Inter Delta Tbk PT
IDX:INTD
Income Statement
Earnings Waterfall
Inter Delta Tbk PT
Income Statement
Inter Delta 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
72 258
N/A
|
74 876
+4%
|
75 102
+0%
|
77 491
+3%
|
78 738
+2%
|
77 781
-1%
|
80 136
+3%
|
77 206
-4%
|
80 461
+4%
|
78 896
-2%
|
85 768
+9%
|
83 755
-2%
|
80 742
-4%
|
80 123
-1%
|
70 200
-12%
|
79 035
+13%
|
81 333
+3%
|
83 440
+3%
|
87 807
+5%
|
82 658
-6%
|
83 047
+0%
|
82 570
-1%
|
79 756
-3%
|
79 895
+0%
|
79 054
-1%
|
78 616
-1%
|
79 443
+1%
|
80 157
+1%
|
81 432
+2%
|
82 712
+2%
|
94 773
+15%
|
97 105
+2%
|
110 055
+13%
|
114 220
+4%
|
111 602
-2%
|
111 134
0%
|
102 511
-8%
|
106 724
+4%
|
102 889
-4%
|
104 094
+1%
|
106 045
+2%
|
104 426
-2%
|
100 833
-3%
|
96 326
-4%
|
93 817
-3%
|
88 843
-5%
|
89 895
+1%
|
87 992
-2%
|
85 862
-2%
|
86 763
+1%
|
82 530
-5%
|
80 402
-3%
|
73 939
-8%
|
62 855
-15%
|
58 915
-6%
|
57 340
-3%
|
53 215
-7%
|
61 061
+15%
|
66 761
+9%
|
75 194
+13%
|
82 435
+10%
|
84 310
+2%
|
85 503
+1%
|
86 987
+2%
|
84 939
-2%
|
84 585
0%
|
69 396
-18%
|
55 425
-20%
|
51 422
-7%
|
49 018
-5%
|
58 222
+19%
|
58 294
+0%
|
59 274
+2%
|
56 931
-4%
|
50 094
-12%
|
49 591
-1%
|
43 205
-13%
|
46 216
+7%
|
61 277
+33%
|
43 827
-28%
|
54 248
+24%
|
60 455
+11%
|
33 767
-44%
|
31 266
-7%
|
29 939
-4%
|
33 423
+12%
|
32 370
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 953)
|
(63 272)
|
(62 758)
|
(63 825)
|
(63 417)
|
(62 735)
|
(65 119)
|
(62 488)
|
(65 737)
|
(62 903)
|
(69 695)
|
(65 279)
|
(61 693)
|
(62 046)
|
(52 753)
|
(61 068)
|
(63 660)
|
(65 569)
|
(68 082)
|
(65 574)
|
(66 930)
|
(66 182)
|
(65 331)
|
(65 888)
|
(66 632)
|
(67 564)
|
(67 405)
|
(66 312)
|
(65 801)
|
(66 719)
|
(76 875)
|
(79 780)
|
(87 086)
|
(88 990)
|
(85 552)
|
(84 426)
|
(79 442)
|
(83 608)
|
(81 291)
|
(83 121)
|
(85 253)
|
(85 050)
|
(83 232)
|
(80 038)
|
(78 227)
|
(73 717)
|
(73 192)
|
(70 101)
|
(67 053)
|
(67 299)
|
(64 163)
|
(63 154)
|
(55 537)
|
(45 288)
|
(40 280)
|
(37 042)
|
(34 603)
|
(41 288)
|
(47 354)
|
(55 883)
|
(63 764)
|
(67 101)
|
(69 035)
|
(70 469)
|
(65 154)
|
(64 300)
|
(51 775)
|
(40 975)
|
(41 810)
|
(38 924)
|
(46 022)
|
(45 702)
|
(45 994)
|
(44 084)
|
(38 293)
|
(37 230)
|
(31 825)
|
(34 179)
|
(46 457)
|
(34 110)
|
(42 753)
|
(47 585)
|
(27 541)
|
(25 148)
|
(23 708)
|
(27 163)
|
(26 355)
|
|
| Gross Profit |
11 305
N/A
|
11 604
+3%
|
12 344
+6%
|
13 665
+11%
|
15 321
+12%
|
15 043
-2%
|
15 014
0%
|
14 717
-2%
|
14 725
+0%
|
15 994
+9%
|
16 074
+1%
|
18 475
+15%
|
19 049
+3%
|
18 076
-5%
|
17 446
-3%
|
17 966
+3%
|
17 673
-2%
|
17 870
+1%
|
19 724
+10%
|
17 084
-13%
|
16 116
-6%
|
16 389
+2%
|
14 426
-12%
|
14 008
-3%
|
12 421
-11%
|
11 052
-11%
|
12 038
+9%
|
13 845
+15%
|
15 632
+13%
|
15 994
+2%
|
17 899
+12%
|
17 326
-3%
|
22 970
+33%
|
25 230
+10%
|
26 050
+3%
|
26 708
+3%
|
23 069
-14%
|
23 116
+0%
|
21 597
-7%
|
20 971
-3%
|
20 792
-1%
|
19 374
-7%
|
17 600
-9%
|
16 288
-7%
|
15 590
-4%
|
15 126
-3%
|
16 703
+10%
|
17 891
+7%
|
18 810
+5%
|
19 463
+3%
|
18 366
-6%
|
17 247
-6%
|
18 402
+7%
|
17 566
-5%
|
18 634
+6%
|
20 297
+9%
|
18 613
-8%
|
19 773
+6%
|
19 407
-2%
|
19 311
0%
|
18 671
-3%
|
17 209
-8%
|
16 469
-4%
|
16 518
+0%
|
19 785
+20%
|
20 284
+3%
|
17 621
-13%
|
14 450
-18%
|
9 612
-33%
|
10 094
+5%
|
12 200
+21%
|
12 592
+3%
|
13 280
+5%
|
12 847
-3%
|
11 801
-8%
|
12 361
+5%
|
11 381
-8%
|
12 037
+6%
|
14 820
+23%
|
9 716
-34%
|
11 495
+18%
|
12 869
+12%
|
6 227
-52%
|
6 119
-2%
|
6 231
+2%
|
6 261
+0%
|
6 016
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 453)
|
(14 205)
|
(14 027)
|
(13 460)
|
(14 136)
|
(12 972)
|
(12 733)
|
(12 945)
|
(15 445)
|
(15 132)
|
(15 261)
|
(17 622)
|
(19 023)
|
(19 540)
|
(19 884)
|
(18 198)
|
(16 848)
|
(15 943)
|
(15 685)
|
(15 623)
|
(15 635)
|
(16 216)
|
(16 357)
|
(16 518)
|
(15 239)
|
(14 959)
|
(15 354)
|
(14 275)
|
(14 565)
|
(14 132)
|
(12 095)
|
(12 714)
|
(17 386)
|
(13 785)
|
(14 846)
|
(15 327)
|
(17 374)
|
(18 410)
|
(18 528)
|
(18 197)
|
(14 374)
|
(13 248)
|
(12 377)
|
(10 728)
|
(10 359)
|
(9 940)
|
(11 337)
|
(12 882)
|
(14 998)
|
(15 824)
|
(15 947)
|
(15 502)
|
(16 566)
|
(16 633)
|
(17 234)
|
(17 269)
|
(16 621)
|
(16 639)
|
(15 045)
|
(14 515)
|
(16 181)
|
(16 213)
|
(16 967)
|
(17 206)
|
(17 997)
|
(16 970)
|
(17 071)
|
(17 474)
|
(13 102)
|
(13 197)
|
(12 830)
|
(11 769)
|
(10 114)
|
(9 822)
|
(10 463)
|
(9 717)
|
(10 108)
|
(10 132)
|
(12 703)
|
(11 381)
|
(14 233)
|
(16 121)
|
(10 419)
|
(9 984)
|
(10 189)
|
(11 451)
|
(10 419)
|
|
| Selling, General & Administrative |
(17 453)
|
(14 242)
|
(14 082)
|
(13 458)
|
(14 136)
|
(14 073)
|
(13 867)
|
(14 121)
|
(15 445)
|
(15 848)
|
(15 917)
|
(18 277)
|
(19 023)
|
(19 449)
|
(19 908)
|
(18 180)
|
(16 848)
|
(15 979)
|
(15 604)
|
(15 547)
|
(15 634)
|
(16 155)
|
(16 299)
|
(16 493)
|
(15 239)
|
(14 995)
|
(14 676)
|
(14 538)
|
(14 565)
|
(14 215)
|
(14 971)
|
(15 150)
|
(16 547)
|
(13 984)
|
(14 879)
|
(14 949)
|
(17 575)
|
(18 484)
|
(17 810)
|
(17 802)
|
(17 324)
|
(17 553)
|
(17 245)
|
(16 153)
|
(15 859)
|
(16 373)
|
(16 364)
|
(17 589)
|
(18 308)
|
(18 503)
|
(18 924)
|
(17 507)
|
(18 312)
|
(17 209)
|
(17 230)
|
(18 264)
|
(17 571)
|
(17 639)
|
(17 084)
|
(16 500)
|
(16 014)
|
(16 438)
|
(17 036)
|
(18 089)
|
(16 828)
|
(16 440)
|
(15 261)
|
(13 783)
|
(13 140)
|
(12 692)
|
(12 670)
|
(12 580)
|
(11 964)
|
(16 654)
|
(16 943)
|
(16 328)
|
(11 928)
|
(15 694)
|
(17 538)
|
(11 517)
|
(14 151)
|
(17 141)
|
(14 345)
|
(11 187)
|
(14 179)
|
(13 967)
|
(10 789)
|
|
| 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
|
0
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(535)
|
(168)
|
(344)
|
(519)
|
(678)
|
(696)
|
(716)
|
(739)
|
(705)
|
(712)
|
(721)
|
(723)
|
(789)
|
(816)
|
(832)
|
(861)
|
(885)
|
(883)
|
(868)
|
(877)
|
(883)
|
(877)
|
(877)
|
(640)
|
(773)
|
(758)
|
(791)
|
(1 000)
|
(838)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(434)
|
(134)
|
(396)
|
(355)
|
(542)
|
(542)
|
(343)
|
(310)
|
(332)
|
(332)
|
(300)
|
|
| Other Operating Expenses |
0
|
35
|
53
|
(4)
|
0
|
1 101
|
1 134
|
1 175
|
0
|
714
|
656
|
653
|
0
|
(92)
|
24
|
(18)
|
0
|
37
|
(80)
|
(75)
|
0
|
(62)
|
(59)
|
(26)
|
0
|
36
|
(677)
|
264
|
0
|
84
|
2 876
|
2 436
|
(839)
|
200
|
34
|
(377)
|
615
|
74
|
(718)
|
(394)
|
3 484
|
4 475
|
5 214
|
5 945
|
6 178
|
7 129
|
5 743
|
5 446
|
4 016
|
3 391
|
3 698
|
2 728
|
2 536
|
1 392
|
828
|
1 856
|
1 835
|
1 883
|
2 907
|
2 862
|
716
|
1 103
|
946
|
1 523
|
(397)
|
227
|
(1 019)
|
(2 692)
|
877
|
(504)
|
(160)
|
810
|
2 589
|
6 833
|
6 481
|
6 611
|
2 254
|
5 696
|
5 231
|
490
|
460
|
1 562
|
4 268
|
1 513
|
4 321
|
2 848
|
669
|
|
| Operating Income |
(6 149)
N/A
|
(2 602)
+58%
|
(1 684)
+35%
|
204
N/A
|
1 185
+481%
|
2 072
+75%
|
2 282
+10%
|
1 772
-22%
|
(720)
N/A
|
860
N/A
|
811
-6%
|
853
+5%
|
26
-97%
|
(1 463)
N/A
|
(2 437)
-67%
|
(232)
+90%
|
825
N/A
|
1 927
+134%
|
4 039
+110%
|
1 461
-64%
|
482
-67%
|
172
-64%
|
(1 932)
N/A
|
(2 511)
-30%
|
(2 817)
-12%
|
(3 906)
-39%
|
(3 315)
+15%
|
(429)
+87%
|
1 067
N/A
|
1 862
+75%
|
5 804
+212%
|
4 612
-21%
|
5 584
+21%
|
11 445
+105%
|
11 204
-2%
|
11 381
+2%
|
5 695
-50%
|
4 705
-17%
|
3 068
-35%
|
2 773
-10%
|
6 417
+131%
|
6 125
-5%
|
5 222
-15%
|
5 559
+6%
|
5 230
-6%
|
5 188
-1%
|
5 368
+3%
|
5 011
-7%
|
3 812
-24%
|
3 640
-5%
|
2 420
-34%
|
1 746
-28%
|
1 836
+5%
|
934
-49%
|
1 401
+50%
|
3 029
+116%
|
1 992
-34%
|
3 134
+57%
|
4 362
+39%
|
4 795
+10%
|
2 490
-48%
|
997
-60%
|
(498)
N/A
|
(688)
-38%
|
1 788
N/A
|
3 314
+85%
|
550
-83%
|
(3 023)
N/A
|
(3 490)
-15%
|
(3 103)
+11%
|
(630)
+80%
|
822
N/A
|
3 165
+285%
|
3 026
-4%
|
1 339
-56%
|
2 644
+98%
|
1 273
-52%
|
1 905
+50%
|
2 116
+11%
|
(1 665)
N/A
|
(2 738)
-64%
|
(3 252)
-19%
|
(4 193)
-29%
|
(3 865)
+8%
|
(3 958)
-2%
|
(5 190)
-31%
|
(4 404)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 493
|
3 440
|
(808)
|
2 225
|
(1 283)
|
(596)
|
(644)
|
(2 106)
|
(1 019)
|
238
|
160
|
1 154
|
670
|
(110)
|
421
|
74
|
(681)
|
(669)
|
(755)
|
(951)
|
(3 494)
|
(4 543)
|
(2 276)
|
(1 030)
|
2 222
|
3 960
|
1 665
|
1 035
|
881
|
779
|
73
|
(195)
|
(537)
|
(1 058)
|
(366)
|
(366)
|
(558)
|
0
|
0
|
0
|
(501)
|
0
|
0
|
0
|
(638)
|
(789)
|
(944)
|
(1 005)
|
(356)
|
(232)
|
(99)
|
13
|
30
|
111
|
255
|
326
|
412
|
453
|
410
|
360
|
266
|
261
|
277
|
218
|
227
|
138
|
41
|
69
|
146
|
195
|
258
|
299
|
284
|
306
|
318
|
311
|
303
|
317
|
539
|
536
|
705
|
924
|
968
|
1 177
|
1 396
|
1 544
|
1 557
|
|
| 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
|
(26)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
219
|
0
|
0
|
219
|
0
|
0
|
0
|
0
|
104
|
104
|
104
|
104
|
69
|
69
|
84
|
84
|
78
|
78
|
206
|
283
|
(187)
|
(47)
|
(75)
|
194
|
292
|
292
|
100
|
88
|
(10)
|
36
|
36
|
|
| Gain/Loss on Disposition of Assets |
0
|
31
|
23
|
115
|
0
|
(25)
|
15
|
218
|
0
|
70
|
(1)
|
(295)
|
0
|
(26)
|
(50)
|
(68)
|
83
|
35
|
35
|
35
|
0
|
2
|
3
|
3
|
17
|
14
|
0
|
0
|
37
|
99
|
35
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
2 434
|
(272)
|
(271)
|
(271)
|
1 181
|
0
|
0
|
0
|
735
|
0
|
0
|
0
|
388
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(335)
|
114
|
115
|
115
|
(11)
|
41
|
54
|
54
|
404
|
47
|
47
|
47
|
3 666
|
(64)
|
0
|
0
|
0
|
(558)
|
(558)
|
(558)
|
0
|
(501)
|
(501)
|
(501)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(222)
N/A
|
597
N/A
|
(2 740)
N/A
|
2 273
N/A
|
1 083
-52%
|
1 452
+34%
|
1 653
+14%
|
(116)
N/A
|
(1 004)
-766%
|
1 168
N/A
|
971
-17%
|
1 712
+76%
|
1 084
-37%
|
(1 599)
N/A
|
(2 067)
-29%
|
(226)
+89%
|
136
N/A
|
1 294
+851%
|
3 319
+156%
|
545
-84%
|
(3 346)
N/A
|
(4 255)
-27%
|
(4 090)
+4%
|
(3 423)
+16%
|
(590)
+83%
|
109
N/A
|
(1 596)
N/A
|
660
N/A
|
2 388
+262%
|
2 787
+17%
|
5 959
+114%
|
4 499
-25%
|
8 713
+94%
|
10 323
+18%
|
10 838
+5%
|
11 015
+2%
|
5 137
-53%
|
4 147
-19%
|
2 510
-39%
|
2 215
-12%
|
5 916
+167%
|
5 624
-5%
|
4 721
-16%
|
5 058
+7%
|
4 592
-9%
|
4 398
-4%
|
4 422
+1%
|
4 004
-9%
|
3 430
-14%
|
3 407
-1%
|
2 321
-32%
|
1 759
-24%
|
1 855
+5%
|
1 045
-44%
|
1 655
+58%
|
3 354
+103%
|
2 622
-22%
|
3 586
+37%
|
4 772
+33%
|
5 374
+13%
|
2 756
-49%
|
1 257
-54%
|
(221)
N/A
|
(470)
-112%
|
2 119
N/A
|
3 556
+68%
|
696
-80%
|
(2 850)
N/A
|
(3 275)
-15%
|
(2 839)
+13%
|
(288)
+90%
|
1 205
N/A
|
3 528
+193%
|
3 410
-3%
|
1 863
-45%
|
3 239
+74%
|
1 389
-57%
|
2 175
+57%
|
2 581
+19%
|
(935)
N/A
|
(1 741)
-86%
|
(2 035)
-17%
|
(3 125)
-54%
|
(2 600)
+17%
|
(2 572)
+1%
|
(3 611)
-40%
|
(2 810)
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
508
|
(112)
|
63
|
1 057
|
(883)
|
(883)
|
(883)
|
(883)
|
(428)
|
(428)
|
(428)
|
(428)
|
(582)
|
(582)
|
(582)
|
(582)
|
270
|
270
|
270
|
270
|
642
|
642
|
642
|
642
|
(149)
|
(149)
|
(149)
|
(144)
|
(392)
|
(376)
|
(1 143)
|
(360)
|
(2 436)
|
(2 380)
|
(2 885)
|
(3 864)
|
(1 251)
|
(1 481)
|
(759)
|
(735)
|
(1 616)
|
(1 537)
|
(1 332)
|
(1 395)
|
(1 033)
|
(1 014)
|
(977)
|
(906)
|
(911)
|
(854)
|
(562)
|
(375)
|
(629)
|
(591)
|
(563)
|
(914)
|
(942)
|
(1 014)
|
(1 337)
|
(1 572)
|
(1 026)
|
(901)
|
(588)
|
(388)
|
(1 379)
|
(1 522)
|
(1 371)
|
(1 053)
|
(2 308)
|
(2 341)
|
(2 470)
|
(2 271)
|
(527)
|
(479)
|
(423)
|
(579)
|
(387)
|
(499)
|
(544)
|
349
|
353
|
340
|
276
|
900
|
898
|
913
|
943
|
|
| Income from Continuing Operations |
286
|
485
|
(2 677)
|
3 330
|
200
|
569
|
770
|
(999)
|
(1 432)
|
740
|
543
|
1 284
|
501
|
(2 182)
|
(2 650)
|
(809)
|
406
|
1 564
|
3 589
|
815
|
(2 704)
|
(3 613)
|
(3 448)
|
(2 781)
|
(739)
|
(40)
|
(1 745)
|
516
|
1 996
|
2 409
|
4 814
|
4 137
|
6 277
|
7 944
|
7 954
|
7 151
|
3 886
|
2 665
|
1 750
|
1 480
|
4 300
|
4 088
|
3 391
|
3 665
|
3 559
|
3 386
|
3 446
|
3 099
|
2 519
|
2 552
|
1 758
|
1 384
|
1 226
|
455
|
1 093
|
2 439
|
1 681
|
2 571
|
3 434
|
3 802
|
1 730
|
357
|
(809)
|
(858)
|
740
|
2 034
|
(675)
|
(3 903)
|
(5 583)
|
(5 180)
|
(2 758)
|
(1 066)
|
3 001
|
2 931
|
1 440
|
2 660
|
1 002
|
1 675
|
2 037
|
(586)
|
(1 388)
|
(1 695)
|
(2 849)
|
(1 700)
|
(1 674)
|
(2 698)
|
(1 867)
|
|
| 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
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
32 958
N/A
|
33 157
+1%
|
29 995
-10%
|
36 002
+20%
|
200
-99%
|
569
+185%
|
770
+35%
|
(999)
N/A
|
(1 432)
-43%
|
740
N/A
|
543
-27%
|
1 284
+136%
|
501
-61%
|
(2 182)
N/A
|
(2 650)
-21%
|
(809)
+69%
|
406
N/A
|
1 564
+285%
|
3 589
+129%
|
815
-77%
|
(2 704)
N/A
|
(3 613)
-34%
|
(3 448)
+5%
|
(2 781)
+19%
|
(739)
+73%
|
(40)
+95%
|
(1 745)
-4 263%
|
516
N/A
|
1 996
+287%
|
2 409
+21%
|
4 814
+100%
|
4 137
-14%
|
6 281
+52%
|
7 947
+27%
|
7 957
+0%
|
7 154
-10%
|
3 886
-46%
|
2 665
-31%
|
1 750
-34%
|
1 480
-15%
|
4 300
+191%
|
4 088
-5%
|
3 391
-17%
|
3 665
+8%
|
3 559
-3%
|
3 386
-5%
|
3 446
+2%
|
3 099
-10%
|
2 519
-19%
|
2 552
+1%
|
1 758
-31%
|
1 384
-21%
|
1 226
-11%
|
455
-63%
|
1 093
+140%
|
2 439
+123%
|
1 681
-31%
|
2 571
+53%
|
3 434
+34%
|
3 802
+11%
|
1 730
-55%
|
357
-79%
|
(809)
N/A
|
(858)
-6%
|
740
N/A
|
2 034
+175%
|
(675)
N/A
|
(3 903)
-478%
|
(5 583)
-43%
|
(5 180)
+7%
|
(2 758)
+47%
|
(1 066)
+61%
|
3 001
N/A
|
2 931
-2%
|
1 440
-51%
|
2 660
+85%
|
1 002
-62%
|
1 675
+67%
|
2 037
+22%
|
(586)
N/A
|
(1 388)
-137%
|
(1 695)
-22%
|
(2 849)
-68%
|
(1 700)
+40%
|
(1 674)
+2%
|
(2 698)
-61%
|
(1 867)
+31%
|
|
| EPS (Diluted) |
218.26
N/A
|
219.58
+1%
|
198.64
-10%
|
238.42
+20%
|
1.32
-99%
|
3.76
+185%
|
5.1
+36%
|
-6.62
N/A
|
-9.49
-43%
|
4.9
N/A
|
3.59
-27%
|
8.5
+137%
|
3.32
-61%
|
-14.46
N/A
|
-17.56
-21%
|
-5.36
+69%
|
2.69
N/A
|
10.36
+285%
|
23.78
+130%
|
5.39
-77%
|
-17.92
N/A
|
-23.92
-33%
|
-22.85
+4%
|
-18.42
+19%
|
-4.9
+73%
|
-0.26
+95%
|
-11.4
-4 285%
|
3.42
N/A
|
5.3
+55%
|
4.06
-23%
|
8.13
+100%
|
6.98
-14%
|
10.61
+52%
|
13.43
+27%
|
13.44
+0%
|
12.09
-10%
|
6.57
-46%
|
4.51
-31%
|
2.97
-34%
|
2.51
-15%
|
7.27
+190%
|
6.91
-5%
|
5.73
-17%
|
5.94
+4%
|
6.01
+1%
|
4.83
-20%
|
7.13
+48%
|
4.84
-32%
|
4.26
-12%
|
4.87
+14%
|
2.66
-45%
|
2.33
-12%
|
2.07
-11%
|
0.79
-62%
|
1.78
+125%
|
4.11
+131%
|
4.02
-2%
|
4.34
+8%
|
5.82
+34%
|
6.44
+11%
|
2.92
-55%
|
0.61
-79%
|
-1.37
N/A
|
-1.45
-6%
|
1.25
N/A
|
3.44
+175%
|
-1.14
N/A
|
-6.6
-479%
|
-9.43
-43%
|
-8.75
+7%
|
-4.66
+47%
|
-1.8
+61%
|
5.07
N/A
|
4.95
-2%
|
2.43
-51%
|
4.49
+85%
|
1.69
-62%
|
2.83
+67%
|
3.44
+22%
|
-0.99
N/A
|
-2.35
-137%
|
-2.86
-22%
|
-4.81
-68%
|
-2.87
+40%
|
-2.83
+1%
|
-4.56
-61%
|
-3.16
+31%
|
|