Fajar Surya Wisesa Tbk PT
IDX:FASW
Income Statement
Earnings Waterfall
Fajar Surya Wisesa Tbk PT
Income Statement
Fajar Surya Wisesa 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 862
|
27 790
|
29 407
|
0
|
54 158
|
0
|
0
|
120 205
|
59 672
|
86 708
|
116 174
|
132 892
|
139 420
|
144 189
|
147 241
|
130 034
|
124 723
|
124 525
|
131 382
|
143 465
|
159 787
|
168 629
|
165 755
|
181 949
|
197 637
|
217 336
|
242 841
|
277 645
|
285 253
|
298 061
|
314 775
|
294 469
|
293 572
|
292 186
|
282 815
|
271 117
|
270 763
|
257 022
|
241 116
|
228 197
|
205 965
|
196 247
|
194 232
|
203 104
|
208 215
|
220 342
|
242 144
|
271 081
|
316 140
|
355 571
|
382 458
|
405 518
|
421 398
|
445 312
|
478 061
|
498 957
|
514 015
|
0
|
0
|
0
|
|
| Revenue |
1 207 859
N/A
|
1 212 030
+0%
|
1 272 085
+5%
|
1 355 357
+7%
|
1 427 031
+5%
|
1 452 084
+2%
|
1 429 559
-2%
|
1 172 565
-18%
|
1 506 491
+28%
|
1 515 638
+1%
|
1 584 904
+5%
|
1 913 785
+21%
|
1 693 081
-12%
|
1 874 334
+11%
|
2 142 535
+14%
|
2 419 311
+13%
|
2 655 795
+10%
|
2 941 099
+11%
|
3 104 664
+6%
|
3 141 367
+1%
|
3 027 012
-4%
|
2 840 690
-6%
|
2 676 444
-6%
|
2 605 599
-3%
|
2 733 300
+5%
|
2 914 683
+7%
|
3 083 537
+6%
|
3 172 965
+3%
|
3 385 973
+7%
|
3 555 897
+5%
|
3 779 005
+6%
|
3 978 702
+5%
|
4 123 728
+4%
|
3 985 640
-3%
|
3 943 610
-1%
|
3 967 903
+1%
|
3 987 783
+1%
|
4 339 003
+9%
|
4 501 341
+4%
|
4 648 069
+3%
|
4 960 826
+7%
|
5 201 245
+5%
|
5 496 526
+6%
|
5 562 660
+1%
|
5 456 936
-2%
|
5 264 646
-4%
|
5 046 135
-4%
|
4 951 964
-2%
|
4 959 999
+0%
|
5 294 851
+7%
|
5 648 740
+7%
|
5 865 832
+4%
|
5 874 745
+0%
|
5 887 767
+0%
|
5 542 922
-6%
|
6 238 413
+13%
|
7 337 185
+18%
|
8 152 245
+11%
|
9 123 961
+12%
|
9 875 098
+8%
|
9 938 311
+1%
|
9 909 796
0%
|
9 598 045
-3%
|
8 854 189
-8%
|
8 268 504
-7%
|
7 869 866
-5%
|
7 683 986
-2%
|
7 664 647
0%
|
7 909 812
+3%
|
8 550 488
+8%
|
9 604 063
+12%
|
10 805 452
+13%
|
11 932 773
+10%
|
12 497 204
+5%
|
12 818 917
+3%
|
12 100 549
-6%
|
10 890 282
-10%
|
9 917 366
-9%
|
8 661 285
-13%
|
7 809 959
-10%
|
7 723 193
-1%
|
7 546 467
-2%
|
7 518 722
0%
|
7 663 391
+2%
|
7 698 331
+0%
|
7 652 914
-1%
|
7 822 488
+2%
|
7 937 272
+1%
|
8 102 378
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 044 802)
|
(1 044 760)
|
(1 078 339)
|
(1 139 455)
|
(1 187 962)
|
(1 200 370)
|
(1 172 430)
|
(965 086)
|
(1 252 337)
|
(1 272 558)
|
(1 340 759)
|
(1 615 074)
|
(1 449 834)
|
(1 593 570)
|
(1 784 194)
|
(1 991 683)
|
(2 121 716)
|
(2 339 849)
|
(2 493 940)
|
(2 530 876)
|
(2 520 687)
|
(2 428 481)
|
(2 302 872)
|
(2 198 190)
|
(2 196 485)
|
(2 259 890)
|
(2 383 297)
|
(2 495 131)
|
(2 739 478)
|
(2 938 890)
|
(3 127 615)
|
(3 327 450)
|
(3 511 918)
|
(3 437 805)
|
(3 497 249)
|
(3 554 697)
|
(3 506 341)
|
(3 757 859)
|
(3 792 835)
|
(3 914 394)
|
(4 243 133)
|
(4 518 497)
|
(4 877 401)
|
(4 971 203)
|
(4 880 425)
|
(4 704 820)
|
(4 501 400)
|
(4 492 725)
|
(4 570 044)
|
(4 675 399)
|
(4 860 878)
|
(4 841 048)
|
(4 696 162)
|
(4 753 901)
|
(4 521 999)
|
(5 157 732)
|
(5 923 997)
|
(6 380 693)
|
(6 903 391)
|
(7 067 349)
|
(6 919 557)
|
(6 874 615)
|
(6 748 781)
|
(6 503 457)
|
(6 458 699)
|
(6 418 967)
|
(6 394 213)
|
(6 501 998)
|
(6 677 778)
|
(7 225 751)
|
(8 205 897)
|
(9 251 424)
|
(10 315 504)
|
(10 859 500)
|
(11 194 598)
|
(10 684 293)
|
(9 898 315)
|
(9 250 905)
|
(8 333 467)
|
(7 815 604)
|
(7 695 289)
|
(7 638 540)
|
(7 719 183)
|
(8 004 401)
|
(8 112 647)
|
(8 114 262)
|
(8 163 193)
|
(8 068 607)
|
(8 173 853)
|
|
| Gross Profit |
163 057
N/A
|
167 270
+3%
|
193 746
+16%
|
215 901
+11%
|
239 069
+11%
|
251 715
+5%
|
257 130
+2%
|
207 479
-19%
|
254 154
+22%
|
243 079
-4%
|
244 144
+0%
|
298 712
+22%
|
243 246
-19%
|
280 766
+15%
|
358 343
+28%
|
427 630
+19%
|
534 079
+25%
|
601 251
+13%
|
610 725
+2%
|
610 490
0%
|
506 325
-17%
|
412 208
-19%
|
373 572
-9%
|
407 410
+9%
|
536 815
+32%
|
654 795
+22%
|
700 241
+7%
|
677 835
-3%
|
646 496
-5%
|
617 007
-5%
|
651 389
+6%
|
651 252
0%
|
611 810
-6%
|
547 835
-10%
|
446 362
-19%
|
413 206
-7%
|
481 442
+17%
|
581 143
+21%
|
708 505
+22%
|
733 674
+4%
|
717 692
-2%
|
682 748
-5%
|
619 125
-9%
|
591 457
-4%
|
576 511
-3%
|
559 826
-3%
|
544 735
-3%
|
459 240
-16%
|
389 955
-15%
|
619 453
+59%
|
787 863
+27%
|
1 024 784
+30%
|
1 178 583
+15%
|
1 133 865
-4%
|
1 020 922
-10%
|
1 080 680
+6%
|
1 413 188
+31%
|
1 771 552
+25%
|
2 220 571
+25%
|
2 807 750
+26%
|
3 018 754
+8%
|
3 035 182
+1%
|
2 849 263
-6%
|
2 350 732
-17%
|
1 809 805
-23%
|
1 450 899
-20%
|
1 289 773
-11%
|
1 162 649
-10%
|
1 232 034
+6%
|
1 324 737
+8%
|
1 398 167
+6%
|
1 554 028
+11%
|
1 617 269
+4%
|
1 637 704
+1%
|
1 624 319
-1%
|
1 416 256
-13%
|
991 967
-30%
|
666 461
-33%
|
327 818
-51%
|
(5 645)
N/A
|
27 904
N/A
|
(92 073)
N/A
|
(200 461)
-118%
|
(341 010)
-70%
|
(414 316)
-21%
|
(461 348)
-11%
|
(340 705)
+26%
|
(131 335)
+61%
|
(71 475)
+46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90 141)
|
(86 741)
|
(84 037)
|
(93 315)
|
(101 755)
|
(103 749)
|
(107 343)
|
(88 325)
|
(117 483)
|
(115 827)
|
(119 347)
|
(137 813)
|
(110 197)
|
(116 004)
|
(119 517)
|
(125 264)
|
(120 361)
|
(116 924)
|
(106 630)
|
(103 426)
|
(117 031)
|
(128 980)
|
(130 437)
|
(125 678)
|
(112 277)
|
(101 399)
|
(107 396)
|
(115 411)
|
(134 656)
|
(147 043)
|
(157 699)
|
(162 129)
|
(180 211)
|
(172 998)
|
(176 524)
|
(185 165)
|
(170 463)
|
(190 761)
|
(203 675)
|
(212 645)
|
(227 989)
|
(246 217)
|
(253 411)
|
(259 205)
|
(246 129)
|
(233 660)
|
(242 852)
|
(231 105)
|
(236 399)
|
(287 189)
|
(235 584)
|
(224 643)
|
(209 986)
|
(165 299)
|
(190 842)
|
(210 203)
|
(255 306)
|
(282 451)
|
(357 753)
|
(442 072)
|
(463 965)
|
(483 028)
|
(470 813)
|
(438 286)
|
(440 187)
|
(447 637)
|
(452 908)
|
(444 487)
|
(394 366)
|
(386 323)
|
(393 906)
|
(457 545)
|
(530 058)
|
(560 242)
|
(581 494)
|
(515 671)
|
(494 583)
|
(522 284)
|
(493 131)
|
(488 293)
|
(438 529)
|
(423 469)
|
(419 874)
|
(430 878)
|
(425 995)
|
(425 849)
|
(416 174)
|
(396 323)
|
(396 251)
|
|
| Selling, General & Administrative |
(89 787)
|
(86 302)
|
(83 507)
|
(92 690)
|
(101 391)
|
(103 357)
|
(107 157)
|
(88 232)
|
(116 904)
|
(115 941)
|
(119 346)
|
(137 813)
|
(110 197)
|
(116 005)
|
(119 518)
|
(125 266)
|
(120 362)
|
(116 924)
|
(106 629)
|
(103 423)
|
(117 031)
|
(128 978)
|
(130 436)
|
(125 678)
|
(112 277)
|
(101 399)
|
(107 397)
|
(115 413)
|
(134 656)
|
(147 045)
|
(157 700)
|
(162 129)
|
(180 211)
|
(172 800)
|
(176 326)
|
(184 967)
|
(169 681)
|
(190 362)
|
(202 976)
|
(211 643)
|
(226 881)
|
(245 024)
|
(252 226)
|
(258 030)
|
(244 959)
|
(232 487)
|
(241 575)
|
(229 757)
|
(234 980)
|
(285 709)
|
(234 146)
|
(223 248)
|
(208 664)
|
(164 041)
|
(189 646)
|
(209 027)
|
(254 106)
|
(281 233)
|
(356 597)
|
(440 998)
|
(462 933)
|
(482 063)
|
(469 827)
|
(436 763)
|
(437 985)
|
(444 515)
|
(445 588)
|
(436 837)
|
(448 693)
|
(458 753)
|
(478 629)
|
(542 799)
|
(545 006)
|
(557 186)
|
(569 555)
|
(501 370)
|
(488 616)
|
(512 931)
|
(482 465)
|
(480 490)
|
(431 615)
|
(421 915)
|
(419 879)
|
(431 021)
|
(428 460)
|
(430 268)
|
(425 786)
|
(417 522)
|
(420 648)
|
|
| Depreciation & Amortization |
(353)
|
(440)
|
(531)
|
(625)
|
(364)
|
(392)
|
0
|
0
|
(580)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
0
|
0
|
(782)
|
(400)
|
(700)
|
(1 003)
|
(1 107)
|
(1 193)
|
(1 186)
|
(1 176)
|
(1 170)
|
(1 174)
|
(1 277)
|
(1 348)
|
(1 419)
|
(1 480)
|
(1 438)
|
(1 394)
|
(1 322)
|
(1 257)
|
(1 196)
|
(1 177)
|
(1 200)
|
(1 218)
|
(1 156)
|
(1 075)
|
(1 032)
|
(966)
|
(987)
|
(1 524)
|
(2 202)
|
(3 122)
|
(7 321)
|
(7 651)
|
(7 649)
|
(8 587)
|
(5 862)
|
(6 612)
|
(6 868)
|
(8 008)
|
(9 063)
|
(10 160)
|
(11 456)
|
(12 991)
|
(13 363)
|
(13 648)
|
(13 900)
|
(12 892)
|
(12 716)
|
(12 512)
|
(12 133)
|
(11 796)
|
(11 957)
|
(11 758)
|
(11 578)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
(93)
|
0
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(198)
|
(198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61 976
|
81 017
|
90 585
|
91 866
|
21 816
|
4 952
|
(2 876)
|
(4 141)
|
5 489
|
3 638
|
2 697
|
5 845
|
6 986
|
11 338
|
12 721
|
12 655
|
14 598
|
16 215
|
21 569
|
32 957
|
35 975
|
|
| Operating Income |
72 916
N/A
|
80 528
+10%
|
109 708
+36%
|
122 586
+12%
|
137 314
+12%
|
147 965
+8%
|
149 786
+1%
|
119 154
-20%
|
136 670
+15%
|
127 253
-7%
|
124 798
-2%
|
160 899
+29%
|
133 050
-17%
|
164 761
+24%
|
238 824
+45%
|
302 363
+27%
|
413 718
+37%
|
484 324
+17%
|
504 093
+4%
|
507 064
+1%
|
389 295
-23%
|
283 229
-27%
|
243 136
-14%
|
281 732
+16%
|
424 538
+51%
|
553 396
+30%
|
592 845
+7%
|
562 423
-5%
|
511 840
-9%
|
469 963
-8%
|
493 690
+5%
|
489 123
-1%
|
431 599
-12%
|
374 837
-13%
|
269 837
-28%
|
228 040
-15%
|
310 979
+36%
|
390 381
+26%
|
504 829
+29%
|
521 030
+3%
|
489 704
-6%
|
436 532
-11%
|
365 714
-16%
|
332 251
-9%
|
330 381
-1%
|
326 165
-1%
|
301 883
-7%
|
228 135
-24%
|
153 556
-33%
|
332 264
+116%
|
552 279
+66%
|
800 141
+45%
|
968 597
+21%
|
968 566
0%
|
830 080
-14%
|
870 478
+5%
|
1 157 882
+33%
|
1 489 103
+29%
|
1 862 819
+25%
|
2 365 678
+27%
|
2 554 789
+8%
|
2 552 153
0%
|
2 378 450
-7%
|
1 912 445
-20%
|
1 369 618
-28%
|
1 003 261
-27%
|
836 864
-17%
|
718 162
-14%
|
837 667
+17%
|
938 414
+12%
|
1 004 261
+7%
|
1 096 482
+9%
|
1 087 211
-1%
|
1 077 462
-1%
|
1 042 825
-3%
|
900 585
-14%
|
497 384
-45%
|
144 177
-71%
|
(165 313)
N/A
|
(493 938)
-199%
|
(410 625)
+17%
|
(515 542)
-26%
|
(620 335)
-20%
|
(771 888)
-24%
|
(840 311)
-9%
|
(887 197)
-6%
|
(756 879)
+15%
|
(527 658)
+30%
|
(467 726)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 932)
|
(18 411)
|
(199 198)
|
(156 276)
|
(125 646)
|
(130 613)
|
(57 037)
|
(90 201)
|
(123 600)
|
(25 798)
|
(10 157)
|
(3 581)
|
20 416
|
(101 112)
|
(78 072)
|
(148 753)
|
(252 551)
|
(197 890)
|
(249 461)
|
(235 086)
|
(349 363)
|
(450 155)
|
(335 168)
|
(244 402)
|
(37 628)
|
61 811
|
(44 715)
|
(80 326)
|
(131 010)
|
(81 197)
|
(111 269)
|
(211 476)
|
(256 077)
|
(352 185)
|
(387 357)
|
(347 930)
|
(289 385)
|
(285 214)
|
(252 042)
|
(672 291)
|
(808 376)
|
(591 408)
|
(696 504)
|
(303 783)
|
(210 373)
|
(602 855)
|
(523 113)
|
(785 392)
|
(530 401)
|
(234 683)
|
(200 825)
|
211 808
|
(122 668)
|
(252 226)
|
(250 196)
|
(424 438)
|
(358 004)
|
(445 710)
|
(619 145)
|
(693 980)
|
(557 038)
|
(434 588)
|
(239 235)
|
(119 644)
|
(146 544)
|
(826 418)
|
(329 586)
|
(428 771)
|
(441 838)
|
186 615
|
(320 973)
|
(202 450)
|
(248 112)
|
(220 527)
|
(251 411)
|
(265 171)
|
(327 129)
|
(346 389)
|
(348 527)
|
(393 923)
|
(376 931)
|
(441 985)
|
(500 603)
|
(456 945)
|
(532 981)
|
(559 141)
|
(519 518)
|
(541 187)
|
(433 297)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 067
|
37 568
|
(7 081)
|
37 568
|
21 501
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11 267
|
10 386
|
3 158
|
1 969
|
929
|
486
|
(1 349)
|
(1 494)
|
(595)
|
3 268
|
9 503
|
476
|
(4 086)
|
(6 432)
|
(6 757)
|
8 878
|
17 350
|
13 411
|
4 627
|
912
|
(4 438)
|
(1 952)
|
1 763
|
(718)
|
640
|
(1 037)
|
861
|
879
|
151
|
(13 018)
|
1 327
|
2 134
|
6 554
|
21 197
|
(1 047)
|
(161)
|
(10 564)
|
(9 107)
|
(5 449)
|
(3 269)
|
(10 738)
|
5 451
|
7 632
|
2 665
|
12 777
|
(2 012)
|
(7 350)
|
(14 929)
|
(26 102)
|
(32 047)
|
(32 747)
|
(21 181)
|
(19 200)
|
(19 175)
|
(25 211)
|
(37 501)
|
24 652
|
20 200
|
5 256
|
13 009
|
(9 660)
|
(3 590)
|
25 921
|
22 425
|
(2 479)
|
3 673
|
5 847
|
16 441
|
(33 023)
|
(40 579)
|
(50 090)
|
(57 033)
|
(2 234)
|
4 388
|
8 979
|
9 376
|
(1 655)
|
(2 237)
|
(1 033)
|
(621)
|
(647)
|
459
|
(773)
|
(12 171)
|
(12 365)
|
(12 249)
|
(12 391)
|
(1 038)
|
(65 724)
|
|
| Pre-Tax Income |
80 251
N/A
|
72 502
-10%
|
(86 333)
N/A
|
(31 721)
+63%
|
12 597
N/A
|
17 840
+42%
|
91 402
+412%
|
27 460
-70%
|
12 475
-55%
|
104 723
+739%
|
124 143
+19%
|
157 793
+27%
|
149 380
-5%
|
57 215
-62%
|
153 995
+169%
|
162 487
+6%
|
178 517
+10%
|
299 845
+68%
|
259 258
-14%
|
272 891
+5%
|
35 494
-87%
|
(168 878)
N/A
|
(90 267)
+47%
|
36 614
N/A
|
387 550
+958%
|
614 169
+58%
|
548 990
-11%
|
482 974
-12%
|
380 980
-21%
|
375 747
-1%
|
383 748
+2%
|
279 782
-27%
|
182 076
-35%
|
43 849
-76%
|
(118 567)
N/A
|
(120 049)
-1%
|
11 029
N/A
|
96 059
+771%
|
247 337
+157%
|
(154 532)
N/A
|
(329 410)
-113%
|
(149 427)
+55%
|
(323 159)
-116%
|
31 133
N/A
|
132 785
+327%
|
(278 701)
N/A
|
(228 580)
+18%
|
(572 187)
-150%
|
(402 947)
+30%
|
65 534
N/A
|
318 707
+386%
|
990 769
+211%
|
826 730
-17%
|
697 166
-16%
|
554 674
-20%
|
408 539
-26%
|
824 531
+102%
|
1 063 592
+29%
|
1 248 929
+17%
|
1 684 706
+35%
|
1 988 090
+18%
|
2 113 975
+6%
|
2 165 135
+2%
|
1 815 226
-16%
|
1 220 596
-33%
|
180 517
-85%
|
513 126
+184%
|
305 832
-40%
|
362 807
+19%
|
1 084 450
+199%
|
633 198
-42%
|
836 999
+32%
|
836 865
0%
|
861 323
+3%
|
800 393
-7%
|
644 790
-19%
|
168 600
-74%
|
(204 449)
N/A
|
(498 806)
-144%
|
(850 914)
-71%
|
(795 284)
+7%
|
(919 500)
-16%
|
(1 100 210)
-20%
|
(1 241 004)
-13%
|
(1 385 657)
-12%
|
(1 458 587)
-5%
|
(1 288 788)
+12%
|
(1 069 883)
+17%
|
(966 747)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27 349)
|
(24 594)
|
21 712
|
4 467
|
(7 911)
|
(9 422)
|
(30 096)
|
(9 804)
|
(6 647)
|
(34 146)
|
(39 971)
|
(50 539)
|
(47 651)
|
(19 724)
|
(48 922)
|
(51 683)
|
(56 547)
|
(92 978)
|
(80 323)
|
(84 140)
|
1 060
|
58 941
|
40 282
|
5 713
|
(110 821)
|
(167 792)
|
(148 780)
|
(127 549)
|
(97 979)
|
(97 141)
|
(99 672)
|
(73 286)
|
(49 737)
|
(15 573)
|
24 706
|
24 806
|
(5 737)
|
(26 780)
|
(65 033)
|
36 711
|
80 352
|
35 420
|
77 791
|
(12 098)
|
(41 283)
|
61 269
|
50 087
|
136 089
|
94 050
|
(23 404)
|
(85 615)
|
(184 060)
|
(48 717)
|
(16 150)
|
2 247
|
(30 814)
|
(228 662)
|
(289 135)
|
(396 629)
|
(507 823)
|
(582 722)
|
(614 917)
|
(556 014)
|
(470 957)
|
(251 762)
|
44 016
|
30 583
|
85 416
|
(9 507)
|
(212 065)
|
(161 643)
|
(205 132)
|
(221 939)
|
(238 757)
|
(219 605)
|
(185 286)
|
(48 674)
|
39 006
|
100 397
|
182 880
|
169 419
|
198 167
|
217 676
|
245 095
|
280 463
|
225 490
|
164 796
|
39 304
|
(169 207)
|
|
| Income from Continuing Operations |
52 902
|
47 911
|
(64 618)
|
(27 252)
|
4 686
|
8 418
|
61 306
|
17 656
|
5 828
|
70 578
|
84 174
|
107 255
|
101 728
|
37 490
|
105 070
|
110 802
|
121 970
|
206 866
|
178 935
|
188 751
|
36 554
|
(109 938)
|
(49 986)
|
42 326
|
276 729
|
446 377
|
400 210
|
355 425
|
283 002
|
278 606
|
284 076
|
206 496
|
132 339
|
28 276
|
(93 861)
|
(95 243)
|
5 292
|
69 279
|
182 304
|
(117 821)
|
(249 058)
|
(114 007)
|
(245 367)
|
19 035
|
91 502
|
(217 431)
|
(178 493)
|
(436 097)
|
(308 897)
|
42 129
|
233 091
|
806 708
|
778 013
|
681 016
|
556 921
|
377 725
|
595 868
|
774 457
|
852 300
|
1 176 883
|
1 405 368
|
1 499 058
|
1 609 121
|
1 344 269
|
968 833
|
224 533
|
543 709
|
391 248
|
353 299
|
872 384
|
471 554
|
631 867
|
614 926
|
622 566
|
580 788
|
459 504
|
119 926
|
(165 443)
|
(398 409)
|
(668 034)
|
(625 865)
|
(721 333)
|
(882 534)
|
(995 909)
|
(1 105 194)
|
(1 233 097)
|
(1 123 992)
|
(1 030 579)
|
(1 135 954)
|
|
| 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
|
1
|
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) |
52 902
N/A
|
47 911
-9%
|
(64 618)
N/A
|
(27 252)
+58%
|
4 686
N/A
|
8 418
+80%
|
61 306
+628%
|
17 656
-71%
|
5 828
-67%
|
70 578
+1 111%
|
84 174
+19%
|
107 255
+27%
|
101 728
-5%
|
37 490
-63%
|
105 070
+180%
|
110 802
+5%
|
121 970
+10%
|
206 866
+70%
|
178 935
-14%
|
188 751
+5%
|
36 554
-81%
|
(109 938)
N/A
|
(49 986)
+55%
|
42 326
N/A
|
276 729
+554%
|
446 377
+61%
|
400 210
-10%
|
355 425
-11%
|
283 002
-20%
|
278 606
-2%
|
284 076
+2%
|
206 496
-27%
|
132 339
-36%
|
28 276
-79%
|
(93 861)
N/A
|
(95 243)
-1%
|
5 292
N/A
|
69 279
+1 209%
|
182 304
+163%
|
(117 821)
N/A
|
(249 058)
-111%
|
(114 007)
+54%
|
(245 367)
-115%
|
19 035
N/A
|
91 502
+381%
|
(224 981)
N/A
|
(178 493)
+21%
|
(436 097)
-144%
|
(308 897)
+29%
|
49 679
N/A
|
233 091
+369%
|
806 708
+246%
|
778 013
-4%
|
681 016
-12%
|
556 921
-18%
|
377 725
-32%
|
595 868
+58%
|
774 457
+30%
|
852 300
+10%
|
1 176 883
+38%
|
1 405 368
+19%
|
1 499 058
+7%
|
1 609 121
+7%
|
1 344 269
-16%
|
968 834
-28%
|
224 534
-77%
|
543 710
+142%
|
391 248
-28%
|
353 300
-10%
|
872 384
+147%
|
471 554
-46%
|
631 867
+34%
|
614 926
-3%
|
622 566
+1%
|
580 788
-7%
|
459 504
-21%
|
119 926
-74%
|
(165 443)
N/A
|
(398 409)
-141%
|
(668 034)
-68%
|
(625 865)
+6%
|
(721 333)
-15%
|
(882 534)
-22%
|
(995 909)
-13%
|
(1 105 194)
-11%
|
(1 233 097)
-12%
|
(1 123 992)
+9%
|
(1 030 579)
+8%
|
(1 135 954)
-10%
|
|
| EPS (Diluted) |
21.35
N/A
|
19.33
-9%
|
-26.08
N/A
|
-11
+58%
|
1.89
N/A
|
3.4
+80%
|
24.47
+620%
|
7.12
-71%
|
2.35
-67%
|
28.48
+1 112%
|
33.97
+19%
|
43.29
+27%
|
41.05
-5%
|
15.13
-63%
|
42.4
+180%
|
44.71
+5%
|
49.22
+10%
|
83.49
+70%
|
72.22
-13%
|
76.18
+5%
|
14.75
-81%
|
-44.37
N/A
|
-20.17
+55%
|
17.09
N/A
|
111.68
+553%
|
180.15
+61%
|
161.51
-10%
|
143.43
-11%
|
114.21
-20%
|
112.43
-2%
|
114.64
+2%
|
83.33
-27%
|
53.41
-36%
|
11.41
-79%
|
-37.88
N/A
|
-38.43
-1%
|
2.14
N/A
|
27.96
+1 207%
|
73.57
+163%
|
-47.55
N/A
|
-100.51
-111%
|
-46.01
+54%
|
-99.02
-115%
|
7.68
N/A
|
36.93
+381%
|
-90.8
N/A
|
-72.04
+21%
|
-176
-144%
|
-124.66
+29%
|
20.05
N/A
|
94.07
+369%
|
325.56
+246%
|
313.98
-4%
|
274.84
-12%
|
224.76
-18%
|
152.45
-32%
|
240.47
+58%
|
312.55
+30%
|
343.94
+10%
|
474.96
+38%
|
567.16
+19%
|
604.98
+7%
|
649.39
+7%
|
542.51
-16%
|
390.99
-28%
|
90.62
-77%
|
219.42
+142%
|
157.9
-28%
|
142.58
-10%
|
352.07
+147%
|
190.3
-46%
|
255
+34%
|
248.17
-3%
|
251.25
+1%
|
234.39
-7%
|
185.44
-21%
|
46.86
-75%
|
-66.77
N/A
|
-160.79
-141%
|
-269.6
-68%
|
-244.56
+9%
|
-291.11
-19%
|
-356.16
-22%
|
-401.92
-13%
|
-431.86
-7%
|
-481.83
-12%
|
-439.2
+9%
|
-342.42
+22%
|
-400.21
-17%
|
|