Himalaya Energi Perkasa Tbk PT
IDX:HADE
Income Statement
Earnings Waterfall
Himalaya Energi Perkasa Tbk PT
Income Statement
Himalaya Energi Perkasa Tbk PT
| 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 |
10
|
10
|
10
|
10
|
8
|
0
|
0
|
0
|
0
|
0
|
4 865
|
0
|
49
|
4 891
|
46
|
83
|
925
|
916
|
0
|
866
|
1 605
|
1 593
|
1 922
|
1 919
|
773
|
1 130
|
1 268
|
1 685
|
823
|
1 275
|
1 142
|
762
|
977
|
942
|
713
|
794
|
546
|
549
|
470
|
0
|
351
|
0
|
0
|
404
|
256
|
588
|
873
|
772
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5 223
N/A
|
5 250
+1%
|
4 855
-8%
|
4 867
+0%
|
5 489
+13%
|
6 956
+27%
|
9 924
+43%
|
9 516
-4%
|
13 653
+43%
|
18 848
+38%
|
33 650
+79%
|
46 742
+39%
|
75 923
+62%
|
89 271
+18%
|
102 859
+15%
|
116 019
+13%
|
85 652
-26%
|
68 435
-20%
|
51 685
-24%
|
41 543
-20%
|
38 810
-7%
|
39 804
+3%
|
29 489
-26%
|
17 133
-42%
|
22 819
+33%
|
21 855
-4%
|
22 590
+3%
|
17 163
-24%
|
24 981
+46%
|
25 364
+2%
|
25 447
+0%
|
27 410
+8%
|
21 981
-20%
|
26 826
+22%
|
25 096
-6%
|
25 650
+2%
|
25 493
-1%
|
21 372
-16%
|
34 924
+63%
|
29 811
-15%
|
27 720
-7%
|
35 081
+27%
|
10 664
-70%
|
15 833
+48%
|
14 511
-8%
|
3 671
-75%
|
14 148
+285%
|
5 631
-60%
|
0
N/A
|
(2 102)
N/A
|
(5 364)
-155%
|
1 082
N/A
|
1 719
+59%
|
2 476
+44%
|
3 191
+29%
|
3 149
-1%
|
3 440
+9%
|
3 459
+1%
|
3 543
+2%
|
3 592
+1%
|
3 608
+0%
|
3 696
+2%
|
3 705
+0%
|
3 747
+1%
|
3 714
-1%
|
3 725
+0%
|
3 776
+1%
|
3 785
+0%
|
3 818
+1%
|
3 806
0%
|
3 842
+1%
|
3 875
+1%
|
3 919
+1%
|
3 986
+2%
|
4 000
+0%
|
4 009
+0%
|
4 019
+0%
|
3 992
-1%
|
3 969
-1%
|
3 943
-1%
|
3 961
+0%
|
4 002
+1%
|
4 020
+0%
|
4 129
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(595)
|
(730)
|
(724)
|
(1 385)
|
(1 680)
|
(1 973)
|
(3 679)
|
(3 696)
|
(4 928)
|
(7 923)
|
(12 416)
|
(16 705)
|
(26 247)
|
(28 583)
|
(29 507)
|
(27 481)
|
(18 936)
|
(14 026)
|
(6 847)
|
(4 227)
|
(998)
|
(818)
|
(1 896)
|
(2 000)
|
(2 014)
|
(2 400)
|
(2 041)
|
(2 232)
|
(2 865)
|
(3 230)
|
(3 922)
|
(4 491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 081)
|
(632)
|
(1 538)
|
(2 239)
|
(2 891)
|
(2 913)
|
(2 764)
|
(2 776)
|
(2 837)
|
(3 001)
|
(3 238)
|
(3 340)
|
(3 162)
|
(3 096)
|
(2 975)
|
(2 913)
|
(3 087)
|
(3 086)
|
(3 112)
|
(3 119)
|
(3 031)
|
(3 083)
|
(3 114)
|
(3 135)
|
(3 319)
|
(3 477)
|
(3 376)
|
(3 424)
|
(3 443)
|
(3 621)
|
(3 603)
|
(3 567)
|
|
| Gross Profit |
4 628
N/A
|
4 521
-2%
|
4 131
-9%
|
3 483
-16%
|
3 809
+9%
|
4 985
+31%
|
6 248
+25%
|
5 822
-7%
|
8 726
+50%
|
10 925
+25%
|
21 232
+94%
|
30 034
+41%
|
49 676
+65%
|
60 685
+22%
|
73 349
+21%
|
88 535
+21%
|
66 716
-25%
|
54 407
-18%
|
44 838
-18%
|
37 317
-17%
|
37 812
+1%
|
37 860
+0%
|
26 465
-30%
|
14 005
-47%
|
20 805
+49%
|
19 454
-6%
|
20 549
+6%
|
14 930
-27%
|
22 116
+48%
|
22 133
+0%
|
21 524
-3%
|
22 919
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
638
N/A
|
195
-69%
|
109
-44%
|
273
+150%
|
549
+101%
|
546
-1%
|
779
+43%
|
817
+5%
|
771
-6%
|
695
-10%
|
466
-33%
|
408
-13%
|
552
+35%
|
629
+14%
|
801
+27%
|
872
+9%
|
731
-16%
|
719
-2%
|
730
+1%
|
756
+4%
|
888
+17%
|
903
+2%
|
887
-2%
|
875
-1%
|
700
-20%
|
516
-26%
|
593
+15%
|
519
-13%
|
518
0%
|
381
-27%
|
417
+10%
|
562
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 750)
|
(3 790)
|
(3 803)
|
(3 526)
|
(3 770)
|
(3 768)
|
(3 786)
|
(4 118)
|
(4 837)
|
(5 525)
|
(6 769)
|
(8 007)
|
(10 626)
|
(12 978)
|
(18 064)
|
(30 185)
|
(223 871)
|
(223 324)
|
(231 235)
|
(230 976)
|
(58 616)
|
(56 738)
|
(44 281)
|
(39 888)
|
(18 566)
|
(18 758)
|
(19 123)
|
(12 534)
|
(14 216)
|
(14 344)
|
(13 924)
|
(14 271)
|
(16 285)
|
(17 397)
|
(17 134)
|
(18 187)
|
(19 980)
|
(19 281)
|
(18 884)
|
(16 419)
|
(14 290)
|
(13 315)
|
(14 008)
|
(14 062)
|
(19 578)
|
(21 123)
|
(21 937)
|
(51 836)
|
(48 318)
|
(44 462)
|
(39 742)
|
(31 877)
|
(28 855)
|
(30 282)
|
(30 530)
|
(5 134)
|
3 168
|
3 422
|
3 369
|
3 243
|
(1 884)
|
(1 861)
|
(1 746)
|
(2 011)
|
(2 008)
|
(1 881)
|
(1 801)
|
(1 352)
|
(1 162)
|
(1 140)
|
(1 138)
|
(1 123)
|
(1 209)
|
(1 239)
|
(1 452)
|
(1 522)
|
(1 367)
|
(1 410)
|
(1 215)
|
(1 244)
|
(1 201)
|
(1 313)
|
(1 321)
|
(1 287)
|
|
| Selling, General & Administrative |
(3 740)
|
(3 789)
|
(3 802)
|
(3 526)
|
(3 757)
|
(3 755)
|
(3 773)
|
(4 105)
|
(4 837)
|
(5 525)
|
(6 767)
|
(8 005)
|
(9 740)
|
(11 915)
|
(15 049)
|
(26 075)
|
(223 871)
|
(223 500)
|
(233 365)
|
(234 191)
|
(58 605)
|
(65 995)
|
(53 537)
|
(49 145)
|
(18 524)
|
(18 734)
|
(19 092)
|
(12 507)
|
(14 188)
|
(14 300)
|
(13 887)
|
(14 231)
|
(14 651)
|
(16 336)
|
(16 981)
|
(19 022)
|
(18 072)
|
(17 262)
|
(16 857)
|
(14 414)
|
(12 309)
|
(11 376)
|
(12 113)
|
(12 065)
|
(14 632)
|
(15 515)
|
(16 275)
|
(48 015)
|
(2 326)
|
(588)
|
3 596
|
12 899
|
(28 853)
|
(29 198)
|
(29 446)
|
(4 209)
|
(1 828)
|
(1 577)
|
(1 630)
|
(1 757)
|
(1 882)
|
(1 860)
|
(1 744)
|
(2 009)
|
(2 006)
|
(1 878)
|
(1 797)
|
(1 348)
|
(1 158)
|
(1 137)
|
(1 135)
|
(1 121)
|
(1 207)
|
(1 237)
|
(1 449)
|
(1 520)
|
(1 365)
|
(1 407)
|
(1 213)
|
(1 242)
|
(1 200)
|
(1 312)
|
(1 321)
|
(1 287)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(659)
|
(771)
|
(863)
|
(959)
|
(408)
|
(444)
|
(494)
|
(536)
|
(563)
|
(555)
|
(550)
|
(548)
|
(498)
|
(428)
|
(389)
|
0
|
0
|
0
|
0
|
(90)
|
(0)
|
(90)
|
(90)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
(2)
|
(2)
|
(885)
|
(1 063)
|
(3 014)
|
(4 109)
|
(1)
|
176
|
2 129
|
3 215
|
(11)
|
9 258
|
9 258
|
9 258
|
(42)
|
(23)
|
(30)
|
(26)
|
(28)
|
(43)
|
(37)
|
(40)
|
(975)
|
(290)
|
710
|
1 794
|
(1 500)
|
(1 575)
|
(1 534)
|
(1 470)
|
(1 417)
|
(1 385)
|
(1 345)
|
(1 449)
|
(4 448)
|
(5 179)
|
(5 272)
|
(3 821)
|
(45 992)
|
(43 874)
|
(43 338)
|
(44 686)
|
(2)
|
(994)
|
(994)
|
(924)
|
4 997
|
4 999
|
5 000
|
5 001
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
878
N/A
|
730
-17%
|
327
-55%
|
(46)
N/A
|
39
N/A
|
1 216
+3 018%
|
2 461
+102%
|
1 705
-31%
|
3 888
+128%
|
5 402
+39%
|
14 466
+168%
|
22 030
+52%
|
39 051
+77%
|
47 710
+22%
|
55 288
+16%
|
58 352
+6%
|
(157 156)
N/A
|
(168 917)
-7%
|
(186 399)
-10%
|
(193 661)
-4%
|
(20 804)
+89%
|
(17 752)
+15%
|
(16 688)
+6%
|
(24 755)
-48%
|
2 239
N/A
|
697
-69%
|
1 426
+105%
|
2 397
+68%
|
7 900
+230%
|
7 790
-1%
|
7 601
-2%
|
8 648
+14%
|
5 695
-34%
|
9 430
+66%
|
7 963
-16%
|
7 464
-6%
|
5 513
-26%
|
2 091
-62%
|
16 040
+667%
|
13 392
-17%
|
13 430
+0%
|
21 766
+62%
|
(3 343)
N/A
|
1 772
N/A
|
(5 067)
N/A
|
(17 451)
-244%
|
(7 788)
+55%
|
(46 204)
-493%
|
(48 318)
-5%
|
(46 563)
+4%
|
(45 106)
+3%
|
(30 795)
+32%
|
(28 217)
+8%
|
(28 438)
-1%
|
(28 878)
-2%
|
(4 225)
+85%
|
3 717
N/A
|
3 967
+7%
|
4 148
+5%
|
4 060
-2%
|
(1 113)
N/A
|
(1 166)
-5%
|
(1 279)
-10%
|
(1 603)
-25%
|
(1 457)
+9%
|
(1 252)
+14%
|
(1 000)
+20%
|
(480)
+52%
|
(430)
+10%
|
(421)
+2%
|
(408)
+3%
|
(367)
+10%
|
(321)
+12%
|
(336)
-5%
|
(565)
-68%
|
(648)
-15%
|
(667)
-3%
|
(894)
-34%
|
(622)
+30%
|
(726)
-17%
|
(683)
+6%
|
(932)
-36%
|
(904)
+3%
|
(725)
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
841
|
1 052
|
951
|
1 056
|
1 133
|
1 337
|
1 595
|
1 589
|
642
|
1 158
|
(4 182)
|
(4 353)
|
(3 280)
|
(7 855)
|
(3 247)
|
(3 159)
|
(275)
|
(444)
|
(338)
|
(4 688)
|
(1 014)
|
(877)
|
(767)
|
3 410
|
59
|
(296)
|
(619)
|
(1 075)
|
(182)
|
(800)
|
(706)
|
(249)
|
(652)
|
(530)
|
(301)
|
(375)
|
(126)
|
(208)
|
(59)
|
(86)
|
140
|
403
|
632
|
1 689
|
2 078
|
2 341
|
2 050
|
(192)
|
6
|
(403)
|
(447)
|
736
|
(1)
|
(26)
|
(47)
|
(70)
|
0
|
23
|
46
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 356)
|
(2 356)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
(1)
|
54
|
56
|
56
|
63
|
(8)
|
(153)
|
(263)
|
(270)
|
(275)
|
(334)
|
(206)
|
(205)
|
(340)
|
(137)
|
(155)
|
(79)
|
86
|
151
|
151
|
75
|
67
|
2
|
5
|
353
|
353
|
354
|
351
|
3
|
0
|
0
|
20
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
363
|
524
|
412
|
475
|
706
|
667
|
639
|
947
|
3 754
|
3 288
|
3 961
|
8 500
|
116
|
3 698
|
4 027
|
(1 621)
|
(3 225)
|
(3 026)
|
(2 540)
|
(2 290)
|
42 447
|
44 355
|
43 940
|
45 580
|
3 528
|
2 535
|
1 371
|
4 475
|
1 129
|
1 713
|
1 840
|
(2 486)
|
1 204
|
826
|
768
|
711
|
3 647
|
3 648
|
(10 704)
|
(10 499)
|
(14 065)
|
(13 710)
|
1 645
|
1 305
|
1 339
|
1 479
|
1 015
|
2 526
|
2 032
|
1 618
|
976
|
2 608
|
2 925
|
2 924
|
2 923
|
(72)
|
0
|
1
|
(2)
|
(2)
|
(54 124)
|
(54 122)
|
(54 121)
|
(54 120)
|
(852)
|
(852)
|
(853)
|
(852)
|
9
|
10
|
9
|
19
|
123
|
122
|
122
|
111
|
6
|
5
|
4
|
5
|
5
|
5
|
(87)
|
(89)
|
|
| Pre-Tax Income |
2 083
N/A
|
2 307
+11%
|
1 691
-27%
|
1 486
-12%
|
1 878
+26%
|
3 220
+71%
|
4 695
+46%
|
4 241
-10%
|
8 344
+97%
|
9 848
+18%
|
14 245
+45%
|
26 176
+84%
|
35 941
+37%
|
43 608
+21%
|
56 123
+29%
|
53 635
-4%
|
(160 664)
N/A
|
(172 539)
-7%
|
(189 538)
-10%
|
(200 908)
-6%
|
20 354
N/A
|
25 393
+25%
|
26 279
+3%
|
24 031
-9%
|
5 485
-77%
|
2 799
-49%
|
2 024
-28%
|
5 717
+182%
|
8 932
+56%
|
8 854
-1%
|
8 884
+0%
|
5 987
-33%
|
6 314
+5%
|
9 727
+54%
|
8 434
-13%
|
8 153
-3%
|
9 387
+15%
|
5 885
-37%
|
5 629
-4%
|
2 809
-50%
|
(493)
N/A
|
8 458
N/A
|
(1 048)
N/A
|
4 789
N/A
|
(1 625)
N/A
|
(13 631)
-739%
|
(4 723)
+65%
|
(43 870)
-829%
|
(46 280)
-5%
|
(45 349)
+2%
|
(44 577)
+2%
|
(27 451)
+38%
|
(25 294)
+8%
|
(25 542)
-1%
|
(26 002)
-2%
|
(4 367)
+83%
|
3 717
N/A
|
3 989
+7%
|
4 192
+5%
|
4 125
-2%
|
(55 237)
N/A
|
(55 287)
0%
|
(55 400)
0%
|
(55 723)
-1%
|
(2 309)
+96%
|
(2 104)
+9%
|
(1 852)
+12%
|
(1 332)
+28%
|
(421)
+68%
|
(411)
+2%
|
(398)
+3%
|
(348)
+13%
|
(198)
+43%
|
(213)
-8%
|
(443)
-107%
|
(536)
-21%
|
(661)
-23%
|
(889)
-34%
|
(618)
+30%
|
(721)
-17%
|
(678)
+6%
|
(928)
-37%
|
(3 347)
-261%
|
(3 170)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
55
|
80
|
181
|
(223)
|
(528)
|
(919)
|
(564)
|
(1 200)
|
(847)
|
(4 125)
|
(454)
|
(3 228)
|
(3 228)
|
509
|
(3 228)
|
42 449
|
42 449
|
42 449
|
42 449
|
(11 959)
|
(11 959)
|
(13 026)
|
(13 565)
|
(1 413)
|
(1 593)
|
(1 210)
|
(521)
|
(2 326)
|
(2 356)
|
(1 920)
|
(1 756)
|
(354)
|
(370)
|
(366)
|
(814)
|
(1 900)
|
(1 779)
|
(1 573)
|
(1 553)
|
(1 602)
|
(1 855)
|
(1 882)
|
(1 637)
|
(280)
|
78
|
143
|
12
|
(23 722)
|
(23 722)
|
(23 722)
|
(27 722)
|
(4 025)
|
(4 026)
|
(4 030)
|
(32)
|
(9)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(133)
|
(130)
|
(128)
|
(125)
|
109
|
0
|
0
|
0
|
(84)
|
0
|
(74)
|
(70)
|
(16)
|
(16)
|
(26)
|
0
|
(3)
|
(3)
|
0
|
0
|
|
| Income from Continuing Operations |
2 005
|
2 361
|
1 769
|
1 666
|
1 655
|
2 690
|
3 775
|
3 676
|
7 144
|
9 001
|
10 120
|
25 722
|
32 713
|
40 380
|
56 632
|
50 407
|
(118 214)
|
(130 089)
|
(147 088)
|
(158 458)
|
8 395
|
13 434
|
13 253
|
10 466
|
4 073
|
1 206
|
813
|
5 195
|
6 607
|
6 497
|
6 965
|
4 232
|
5 960
|
9 358
|
8 069
|
7 340
|
7 487
|
4 106
|
4 056
|
1 256
|
(2 095)
|
6 603
|
(2 931)
|
3 151
|
(1 906)
|
(13 554)
|
(4 581)
|
(43 859)
|
(70 002)
|
(69 071)
|
(68 299)
|
(55 173)
|
(29 319)
|
(29 568)
|
(30 031)
|
(4 399)
|
3 708
|
3 979
|
4 183
|
4 116
|
(55 247)
|
(55 297)
|
(55 410)
|
(55 733)
|
(2 441)
|
(2 235)
|
(1 980)
|
(1 457)
|
(313)
|
(302)
|
(290)
|
(239)
|
(282)
|
(298)
|
(517)
|
(606)
|
(678)
|
(905)
|
(644)
|
(752)
|
(681)
|
(930)
|
(3 350)
|
(3 173)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
11
|
0
|
11
|
10
|
(7)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
0
|
0
|
(3)
|
(3)
|
(10)
|
(6)
|
(3)
|
(10)
|
0
|
(4)
|
(7)
|
(113)
|
57
|
112
|
218
|
328
|
102
|
57
|
(59)
|
(71)
|
(18)
|
(6)
|
101
|
288
|
685
|
664
|
618
|
439
|
166
|
156
|
166
|
151
|
116
|
126
|
238
|
268
|
232
|
338
|
212
|
255
|
217
|
325
|
299
|
227
|
|
| Net Income (Common) |
2 005
N/A
|
2 361
+18%
|
1 769
-25%
|
1 666
-6%
|
1 655
-1%
|
2 691
+63%
|
3 776
+40%
|
3 677
-3%
|
7 144
+94%
|
8 999
+26%
|
10 119
+12%
|
25 721
+154%
|
32 713
+27%
|
40 381
+23%
|
56 632
+40%
|
50 407
-11%
|
(118 203)
N/A
|
(130 078)
-10%
|
(147 077)
-13%
|
(158 448)
-8%
|
8 388
N/A
|
13 427
+60%
|
13 246
-1%
|
10 460
-21%
|
4 073
-61%
|
1 205
-70%
|
812
-33%
|
5 194
+540%
|
6 606
+27%
|
6 497
-2%
|
6 965
+7%
|
4 232
-39%
|
5 959
+41%
|
9 357
+57%
|
8 068
-14%
|
7 339
-9%
|
7 486
+2%
|
4 105
-45%
|
4 058
-1%
|
1 258
-69%
|
(2 095)
N/A
|
6 603
N/A
|
(2 934)
N/A
|
3 148
N/A
|
(1 915)
N/A
|
(13 560)
-608%
|
(4 584)
+66%
|
(43 869)
-857%
|
(70 002)
-60%
|
(69 075)
+1%
|
(68 306)
+1%
|
(55 287)
+19%
|
(29 262)
+47%
|
(29 456)
-1%
|
(29 813)
-1%
|
(4 070)
+86%
|
3 810
N/A
|
4 036
+6%
|
4 123
+2%
|
4 045
-2%
|
(55 265)
N/A
|
(55 303)
0%
|
(55 309)
0%
|
(55 445)
0%
|
(1 756)
+97%
|
(1 570)
+11%
|
(1 362)
+13%
|
(1 017)
+25%
|
(147)
+86%
|
(146)
+1%
|
(124)
+15%
|
(88)
+29%
|
(166)
-88%
|
(171)
-3%
|
(280)
-63%
|
(338)
-21%
|
(445)
-32%
|
(567)
-27%
|
(432)
+24%
|
(497)
-15%
|
(464)
+7%
|
(605)
-30%
|
(3 051)
-404%
|
(2 945)
+3%
|
|
| EPS (Diluted) |
1.37
N/A
|
1.61
+18%
|
1.21
-25%
|
1.14
-6%
|
1.13
-1%
|
1.85
+64%
|
2.59
+40%
|
2.52
-3%
|
4.88
+94%
|
6.14
+26%
|
6.9
+12%
|
17.56
+154%
|
22.34
+27%
|
19.04
-15%
|
26.71
+40%
|
23.77
-11%
|
-101.02
N/A
|
-61.35
+39%
|
-69.37
-13%
|
-74.73
-8%
|
7.17
N/A
|
6.34
-12%
|
6.25
-1%
|
4.94
-21%
|
1.92
-61%
|
0.57
-70%
|
0.39
-32%
|
2.46
+531%
|
3.12
+27%
|
3.07
-2%
|
3.29
+7%
|
2
-39%
|
2.81
+41%
|
4.42
+57%
|
3.81
-14%
|
3.46
-9%
|
3.53
+2%
|
1.93
-45%
|
1.91
-1%
|
0.59
-69%
|
-0.99
N/A
|
3.12
N/A
|
-1.38
N/A
|
1.49
N/A
|
-0.9
N/A
|
-6.4
-611%
|
-2.17
+66%
|
-20.7
-854%
|
-33.02
-60%
|
-32.58
+1%
|
-32.22
+1%
|
-26.08
+19%
|
-13.8
+47%
|
-13.9
-1%
|
-14.06
-1%
|
-1.92
+86%
|
1.8
N/A
|
1.91
+6%
|
1.95
+2%
|
1.91
-2%
|
-26.07
N/A
|
-26.09
0%
|
-26.09
N/A
|
-26.15
0%
|
-0.83
+97%
|
-0.74
+11%
|
-0.64
+14%
|
-0.48
+25%
|
-0.07
+85%
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.08
-100%
|
-0.08
N/A
|
-0.13
-63%
|
-0.16
-23%
|
-0.21
-31%
|
-0.27
-29%
|
-0.2
+26%
|
-0.23
-15%
|
-0.22
+4%
|
-0.29
-32%
|
-1.44
-397%
|
-1.39
+3%
|
|