Duta Pertiwi Nusantara Tbk PT
IDX:DPNS
Income Statement
Earnings Waterfall
Duta Pertiwi Nusantara Tbk PT
Income Statement
Duta Pertiwi Nusantara Tbk PT
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | 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 | 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 |
0
|
101
|
125
|
143
|
82
|
75
|
104
|
122
|
153
|
286
|
246
|
218
|
94
|
33
|
47
|
68
|
42
|
0
|
0
|
0
|
13
|
45
|
97
|
116
|
107
|
0
|
72
|
55
|
58
|
64
|
0
|
0
|
7
|
9
|
24
|
90
|
182
|
227
|
286
|
314
|
208
|
215
|
172
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
79 163
N/A
|
74 692
-6%
|
62 570
-16%
|
60 581
-3%
|
58 302
-4%
|
60 141
+3%
|
67 752
+13%
|
71 662
+6%
|
69 775
-3%
|
67 375
-3%
|
59 295
-12%
|
66 886
+13%
|
75 717
+13%
|
80 383
+6%
|
86 821
+8%
|
83 583
-4%
|
79 130
-5%
|
79 189
+0%
|
80 424
+2%
|
76 077
-5%
|
84 661
+11%
|
93 789
+11%
|
94 511
+1%
|
101 066
+7%
|
100 743
0%
|
98 582
-2%
|
105 970
+7%
|
108 932
+3%
|
112 678
+3%
|
107 209
-5%
|
100 534
-6%
|
99 096
-1%
|
93 287
-6%
|
94 594
+1%
|
98 448
+4%
|
98 489
+0%
|
97 284
-1%
|
98 275
+1%
|
102 083
+4%
|
106 530
+4%
|
121 168
+14%
|
179 903
+48%
|
179 879
0%
|
186 244
+4%
|
146 691
-21%
|
156 562
+7%
|
158 908
+1%
|
158 179
0%
|
131 333
-17%
|
131 785
+0%
|
137 313
+4%
|
133 430
-3%
|
132 776
0%
|
140 225
+6%
|
129 172
-8%
|
126 687
-2%
|
118 475
-6%
|
116 181
-2%
|
116 337
+0%
|
117 336
+1%
|
115 941
-1%
|
107 350
-7%
|
104 762
-2%
|
105 189
+0%
|
111 295
+6%
|
117 310
+5%
|
125 570
+7%
|
138 482
+10%
|
143 382
+4%
|
149 019
+4%
|
142 543
-4%
|
125 874
-12%
|
118 917
-6%
|
106 528
-10%
|
102 615
-4%
|
99 229
-3%
|
96 645
-3%
|
95 590
-1%
|
108 156
+13%
|
129 299
+20%
|
147 210
+14%
|
169 270
+15%
|
185 217
+9%
|
203 970
+10%
|
200 913
-1%
|
194 012
-3%
|
164 604
-15%
|
127 910
-22%
|
116 201
-9%
|
94 379
-19%
|
89 088
-6%
|
87 270
-2%
|
79 446
-9%
|
68 467
-14%
|
52 107
-24%
|
29 902
-43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54 817)
|
(49 665)
|
(42 455)
|
(40 931)
|
(40 449)
|
(45 194)
|
(54 088)
|
(57 706)
|
(56 355)
|
(53 749)
|
(45 522)
|
(51 105)
|
(59 157)
|
(63 465)
|
(69 156)
|
(67 205)
|
(63 788)
|
(65 678)
|
(67 378)
|
(64 571)
|
(70 777)
|
(76 550)
|
(77 901)
|
(81 811)
|
(81 835)
|
(81 723)
|
(88 182)
|
(92 643)
|
(96 464)
|
(90 408)
|
(79 487)
|
(76 286)
|
(68 464)
|
(67 916)
|
(72 630)
|
(72 116)
|
(71 893)
|
(72 608)
|
(76 614)
|
(79 782)
|
(91 187)
|
(138 890)
|
(138 356)
|
(143 687)
|
(109 577)
|
(119 499)
|
(123 378)
|
(123 671)
|
(103 602)
|
(100 639)
|
(103 692)
|
(100 106)
|
(98 908)
|
(105 179)
|
(96 977)
|
(95 165)
|
(91 682)
|
(90 175)
|
(90 393)
|
(90 483)
|
(86 448)
|
(81 342)
|
(79 768)
|
(81 065)
|
(86 428)
|
(90 337)
|
(97 136)
|
(108 427)
|
(114 506)
|
(118 982)
|
(113 280)
|
(99 845)
|
(92 610)
|
(84 545)
|
(80 835)
|
(77 511)
|
(75 915)
|
(72 620)
|
(76 587)
|
(89 177)
|
(100 631)
|
(117 017)
|
(131 261)
|
(145 045)
|
(143 351)
|
(136 297)
|
(118 999)
|
(92 283)
|
(81 187)
|
(68 269)
|
(62 118)
|
(61 027)
|
(57 337)
|
(49 936)
|
(38 564)
|
(23 857)
|
|
| Gross Profit |
24 346
N/A
|
25 027
+3%
|
20 115
-20%
|
19 650
-2%
|
17 853
-9%
|
14 947
-16%
|
13 664
-9%
|
13 956
+2%
|
13 421
-4%
|
13 626
+2%
|
13 773
+1%
|
15 781
+15%
|
16 560
+5%
|
16 917
+2%
|
17 664
+4%
|
16 377
-7%
|
15 342
-6%
|
13 511
-12%
|
13 046
-3%
|
11 505
-12%
|
13 884
+21%
|
17 238
+24%
|
16 610
-4%
|
19 256
+16%
|
18 908
-2%
|
16 860
-11%
|
17 788
+6%
|
16 289
-8%
|
16 215
0%
|
16 800
+4%
|
21 046
+25%
|
22 809
+8%
|
24 823
+9%
|
26 678
+7%
|
25 818
-3%
|
26 373
+2%
|
25 391
-4%
|
25 666
+1%
|
25 467
-1%
|
26 746
+5%
|
29 981
+12%
|
41 012
+37%
|
41 523
+1%
|
42 557
+2%
|
37 114
-13%
|
37 063
0%
|
35 530
-4%
|
34 508
-3%
|
27 731
-20%
|
31 147
+12%
|
33 622
+8%
|
33 325
-1%
|
33 868
+2%
|
35 047
+3%
|
32 196
-8%
|
31 524
-2%
|
26 794
-15%
|
26 007
-3%
|
25 944
0%
|
26 852
+3%
|
29 492
+10%
|
26 008
-12%
|
24 995
-4%
|
24 125
-3%
|
24 867
+3%
|
26 974
+8%
|
28 435
+5%
|
30 056
+6%
|
28 877
-4%
|
30 037
+4%
|
29 263
-3%
|
26 029
-11%
|
26 307
+1%
|
21 983
-16%
|
21 780
-1%
|
21 718
0%
|
20 730
-5%
|
22 970
+11%
|
31 569
+37%
|
40 122
+27%
|
46 580
+16%
|
52 253
+12%
|
53 956
+3%
|
58 925
+9%
|
57 561
-2%
|
57 715
+0%
|
45 605
-21%
|
35 627
-22%
|
35 014
-2%
|
26 110
-25%
|
26 970
+3%
|
26 243
-3%
|
22 109
-16%
|
18 531
-16%
|
13 543
-27%
|
6 045
-55%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 500)
|
(13 900)
|
(13 733)
|
(14 138)
|
(11 903)
|
(13 593)
|
(14 471)
|
(15 158)
|
(15 225)
|
(14 500)
|
(13 545)
|
(12 977)
|
(16 330)
|
(16 744)
|
(16 975)
|
(17 305)
|
(15 840)
|
(15 275)
|
(15 411)
|
(15 224)
|
(14 625)
|
(24 005)
|
(24 699)
|
(26 198)
|
(19 305)
|
(18 747)
|
(19 108)
|
(19 637)
|
(32 082)
|
(31 490)
|
(32 985)
|
(32 591)
|
(17 565)
|
(17 868)
|
(16 129)
|
(16 136)
|
(17 235)
|
(18 047)
|
(19 688)
|
(20 218)
|
(20 592)
|
(25 749)
|
(24 991)
|
(25 432)
|
(18 446)
|
(23 856)
|
(25 212)
|
(26 101)
|
(23 458)
|
(23 937)
|
(22 553)
|
(21 416)
|
(16 854)
|
(20 144)
|
(21 994)
|
(19 670)
|
(15 019)
|
(20 494)
|
(18 618)
|
(20 783)
|
(17 352)
|
(18 436)
|
(17 322)
|
(16 213)
|
(17 341)
|
(16 571)
|
(16 715)
|
(16 189)
|
(16 852)
|
(17 616)
|
(20 297)
|
(23 027)
|
(21 592)
|
(16 636)
|
(18 757)
|
(14 985)
|
(16 920)
|
(19 328)
|
(15 279)
|
(17 332)
|
(19 422)
|
(21 501)
|
(22 882)
|
(23 423)
|
(23 622)
|
(25 758)
|
(22 338)
|
(22 813)
|
(17 650)
|
(11 396)
|
(10 545)
|
(13 237)
|
(6 513)
|
(3 424)
|
(7 092)
|
3 688
|
|
| Selling, General & Administrative |
0
|
(13 788)
|
(13 505)
|
(13 797)
|
(11 341)
|
(13 049)
|
(13 942)
|
(14 624)
|
(14 733)
|
(13 980)
|
(13 030)
|
(12 446)
|
(15 866)
|
(16 399)
|
(16 726)
|
(17 190)
|
(15 840)
|
(15 275)
|
(15 411)
|
(15 224)
|
(14 625)
|
(16 255)
|
(16 949)
|
(18 448)
|
(19 305)
|
(18 747)
|
(19 108)
|
(19 637)
|
(32 082)
|
(31 491)
|
(32 986)
|
(32 592)
|
(17 565)
|
(17 868)
|
(16 130)
|
(16 138)
|
(17 235)
|
(18 048)
|
(19 688)
|
(20 216)
|
(20 591)
|
(20 272)
|
(19 323)
|
(19 555)
|
(17 664)
|
(18 297)
|
(19 577)
|
(20 417)
|
(22 522)
|
(22 737)
|
(22 881)
|
(22 217)
|
(23 682)
|
(23 637)
|
(24 055)
|
(24 970)
|
(24 662)
|
(25 773)
|
(25 673)
|
(25 364)
|
(23 278)
|
(23 886)
|
(22 403)
|
(21 478)
|
(21 960)
|
(21 393)
|
(23 088)
|
(23 482)
|
(23 509)
|
(23 779)
|
(24 582)
|
(26 188)
|
(25 090)
|
(24 797)
|
(23 426)
|
(20 904)
|
(22 074)
|
(21 256)
|
(21 537)
|
(22 682)
|
(24 304)
|
(25 302)
|
(27 444)
|
(30 245)
|
(32 984)
|
(34 132)
|
(32 095)
|
(29 227)
|
(25 734)
|
(24 779)
|
(23 155)
|
(22 380)
|
(20 610)
|
(18 502)
|
(17 851)
|
(15 847)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(112)
|
(227)
|
(339)
|
(563)
|
(541)
|
(528)
|
(534)
|
(492)
|
(520)
|
(513)
|
(530)
|
(464)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(287)
|
(576)
|
(866)
|
(1 174)
|
(1 138)
|
(1 216)
|
(1 290)
|
(1 350)
|
(1 389)
|
(1 385)
|
(1 403)
|
(1 438)
|
(1 474)
|
(1 452)
|
(1 415)
|
(1 365)
|
(1 323)
|
(1 267)
|
(1 229)
|
(1 229)
|
(1 234)
|
(1 277)
|
(1 257)
|
(1 198)
|
(1 134)
|
(1 029)
|
(968)
|
(914)
|
(881)
|
(959)
|
(996)
|
(1 785)
|
(1 904)
|
(1 914)
|
(2 161)
|
(1 244)
|
(1 353)
|
(1 186)
|
(820)
|
(1 709)
|
(1 372)
|
(1 301)
|
(1 219)
|
(248)
|
(303)
|
(266)
|
(242)
|
(228)
|
(162)
|
(162)
|
(160)
|
(150)
|
(129)
|
(109)
|
(387)
|
|
| Other Operating Expenses |
(14 500)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(345)
|
(249)
|
(115)
|
0
|
0
|
0
|
0
|
0
|
(7 750)
|
(7 750)
|
(7 750)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 189)
|
(5 091)
|
(5 010)
|
392
|
(4 420)
|
(4 418)
|
(4 394)
|
414
|
189
|
1 714
|
2 206
|
8 266
|
4 969
|
3 513
|
6 713
|
11 009
|
6 602
|
8 320
|
5 808
|
7 156
|
6 684
|
6 358
|
6 523
|
5 817
|
5 957
|
7 402
|
8 261
|
7 570
|
7 044
|
5 244
|
4 157
|
5 283
|
10 065
|
6 582
|
8 081
|
6 398
|
3 282
|
7 445
|
6 171
|
6 591
|
5 173
|
5 863
|
8 041
|
9 610
|
8 677
|
10 023
|
6 655
|
8 312
|
13 545
|
12 772
|
9 303
|
14 247
|
15 207
|
10 869
|
19 922
|
|
| Operating Income |
9 846
N/A
|
11 127
+13%
|
6 383
-43%
|
5 513
-14%
|
5 950
+8%
|
1 355
-77%
|
(807)
N/A
|
(1 202)
-49%
|
(1 805)
-50%
|
(874)
+52%
|
228
N/A
|
2 803
+1 129%
|
230
-92%
|
172
-25%
|
688
+300%
|
(928)
N/A
|
(498)
+46%
|
(1 764)
-254%
|
(2 365)
-34%
|
(3 718)
-57%
|
(741)
+80%
|
(6 766)
-813%
|
(8 089)
-20%
|
(6 943)
+14%
|
(397)
+94%
|
(1 889)
-376%
|
(1 321)
+30%
|
(3 349)
-154%
|
(15 867)
-374%
|
(14 691)
+7%
|
(11 940)
+19%
|
(9 783)
+18%
|
7 258
N/A
|
8 810
+21%
|
9 689
+10%
|
10 237
+6%
|
8 156
-20%
|
7 620
-7%
|
5 781
-24%
|
6 530
+13%
|
9 389
+44%
|
15 265
+63%
|
16 533
+8%
|
17 126
+4%
|
18 668
+9%
|
13 208
-29%
|
10 319
-22%
|
8 408
-19%
|
4 273
-49%
|
7 210
+69%
|
11 069
+54%
|
11 909
+8%
|
17 014
+43%
|
14 903
-12%
|
10 201
-32%
|
11 852
+16%
|
11 775
-1%
|
5 509
-53%
|
7 324
+33%
|
6 067
-17%
|
12 141
+100%
|
7 570
-38%
|
7 670
+1%
|
7 911
+3%
|
7 526
-5%
|
10 403
+38%
|
11 720
+13%
|
13 866
+18%
|
12 024
-13%
|
12 421
+3%
|
8 966
-28%
|
3 003
-67%
|
4 715
+57%
|
5 347
+13%
|
3 023
-43%
|
6 733
+123%
|
3 810
-43%
|
3 642
-4%
|
16 290
+347%
|
22 791
+40%
|
27 158
+19%
|
30 753
+13%
|
31 074
+1%
|
35 502
+14%
|
33 939
-4%
|
31 956
-6%
|
23 266
-27%
|
12 814
-45%
|
17 364
+36%
|
14 714
-15%
|
16 425
+12%
|
13 006
-21%
|
15 596
+20%
|
15 107
-3%
|
6 451
-57%
|
9 733
+51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(3 273)
|
(7 103)
|
(5 345)
|
(3 547)
|
(249)
|
895
|
1 224
|
(1 021)
|
(4)
|
7 638
|
3 274
|
6 450
|
6 692
|
1 375
|
4 870
|
2 698
|
1 808
|
2 024
|
1 042
|
430
|
57
|
849
|
1 385
|
1 080
|
2 202
|
1 943
|
1 689
|
613
|
31
|
(402)
|
(728)
|
1 593
|
2 372
|
3 853
|
4 833
|
5 024
|
5 035
|
6 471
|
6 185
|
5 889
|
6 058
|
5 244
|
5 134
|
6 665
|
5 693
|
5 346
|
8 432
|
52 921
|
51 464
|
51 172
|
49 099
|
0
|
6 341
|
7 316
|
5 527
|
47
|
2 402
|
671
|
671
|
14
|
663
|
0
|
0
|
0
|
4
|
3
|
3
|
0
|
(1)
|
0
|
212
|
347
|
488
|
628
|
558
|
600
|
655
|
680
|
(362)
|
726
|
713
|
732
|
736
|
645
|
576
|
561
|
4 925
|
1 518
|
955
|
2 488
|
(1 196)
|
(276)
|
(860)
|
(749)
|
(580)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 750)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 014)
|
(32 975)
|
(36 133)
|
(36 133)
|
325
|
35 160
|
38 382
|
38 432
|
30 129
|
114
|
231
|
181
|
181
|
181
|
10
|
10
|
10
|
30
|
70
|
133
|
133
|
113
|
106
|
43
|
43
|
128
|
125
|
125
|
324
|
239
|
199
|
202
|
240
|
0
|
0
|
288
|
51
|
115
|
115
|
(65)
|
303
|
239
|
270
|
336
|
(32)
|
99
|
68
|
131
|
131
|
0
|
15
|
42
|
46
|
539
|
863
|
836
|
|
| Gain/Loss on Disposition of Assets |
0
|
108
|
163
|
222
|
282
|
244
|
221
|
191
|
297
|
663
|
987
|
1 269
|
1 351
|
1 708
|
1 887
|
2 076
|
2 437
|
1 969
|
1 526
|
1 076
|
627
|
462
|
437
|
626
|
744
|
1 406
|
2 112
|
3 932
|
3 994
|
3 394
|
2 856
|
955
|
902
|
1 216
|
1 816
|
2 294
|
3 992
|
5 917
|
6 213
|
7 268
|
6 770
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
4 822
|
1 989
|
(2 672)
|
3 719
|
20
|
262
|
266
|
(43)
|
107
|
98
|
(197)
|
745
|
302
|
81
|
313
|
(271)
|
381
|
378
|
538
|
512
|
385
|
405
|
205
|
268
|
310
|
289
|
282
|
249
|
253
|
262
|
269
|
238
|
81
|
74
|
92
|
104
|
308
|
400
|
427
|
454
|
445
|
3 002
|
1 778
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
14 669
N/A
|
9 951
-32%
|
(3 227)
N/A
|
4 111
N/A
|
2 705
-34%
|
1 612
-40%
|
575
-64%
|
171
-70%
|
(2 422)
N/A
|
(115)
+95%
|
8 656
N/A
|
8 091
-7%
|
8 333
+3%
|
8 653
+4%
|
4 265
-51%
|
5 749
+35%
|
5 018
-13%
|
2 393
-52%
|
1 725
-28%
|
(1 086)
N/A
|
(7 048)
-549%
|
(5 842)
+17%
|
(6 598)
-13%
|
(4 666)
+29%
|
1 737
N/A
|
2 007
+16%
|
3 014
+50%
|
2 520
-16%
|
(11 007)
N/A
|
(11 005)
+0%
|
(9 216)
+16%
|
(9 316)
-1%
|
9 834
N/A
|
12 474
+27%
|
15 451
+24%
|
17 468
+13%
|
17 479
+0%
|
18 972
+9%
|
18 893
0%
|
20 438
+8%
|
(7 520)
N/A
|
(8 650)
-15%
|
(12 578)
-45%
|
(13 873)
-10%
|
25 658
N/A
|
54 061
+111%
|
54 047
0%
|
55 272
+2%
|
87 323
+58%
|
58 788
-33%
|
62 472
+6%
|
61 189
-2%
|
17 195
-72%
|
21 425
+25%
|
17 527
-18%
|
17 389
-1%
|
11 832
-32%
|
7 941
-33%
|
8 065
+2%
|
6 871
-15%
|
12 288
+79%
|
8 346
-32%
|
7 776
-7%
|
7 954
+2%
|
7 568
-5%
|
10 535
+39%
|
11 848
+12%
|
13 994
+18%
|
12 348
-12%
|
12 659
+3%
|
9 165
-28%
|
3 416
-63%
|
5 303
+55%
|
5 834
+10%
|
3 651
-37%
|
7 579
+108%
|
4 461
-41%
|
4 413
-1%
|
17 086
+287%
|
22 364
+31%
|
28 187
+26%
|
31 705
+12%
|
32 076
+1%
|
36 574
+14%
|
34 552
-6%
|
32 632
-6%
|
23 895
-27%
|
17 870
-25%
|
19 013
+6%
|
15 669
-18%
|
18 927
+21%
|
11 852
-37%
|
15 366
+30%
|
14 785
-4%
|
6 565
-56%
|
9 990
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 869)
|
(2 772)
|
1 492
|
(731)
|
(334)
|
(33)
|
(363)
|
38
|
546
|
177
|
(2 328)
|
(2 428)
|
(2 066)
|
(2 072)
|
(789)
|
(1 177)
|
(651)
|
297
|
365
|
1 094
|
1 743
|
1 088
|
1 595
|
1 216
|
(1 057)
|
(833)
|
(1 264)
|
(1 323)
|
1 879
|
1 470
|
1 438
|
1 617
|
(3 750)
|
(3 951)
|
(4 826)
|
(5 211)
|
(3 446)
|
(3 881)
|
(3 763)
|
(4 436)
|
878
|
408
|
560
|
743
|
(5 049)
|
(9 312)
|
(8 536)
|
(8 596)
|
(20 510)
|
(15 226)
|
(15 989)
|
(15 329)
|
(2 666)
|
(3 619)
|
(2 612)
|
(2 506)
|
(1 973)
|
(1 709)
|
(1 604)
|
(1 555)
|
(2 279)
|
(1 447)
|
(1 608)
|
(1 659)
|
(1 605)
|
(2 493)
|
(2 948)
|
(3 419)
|
(2 967)
|
(3 125)
|
(2 227)
|
(825)
|
(1 365)
|
(2 513)
|
(1 616)
|
(2 553)
|
(2 060)
|
(805)
|
(3 839)
|
(4 968)
|
(5 463)
|
(6 397)
|
(6 546)
|
(7 312)
|
(7 124)
|
(6 386)
|
(4 246)
|
(2 765)
|
(2 937)
|
(1 332)
|
(1 986)
|
(398)
|
(1 052)
|
(777)
|
1 043
|
(1 675)
|
|
| Income from Continuing Operations |
10 800
|
7 179
|
(1 735)
|
3 381
|
2 372
|
1 579
|
211
|
207
|
(1 875)
|
61
|
6 328
|
5 662
|
6 266
|
6 580
|
3 475
|
4 572
|
4 368
|
2 690
|
2 089
|
7
|
(5 305)
|
(4 755)
|
(5 003)
|
(3 450)
|
680
|
1 175
|
1 751
|
1 198
|
(9 129)
|
(9 534)
|
(7 777)
|
(7 699)
|
6 085
|
8 521
|
10 622
|
12 255
|
14 034
|
15 089
|
15 129
|
16 001
|
(6 642)
|
(8 242)
|
(12 018)
|
(13 130)
|
20 609
|
44 749
|
45 511
|
46 676
|
66 813
|
43 561
|
46 482
|
45 859
|
14 529
|
17 806
|
14 916
|
14 885
|
9 859
|
6 234
|
6 462
|
5 316
|
10 009
|
6 900
|
6 169
|
6 295
|
5 963
|
8 041
|
8 899
|
10 575
|
9 380
|
9 534
|
6 938
|
2 592
|
3 938
|
3 321
|
2 035
|
5 026
|
2 401
|
3 608
|
13 247
|
17 396
|
22 724
|
25 307
|
25 531
|
29 262
|
27 429
|
26 246
|
19 649
|
15 105
|
16 076
|
14 338
|
16 941
|
11 454
|
14 315
|
14 008
|
7 608
|
8 315
|
|
| Income to Minority Interest |
0
|
229
|
97
|
137
|
279
|
203
|
345
|
309
|
216
|
79
|
125
|
184
|
200
|
229
|
202
|
224
|
109
|
133
|
177
|
163
|
2 680
|
2 668
|
2 655
|
2 639
|
698
|
738
|
820
|
987
|
866
|
1 024
|
1 163
|
1 183
|
1 040
|
0
|
0
|
0
|
716
|
952
|
1 673
|
1 953
|
10 542
|
11 732
|
12 437
|
12 157
|
627
|
(11 441)
|
(12 629)
|
(12 413)
|
(8 927)
|
833
|
868
|
917
|
907
|
924
|
813
|
894
|
1 101
|
1 355
|
1 379
|
1 341
|
1 276
|
1 234
|
1 241
|
1 151
|
1 094
|
1 133
|
1 058
|
1 051
|
1 036
|
1 068
|
1 212
|
1 223
|
1 225
|
1 490
|
1 353
|
1 363
|
1 414
|
1 151
|
1 278
|
1 046
|
1 157
|
1 173
|
1 146
|
1 339
|
1 187
|
1 218
|
1 236
|
1 241
|
1 092
|
0
|
355
|
157
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10 800
N/A
|
7 407
-31%
|
(1 638)
N/A
|
3 517
N/A
|
2 651
-25%
|
1 783
-33%
|
556
-69%
|
517
-7%
|
(1 659)
N/A
|
140
N/A
|
6 453
+4 509%
|
5 846
-9%
|
6 466
+11%
|
6 809
+5%
|
3 677
-46%
|
4 796
+30%
|
4 477
-7%
|
2 823
-37%
|
2 266
-20%
|
170
-92%
|
(2 625)
N/A
|
(2 086)
+21%
|
(2 347)
-13%
|
(810)
+65%
|
1 377
N/A
|
1 913
+39%
|
2 571
+34%
|
2 185
-15%
|
(8 262)
N/A
|
(8 510)
-3%
|
(6 614)
+22%
|
(6 515)
+1%
|
7 124
N/A
|
9 307
+31%
|
11 127
+20%
|
12 517
+12%
|
14 750
+18%
|
16 042
+9%
|
16 803
+5%
|
17 954
+7%
|
3 900
-78%
|
3 489
-11%
|
419
-88%
|
(972)
N/A
|
21 236
N/A
|
33 309
+57%
|
32 882
-1%
|
34 263
+4%
|
57 887
+69%
|
44 394
-23%
|
47 350
+7%
|
46 776
-1%
|
15 436
-67%
|
18 730
+21%
|
15 729
-16%
|
15 779
+0%
|
10 960
-31%
|
7 588
-31%
|
7 840
+3%
|
6 656
-15%
|
11 286
+70%
|
8 134
-28%
|
7 410
-9%
|
7 446
+0%
|
7 057
-5%
|
9 174
+30%
|
9 957
+9%
|
11 626
+17%
|
10 417
-10%
|
10 602
+2%
|
8 150
-23%
|
3 815
-53%
|
5 163
+35%
|
4 812
-7%
|
3 387
-30%
|
6 389
+89%
|
3 815
-40%
|
4 759
+25%
|
14 525
+205%
|
18 441
+27%
|
23 881
+29%
|
26 480
+11%
|
26 677
+1%
|
30 601
+15%
|
28 616
-6%
|
27 464
-4%
|
20 885
-24%
|
16 346
-22%
|
17 168
+5%
|
14 935
-13%
|
17 297
+16%
|
11 611
-33%
|
14 315
+23%
|
14 008
-2%
|
7 608
-46%
|
8 315
+9%
|
|
| EPS (Diluted) |
32.82
N/A
|
22.51
-31%
|
-4.98
N/A
|
10.68
N/A
|
8.07
-24%
|
5.43
-33%
|
1.7
-69%
|
1.58
-7%
|
-5.05
N/A
|
0.44
N/A
|
19.61
+4 357%
|
17.76
-9%
|
19.65
+11%
|
20.69
+5%
|
11
-47%
|
14.27
+30%
|
13.52
-5%
|
8.52
-37%
|
6.84
-20%
|
0.51
-93%
|
-7.93
N/A
|
-6.3
+21%
|
-7.09
-13%
|
-2.45
+65%
|
4.16
N/A
|
5.77
+39%
|
7.76
+34%
|
6.59
-15%
|
-24.95
N/A
|
-25.71
-3%
|
-19.98
+22%
|
-19.68
+2%
|
21.52
N/A
|
28.11
+31%
|
33.6
+20%
|
37.8
+12%
|
44.56
+18%
|
48.46
+9%
|
50.76
+5%
|
54.24
+7%
|
11.78
-78%
|
10.54
-11%
|
1.27
-88%
|
-2.93
N/A
|
64.15
N/A
|
100.63
+57%
|
99.34
-1%
|
103.51
+4%
|
174.88
+69%
|
134.12
-23%
|
143.05
+7%
|
141.31
-1%
|
46.62
-67%
|
56.58
+21%
|
47.5
-16%
|
47.67
+0%
|
33.1
-31%
|
22.92
-31%
|
23.68
+3%
|
20.11
-15%
|
34.08
+69%
|
24.57
-28%
|
22.38
-9%
|
22.49
+0%
|
21.31
-5%
|
27.71
+30%
|
30.07
+9%
|
35.11
+17%
|
31.46
-10%
|
32.01
+2%
|
24.61
-23%
|
11.52
-53%
|
15.59
+35%
|
14.53
-7%
|
10.23
-30%
|
19.29
+89%
|
11.52
-40%
|
14.37
+25%
|
43.86
+205%
|
55.69
+27%
|
72.12
+30%
|
79.97
+11%
|
80.56
+1%
|
92.41
+15%
|
86.42
-6%
|
82.94
-4%
|
63.07
-24%
|
49.36
-22%
|
51.85
+5%
|
45.1
-13%
|
52.24
+16%
|
35.07
-33%
|
43.23
+23%
|
42.3
-2%
|
22.98
-46%
|
25.11
+9%
|
|