
87 784
+12%
|
92 664
+6%
|
110 365
+19%
|
120 039
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 655)
|
(21 770)
|
(32 682)
|
(41 222)
|
(60 732)
|
(66 418)
|
(60 452)
|
(60 480)
|
(44 237)
|
(45 817)
|
(46 032)
|
(48 513)
|
(54 792)
|
(56 389)
|
(61 273)
|
(65 688)
|
(77 266)
|
(84 990)
|
(89 904)
|
(94 022)
|
(88 895)
|
(89 321)
|
(93 130)
|
(95 268)
|
(105 654)
|
(108 421)
|
(109 818)
|
(115 990)
|
(177 368)
|
(191 832)
|
(211 216)
|
(226 148)
|
(162 990)
|
(199 217)
|
(201 528)
|
(190 796)
|
(181 145)
|
(191 117)
|
(200 728)
|
(222 028)
|
(219 294)
|
(226 462)
|
(194 765)
|
(177 691)
|
(165 800)
|
(148 050)
|
(161 797)
|
(154 664)
|
(146 909)
|
(141 457)
|
(118 742)
|
(118 237)
|
(118 170)
|
(105 970)
|
(111 993)
|
(96 722)
|
(76 012)
|
(73 782)
|
(72 557)
|
(74 942)
|
(85 424)
|
(89 715)
|
(85 672)
|
(81 172)
|
(69 016)
|
(71 505)
|
(69 022)
|
(74 079)
|
(82 427)
|
(85 812)
|
(94 758)
|
(96 684)
|
|
| Selling, General & Administrative |
(471)
|
(589)
|
(236)
|
(354)
|
(16 945)
|
(16 900)
|
(16 854)
|
(13 664)
|
6 710
|
7 003
|
7 283
|
5 611
|
1 828
|
1 608
|
1 400
|
0
|
(5 791)
|
0
|
0
|
0
|
(2 619)
|
(15 134)
|
(30 759)
|
(50 188)
|
(68 555)
|
(78 080)
|
(79 846)
|
(85 523)
|
(174 258)
|
(81 602)
|
(107 452)
|
(128 807)
|
(159 188)
|
(126 499)
|
(129 601)
|
(117 892)
|
(176 264)
|
(186 315)
|
(191 872)
|
(211 300)
|
(205 016)
|
(207 769)
|
(179 366)
|
(162 841)
|
(151 720)
|
(135 428)
|
(150 979)
|
(144 601)
|
(136 193)
|
(132 893)
|
(106 590)
|
(106 051)
|
(107 705)
|
(96 993)
|
(104 128)
|
(89 700)
|
(69 188)
|
(74 284)
|
(73 163)
|
(75 562)
|
(81 911)
|
(82 967)
|
(80 091)
|
(75 594)
|
(62 584)
|
(62 474)
|
(61 345)
|
(66 739)
|
(75 668)
|
(78 663)
|
(86 955)
|
(88 538)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 938)
|
(1 092)
|
(1 678)
|
(2 329)
|
(2 437)
|
(2 587)
|
(2 774)
|
(3 166)
|
(3 110)
|
(3 439)
|
(3 751)
|
(3 604)
|
(3 802)
|
(3 778)
|
(2 987)
|
(3 964)
|
(4 882)
|
(6 137)
|
(10 191)
|
(12 063)
|
(14 279)
|
(18 693)
|
(15 399)
|
(14 851)
|
(14 080)
|
(12 622)
|
0
|
(10 813)
|
(10 716)
|
(9 314)
|
(12 152)
|
(12 115)
|
(10 465)
|
(8 905)
|
(7 793)
|
(7 023)
|
(6 824)
|
(6 643)
|
(6 539)
|
(6 525)
|
(6 698)
|
(6 748)
|
(5 655)
|
(6 452)
|
(6 432)
|
(6 472)
|
(7 683)
|
(7 340)
|
(6 759)
|
(7 149)
|
(7 803)
|
(8 146)
|
|
| Other Operating Expenses |
(19 183)
|
(21 180)
|
(32 446)
|
(40 868)
|
(43 786)
|
(49 519)
|
(43 599)
|
(46 817)
|
(50 947)
|
(52 819)
|
(53 314)
|
(54 123)
|
(56 620)
|
(57 996)
|
(62 672)
|
(65 687)
|
(71 475)
|
(84 990)
|
(89 904)
|
(94 022)
|
(84 337)
|
(73 095)
|
(60 694)
|
(42 753)
|
(34 663)
|
(27 756)
|
(27 200)
|
(27 301)
|
0
|
(106 791)
|
(100 013)
|
(93 737)
|
0
|
(68 940)
|
(68 940)
|
(68 940)
|
0
|
1 335
|
1 335
|
1 335
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 818)
|
750
|
0
|
750
|
0
|
(72)
|
0
|
(72)
|
(72)
|
0
|
0
|
7 145
|
7 145
|
7 145
|
3 184
|
0
|
74
|
874
|
0
|
(2 559)
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
104 405
N/A
|
114 385
+10%
|
118 120
+3%
|
112 043
-5%
|
95 413
-15%
|
95 041
0%
|
107 668
+13%
|
106 247
-1%
|
121 522
+14%
|
125 962
+4%
|
108 755
-14%
|
117 651
+8%
|
120 299
+2%
|
110 385
-8%
|
112 629
+2%
|
89 953
-20%
|
45 585
-49%
|
33 118
-27%
|
31 588
-5%
|
37 172
+18%
|
53 551
+44%
|
62 171
+16%
|
64 913
+4%
|
69 433
+7%
|
79 950
+15%
|
98 235
+23%
|
117 831
+20%
|
119 560
+1%
|
66 612
-44%
|
43 039
-35%
|
379
-99%
|
(17 170)
N/A
|
5 837
N/A
|
(48 592)
N/A
|
(70 339)
-45%
|
(117 082)
-66%
|
(96 412)
+18%
|
(112 147)
-16%
|
(134 922)
-20%
|
(86 861)
+36%
|
(51 806)
+40%
|
(58 589)
-13%
|
(18 484)
+68%
|
(67 521)
-265%
|
(90 186)
-34%
|
(85 258)
+5%
|
(109 079)
-28%
|
(65 808)
+40%
|
(41 362)
+37%
|
(33 157)
+20%
|
(9 066)
+73%
|
(52 934)
-484%
|
(70 890)
-34%
|
(67 396)
+5%
|
(75 567)
-12%
|
(44 494)
+41%
|
(25 104)
+44%
|
(19 675)
+22%
|
(9 150)
+53%
|
(1 666)
+82%
|
(28 372)
-1 603%
|
(18 701)
+34%
|
(2 295)
+88%
|
7 967
N/A
|
13 335
+67%
|
16 122
+21%
|
8 103
-50%
|
4 234
-48%
|
5 357
+27%
|
6 853
+28%
|
15 608
+128%
|
23 355
+50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 038
|
2 002
|
855
|
(2 291)
|
2 588
|
3 880
|
(6 983)
|
(3 376)
|
(17 548)
|
(21 552)
|
(14 400)
|
(17 414)
|
(8 430)
|
(3 437)
|
2 385
|
11 074
|
5 780
|
11 994
|
14 656
|
19 557
|
32 251
|
31 790
|
30 932
|
17 804
|
20 041
|
5 319
|
12 198
|
11 954
|
(2 118)
|
9 891
|
(3 947)
|
(2 852)
|
2 703
|
7 113
|
34 669
|
63 521
|
54 788
|
55 237
|
69 822
|
74 770
|
73 898
|
100 136
|
64 891
|
38 349
|
59 409
|
32 187
|
41 903
|
38 850
|
26 494
|
38 826
|
33 071
|
69 356
|
59 043
|
67 118
|
66 740
|
28 890
|
16 839
|
3 300
|
(1 929)
|
(1 642)
|
24 591
|
25 055
|
24 468
|
24 171
|
883
|
10 739
|
10 882
|
15 449
|
46 727
|
44 117
|
38 107
|
28 076
|
|
| 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
|
1 334
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(794)
|
(3 184)
|
(545)
|
(3 184)
|
(3 184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
202
|
206
|
589
|
723
|
900
|
891
|
507
|
373
|
11
|
92
|
717
|
717
|
718
|
691
|
195
|
260
|
2 257
|
2 314
|
2 467
|
2 401
|
829
|
968
|
900
|
2 007
|
11
|
188
|
650
|
1 647
|
3 550
|
3 125
|
1 504
|
744
|
938
|
1 238
|
4 962
|
4 210
|
3 991
|
4 280
|
2 117
|
1 521
|
9 554
|
10 102
|
9 703
|
9 708
|
4 295
|
10 012
|
10 047
|
12 338
|
9 514
|
2 659
|
2 290
|
84
|
(21)
|
4
|
163
|
77
|
(905)
|
(338)
|
(391)
|
(391)
|
591
|
0
|
0
|
0
|
2 408
|
0
|
0
|
0
|
4 966
|
3 125
|
3 125
|
2 574
|
|
| Total Other Income |
(161)
|
(346)
|
(1 115)
|
(1 120)
|
(1 152)
|
(1 125)
|
(1 097)
|
861
|
357
|
606
|
1 067
|
(1 095)
|
(1 391)
|
(1 470)
|
(1 366)
|
(11 837)
|
(12 102)
|
(12 051)
|
(12 942)
|
(2 186)
|
(2 488)
|
4 172
|
9 829
|
9 135
|
10 342
|
3 572
|
(1 201)
|
1 084
|
(6 708)
|
(8 102)
|
(2 557)
|
(7 797)
|
(1 498)
|
(23)
|
(3 997)
|
20 268
|
(338 209)
|
(314 017)
|
(293 837)
|
(347 377)
|
(5 398)
|
(29 845)
|
(46 217)
|
(59 837)
|
(116 739)
|
(115 202)
|
(114 605)
|
(60 649)
|
9 876
|
(2 007)
|
(17 075)
|
(30 861)
|
(1 810)
|
(3 250)
|
12 329
|
30 671
|
19 543
|
19 424
|
13 912
|
3 464
|
16 143
|
15 754
|
18 505
|
18 911
|
9 123
|
10 130
|
7 236
|
8 089
|
(7 116)
|
(1 594)
|
12 888
|
11 696
|
|
| Pre-Tax Income |
108 484
N/A
|
116 247
+7%
|
118 450
+2%
|
109 357
-8%
|
97 749
-11%
|
98 687
+1%
|
100 095
+1%
|
104 107
+4%
|
104 343
+0%
|
105 110
+1%
|
96 140
-9%
|
99 861
+4%
|
111 195
+11%
|
106 170
-5%
|
113 845
+7%
|
89 451
-21%
|
41 520
-54%
|
35 375
-15%
|
35 771
+1%
|
56 945
+59%
|
84 143
+48%
|
99 100
+18%
|
106 573
+8%
|
98 379
-8%
|
110 343
+12%
|
107 314
-3%
|
129 478
+21%
|
134 246
+4%
|
61 336
-54%
|
47 952
-22%
|
(4 623)
N/A
|
(27 075)
-486%
|
7 980
N/A
|
(40 266)
N/A
|
(34 706)
+14%
|
(29 084)
+16%
|
(374 508)
-1 188%
|
(366 646)
+2%
|
(356 819)
+3%
|
(357 946)
0%
|
26 248
N/A
|
21 805
-17%
|
9 894
-55%
|
(79 300)
N/A
|
(143 221)
-81%
|
(158 261)
-11%
|
(171 734)
-9%
|
(75 269)
+56%
|
4 521
N/A
|
6 320
+40%
|
9 221
+46%
|
(14 355)
N/A
|
(13 678)
+5%
|
(3 524)
+74%
|
3 665
N/A
|
15 144
+313%
|
10 373
-32%
|
2 712
-74%
|
2 442
-10%
|
(1 028)
N/A
|
9 769
N/A
|
21 562
+121%
|
37 494
+74%
|
47 865
+28%
|
25 748
-46%
|
36 991
+44%
|
26 221
-29%
|
27 773
+6%
|
49 933
+80%
|
52 501
+5%
|
69 727
+33%
|
65 700
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32 207)
|
(34 059)
|
(34 882)
|
(36 569)
|
(36 913)
|
(40 010)
|
(44 125)
|
(40 822)
|
(37 599)
|
(37 872)
|
(33 331)
|
(37 066)
|
(40 653)
|
(39 381)
|
(41 675)
|
(37 505)
|
(33 526)
|
(32 804)
|
(33 790)
|
(34 532)
|
(36 674)
|
(38 753)
|
(39 789)
|
(41 589)
|
(44 237)
|
(49 222)
|
(55 616)
|
(60 068)
|
1
|
14 429
|
31 271
|
45 905
|
(3 300)
|
34 938
|
32 070
|
28 882
|
(12 336)
|
(14 643)
|
(17 429)
|
(15 822)
|
(10 780)
|
(9 499)
|
(5 691)
|
(3 371)
|
(3 088)
|
(4 738)
|
(3 686)
|
(3 380)
|
(3 298)
|
(852)
|
(103)
|
(1 487)
|
(1 290)
|
(1 233)
|
(1 720)
|
(1 346)
|
(2 533)
|
(2 952)
|
(2 091)
|
(2 317)
|
(1 532)
|
(1 343)
|
(2 364)
|
(2 211)
|
(600)
|
(234)
|
285
|
(194)
|
(1 525)
|
(2 192)
|
(9 293)
|
(4 804)
|
|
| Income from Continuing Operations |
76 277
|
82 187
|
83 567
|
72 787
|
60 836
|
58 677
|
55 970
|
63 285
|
66 744
|
67 237
|
62 808
|
62 794
|
70 542
|
66 789
|
72 170
|
51 946
|
7 994
|
2 572
|
1 982
|
22 414
|
47 468
|
60 348
|
66 785
|
56 791
|
66 106
|
58 093
|
73 862
|
74 178
|
61 338
|
62 381
|
26 649
|
18 831
|
4 680
|
(5 328)
|
(2 635)
|
(201)
|
(386 844)
|
(381 289)
|
(374 249)
|
(373 769)
|
15 468
|
12 306
|
4 203
|
(82 671)
|
(146 309)
|
(162 999)
|
(175 420)
|
(78 650)
|
1 224
|
5 468
|
9 118
|
(15 842)
|
(14 968)
|
(4 757)
|
1 945
|
13 799
|
7 840
|
(240)
|
352
|
(3 345)
|
8 237
|
20 219
|
35 129
|
45 654
|
25 148
|
36 758
|
26 506
|
27 578
|
48 408
|
50 308
|
60 434
|
60 897
|
|
| 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
|
25
|
0
|
0
|
25
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
19
|
19
|
19
|
0
|
6
|
6
|
6
|
6
|
(19)
|
(19)
|
(19)
|
0
|
|
| Net Income (Common) |
76 277
N/A
|
82 187
+8%
|
83 567
+2%
|
72 787
-13%
|
60 836
-16%
|
58 677
-4%
|
55 970
-5%
|
63 285
+13%
|
66 744
+5%
|
67 237
+1%
|
62 808
-7%
|
62 794
0%
|
70 542
+12%
|
66 789
-5%
|
72 170
+8%
|
51 946
-28%
|
7 994
-85%
|
2 572
-68%
|
1 982
-23%
|
22 414
+1 031%
|
47 468
+112%
|
60 348
+27%
|
66 785
+11%
|
56 791
-15%
|
66 106
+16%
|
58 093
-12%
|
73 862
+27%
|
74 178
+0%
|
61 338
-17%
|
62 381
+2%
|
26 649
-57%
|
18 831
-29%
|
4 680
-75%
|
(5 328)
N/A
|
(2 635)
+51%
|
(201)
+92%
|
(386 844)
-192 360%
|
(381 289)
+1%
|
(374 249)
+2%
|
(373 769)
+0%
|
15 493
N/A
|
12 332
-20%
|
4 229
-66%
|
(82 645)
N/A
|
(146 308)
-77%
|
(162 998)
-11%
|
(175 419)
-8%
|
(78 649)
+55%
|
1 226
N/A
|
5 471
+346%
|
9 120
+67%
|
(15 840)
N/A
|
(14 966)
+6%
|
(17 022)
-14%
|
(10 319)
+39%
|
1 534
N/A
|
7 838
+411%
|
(242)
N/A
|
349
N/A
|
(3 347)
N/A
|
8 256
N/A
|
20 238
+145%
|
35 148
+74%
|
45 673
+30%
|
25 154
-45%
|
36 763
+46%
|
26 512
-28%
|
27 584
+4%
|
48 389
+75%
|
50 289
+4%
|
60 414
+20%
|
60 877
+1%
|
|
| EPS (Diluted) |
13.77
N/A
|
14.84
+8%
|
15.09
+2%
|
13.14
-13%
|
10.99
-16%
|
10.62
-3%
|
10.13
-5%
|
11.46
+13%
|
12.09
+5%
|
12.16
+1%
|
11.36
-7%
|
11.36
N/A
|
12.78
+13%
|
12.1
-5%
|
13.08
+8%
|
9.42
-28%
|
1.45
-85%
|
0.47
-68%
|
0.36
-23%
|
4.06
+1 028%
|
8.6
+112%
|
10.94
+27%
|
12.11
+11%
|
10.3
-15%
|
11.97
+16%
|
10.53
-12%
|
13.38
+27%
|
13.43
+0%
|
11.11
-17%
|
11.29
+2%
|
4.82
-57%
|
3.41
-29%
|
0.85
-75%
|
-0.97
N/A
|
-0.48
+51%
|
-0.04
+92%
|
-70.06
-175 050%
|
-69.05
+1%
|
-67.78
+2%
|
-67.69
+0%
|
2.81
N/A
|
2.24
-20%
|
0.77
-66%
|
-15.04
N/A
|
-26.5
-76%
|
-29.51
-11%
|
-31.76
-8%
|
-14.24
+55%
|
0.22
N/A
|
0.99
+350%
|
1.65
+67%
|
-2.87
N/A
|
-2.71
+6%
|
-3.08
-14%
|
-1.86
+40%
|
0.27
N/A
|
1.42
+426%
|
-0.04
N/A
|
0.06
N/A
|
-0.65
N/A
|
1.49
N/A
|
3.78
+154%
|
6.96
+84%
|
9.07
+30%
|
4.86
-46%
|
7.15
+47%
|
5.16
-28%
|
5.36
+4%
|
9.41
+76%
|
9.78
+4%
|
11.75
+20%
|
11.84
+1%
|
|