Intiland Development Tbk PT
IDX:DILD
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Income Statement
Earnings Waterfall
Intiland Development Tbk PT
Income Statement
Intiland Development Tbk PT
| 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 | 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 |
45 621
|
58 159
|
45 982
|
41 600
|
83 388
|
104 136
|
0
|
89 952
|
46 968
|
29 330
|
39 267
|
49 312
|
47 782
|
42 770
|
39 115
|
32 795
|
24 390
|
21 727
|
24 405
|
26 764
|
31 169
|
38 786
|
42 525
|
43 444
|
47 267
|
44 812
|
40 688
|
35 370
|
32 541
|
28 711
|
28 948
|
36 531
|
48 301
|
62 417
|
75 404
|
75 846
|
81 792
|
80 915
|
95 014
|
89 563
|
82 029
|
84 576
|
74 034
|
89 660
|
98 746
|
100 905
|
98 766
|
104 918
|
89 669
|
86 281
|
90 629
|
116 596
|
173 860
|
204 112
|
243 328
|
250 145
|
240 428
|
247 588
|
250 056
|
268 616
|
290 034
|
325 019
|
306 367
|
312 990
|
418 834
|
507 339
|
467 554
|
484 602
|
413 464
|
314 438
|
419 615
|
411 025
|
401 852
|
419 619
|
401 488
|
412 486
|
408 134
|
402 463
|
412 642
|
396 233
|
389 477
|
397 742
|
385 128
|
402 802
|
359 417
|
339 368
|
0
|
0
|
|
| Revenue |
221 517
N/A
|
234 899
+6%
|
285 515
+22%
|
295 768
+4%
|
294 311
0%
|
306 518
+4%
|
298 372
-3%
|
343 967
+15%
|
352 594
+3%
|
350 528
-1%
|
316 475
-10%
|
296 108
-6%
|
256 606
-13%
|
249 690
-3%
|
290 269
+16%
|
282 958
-3%
|
264 291
-7%
|
325 690
+23%
|
348 559
+7%
|
320 233
-8%
|
298 611
-7%
|
317 377
+6%
|
305 391
-4%
|
322 620
+6%
|
386 819
+20%
|
568 877
+47%
|
647 500
+14%
|
835 356
+29%
|
842 716
+1%
|
871 972
+3%
|
889 360
+2%
|
760 057
-15%
|
939 161
+24%
|
910 633
-3%
|
967 982
+6%
|
1 159 312
+20%
|
1 262 036
+9%
|
1 402 074
+11%
|
1 496 221
+7%
|
1 451 662
-3%
|
1 510 005
+4%
|
1 543 956
+2%
|
1 597 142
+3%
|
1 764 481
+10%
|
1 827 944
+4%
|
1 974 749
+8%
|
1 965 442
0%
|
2 102 122
+7%
|
2 200 900
+5%
|
2 186 312
-1%
|
2 337 684
+7%
|
2 284 904
-2%
|
2 276 460
0%
|
2 086 401
-8%
|
2 485 878
+19%
|
2 345 038
-6%
|
2 202 821
-6%
|
2 513 349
+14%
|
2 669 797
+6%
|
2 895 073
+8%
|
2 552 536
-12%
|
2 730 964
+7%
|
2 091 842
-23%
|
1 987 525
-5%
|
2 736 389
+38%
|
2 679 329
-2%
|
2 900 804
+8%
|
2 946 584
+2%
|
2 891 388
-2%
|
2 611 438
-10%
|
2 499 514
-4%
|
2 654 872
+6%
|
2 628 632
-1%
|
2 640 494
+0%
|
2 470 581
-6%
|
2 723 907
+10%
|
3 148 755
+16%
|
4 129 351
+31%
|
4 687 835
+14%
|
4 579 259
-2%
|
3 906 826
-15%
|
3 074 628
-21%
|
2 770 619
-10%
|
2 533 211
-9%
|
2 553 285
+1%
|
2 483 178
-3%
|
2 405 991
-3%
|
2 272 793
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(154 653)
|
(163 151)
|
(190 827)
|
(201 010)
|
(203 362)
|
(211 056)
|
(206 635)
|
(223 130)
|
(220 749)
|
(214 973)
|
(193 264)
|
(189 124)
|
(158 611)
|
(153 840)
|
(177 397)
|
(159 385)
|
(165 599)
|
(196 142)
|
(202 182)
|
(203 387)
|
(175 325)
|
(196 008)
|
(195 299)
|
(194 517)
|
(224 691)
|
(302 659)
|
(342 853)
|
(437 545)
|
(436 448)
|
(472 184)
|
(501 058)
|
(430 725)
|
(578 275)
|
(582 773)
|
(589 423)
|
(689 986)
|
(765 838)
|
(816 476)
|
(835 283)
|
(768 102)
|
(804 095)
|
(798 772)
|
(845 074)
|
(934 308)
|
(834 689)
|
(981 479)
|
(1 011 122)
|
(1 133 627)
|
(1 158 085)
|
(1 139 681)
|
(1 225 313)
|
(1 197 845)
|
(1 240 056)
|
(1 117 967)
|
(1 333 899)
|
(1 311 764)
|
(1 247 054)
|
(1 445 546)
|
(1 776 166)
|
(1 926 662)
|
(1 546 599)
|
(1 695 466)
|
(1 122 469)
|
(1 054 295)
|
(1 604 727)
|
(1 512 814)
|
(1 649 993)
|
(1 635 031)
|
(1 710 614)
|
(1 521 452)
|
(1 388 765)
|
(1 544 468)
|
(1 600 705)
|
(1 659 617)
|
(1 637 352)
|
(1 692 907)
|
(1 874 213)
|
(2 318 205)
|
(2 680 561)
|
(2 643 305)
|
(2 321 031)
|
(2 025 272)
|
(1 843 197)
|
(1 746 759)
|
(1 767 933)
|
(1 681 486)
|
(1 608 156)
|
(1 468 676)
|
|
| Gross Profit |
66 864
N/A
|
71 745
+7%
|
94 685
+32%
|
94 756
+0%
|
90 949
-4%
|
95 463
+5%
|
91 737
-4%
|
120 837
+32%
|
131 845
+9%
|
135 555
+3%
|
123 213
-9%
|
106 985
-13%
|
97 995
-8%
|
95 850
-2%
|
112 871
+18%
|
123 573
+9%
|
98 692
-20%
|
129 549
+31%
|
146 379
+13%
|
116 847
-20%
|
123 287
+6%
|
121 370
-2%
|
110 092
-9%
|
128 104
+16%
|
162 128
+27%
|
266 218
+64%
|
304 647
+14%
|
397 811
+31%
|
406 268
+2%
|
399 788
-2%
|
388 302
-3%
|
329 331
-15%
|
360 886
+10%
|
327 859
-9%
|
378 557
+15%
|
469 324
+24%
|
496 198
+6%
|
585 596
+18%
|
660 937
+13%
|
683 560
+3%
|
705 911
+3%
|
745 184
+6%
|
752 068
+1%
|
830 174
+10%
|
993 255
+20%
|
993 271
+0%
|
954 320
-4%
|
968 493
+1%
|
1 042 816
+8%
|
1 046 628
+0%
|
1 112 370
+6%
|
1 087 059
-2%
|
1 036 403
-5%
|
968 434
-7%
|
1 151 978
+19%
|
1 033 274
-10%
|
955 766
-8%
|
1 067 803
+12%
|
893 631
-16%
|
968 410
+8%
|
1 005 937
+4%
|
1 035 499
+3%
|
969 373
-6%
|
933 230
-4%
|
1 131 661
+21%
|
1 166 515
+3%
|
1 250 811
+7%
|
1 311 553
+5%
|
1 180 774
-10%
|
1 089 986
-8%
|
1 110 749
+2%
|
1 110 405
0%
|
1 027 927
-7%
|
980 877
-5%
|
833 229
-15%
|
1 031 001
+24%
|
1 274 542
+24%
|
1 811 146
+42%
|
2 007 274
+11%
|
1 935 954
-4%
|
1 585 796
-18%
|
1 049 356
-34%
|
927 422
-12%
|
786 452
-15%
|
785 352
0%
|
801 692
+2%
|
797 835
0%
|
804 117
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 788)
|
(54 134)
|
(54 481)
|
(57 080)
|
(65 412)
|
(66 151)
|
(68 395)
|
(74 956)
|
(68 241)
|
(69 147)
|
(67 887)
|
(60 933)
|
(61 532)
|
(62 472)
|
(60 700)
|
(65 341)
|
(75 613)
|
(80 545)
|
(90 892)
|
(96 073)
|
(84 022)
|
(94 667)
|
(91 706)
|
(100 944)
|
(103 908)
|
(113 573)
|
(121 047)
|
(124 646)
|
(151 274)
|
(157 829)
|
(161 853)
|
(162 288)
|
(173 252)
|
(177 156)
|
(187 902)
|
(198 262)
|
(192 534)
|
(219 314)
|
(248 909)
|
(277 728)
|
(305 555)
|
(272 956)
|
(363 226)
|
(418 363)
|
(477 469)
|
(561 675)
|
(618 341)
|
(644 565)
|
(585 667)
|
(629 155)
|
(616 640)
|
(613 584)
|
(632 146)
|
(626 241)
|
(648 211)
|
(647 597)
|
(610 856)
|
(659 032)
|
(679 005)
|
(698 075)
|
(679 118)
|
(690 282)
|
(615 631)
|
(565 601)
|
(528 111)
|
(184 826)
|
(152 034)
|
(138 604)
|
(402 384)
|
(373 223)
|
(383 100)
|
(385 537)
|
(360 920)
|
(357 492)
|
(346 445)
|
(339 009)
|
(305 316)
|
(308 860)
|
(304 158)
|
(279 916)
|
(315 327)
|
(318 478)
|
(314 306)
|
(325 033)
|
(331 121)
|
(333 602)
|
(317 012)
|
(311 869)
|
|
| Selling, General & Administrative |
(48 376)
|
(49 754)
|
(50 094)
|
(52 750)
|
(60 851)
|
(61 893)
|
(64 395)
|
(71 319)
|
(65 148)
|
(66 054)
|
(64 795)
|
(57 841)
|
(58 439)
|
(59 380)
|
(57 608)
|
(62 248)
|
(72 521)
|
(77 452)
|
(87 799)
|
(92 980)
|
(80 930)
|
(91 574)
|
(88 613)
|
(97 852)
|
(100 816)
|
(110 479)
|
(117 953)
|
(121 552)
|
(148 181)
|
(155 509)
|
(160 306)
|
(161 514)
|
(173 252)
|
(177 156)
|
(187 901)
|
(198 260)
|
(192 535)
|
(216 814)
|
(243 810)
|
(269 768)
|
(294 752)
|
(297 782)
|
(351 174)
|
(404 609)
|
(489 916)
|
(561 121)
|
(606 184)
|
(626 584)
|
(561 804)
|
(603 761)
|
(588 856)
|
(587 888)
|
(608 082)
|
(603 503)
|
(625 383)
|
(624 763)
|
(587 101)
|
(634 530)
|
(655 458)
|
(675 315)
|
(654 579)
|
(666 087)
|
(619 906)
|
(570 112)
|
(507 815)
|
(493 415)
|
(434 024)
|
(422 639)
|
(387 278)
|
(358 924)
|
(369 524)
|
(371 951)
|
(347 816)
|
(345 032)
|
(334 906)
|
(328 708)
|
(298 297)
|
(302 929)
|
(299 007)
|
(275 947)
|
(310 436)
|
(313 992)
|
(310 301)
|
(320 721)
|
(326 519)
|
(328 911)
|
(312 355)
|
(307 985)
|
|
| Depreciation & Amortization |
(4 412)
|
(4 380)
|
(4 387)
|
(4 330)
|
(4 560)
|
(4 259)
|
(4 000)
|
(3 637)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(3 092)
|
(2 319)
|
(1 546)
|
(773)
|
0
|
0
|
0
|
0
|
0
|
(2 498)
|
(5 098)
|
(7 960)
|
(10 804)
|
(11 338)
|
(12 052)
|
(13 754)
|
(10 804)
|
(13 000)
|
(14 047)
|
(17 979)
|
(23 863)
|
(25 392)
|
(27 784)
|
(25 696)
|
(24 064)
|
(22 739)
|
(22 827)
|
(22 833)
|
(23 756)
|
(24 501)
|
(23 547)
|
(22 760)
|
(24 540)
|
(24 194)
|
(23 690)
|
(23 454)
|
(20 296)
|
(18 756)
|
(17 389)
|
(15 344)
|
(15 107)
|
(14 299)
|
(13 575)
|
(13 586)
|
(13 104)
|
(12 460)
|
(11 539)
|
(10 301)
|
(7 019)
|
(5 931)
|
(5 151)
|
(3 970)
|
(4 891)
|
(4 487)
|
(4 004)
|
(4 312)
|
(4 602)
|
(4 691)
|
(4 657)
|
(3 885)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36 164
|
0
|
0
|
23 251
|
12 446
|
1 890
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27 966
|
27 966
|
0
|
327 345
|
299 379
|
299 379
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
14 076
N/A
|
17 612
+25%
|
40 205
+128%
|
37 676
-6%
|
25 537
-32%
|
29 310
+15%
|
23 341
-20%
|
45 880
+97%
|
63 604
+39%
|
66 408
+4%
|
55 324
-17%
|
46 050
-17%
|
36 464
-21%
|
33 377
-8%
|
52 171
+56%
|
58 233
+12%
|
23 078
-60%
|
49 005
+112%
|
55 488
+13%
|
20 775
-63%
|
39 264
+89%
|
26 703
-32%
|
18 385
-31%
|
27 158
+48%
|
58 219
+114%
|
152 646
+162%
|
183 602
+20%
|
273 167
+49%
|
254 994
-7%
|
241 959
-5%
|
226 449
-6%
|
167 043
-26%
|
187 635
+12%
|
150 703
-20%
|
190 656
+27%
|
271 064
+42%
|
303 664
+12%
|
366 284
+21%
|
412 029
+12%
|
405 832
-2%
|
400 356
-1%
|
472 228
+18%
|
388 843
-18%
|
411 811
+6%
|
515 786
+25%
|
431 597
-16%
|
335 980
-22%
|
323 931
-4%
|
457 149
+41%
|
417 477
-9%
|
495 732
+19%
|
473 476
-4%
|
404 257
-15%
|
342 193
-15%
|
503 768
+47%
|
385 678
-23%
|
344 910
-11%
|
408 772
+19%
|
214 627
-47%
|
270 336
+26%
|
326 818
+21%
|
345 217
+6%
|
353 742
+2%
|
367 629
+4%
|
603 550
+64%
|
981 690
+63%
|
1 098 777
+12%
|
1 172 949
+7%
|
778 390
-34%
|
716 763
-8%
|
727 649
+2%
|
724 868
0%
|
667 007
-8%
|
623 386
-7%
|
486 784
-22%
|
691 992
+42%
|
969 226
+40%
|
1 502 286
+55%
|
1 703 116
+13%
|
1 656 038
-3%
|
1 270 469
-23%
|
730 878
-42%
|
613 117
-16%
|
461 419
-25%
|
454 231
-2%
|
468 090
+3%
|
480 824
+3%
|
492 247
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 534)
|
(25 212)
|
(121 014)
|
(56 944)
|
(69 683)
|
(95 276)
|
(32 423)
|
(124 409)
|
(91 828)
|
5 628
|
(10 194)
|
24 750
|
17 525
|
(42 790)
|
(18 702)
|
(10 696)
|
21 321
|
34 944
|
24 390
|
21 894
|
1 259
|
(6 696)
|
(11 379)
|
(12 216)
|
(31 803)
|
(30 083)
|
111 479
|
111 100
|
158 408
|
163 735
|
33 385
|
29 886
|
(27 757)
|
(33 743)
|
(52 999)
|
(53 983)
|
(66 791)
|
(80 318)
|
(95 711)
|
(106 054)
|
(61 120)
|
(58 104)
|
(47 679)
|
(52 251)
|
(95 931)
|
(90 896)
|
(84 525)
|
(71 268)
|
(77 783)
|
(77 667)
|
(82 955)
|
(111 651)
|
(166 402)
|
(190 231)
|
(225 703)
|
(240 547)
|
(211 003)
|
(223 945)
|
(216 381)
|
(233 615)
|
(254 103)
|
(279 401)
|
(260 804)
|
(254 695)
|
(354 285)
|
(434 168)
|
(412 030)
|
(436 453)
|
(371 442)
|
(281 464)
|
(386 031)
|
(381 460)
|
(366 561)
|
(390 736)
|
(367 521)
|
(372 711)
|
(355 197)
|
(354 381)
|
(362 835)
|
(343 629)
|
43 529
|
66 977
|
120 497
|
84 327
|
74 318
|
67 043
|
29 696
|
75 000
|
|
| 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
|
36 163
|
0
|
46 719
|
46 719
|
0
|
0
|
0
|
1 892
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
299 379
|
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 |
945
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
191
|
0
|
191
|
44 389
|
30 608
|
0
|
0
|
(13 630)
|
415
|
35
|
19
|
15 945
|
105
|
110
|
156
|
3 594
|
19 449
|
19 529
|
19 499
|
174
|
252
|
147
|
297
|
311
|
108
|
117
|
118
|
104
|
421
|
441
|
526
|
758
|
585
|
556
|
314
|
68
|
46
|
0
|
(12)
|
(15)
|
0
|
(23)
|
72
|
89
|
165
|
0
|
147
|
236
|
164
|
235
|
740
|
722
|
975
|
907
|
514
|
442
|
196
|
239
|
99
|
0
|
515
|
321
|
275
|
360
|
573
|
312
|
489
|
512
|
713
|
868
|
750
|
668
|
836
|
665
|
920
|
961
|
384
|
387
|
142
|
780
|
|
| Total Other Income |
7 669
|
10 528
|
14 267
|
13 828
|
13 946
|
10 885
|
14 875
|
15 633
|
13 498
|
8 938
|
6 518
|
5 842
|
(1 864)
|
28 195
|
27 325
|
(6 238)
|
(2 801)
|
(78)
|
5 802
|
8 318
|
4 350
|
2 785
|
(233)
|
(1 334)
|
12 746
|
13 848
|
1 549
|
4 090
|
15 372
|
15 604
|
19 429
|
13 081
|
38 578
|
41 679
|
54 157
|
41 441
|
38 947
|
37 941
|
38 754
|
66 548
|
27 766
|
25 139
|
12 203
|
3 294
|
16 353
|
34 929
|
58 937
|
42 870
|
39 835
|
22 612
|
7 954
|
30 191
|
61 266
|
60 744
|
47 530
|
86 256
|
38 601
|
41 314
|
56 242
|
5 357
|
16 660
|
6 852
|
(36 222)
|
(44 443)
|
(120 740)
|
(136 939)
|
(275 230)
|
(347 273)
|
(375 571)
|
(453 620)
|
(376 953)
|
(393 913)
|
(331 136)
|
(364 613)
|
(328 675)
|
(353 411)
|
(445 723)
|
(430 657)
|
(445 787)
|
(386 356)
|
(564 966)
|
(500 439)
|
(66 133)
|
(62 692)
|
(202 359)
|
(196 218)
|
(597 900)
|
(592 580)
|
|
| Pre-Tax Income |
20 155
N/A
|
2 928
-85%
|
(66 542)
N/A
|
(5 440)
+92%
|
(30 044)
-452%
|
(55 081)
-83%
|
5 793
N/A
|
(62 896)
N/A
|
(14 536)
+77%
|
80 974
N/A
|
51 841
-36%
|
121 033
+133%
|
82 732
-32%
|
18 782
-77%
|
60 794
+224%
|
27 669
-54%
|
42 013
+52%
|
83 906
+100%
|
85 699
+2%
|
66 932
-22%
|
44 978
-33%
|
22 902
-49%
|
6 930
-70%
|
17 203
+148%
|
58 611
+241%
|
155 940
+166%
|
316 128
+103%
|
388 530
+23%
|
429 026
+10%
|
421 445
-2%
|
279 560
-34%
|
210 320
-25%
|
198 563
-6%
|
158 754
-20%
|
191 930
+21%
|
258 625
+35%
|
276 240
+7%
|
324 347
+17%
|
355 598
+10%
|
367 083
+3%
|
403 749
+10%
|
439 820
+9%
|
400 400
-9%
|
409 642
+2%
|
436 255
+6%
|
375 630
-14%
|
310 380
-17%
|
297 409
-4%
|
419 201
+41%
|
362 399
-14%
|
420 803
+16%
|
392 104
-7%
|
299 286
-24%
|
212 706
-29%
|
325 742
+53%
|
231 622
-29%
|
172 673
-25%
|
226 376
+31%
|
55 229
-76%
|
42 801
-23%
|
90 350
+111%
|
73 577
-19%
|
57 230
-22%
|
68 933
+20%
|
428 101
+521%
|
410 822
-4%
|
411 616
+0%
|
389 222
-5%
|
31 891
-92%
|
(18 000)
N/A
|
(35 060)
-95%
|
(50 144)
-43%
|
(30 117)
+40%
|
(131 651)
-337%
|
(208 923)
-59%
|
(33 618)
+84%
|
169 020
N/A
|
718 116
+325%
|
895 243
+25%
|
926 721
+4%
|
749 868
-19%
|
298 081
-60%
|
668 400
+124%
|
484 015
-28%
|
326 574
-33%
|
339 302
+4%
|
(87 239)
N/A
|
(24 553)
+72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 724)
|
(6 966)
|
(7 188)
|
(7 331)
|
(13 188)
|
(13 117)
|
(13 337)
|
(13 690)
|
(16 213)
|
(16 657)
|
(17 089)
|
(24 626)
|
(14 068)
|
(13 971)
|
(17 386)
|
(18 174)
|
(16 267)
|
(20 567)
|
(33 671)
|
(26 681)
|
(25 596)
|
(23 729)
|
(10 532)
|
(12 871)
|
(19 810)
|
(25 015)
|
(48 768)
|
(57 806)
|
(58 579)
|
(59 769)
|
(46 404)
|
(41 921)
|
(51 158)
|
(60 947)
|
(62 157)
|
(63 278)
|
(75 804)
|
(81 197)
|
(95 151)
|
(113 354)
|
(74 141)
|
(72 505)
|
(18 302)
|
10 854
|
(3 477)
|
59 456
|
64 162
|
64 164
|
(157)
|
31 755
|
3 638
|
3 662
|
(1 936)
|
23 513
|
53 961
|
80 106
|
98 864
|
181 955
|
178 449
|
182 194
|
103 756
|
108 999
|
79 790
|
92 093
|
8 609
|
5 628
|
31 195
|
(6 224)
|
37 071
|
5 864
|
(15 098)
|
(18 791)
|
1 052
|
1 155
|
(1 281)
|
12 726
|
22 948
|
(34 730)
|
(9 776)
|
3 450
|
8 160
|
6 485
|
26 853
|
(18 344)
|
(62 722)
|
16 548
|
(13 122)
|
23 505
|
|
| Income from Continuing Operations |
13 431
|
(4 039)
|
(73 731)
|
(12 771)
|
(43 232)
|
(68 197)
|
(7 543)
|
(76 586)
|
(30 749)
|
64 317
|
34 752
|
96 407
|
68 664
|
4 811
|
43 408
|
9 495
|
25 746
|
63 339
|
52 028
|
40 250
|
19 382
|
(829)
|
(3 605)
|
4 330
|
38 801
|
130 925
|
267 361
|
330 725
|
370 447
|
361 675
|
233 156
|
168 399
|
147 405
|
97 808
|
129 773
|
195 347
|
200 436
|
243 150
|
260 447
|
253 729
|
329 609
|
367 314
|
382 097
|
420 495
|
432 778
|
435 085
|
374 542
|
361 573
|
419 044
|
394 155
|
424 441
|
395 766
|
297 351
|
236 219
|
379 703
|
311 728
|
271 537
|
408 330
|
233 676
|
224 993
|
194 107
|
182 575
|
137 020
|
161 026
|
436 709
|
416 450
|
442 811
|
382 998
|
68 962
|
(12 136)
|
(50 159)
|
(68 936)
|
(29 065)
|
(130 496)
|
(210 205)
|
(20 893)
|
191 968
|
683 386
|
885 467
|
930 171
|
758 028
|
304 566
|
695 253
|
465 671
|
263 852
|
355 850
|
(100 361)
|
(1 048)
|
|
| Income to Minority Interest |
(1 501)
|
(1 135)
|
(2 899)
|
(2 801)
|
(1 403)
|
(2 069)
|
(4 255)
|
(7 066)
|
(3 737)
|
(5 457)
|
(5 419)
|
(2 865)
|
(4 806)
|
(4 664)
|
(4 475)
|
(7 287)
|
(5 317)
|
(11 213)
|
(13 694)
|
(7 548)
|
(5 217)
|
(2 960)
|
(4 428)
|
(4 231)
|
(13 188)
|
(23 205)
|
(24 969)
|
(26 687)
|
(19 955)
|
(8 724)
|
(3 854)
|
(5 658)
|
(7 412)
|
(5 123)
|
(11 315)
|
(19 093)
|
(19 116)
|
(22 035)
|
(18 987)
|
(4 802)
|
(5 897)
|
(2 122)
|
1 049
|
(5 849)
|
(2 236)
|
(5 350)
|
(14 111)
|
(16 265)
|
(17 566)
|
(12 533)
|
(2 122)
|
(3 872)
|
1 541
|
2 421
|
2 709
|
14 713
|
25 955
|
26 219
|
36 985
|
27 447
|
9 559
|
(43 295)
|
(66 454)
|
(73 760)
|
(185 275)
|
(129 003)
|
(111 029)
|
(98 631)
|
7 804
|
7 744
|
14 083
|
29 017
|
42 203
|
66 733
|
82 607
|
19 104
|
(290 812)
|
(679 143)
|
(781 827)
|
(838 007)
|
(583 920)
|
(245 131)
|
(193 856)
|
(106 234)
|
(89 086)
|
(86 234)
|
(79 162)
|
(91 088)
|
|
| Net Income (Common) |
11 931
N/A
|
(5 173)
N/A
|
(76 629)
-1 381%
|
(15 571)
+80%
|
(44 636)
-187%
|
(70 267)
-57%
|
(11 800)
+83%
|
(83 654)
-609%
|
(34 485)
+59%
|
58 859
N/A
|
29 333
-50%
|
93 542
+219%
|
80 230
-14%
|
16 519
-79%
|
55 305
+235%
|
18 580
-66%
|
20 429
+10%
|
52 128
+155%
|
38 336
-26%
|
32 705
-15%
|
14 165
-57%
|
(3 788)
N/A
|
(8 032)
-112%
|
99
N/A
|
25 612
+25 771%
|
107 720
+321%
|
242 392
+125%
|
304 038
+25%
|
350 492
+15%
|
352 950
+1%
|
229 300
-35%
|
162 740
-29%
|
139 992
-14%
|
92 684
-34%
|
118 458
+28%
|
176 253
+49%
|
181 319
+3%
|
221 115
+22%
|
241 460
+9%
|
248 927
+3%
|
323 711
+30%
|
365 192
+13%
|
383 147
+5%
|
414 647
+8%
|
430 542
+4%
|
429 735
0%
|
361 041
-16%
|
345 306
-4%
|
401 478
+16%
|
381 621
-5%
|
421 707
+11%
|
391 894
-7%
|
298 892
-24%
|
238 640
-20%
|
382 412
+60%
|
326 441
-15%
|
297 491
-9%
|
434 549
+46%
|
270 661
-38%
|
252 439
-7%
|
203 666
-19%
|
139 280
-32%
|
70 566
-49%
|
87 267
+24%
|
251 434
+188%
|
287 446
+14%
|
331 781
+15%
|
284 367
-14%
|
76 766
-73%
|
(4 393)
N/A
|
(36 076)
-721%
|
(39 919)
-11%
|
13 137
N/A
|
(63 763)
N/A
|
(127 598)
-100%
|
(1 788)
+99%
|
(98 844)
-5 427%
|
4 243
N/A
|
103 640
+2 343%
|
92 164
-11%
|
174 108
+89%
|
59 435
-66%
|
501 397
+744%
|
359 437
-28%
|
174 766
-51%
|
269 616
+54%
|
(179 523)
N/A
|
(92 136)
+49%
|
|
| EPS (Diluted) |
5.56
N/A
|
-2.41
N/A
|
-35.72
-1 382%
|
-7.26
+80%
|
-20.81
-187%
|
-32.76
-57%
|
-5.51
+83%
|
-39
-608%
|
-16.08
+59%
|
27.44
N/A
|
13.68
-50%
|
43.61
+219%
|
37.4
-14%
|
7.7
-79%
|
4.47
-42%
|
2.57
-43%
|
4.37
+70%
|
7.23
+65%
|
5.32
-26%
|
4.53
-15%
|
1.97
-57%
|
-0.53
N/A
|
-1.12
-111%
|
0.01
N/A
|
3.55
+35 400%
|
14.95
+321%
|
32.3
+116%
|
38.97
+21%
|
37.57
-4%
|
34.04
-9%
|
22.12
-35%
|
15.69
-29%
|
13.51
-14%
|
8.94
-34%
|
11.43
+28%
|
17.01
+49%
|
17.49
+3%
|
21.33
+22%
|
23.29
+9%
|
24.01
+3%
|
31.32
+30%
|
35.56
+14%
|
35.55
0%
|
42.49
+20%
|
41.93
-1%
|
41.85
0%
|
35.16
-16%
|
33.64
-4%
|
39.1
+16%
|
37.17
-5%
|
41.07
+10%
|
38.16
-7%
|
29.11
-24%
|
23.02
-21%
|
36.89
+60%
|
31.49
-15%
|
28.7
-9%
|
41.91
+46%
|
26.1
-38%
|
24.35
-7%
|
19.65
-19%
|
13.43
-32%
|
6.81
-49%
|
8.42
+24%
|
24.26
+188%
|
27.73
+14%
|
32.01
+15%
|
27.43
-14%
|
7.41
-73%
|
-0.42
N/A
|
-3.48
-729%
|
-3.85
-11%
|
1.27
N/A
|
-6.15
N/A
|
-12.31
-100%
|
-0.17
+99%
|
-9.54
-5 512%
|
0.41
N/A
|
10
+2 339%
|
8.89
-11%
|
16.8
+89%
|
5.73
-66%
|
48.37
+744%
|
34.67
-28%
|
16.86
-51%
|
26.01
+54%
|
-17.32
N/A
|
-8.89
+49%
|
|