Hero Supermarket Tbk PT
IDX:HERO
Income Statement
Earnings Waterfall
Hero Supermarket Tbk PT
Income Statement
Hero Supermarket Tbk PT
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 407 907
N/A
|
2 488 152
+3%
|
2 590 759
+4%
|
2 760 029
+7%
|
2 980 267
+8%
|
3 206 526
+8%
|
3 429 300
+7%
|
3 604 491
+5%
|
3 781 226
+5%
|
3 898 030
+3%
|
4 017 523
+3%
|
4 150 821
+3%
|
4 260 086
+3%
|
4 385 678
+3%
|
4 580 732
+4%
|
4 728 960
+3%
|
4 808 530
+2%
|
4 956 472
+3%
|
5 000 356
+1%
|
5 086 532
+2%
|
5 147 229
+1%
|
5 260 147
+2%
|
5 415 486
+3%
|
5 760 832
+6%
|
5 863 988
+2%
|
6 041 411
+3%
|
6 229 755
+3%
|
6 450 586
+4%
|
6 653 396
+3%
|
6 873 830
+3%
|
7 140 224
+4%
|
7 371 217
+3%
|
7 667 325
+4%
|
7 839 611
+2%
|
8 088 511
+3%
|
8 529 476
+5%
|
8 952 052
+5%
|
9 342 829
+4%
|
9 756 075
+4%
|
10 217 394
+5%
|
10 510 422
+3%
|
10 875 898
+3%
|
11 229 544
+3%
|
11 597 615
+3%
|
11 900 354
+3%
|
12 336 636
+4%
|
12 851 058
+4%
|
13 077 924
+2%
|
13 564 029
+4%
|
14 004 187
+3%
|
14 301 669
+2%
|
14 573 515
+2%
|
14 352 700
-2%
|
13 906 687
-3%
|
14 073 193
+1%
|
13 474 992
-4%
|
13 677 931
+2%
|
13 418 798
-2%
|
13 400 154
0%
|
13 169 874
-2%
|
13 033 638
-1%
|
12 969 005
0%
|
12 956 527
0%
|
12 921 547
0%
|
12 970 389
+0%
|
12 985 711
+0%
|
12 796 872
-1%
|
12 606 916
-1%
|
12 181 025
-3%
|
21 207 724
+74%
|
19 950 023
-6%
|
19 043 841
-5%
|
3 559 333
-81%
|
9 584 631
+169%
|
7 249 673
-24%
|
6 122 471
-16%
|
3 481 227
-43%
|
5 281 800
+52%
|
6 402 707
+21%
|
6 714 025
+5%
|
4 436 667
-34%
|
4 602 396
+4%
|
4 810 886
+5%
|
5 007 224
+4%
|
4 387 448
-12%
|
5 186 211
+18%
|
4 833 649
-7%
|
4 674 610
-3%
|
4 543 989
-3%
|
4 499 257
-1%
|
4 646 537
+3%
|
4 674 742
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 880 400)
|
(1 959 908)
|
(2 051 410)
|
(2 204 872)
|
(2 417 167)
|
(2 617 906)
|
(2 811 050)
|
(2 951 987)
|
(3 067 885)
|
(3 146 881)
|
(3 236 097)
|
(3 338 315)
|
(3 414 487)
|
(3 502 247)
|
(3 640 663)
|
(3 738 325)
|
(3 787 679)
|
(3 897 528)
|
(3 923 420)
|
(3 988 906)
|
(4 035 116)
|
(4 106 539)
|
(4 186 052)
|
(4 443 142)
|
(4 497 313)
|
(4 603 640)
|
(4 754 698)
|
(4 915 136)
|
(5 041 558)
|
(5 215 867)
|
(5 445 039)
|
(5 630 353)
|
(5 879 919)
|
(5 897 556)
|
(6 067 573)
|
(6 412 852)
|
(6 809 589)
|
(7 118 649)
|
(7 439 974)
|
(7 817 984)
|
(8 073 259)
|
(8 366 333)
|
(8 621 285)
|
(8 916 789)
|
(9 053 464)
|
(9 372 426)
|
(9 784 749)
|
(9 960 597)
|
(10 447 839)
|
(10 839 327)
|
(11 088 826)
|
(11 247 301)
|
(11 026 182)
|
(10 612 371)
|
(10 676 668)
|
(10 111 891)
|
(10 107 503)
|
(9 828 910)
|
(9 783 148)
|
(9 563 288)
|
(9 591 191)
|
(9 484 599)
|
(9 482 703)
|
(9 373 146)
|
(9 275 890)
|
(9 286 239)
|
(9 092 351)
|
(8 985 602)
|
(8 733 377)
|
(15 258 452)
|
(14 387 727)
|
(13 805 164)
|
(1 782 864)
|
(6 225 643)
|
(4 230 561)
|
(3 424 742)
|
(1 963 344)
|
(2 922 569)
|
(3 832 337)
|
(3 859 337)
|
(2 582 050)
|
(2 684 139)
|
(2 801 189)
|
(2 968 966)
|
(2 575 392)
|
(3 134 044)
|
(2 901 098)
|
(2 745 538)
|
(2 626 695)
|
(2 540 015)
|
(2 581 079)
|
(2 567 049)
|
|
| Gross Profit |
527 507
N/A
|
528 244
+0%
|
539 349
+2%
|
555 157
+3%
|
563 100
+1%
|
588 620
+5%
|
618 250
+5%
|
652 504
+6%
|
713 341
+9%
|
751 149
+5%
|
781 426
+4%
|
812 506
+4%
|
845 599
+4%
|
883 431
+4%
|
940 069
+6%
|
990 635
+5%
|
1 020 851
+3%
|
1 058 944
+4%
|
1 076 936
+2%
|
1 097 626
+2%
|
1 112 113
+1%
|
1 153 608
+4%
|
1 229 434
+7%
|
1 317 690
+7%
|
1 366 675
+4%
|
1 437 771
+5%
|
1 475 057
+3%
|
1 535 450
+4%
|
1 611 838
+5%
|
1 657 963
+3%
|
1 695 185
+2%
|
1 740 864
+3%
|
1 787 406
+3%
|
1 942 055
+9%
|
2 020 938
+4%
|
2 116 624
+5%
|
2 142 463
+1%
|
2 224 180
+4%
|
2 316 101
+4%
|
2 399 410
+4%
|
2 437 163
+2%
|
2 509 565
+3%
|
2 608 259
+4%
|
2 680 826
+3%
|
2 846 890
+6%
|
2 964 210
+4%
|
3 066 309
+3%
|
3 117 327
+2%
|
3 116 190
0%
|
3 164 860
+2%
|
3 212 843
+2%
|
3 326 214
+4%
|
3 326 518
+0%
|
3 294 316
-1%
|
3 396 525
+3%
|
3 363 101
-1%
|
3 570 428
+6%
|
3 589 888
+1%
|
3 617 006
+1%
|
3 606 586
0%
|
3 442 447
-5%
|
3 484 406
+1%
|
3 473 824
0%
|
3 548 401
+2%
|
3 694 499
+4%
|
3 699 472
+0%
|
3 704 521
+0%
|
3 621 314
-2%
|
3 447 648
-5%
|
5 949 272
+73%
|
5 562 296
-7%
|
5 238 677
-6%
|
1 776 469
-66%
|
3 358 988
+89%
|
3 019 112
-10%
|
2 697 729
-11%
|
1 517 883
-44%
|
2 359 231
+55%
|
2 570 370
+9%
|
2 854 688
+11%
|
1 854 617
-35%
|
1 918 257
+3%
|
2 009 697
+5%
|
2 038 258
+1%
|
1 812 056
-11%
|
2 052 167
+13%
|
1 932 551
-6%
|
1 929 072
0%
|
1 917 294
-1%
|
1 959 242
+2%
|
2 065 458
+5%
|
2 107 693
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(479 049)
|
(499 765)
|
(517 684)
|
(535 094)
|
(520 183)
|
(567 608)
|
(597 189)
|
(600 050)
|
(666 033)
|
(700 945)
|
(731 372)
|
(766 420)
|
(808 465)
|
(844 593)
|
(895 019)
|
(941 507)
|
(940 847)
|
(980 591)
|
(995 358)
|
(1 002 884)
|
(1 032 698)
|
(1 043 770)
|
(1 089 575)
|
(1 135 423)
|
(1 185 998)
|
(1 245 726)
|
(1 281 543)
|
(1 322 315)
|
(1 356 882)
|
(1 383 159)
|
(1 410 630)
|
(1 445 917)
|
(1 469 439)
|
(1 602 974)
|
(1 661 224)
|
(1 739 486)
|
(1 758 391)
|
(1 803 117)
|
(1 868 728)
|
(1 944 431)
|
(1 997 264)
|
(2 076 607)
|
(2 170 228)
|
(2 261 072)
|
(2 422 957)
|
(2 587 198)
|
(2 799 352)
|
(2 994 453)
|
(3 146 792)
|
(3 266 394)
|
(3 285 089)
|
(3 348 163)
|
(3 355 934)
|
(3 316 649)
|
(3 379 610)
|
(3 352 585)
|
(3 390 534)
|
(3 385 321)
|
(3 377 424)
|
(3 377 289)
|
(3 766 137)
|
(3 737 302)
|
(3 612 011)
|
(3 613 352)
|
(3 844 363)
|
(3 579 822)
|
(3 616 640)
|
(5 056 800)
|
(3 488 590)
|
(6 372 682)
|
(6 178 312)
|
(6 022 124)
|
(2 150 705)
|
(4 185 305)
|
(3 756 013)
|
(3 442 840)
|
(2 066 839)
|
(3 370 682)
|
(3 335 262)
|
(3 421 216)
|
(1 874 389)
|
(1 917 831)
|
(2 023 607)
|
(2 007 033)
|
(1 855 343)
|
(2 138 990)
|
(1 950 079)
|
(1 869 976)
|
(1 844 333)
|
(1 829 925)
|
(1 983 313)
|
(2 060 397)
|
|
| Selling, General & Administrative |
(479 049)
|
(474 924)
|
(476 787)
|
(485 604)
|
(520 183)
|
(474 678)
|
(499 531)
|
(517 283)
|
(575 947)
|
(632 076)
|
(682 908)
|
(739 286)
|
(808 465)
|
(842 799)
|
(895 019)
|
(941 507)
|
(940 847)
|
(980 591)
|
(995 358)
|
(1 002 884)
|
(1 032 698)
|
(1 043 831)
|
(1 089 636)
|
(1 135 423)
|
(1 185 998)
|
(1 245 604)
|
(1 281 421)
|
(1 322 315)
|
(1 356 882)
|
(1 383 159)
|
(1 410 630)
|
(1 451 768)
|
(1 469 439)
|
(1 612 085)
|
(1 670 335)
|
(1 742 746)
|
(1 756 569)
|
(1 738 241)
|
(1 739 181)
|
(1 748 008)
|
(1 732 176)
|
(1 872 409)
|
(1 957 040)
|
(2 038 099)
|
(2 119 214)
|
(2 310 304)
|
(2 543 616)
|
(2 759 172)
|
(2 924 285)
|
(3 013 601)
|
(3 001 335)
|
(3 045 940)
|
(3 060 511)
|
(3 008 831)
|
(3 078 163)
|
(3 052 820)
|
(3 099 464)
|
(3 108 144)
|
(3 112 158)
|
(3 124 465)
|
(3 263 848)
|
(3 314 991)
|
(3 362 213)
|
(3 380 286)
|
(3 337 557)
|
(3 338 307)
|
(3 436 509)
|
(3 457 162)
|
(3 195 095)
|
(5 619 436)
|
(5 297 980)
|
(5 107 895)
|
(1 478 683)
|
(3 346 175)
|
(2 839 258)
|
(2 543 575)
|
(1 616 024)
|
(2 410 040)
|
(2 574 027)
|
(2 622 468)
|
(1 411 672)
|
(1 481 238)
|
(1 553 385)
|
(1 551 315)
|
(1 333 451)
|
(1 560 147)
|
(1 474 502)
|
(1 426 662)
|
(1 334 537)
|
(1 331 541)
|
(1 394 326)
|
(1 428 337)
|
|
| Depreciation & Amortization |
0
|
(15 638)
|
(31 694)
|
(49 490)
|
0
|
(74 505)
|
(79 233)
|
(82 767)
|
(90 086)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62 797)
|
(127 364)
|
(194 227)
|
(263 975)
|
(203 757)
|
(213 470)
|
(223 299)
|
(303 743)
|
(317 152)
|
(337 077)
|
(359 287)
|
(387 221)
|
(412 009)
|
(422 152)
|
(432 748)
|
(430 154)
|
(423 080)
|
(426 969)
|
(423 480)
|
(418 343)
|
(432 673)
|
(428 862)
|
(427 365)
|
(420 066)
|
(425 281)
|
(429 609)
|
(430 797)
|
(439 705)
|
(443 051)
|
(368 028)
|
(328 818)
|
(218 758)
|
(429 494)
|
(507 660)
|
(541 549)
|
(481 210)
|
(766 301)
|
(724 314)
|
(708 050)
|
(780 208)
|
(1 022 673)
|
(1 039 207)
|
(1 073 876)
|
(324 046)
|
(358 783)
|
(368 081)
|
(336 733)
|
(341 831)
|
(355 750)
|
(340 906)
|
(335 460)
|
(336 093)
|
(341 894)
|
(346 385)
|
(350 779)
|
|
| Other Operating Expenses |
0
|
(9 203)
|
(9 203)
|
0
|
0
|
(18 425)
|
(18 425)
|
0
|
0
|
(68 869)
|
(48 464)
|
(27 134)
|
0
|
(1 794)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
0
|
0
|
(122)
|
(122)
|
0
|
0
|
0
|
0
|
5 851
|
0
|
9 111
|
9 111
|
3 260
|
(1 822)
|
(2 079)
|
(2 183)
|
(2 196)
|
(1 113)
|
(441)
|
282
|
326
|
0
|
40 258
|
81 341
|
124 006
|
164 714
|
159 216
|
138 398
|
130 525
|
134 731
|
115 262
|
125 522
|
123 715
|
127 273
|
155 496
|
163 596
|
174 541
|
(82 223)
|
2 970
|
179 811
|
197 731
|
(67 101)
|
201 536
|
187 897
|
(1 270 820)
|
(74 737)
|
(323 752)
|
(372 672)
|
(372 680)
|
(190 812)
|
(72 829)
|
(192 441)
|
(191 215)
|
329 393
|
62 031
|
277 972
|
275 128
|
(138 671)
|
(77 810)
|
(102 141)
|
(118 985)
|
(180 061)
|
(223 093)
|
(134 671)
|
(107 854)
|
(173 703)
|
(156 490)
|
(242 602)
|
(281 281)
|
|
| Operating Income |
48 458
N/A
|
28 479
-41%
|
21 665
-24%
|
20 063
-7%
|
42 917
+114%
|
21 012
-51%
|
21 061
+0%
|
52 454
+149%
|
47 308
-10%
|
50 204
+6%
|
50 054
0%
|
46 086
-8%
|
37 134
-19%
|
38 838
+5%
|
45 050
+16%
|
49 128
+9%
|
80 004
+63%
|
78 353
-2%
|
81 578
+4%
|
94 742
+16%
|
79 415
-16%
|
109 838
+38%
|
139 859
+27%
|
182 267
+30%
|
180 677
-1%
|
192 045
+6%
|
193 514
+1%
|
213 135
+10%
|
254 956
+20%
|
274 804
+8%
|
284 555
+4%
|
294 947
+4%
|
317 967
+8%
|
339 081
+7%
|
359 714
+6%
|
377 138
+5%
|
384 072
+2%
|
421 063
+10%
|
447 373
+6%
|
454 979
+2%
|
439 899
-3%
|
432 958
-2%
|
438 031
+1%
|
419 754
-4%
|
423 933
+1%
|
377 012
-11%
|
266 957
-29%
|
122 874
-54%
|
(30 602)
N/A
|
(101 534)
-232%
|
(72 246)
+29%
|
(21 949)
+70%
|
(29 416)
-34%
|
(22 333)
+24%
|
16 915
N/A
|
10 516
-38%
|
179 894
+1 611%
|
204 567
+14%
|
239 582
+17%
|
229 297
-4%
|
(323 690)
N/A
|
(252 896)
+22%
|
(138 187)
+45%
|
(64 951)
+53%
|
(149 864)
-131%
|
119 650
N/A
|
87 881
-27%
|
(1 435 486)
N/A
|
(40 942)
+97%
|
(423 410)
-934%
|
(616 016)
-45%
|
(783 447)
-27%
|
(374 236)
+52%
|
(826 317)
-121%
|
(736 901)
+11%
|
(745 111)
-1%
|
(548 956)
+26%
|
(1 011 451)
-84%
|
(764 892)
+24%
|
(566 528)
+26%
|
(19 772)
+97%
|
426
N/A
|
(13 910)
N/A
|
31 225
N/A
|
(43 287)
N/A
|
(86 823)
-101%
|
(17 528)
+80%
|
59 096
N/A
|
72 961
+23%
|
129 317
+77%
|
82 145
-36%
|
47 296
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 358
|
2 973
|
2 708
|
(98)
|
(1 589)
|
(3 101)
|
(1 969)
|
(889)
|
(1 153)
|
(2 409)
|
(5 068)
|
(7 918)
|
(11 016)
|
(13 394)
|
(15 090)
|
(16 929)
|
(16 004)
|
(13 641)
|
(10 357)
|
(5 536)
|
(1 903)
|
722
|
2 308
|
2 913
|
2 575
|
(878)
|
(8 527)
|
(17 140)
|
(24 869)
|
(31 287)
|
(33 007)
|
(34 273)
|
(34 046)
|
(31 277)
|
(28 357)
|
(23 883)
|
(21 922)
|
(22 070)
|
(24 295)
|
(29 977)
|
(38 216)
|
(52 078)
|
(64 641)
|
(29 131)
|
5 946
|
45 699
|
80 351
|
57 090
|
31 185
|
4 663
|
(18 546)
|
(25 855)
|
(26 195)
|
(27 980)
|
(24 231)
|
(26 725)
|
(24 926)
|
(19 822)
|
(15 042)
|
(6 671)
|
(2 116)
|
(612)
|
797
|
1 144
|
2 508
|
3 744
|
9 230
|
4 811
|
4 080
|
(15 051)
|
(43 851)
|
(65 551)
|
(83 702)
|
(159 560)
|
(154 857)
|
(163 011)
|
(234 509)
|
(372 220)
|
(440 773)
|
(515 131)
|
(384 533)
|
(403 201)
|
(414 986)
|
(419 401)
|
(402 890)
|
(366 815)
|
(321 840)
|
(252 141)
|
(197 800)
|
(163 163)
|
(136 513)
|
(126 941)
|
|
| Non-Reccuring Items |
(9 203)
|
0
|
0
|
(20 428)
|
(18 425)
|
0
|
0
|
(5 321)
|
379
|
0
|
379
|
(1 500)
|
(1 794)
|
0
|
(1 740)
|
(1 740)
|
658
|
964
|
910
|
910
|
367
|
0
|
0
|
(512)
|
(122)
|
0
|
0
|
492
|
105
|
181
|
181
|
140
|
(31)
|
0
|
0
|
0
|
0
|
(119)
|
4
|
135
|
(2 011)
|
203
|
498
|
(2 580)
|
360 048
|
359 886
|
383 015
|
384 726
|
9 253
|
(1 828)
|
(21 714)
|
(22 371)
|
(35 573)
|
(17 640)
|
(24 073)
|
(24 933)
|
29 481
|
32 091
|
32 115
|
36 060
|
(164 370)
|
0
|
(171 240)
|
(173 136)
|
(1 380 487)
|
(1 379 363)
|
(1 380 979)
|
0
|
(239 351)
|
0
|
0
|
0
|
0
|
0
|
(89 696)
|
(95 840)
|
0
|
0
|
(6 144)
|
0
|
0
|
0
|
0
|
0
|
(61 943)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(186)
|
(447)
|
(319)
|
4 650
|
5 268
|
5 333
|
5 683
|
3 101
|
3 076
|
3 613
|
26 738
|
20 253
|
36 044
|
34 831
|
18 329
|
24 837
|
25 944
|
26 753
|
34 786
|
35 962
|
17 566
|
17 934
|
2 250
|
(462)
|
605
|
176
|
393
|
(594)
|
(892)
|
(1 173)
|
(1 048)
|
(911)
|
(684)
|
362
|
1 038
|
1 081
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 430)
|
0
|
0
|
0
|
(2 191)
|
0
|
0
|
3 969
|
(4 211)
|
2 163
|
2 910
|
(1 195)
|
22 105
|
27 811
|
14 983
|
175 525
|
37 576
|
185 952
|
199 165
|
36 670
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(9 232)
|
(9 232)
|
(13 211)
|
(17 006)
|
(31 002)
|
(31 002)
|
(22 720)
|
(27 993)
|
(15 534)
|
(15 534)
|
(16 310)
|
(806)
|
3 613
|
5 190
|
12 079
|
7 450
|
(67)
|
560
|
(3 567)
|
(3 625)
|
1 627
|
(577)
|
(6 994)
|
(8 733)
|
(32 808)
|
(32 808)
|
(28 369)
|
(28 368)
|
4 153
|
4 153
|
4 145
|
4 145
|
9 902
|
475
|
0
|
0
|
0
|
(482)
|
(538)
|
(447)
|
1 895
|
764
|
764
|
764
|
266
|
6 349
|
15 256
|
22 886
|
32 125
|
24 582
|
15 678
|
7 779
|
0
|
3 463
|
3 463
|
3 730
|
0
|
(6 089)
|
(6 092)
|
(7 544)
|
242 959
|
782
|
1 483
|
2 937
|
277 039
|
3 795
|
(321)
|
78 169
|
237 300
|
358 653
|
385 152
|
447 329
|
(2 939)
|
221 271
|
162 463
|
43 165
|
(596)
|
(1 821)
|
29 905
|
39 735
|
15 530
|
16 855
|
6 343
|
(23 352)
|
17 547
|
9 181
|
30 966
|
26 993
|
14 889
|
16 903
|
16 500
|
10 448
|
|
| Pre-Tax Income |
34 195
N/A
|
21 773
-36%
|
10 843
-50%
|
(12 819)
N/A
|
(2 831)
+78%
|
(7 758)
-174%
|
2 055
N/A
|
21 352
+939%
|
34 076
+60%
|
35 874
+5%
|
55 793
+56%
|
56 115
+1%
|
63 981
+14%
|
65 465
+2%
|
58 628
-10%
|
62 746
+7%
|
90 535
+44%
|
92 989
+3%
|
103 350
+11%
|
122 453
+18%
|
97 072
-21%
|
127 917
+32%
|
137 423
+7%
|
175 473
+28%
|
150 927
-14%
|
158 535
+5%
|
157 011
-1%
|
167 525
+7%
|
233 453
+39%
|
246 678
+6%
|
254 826
+3%
|
264 048
+4%
|
293 108
+11%
|
308 641
+5%
|
332 395
+8%
|
354 336
+7%
|
362 150
+2%
|
398 392
+10%
|
422 544
+6%
|
424 690
+1%
|
401 567
-5%
|
381 847
-5%
|
374 652
-2%
|
388 807
+4%
|
790 193
+103%
|
788 946
0%
|
745 579
-5%
|
587 576
-21%
|
41 961
-93%
|
(74 117)
N/A
|
(96 828)
-31%
|
(62 396)
+36%
|
(91 184)
-46%
|
(64 490)
+29%
|
(27 926)
+57%
|
(37 412)
-34%
|
184 449
N/A
|
210 747
+14%
|
250 563
+19%
|
251 142
+0%
|
(251 647)
N/A
|
(252 726)
0%
|
(307 147)
-22%
|
(234 006)
+24%
|
(1 252 995)
-435%
|
(1 252 174)
+0%
|
(1 284 189)
-3%
|
(1 348 537)
-5%
|
(43 124)
+97%
|
(77 645)
-80%
|
(271 805)
-250%
|
(402 864)
-48%
|
(438 772)
-9%
|
(736 795)
-68%
|
(804 008)
-9%
|
(785 272)
+2%
|
(746 485)
+5%
|
(1 199 540)
-61%
|
(982 739)
+18%
|
(1 005 254)
-2%
|
(388 775)
+61%
|
(385 920)
+1%
|
(422 553)
-9%
|
(411 528)
+3%
|
(490 573)
-19%
|
(444 457)
+9%
|
(308 402)
+31%
|
(166 052)
+46%
|
(109 950)
+34%
|
(16 943)
+85%
|
(37 868)
-124%
|
(69 197)
-83%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 589)
|
(1 312)
|
4 091
|
10 244
|
4 681
|
5 892
|
878
|
(7 398)
|
188
|
(1 679)
|
(6 941)
|
(8 723)
|
(8 780)
|
(7 079)
|
(8 467)
|
(1 385)
|
(26 372)
|
(27 567)
|
(27 951)
|
(37 344)
|
(28 073)
|
(37 700)
|
(40 337)
|
(51 285)
|
(54 222)
|
(55 951)
|
(54 990)
|
(56 627)
|
(61 645)
|
(63 038)
|
(63 971)
|
(63 994)
|
(71 199)
|
(75 082)
|
(80 438)
|
(85 929)
|
(88 564)
|
(93 599)
|
(100 014)
|
(100 241)
|
(98 839)
|
(93 703)
|
(90 486)
|
(89 367)
|
(119 055)
|
(117 701)
|
(100 792)
|
(82 157)
|
1 794
|
29 338
|
42 690
|
50 838
|
8 962
|
8 430
|
4 310
|
21 392
|
(32 168)
|
(29 181)
|
(53 912)
|
(63 911)
|
60 241
|
63 383
|
78 652
|
58 379
|
2 806
|
2 595
|
7 604
|
5 485
|
14 908
|
2 708
|
26 931
|
35 188
|
(80 084)
|
(79 608)
|
(46 420)
|
(124 317)
|
(185 594)
|
(189 054)
|
(264 536)
|
(152 543)
|
81 031
|
72 693
|
114 857
|
84 981
|
59 664
|
29 218
|
13 654
|
13 350
|
(36 319)
|
(51 590)
|
(64 615)
|
(66 022)
|
|
| Income from Continuing Operations |
30 606
|
20 461
|
14 934
|
(2 575)
|
1 850
|
(1 866)
|
2 933
|
13 954
|
34 264
|
34 195
|
48 852
|
47 392
|
55 201
|
58 386
|
50 161
|
61 361
|
64 163
|
65 422
|
75 399
|
85 109
|
68 999
|
90 217
|
97 086
|
124 188
|
96 705
|
102 584
|
102 021
|
110 898
|
171 808
|
183 640
|
190 855
|
200 054
|
221 909
|
233 559
|
251 957
|
268 407
|
273 586
|
304 793
|
322 530
|
324 449
|
302 728
|
288 144
|
284 166
|
299 440
|
671 138
|
671 245
|
644 787
|
505 419
|
43 755
|
(44 779)
|
(54 138)
|
(11 558)
|
(82 222)
|
(56 060)
|
(23 616)
|
(16 020)
|
152 281
|
181 566
|
196 651
|
187 231
|
(191 406)
|
(189 343)
|
(228 495)
|
(175 627)
|
(1 250 189)
|
(1 249 579)
|
(1 276 585)
|
(1 343 052)
|
(28 216)
|
(74 937)
|
(244 874)
|
(367 676)
|
(518 856)
|
(816 403)
|
(850 428)
|
(909 589)
|
(932 079)
|
(1 388 594)
|
(1 247 275)
|
(1 157 797)
|
(307 744)
|
(313 227)
|
(307 696)
|
(326 547)
|
(430 909)
|
(415 239)
|
(294 748)
|
(152 702)
|
(146 269)
|
(68 533)
|
(102 483)
|
(135 219)
|
|
| Income to Minority Interest |
(1)
|
77
|
100
|
103
|
105
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
30 605
N/A
|
20 538
-33%
|
15 034
-27%
|
(2 472)
N/A
|
1 955
N/A
|
(1 849)
N/A
|
2 933
N/A
|
13 954
+376%
|
34 264
+146%
|
34 195
0%
|
48 852
+43%
|
47 392
-3%
|
55 201
+16%
|
58 386
+6%
|
50 161
-14%
|
61 361
+22%
|
64 163
+5%
|
65 422
+2%
|
75 399
+15%
|
85 109
+13%
|
68 999
-19%
|
90 217
+31%
|
97 086
+8%
|
124 188
+28%
|
96 705
-22%
|
102 584
+6%
|
102 021
-1%
|
110 898
+9%
|
171 808
+55%
|
183 640
+7%
|
190 855
+4%
|
200 054
+5%
|
221 909
+11%
|
233 559
+5%
|
251 957
+8%
|
268 407
+7%
|
273 586
+2%
|
304 793
+11%
|
322 530
+6%
|
324 449
+1%
|
302 728
-7%
|
288 144
-5%
|
284 166
-1%
|
299 440
+5%
|
671 138
+124%
|
671 245
+0%
|
644 787
-4%
|
505 419
-22%
|
43 755
-91%
|
(44 779)
N/A
|
(82 588)
-84%
|
(40 008)
+52%
|
(144 078)
-260%
|
(146 287)
-2%
|
(92 583)
+37%
|
(68 358)
+26%
|
120 588
N/A
|
149 794
+24%
|
172 069
+15%
|
146 020
-15%
|
(191 406)
N/A
|
(189 343)
+1%
|
(228 495)
-21%
|
(175 627)
+23%
|
(1 250 189)
-612%
|
(1 249 579)
+0%
|
(1 276 585)
-2%
|
(1 343 052)
-5%
|
(28 216)
+98%
|
(74 937)
-166%
|
(244 874)
-227%
|
(367 676)
-50%
|
(1 214 602)
-230%
|
(1 512 149)
-24%
|
(1 902 872)
-26%
|
(1 962 033)
-3%
|
(963 526)
+51%
|
(1 776 739)
-84%
|
(1 273 843)
+28%
|
(1 048 936)
+18%
|
59 111
N/A
|
278 084
+370%
|
304 808
+10%
|
163 922
-46%
|
(132 165)
N/A
|
(284 835)
-116%
|
(101 926)
+64%
|
32 079
N/A
|
(5 585)
N/A
|
22 677
N/A
|
(92 571)
N/A
|
(118 890)
-28%
|
|
| EPS (Diluted) |
8.94
N/A
|
6.01
-33%
|
4.4
-27%
|
-0.72
N/A
|
0.57
N/A
|
-0.54
N/A
|
0.85
N/A
|
4.07
+379%
|
10.01
+146%
|
9.98
0%
|
14.27
+43%
|
13.85
-3%
|
16.13
+16%
|
17.07
+6%
|
14.66
-14%
|
17.93
+22%
|
18.75
+5%
|
19.11
+2%
|
22.03
+15%
|
24.87
+13%
|
20.16
-19%
|
26.37
+31%
|
28.38
+8%
|
36.29
+28%
|
28.26
-22%
|
29.98
+6%
|
29.81
-1%
|
32.41
+9%
|
50.2
+55%
|
53.65
+7%
|
55.76
+4%
|
58.45
+5%
|
64.84
+11%
|
68.25
+5%
|
73.62
+8%
|
78.42
+7%
|
79.94
+2%
|
89.82
+12%
|
92.36
+3%
|
98.49
+7%
|
88.45
-10%
|
75.46
-15%
|
81.96
+9%
|
71.1
-13%
|
175.49
+147%
|
160.43
-9%
|
154.1
-4%
|
120.79
-22%
|
10.46
-91%
|
-10.7
N/A
|
-19.73
-84%
|
-9.56
+52%
|
-34.43
-260%
|
-34.96
-2%
|
-22.12
+37%
|
-16.33
+26%
|
28.82
N/A
|
35.8
+24%
|
41.12
+15%
|
34.89
-15%
|
-45.75
N/A
|
-45.26
+1%
|
-54.62
-21%
|
-41.99
+23%
|
-298.83
-612%
|
-298.69
+0%
|
-305.14
-2%
|
-321.03
-5%
|
-6.74
+98%
|
-17.91
-166%
|
-58.53
-227%
|
-87.88
-50%
|
-290.32
-230%
|
-361.44
-24%
|
-454.83
-26%
|
-468.97
-3%
|
-230.3
+51%
|
-424.68
-84%
|
-304.48
+28%
|
-250.72
+18%
|
14.12
N/A
|
66.46
+371%
|
72.85
+10%
|
39.18
-46%
|
-31.59
N/A
|
-68.08
-116%
|
-24.36
+64%
|
7.66
N/A
|
-1.33
N/A
|
5.42
N/A
|
-22.12
N/A
|
-28.41
-28%
|
|