Jakarta Setiabudi Internasional Tbk PT
IDX:JSPT
Income Statement
Earnings Waterfall
Jakarta Setiabudi Internasional Tbk PT
Income Statement
Jakarta Setiabudi Internasional 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 876
|
0
|
0
|
0
|
107 230
|
0
|
0
|
0
|
124 438
|
59 375
|
111 296
|
162 999
|
228 331
|
231 969
|
242 258
|
328 882
|
246 772
|
430 006
|
0
|
0
|
|
| Revenue |
433 066
N/A
|
441 882
+2%
|
471 285
+7%
|
462 040
-2%
|
466 817
+1%
|
475 225
+2%
|
455 100
-4%
|
528 415
+16%
|
535 329
+1%
|
554 988
+4%
|
603 744
+9%
|
578 104
-4%
|
657 953
+14%
|
695 704
+6%
|
697 784
+0%
|
742 996
+6%
|
811 763
+9%
|
857 662
+6%
|
884 986
+3%
|
918 888
+4%
|
924 051
+1%
|
920 470
0%
|
934 731
+2%
|
923 884
-1%
|
958 100
+4%
|
978 949
+2%
|
1 002 267
+2%
|
1 023 272
+2%
|
1 037 229
+1%
|
1 056 251
+2%
|
1 066 575
+1%
|
1 059 705
-1%
|
1 073 202
+1%
|
1 154 815
+8%
|
1 157 487
+0%
|
1 160 736
+0%
|
1 206 665
+4%
|
1 282 857
+6%
|
1 325 222
+3%
|
1 394 003
+5%
|
1 267 683
-9%
|
1 284 443
+1%
|
1 273 718
-1%
|
1 294 410
+2%
|
1 334 782
+3%
|
1 317 935
-1%
|
1 322 316
+0%
|
1 296 191
-2%
|
1 136 469
-12%
|
1 085 812
-4%
|
1 059 406
-2%
|
1 024 586
-3%
|
1 078 595
+5%
|
1 099 349
+2%
|
1 104 866
+1%
|
1 135 405
+3%
|
1 122 241
-1%
|
1 114 892
-1%
|
1 401 594
+26%
|
1 395 419
0%
|
1 535 734
+10%
|
1 565 401
+2%
|
1 314 349
-16%
|
1 366 410
+4%
|
1 295 695
-5%
|
1 254 331
-3%
|
1 038 401
-17%
|
781 878
-25%
|
590 038
-25%
|
461 333
-22%
|
497 333
+8%
|
489 516
-2%
|
552 781
+13%
|
582 713
+5%
|
689 024
+18%
|
1 184 019
+72%
|
1 376 551
+16%
|
1 602 774
+16%
|
1 782 049
+11%
|
1 703 336
-4%
|
1 774 897
+4%
|
1 855 126
+5%
|
2 079 149
+12%
|
2 213 334
+6%
|
2 402 430
+9%
|
2 485 439
+3%
|
2 455 379
-1%
|
2 475 436
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(138 917)
|
(147 064)
|
(162 674)
|
(161 631)
|
(171 500)
|
(171 905)
|
(171 459)
|
(216 006)
|
(219 530)
|
(239 468)
|
(276 340)
|
(261 977)
|
(308 299)
|
(321 657)
|
(307 943)
|
(313 782)
|
(327 242)
|
(330 327)
|
(329 858)
|
(333 919)
|
(329 542)
|
(321 108)
|
(318 002)
|
(307 797)
|
(324 091)
|
(336 202)
|
(344 224)
|
(344 220)
|
(339 661)
|
(339 430)
|
(338 911)
|
(336 899)
|
(322 852)
|
(384 225)
|
(390 096)
|
(389 851)
|
(421 435)
|
(466 701)
|
(487 875)
|
(526 254)
|
(448 725)
|
(454 750)
|
(456 068)
|
(465 602)
|
(472 534)
|
(468 126)
|
(463 587)
|
(447 545)
|
(351 671)
|
(322 012)
|
(301 449)
|
(282 787)
|
(326 288)
|
(334 283)
|
(337 723)
|
(348 365)
|
(344 542)
|
(342 373)
|
(370 190)
|
(368 029)
|
(398 294)
|
(417 051)
|
(410 715)
|
(423 924)
|
(415 094)
|
(412 848)
|
(352 749)
|
(296 242)
|
(236 627)
|
(189 161)
|
(197 508)
|
(190 860)
|
(220 465)
|
(231 939)
|
(256 654)
|
(406 417)
|
(451 406)
|
(509 173)
|
(564 129)
|
(534 870)
|
(568 885)
|
(592 092)
|
(676 256)
|
(705 039)
|
(792 308)
|
(821 369)
|
(799 587)
|
(804 560)
|
|
| Gross Profit |
294 149
N/A
|
294 819
+0%
|
308 611
+5%
|
300 409
-3%
|
295 317
-2%
|
303 320
+3%
|
283 641
-6%
|
312 409
+10%
|
315 799
+1%
|
315 519
0%
|
327 403
+4%
|
316 126
-3%
|
349 654
+11%
|
374 047
+7%
|
389 840
+4%
|
429 213
+10%
|
484 520
+13%
|
527 334
+9%
|
555 128
+5%
|
584 969
+5%
|
594 509
+2%
|
599 362
+1%
|
616 728
+3%
|
616 086
0%
|
634 010
+3%
|
642 746
+1%
|
658 044
+2%
|
679 054
+3%
|
697 568
+3%
|
716 822
+3%
|
727 664
+2%
|
722 805
-1%
|
750 350
+4%
|
770 590
+3%
|
767 392
0%
|
770 886
+0%
|
785 229
+2%
|
816 157
+4%
|
837 347
+3%
|
867 749
+4%
|
818 957
-6%
|
829 692
+1%
|
817 649
-1%
|
828 806
+1%
|
862 249
+4%
|
849 808
-1%
|
858 728
+1%
|
848 645
-1%
|
784 798
-8%
|
763 798
-3%
|
757 955
-1%
|
741 799
-2%
|
752 306
+1%
|
765 068
+2%
|
767 145
+0%
|
787 041
+3%
|
777 699
-1%
|
772 518
-1%
|
1 031 403
+34%
|
1 027 389
0%
|
1 137 440
+11%
|
1 148 349
+1%
|
903 634
-21%
|
942 487
+4%
|
880 601
-7%
|
841 484
-4%
|
685 652
-19%
|
485 636
-29%
|
353 411
-27%
|
272 172
-23%
|
299 825
+10%
|
298 656
0%
|
332 316
+11%
|
350 774
+6%
|
432 370
+23%
|
777 603
+80%
|
925 145
+19%
|
1 093 601
+18%
|
1 217 920
+11%
|
1 168 465
-4%
|
1 206 012
+3%
|
1 263 034
+5%
|
1 402 892
+11%
|
1 508 296
+8%
|
1 610 122
+7%
|
1 664 070
+3%
|
1 655 792
0%
|
1 670 875
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(316 050)
|
(312 255)
|
(314 255)
|
(326 930)
|
(331 147)
|
(334 434)
|
(338 688)
|
(353 530)
|
(361 332)
|
(365 332)
|
(370 097)
|
(364 231)
|
(353 974)
|
(359 865)
|
(366 851)
|
(382 601)
|
(403 213)
|
(414 685)
|
(421 263)
|
(431 140)
|
(446 369)
|
(449 585)
|
(453 500)
|
(448 397)
|
(427 176)
|
(423 909)
|
(426 675)
|
(435 727)
|
(437 910)
|
(451 997)
|
(455 371)
|
(452 323)
|
(483 739)
|
(502 456)
|
(510 421)
|
(517 005)
|
(487 121)
|
(504 157)
|
(504 166)
|
(514 163)
|
(514 024)
|
(509 995)
|
(494 826)
|
(488 227)
|
(470 065)
|
(474 900)
|
(490 150)
|
(501 333)
|
(482 614)
|
(483 324)
|
(496 118)
|
(488 616)
|
(504 344)
|
(513 672)
|
(510 275)
|
(520 530)
|
(512 637)
|
(508 696)
|
(528 537)
|
(539 604)
|
(578 198)
|
(620 158)
|
(635 030)
|
(658 405)
|
(684 262)
|
(671 451)
|
(625 351)
|
(562 381)
|
(494 458)
|
(448 548)
|
(475 697)
|
(490 931)
|
(534 781)
|
(566 095)
|
(577 061)
|
(635 493)
|
(668 650)
|
(716 929)
|
(772 861)
|
(800 996)
|
(749 147)
|
(776 712)
|
(809 445)
|
(853 228)
|
(964 232)
|
(981 544)
|
(995 059)
|
(999 052)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64 620)
|
(238 098)
|
(198 564)
|
(239 136)
|
(226 856)
|
(226 775)
|
(272 897)
|
(333 693)
|
(400 517)
|
(416 115)
|
(416 494)
|
(425 111)
|
(416 154)
|
(434 590)
|
(439 893)
|
(437 355)
|
(445 806)
|
(437 145)
|
(434 401)
|
(453 130)
|
(464 739)
|
(504 309)
|
(536 808)
|
(533 842)
|
(535 784)
|
(520 907)
|
(503 265)
|
(452 979)
|
(391 905)
|
(299 782)
|
(277 055)
|
(286 403)
|
(273 670)
|
(284 493)
|
(290 411)
|
(301 925)
|
(362 696)
|
(417 536)
|
(471 958)
|
(534 359)
|
(563 384)
|
(565 401)
|
(579 488)
|
(602 394)
|
(637 657)
|
(693 198)
|
(709 518)
|
(723 254)
|
(735 342)
|
|
| Depreciation & Amortization |
(9 816)
|
(5 462)
|
(9 816)
|
(10 139)
|
(9 816)
|
(8 453)
|
(7 716)
|
(6 979)
|
(8 667)
|
(9 742)
|
(10 192)
|
(10 642)
|
(8 667)
|
(8 668)
|
(8 668)
|
(8 668)
|
(8 667)
|
(7 699)
|
(6 730)
|
(5 761)
|
(4 794)
|
(4 792)
|
(4 792)
|
(4 792)
|
(4 794)
|
(3 717)
|
(2 642)
|
(1 567)
|
(492)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 392)
|
(71 641)
|
(50 193)
|
(65 027)
|
(62 064)
|
(62 058)
|
(64 223)
|
(66 275)
|
(68 015)
|
(69 013)
|
(69 581)
|
(69 882)
|
(69 652)
|
(70 304)
|
(73 923)
|
(77 003)
|
(78 567)
|
(79 469)
|
(78 254)
|
(77 680)
|
(78 923)
|
(82 098)
|
(100 551)
|
(117 184)
|
(139 408)
|
(164 462)
|
(168 317)
|
(173 735)
|
(173 434)
|
(191 275)
|
(218 499)
|
(232 559)
|
(246 136)
|
(241 280)
|
(261 025)
|
(260 293)
|
(261 135)
|
(266 997)
|
(271 039)
|
(269 773)
|
(266 543)
|
(254 755)
|
(259 774)
|
(261 539)
|
(308 109)
|
(270 686)
|
(278 109)
|
(274 628)
|
(227 775)
|
|
| Other Operating Expenses |
(306 235)
|
(306 793)
|
(304 439)
|
(316 791)
|
(321 330)
|
(325 981)
|
(330 972)
|
(346 550)
|
(352 665)
|
(355 589)
|
(359 904)
|
(353 589)
|
(345 308)
|
(351 198)
|
(358 184)
|
(373 935)
|
(394 545)
|
(406 988)
|
(414 535)
|
(425 380)
|
(441 575)
|
(444 793)
|
(448 707)
|
(443 604)
|
(422 382)
|
(420 190)
|
(424 033)
|
(434 160)
|
(437 417)
|
(451 997)
|
(455 371)
|
(452 323)
|
(483 123)
|
(502 456)
|
(510 421)
|
(517 005)
|
(487 121)
|
(504 158)
|
(504 166)
|
(431 153)
|
(204 284)
|
(261 239)
|
(190 665)
|
(199 306)
|
(181 231)
|
(137 782)
|
(90 183)
|
(32 801)
|
2 514
|
2 751
|
(1 126)
|
(2 809)
|
549
|
144
|
4 084
|
3 844
|
3 977
|
3 958
|
2 271
|
4 058
|
8 208
|
17 199
|
15 996
|
16 787
|
1 107
|
132
|
1 362
|
2 959
|
(3 401)
|
47 006
|
43 264
|
28 875
|
(9 008)
|
(14 659)
|
(14 843)
|
(11 662)
|
15 883
|
26 068
|
31 272
|
28 931
|
71 009
|
62 550
|
54 488
|
92 538
|
(347)
|
6 082
|
2 823
|
(35 934)
|
|
| Operating Income |
(21 902)
N/A
|
(17 437)
+20%
|
(5 645)
+68%
|
(26 521)
-370%
|
(35 830)
-35%
|
(31 114)
+13%
|
(55 048)
-77%
|
(41 122)
+25%
|
(45 533)
-11%
|
(49 813)
-9%
|
(42 693)
+14%
|
(48 104)
-13%
|
(4 320)
+91%
|
14 182
N/A
|
22 989
+62%
|
46 612
+103%
|
81 308
+74%
|
112 649
+39%
|
133 865
+19%
|
153 829
+15%
|
148 140
-4%
|
149 777
+1%
|
163 229
+9%
|
167 690
+3%
|
206 834
+23%
|
218 839
+6%
|
231 369
+6%
|
243 327
+5%
|
259 658
+7%
|
264 824
+2%
|
272 293
+3%
|
270 482
-1%
|
266 611
-1%
|
268 133
+1%
|
256 969
-4%
|
253 879
-1%
|
298 109
+17%
|
311 999
+5%
|
333 181
+7%
|
353 586
+6%
|
304 934
-14%
|
319 697
+5%
|
322 823
+1%
|
340 580
+6%
|
392 184
+15%
|
374 908
-4%
|
368 578
-2%
|
347 312
-6%
|
302 184
-13%
|
280 476
-7%
|
261 839
-7%
|
253 184
-3%
|
247 962
-2%
|
251 395
+1%
|
256 869
+2%
|
266 510
+4%
|
265 062
-1%
|
263 821
0%
|
502 865
+91%
|
487 783
-3%
|
559 241
+15%
|
528 191
-6%
|
268 604
-49%
|
284 082
+6%
|
196 339
-31%
|
170 033
-13%
|
60 301
-65%
|
(76 744)
N/A
|
(141 047)
-84%
|
(156 628)
-11%
|
(156 125)
+0%
|
(172 528)
-11%
|
(202 465)
-17%
|
(215 321)
-6%
|
(144 692)
+33%
|
142 109
N/A
|
256 495
+80%
|
376 671
+47%
|
445 059
+18%
|
367 469
-17%
|
456 865
+24%
|
486 322
+6%
|
593 448
+22%
|
655 067
+10%
|
645 891
-1%
|
682 526
+6%
|
660 733
-3%
|
671 823
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17 478
|
9 691
|
76 142
|
100 645
|
52 451
|
48 658
|
(63 865)
|
(86 483)
|
(55 039)
|
(34 937)
|
(31 344)
|
(9 744)
|
(20 295)
|
(48 570)
|
(31 444)
|
(56 920)
|
(85 279)
|
(70 828)
|
(77 743)
|
(66 138)
|
(134 889)
|
(167 005)
|
(113 144)
|
(87 373)
|
15 986
|
51 919
|
9 286
|
(8 131)
|
(19 995)
|
(20 114)
|
(20 858)
|
(20 471)
|
(22 260)
|
(24 657)
|
(27 811)
|
(24 488)
|
(17 293)
|
(14 456)
|
(10 704)
|
(19 897)
|
(55 971)
|
(42 134)
|
(46 898)
|
(33 065)
|
(3 398)
|
(14 768)
|
(10 606)
|
(24 323)
|
(12 207)
|
(9 114)
|
(9 787)
|
1 474
|
(7 649)
|
(9 645)
|
(11 463)
|
(17 579)
|
(19 598)
|
(26 282)
|
(27 312)
|
(32 873)
|
(35 720)
|
(31 263)
|
(35 807)
|
(37 545)
|
(27 695)
|
(211 568)
|
(66 106)
|
(106 692)
|
(94 794)
|
33 214
|
(129 783)
|
(89 000)
|
(121 915)
|
(93 702)
|
(146 875)
|
(191 111)
|
(301 146)
|
(288 349)
|
(211 296)
|
(270 652)
|
(171 807)
|
(270 275)
|
(387 056)
|
(220 079)
|
(267 117)
|
(227 854)
|
(137 259)
|
(244 897)
|
|
| Non-Reccuring Items |
(5 829)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
22
|
25
|
0
|
33
|
2 080
|
1 917
|
0
|
(33)
|
(2 022)
|
(1 623)
|
0
|
0
|
(50)
|
(305)
|
0
|
0
|
(30)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
12 789
|
12 789
|
233
|
21
|
38
|
40
|
74
|
81
|
(9 690)
|
0
|
(3 012)
|
(3 003)
|
5 306
|
0
|
(1 317)
|
85 602
|
87 108
|
0
|
87 310
|
964
|
940
|
0
|
0
|
394
|
496
|
0
|
885
|
849
|
523
|
939
|
18 168
|
18 054
|
17 894
|
18 017
|
542
|
903
|
819
|
754
|
687
|
270
|
694
|
730
|
531
|
1 461
|
0
|
2 255
|
2 445
|
1 398
|
0
|
0
|
0
|
3 295
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(11 070)
|
(10 596)
|
(8 122)
|
(7 784)
|
(13 549)
|
(15 228)
|
(18 651)
|
(17 310)
|
(17 403)
|
(24 054)
|
(8 846)
|
(11 183)
|
(3 621)
|
40
|
(9 953)
|
(18 566)
|
(10 291)
|
75 857
|
(13 649)
|
359
|
(6 783)
|
(6 063)
|
(10 155)
|
(17 695)
|
(10 311)
|
(9 287)
|
(7 062)
|
(14 387)
|
(11 615)
|
(13 027)
|
(13 578)
|
(5 597)
|
(2 087)
|
(265)
|
1 793
|
1 282
|
1 629
|
465
|
(1 364)
|
36 520
|
37 947
|
37 660
|
37 007
|
(2 349)
|
3 225
|
511
|
3 273
|
4 762
|
(41 187)
|
(46 162)
|
(51 158)
|
(59 447)
|
(36 110)
|
(36 120)
|
(36 342)
|
(36 685)
|
(35 081)
|
(35 205)
|
(42 213)
|
(42 782)
|
(36 823)
|
(36 664)
|
(30 144)
|
(29 307)
|
(35 067)
|
(28 937)
|
(27 239)
|
(25 891)
|
(27 655)
|
(34 129)
|
(32 895)
|
(31 379)
|
(22 223)
|
(18 020)
|
(17 077)
|
(23 417)
|
(31 138)
|
(25 838)
|
(27 832)
|
(23 512)
|
(29 485)
|
(31 234)
|
(34 449)
|
(35 839)
|
(40 849)
|
(42 406)
|
(42 194)
|
(42 961)
|
|
| Pre-Tax Income |
(8 534)
N/A
|
(5 553)
+35%
|
62 607
N/A
|
66 360
+6%
|
3 109
-95%
|
2 355
-24%
|
(137 490)
N/A
|
(144 834)
-5%
|
(127 664)
+12%
|
(108 804)
+15%
|
(85 896)
+21%
|
(72 035)
+16%
|
(22 931)
+68%
|
(34 348)
-50%
|
(19 724)
+43%
|
56 728
N/A
|
72 846
+28%
|
117 678
+62%
|
129 781
+10%
|
89 012
-31%
|
7 409
-92%
|
(23 291)
N/A
|
39 930
N/A
|
63 015
+58%
|
213 005
+238%
|
261 471
+23%
|
234 476
-10%
|
221 657
-5%
|
228 571
+3%
|
232 623
+2%
|
256 026
+10%
|
262 469
+3%
|
260 158
-1%
|
261 229
+0%
|
231 494
-11%
|
231 576
+0%
|
283 263
+22%
|
298 761
+5%
|
321 800
+8%
|
370 480
+15%
|
287 604
-22%
|
315 954
+10%
|
313 463
-1%
|
306 627
-2%
|
392 011
+28%
|
362 906
-7%
|
363 689
+0%
|
329 147
-9%
|
248 791
-24%
|
225 235
-9%
|
200 894
-11%
|
198 505
-1%
|
204 203
+3%
|
205 630
+1%
|
209 086
+2%
|
212 270
+2%
|
210 383
-1%
|
202 366
-4%
|
435 419
+115%
|
414 044
-5%
|
486 699
+18%
|
460 231
-5%
|
200 631
-56%
|
215 607
+7%
|
133 577
-38%
|
(70 472)
N/A
|
(33 095)
+53%
|
(209 632)
-533%
|
(263 496)
-26%
|
(157 543)
+40%
|
(318 832)
-102%
|
(292 921)
+8%
|
(346 604)
-18%
|
(327 042)
+6%
|
(308 644)
+6%
|
(72 419)
+77%
|
(75 789)
-5%
|
62 485
N/A
|
205 932
+230%
|
73 305
-64%
|
255 573
+249%
|
184 814
-28%
|
171 943
-7%
|
399 148
+132%
|
337 924
-15%
|
412 267
+22%
|
481 280
+17%
|
383 965
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 280)
|
(5 591)
|
(44 172)
|
(58 504)
|
(32 415)
|
(32 784)
|
18 403
|
15 849
|
(10 121)
|
(13 110)
|
(15 712)
|
(11 987)
|
(7 151)
|
(7 134)
|
(4 168)
|
(4 757)
|
(27 847)
|
(30 065)
|
(33 310)
|
(33 946)
|
(44 863)
|
(45 146)
|
(47 294)
|
(47 920)
|
(64 840)
|
(66 232)
|
(68 871)
|
(67 714)
|
(58 457)
|
(58 103)
|
(67 781)
|
(69 545)
|
(59 950)
|
(58 949)
|
(47 148)
|
(47 234)
|
(48 029)
|
(50 310)
|
(51 623)
|
(53 463)
|
(79 532)
|
(80 803)
|
(83 067)
|
(85 640)
|
(75 076)
|
(75 993)
|
(75 669)
|
(84 319)
|
(37 787)
|
(31 749)
|
(29 956)
|
(20 120)
|
(34 773)
|
(34 479)
|
(31 363)
|
(31 780)
|
(31 170)
|
(32 824)
|
(35 583)
|
(33 958)
|
(19 803)
|
(12 906)
|
(15 359)
|
(10 729)
|
9 932
|
7 314
|
11 880
|
12 331
|
27 723
|
(39 968)
|
(33 190)
|
(30 172)
|
13 237
|
15 513
|
11 090
|
10 159
|
23 596
|
22 724
|
(3 143)
|
(10 725)
|
(20 843)
|
(20 277)
|
8 325
|
17 235
|
(27 509)
|
(38 231)
|
(64 115)
|
(100 114)
|
|
| Income from Continuing Operations |
(12 814)
|
(11 144)
|
18 436
|
7 857
|
(29 306)
|
(30 429)
|
(119 088)
|
(128 986)
|
(137 785)
|
(121 913)
|
(101 607)
|
(84 021)
|
(30 082)
|
(41 481)
|
(23 892)
|
51 970
|
44 999
|
87 610
|
96 469
|
55 066
|
(37 454)
|
(68 436)
|
(7 363)
|
15 095
|
148 165
|
195 239
|
165 605
|
153 944
|
170 114
|
174 520
|
188 244
|
192 922
|
200 208
|
202 280
|
184 347
|
184 343
|
235 234
|
248 451
|
270 177
|
317 017
|
208 071
|
235 152
|
230 396
|
220 987
|
316 935
|
286 911
|
288 020
|
244 828
|
211 004
|
193 487
|
170 937
|
178 384
|
169 430
|
171 150
|
177 723
|
180 490
|
179 213
|
169 542
|
399 836
|
380 087
|
466 896
|
447 326
|
185 272
|
204 877
|
143 509
|
(63 158)
|
(21 215)
|
(197 301)
|
(235 773)
|
(141 782)
|
(296 293)
|
(267 364)
|
(333 366)
|
(311 529)
|
(297 553)
|
(62 260)
|
(52 194)
|
85 208
|
202 789
|
62 580
|
234 730
|
164 536
|
180 268
|
416 383
|
310 415
|
374 036
|
417 165
|
283 852
|
|
| Income to Minority Interest |
23 543
|
23 275
|
(20 866)
|
(21 923)
|
(8 347)
|
(7 151)
|
23 075
|
21 762
|
17 651
|
15 178
|
10 045
|
9 933
|
(5 565)
|
(6 093)
|
(13 051)
|
(18 226)
|
(18 340)
|
(28 483)
|
(29 166)
|
(38 949)
|
(17 825)
|
(12 060)
|
(31 749)
|
(33 688)
|
(68 857)
|
(80 151)
|
(67 086)
|
(60 970)
|
(62 989)
|
(60 778)
|
(65 193)
|
(67 205)
|
(58 492)
|
(58 148)
|
(51 880)
|
(51 967)
|
(60 918)
|
(64 785)
|
(66 827)
|
(74 049)
|
(44 690)
|
(55 838)
|
(44 566)
|
(41 997)
|
(61 099)
|
(38 926)
|
(44 624)
|
(28 418)
|
(34 415)
|
(40 314)
|
(39 313)
|
(47 607)
|
(44 873)
|
(44 465)
|
(49 090)
|
(51 679)
|
(47 496)
|
(42 464)
|
(140 984)
|
(129 899)
|
(166 814)
|
(161 104)
|
(49 699)
|
(58 507)
|
(32 605)
|
52 366
|
23 564
|
87 842
|
92 558
|
77 586
|
143 152
|
125 779
|
122 959
|
112 655
|
108 863
|
8 584
|
7 143
|
(40 578)
|
(89 990)
|
(22 285)
|
(43 492)
|
(21 757)
|
(16 989)
|
(45 484)
|
(49 078)
|
(55 436)
|
(52 562)
|
(27 867)
|
|
| Net Income (Common) |
28 942
N/A
|
30 345
+5%
|
15 784
-48%
|
(21 871)
N/A
|
(37 652)
-72%
|
(37 580)
+0%
|
(96 013)
-155%
|
(107 224)
-12%
|
(120 134)
-12%
|
(106 735)
+11%
|
(91 562)
+14%
|
(74 088)
+19%
|
(35 648)
+52%
|
(47 575)
-33%
|
(36 944)
+22%
|
33 744
N/A
|
26 659
-21%
|
59 129
+122%
|
67 305
+14%
|
16 118
-76%
|
(55 280)
N/A
|
(80 496)
-46%
|
(39 112)
+51%
|
(18 593)
+52%
|
79 307
N/A
|
115 088
+45%
|
98 518
-14%
|
92 973
-6%
|
107 125
+15%
|
113 742
+6%
|
123 052
+8%
|
125 718
+2%
|
141 716
+13%
|
144 132
+2%
|
132 467
-8%
|
132 376
0%
|
174 316
+32%
|
183 667
+5%
|
203 351
+11%
|
242 969
+19%
|
163 381
-33%
|
179 313
+10%
|
185 829
+4%
|
178 989
-4%
|
255 836
+43%
|
247 985
-3%
|
243 396
-2%
|
216 411
-11%
|
176 589
-18%
|
153 174
-13%
|
131 626
-14%
|
130 778
-1%
|
124 558
-5%
|
126 685
+2%
|
128 633
+2%
|
128 812
+0%
|
131 717
+2%
|
127 079
-4%
|
258 852
+104%
|
250 187
-3%
|
300 083
+20%
|
286 221
-5%
|
135 573
-53%
|
146 371
+8%
|
110 903
-24%
|
(10 792)
N/A
|
2 349
N/A
|
(109 459)
N/A
|
(143 215)
-31%
|
(107 818)
+25%
|
(196 762)
-82%
|
(185 206)
+6%
|
(210 408)
-14%
|
(198 874)
+5%
|
(188 690)
+5%
|
(53 676)
+72%
|
(45 050)
+16%
|
44 630
N/A
|
112 799
+153%
|
40 295
-64%
|
191 237
+375%
|
142 779
-25%
|
163 279
+14%
|
370 899
+127%
|
261 337
-30%
|
318 600
+22%
|
364 604
+14%
|
255 985
-30%
|
|
| EPS (Diluted) |
12.48
N/A
|
13.08
+5%
|
6.8
-48%
|
-9.43
N/A
|
-16.24
-72%
|
-16.21
+0%
|
-41.41
-155%
|
-46.25
-12%
|
-51.81
-12%
|
-46.04
+11%
|
-39.49
+14%
|
-31.95
+19%
|
-15.37
+52%
|
-20.51
-33%
|
-15.93
+22%
|
14.56
N/A
|
11.5
-21%
|
25.5
+122%
|
29.03
+14%
|
6.95
-76%
|
-23.84
N/A
|
-34.71
-46%
|
-16.87
+51%
|
-8.02
+52%
|
34.2
N/A
|
49.63
+45%
|
42.49
-14%
|
40.1
-6%
|
46.2
+15%
|
49.06
+6%
|
53.07
+8%
|
54.22
+2%
|
61.12
+13%
|
62.16
+2%
|
57.13
-8%
|
57.09
0%
|
75.18
+32%
|
79.21
+5%
|
87.7
+11%
|
104.78
+19%
|
70.46
-33%
|
77.33
+10%
|
80.14
+4%
|
77.19
-4%
|
110.33
+43%
|
106.94
-3%
|
104.96
-2%
|
93.33
-11%
|
76.16
-18%
|
66.06
-13%
|
56.77
-14%
|
56.4
-1%
|
53.72
-5%
|
54.63
+2%
|
55.47
+2%
|
55.55
+0%
|
56.81
+2%
|
54.81
-4%
|
111.64
+104%
|
107.9
-3%
|
129.42
+20%
|
123.44
-5%
|
58.47
-53%
|
63.13
+8%
|
47.83
-24%
|
-4.65
N/A
|
1.01
N/A
|
-47.21
N/A
|
-61.76
-31%
|
-46.49
+25%
|
-84.85
-83%
|
-79.87
+6%
|
-90.74
-14%
|
-85.77
+5%
|
-81.38
+5%
|
-23.15
+72%
|
-19.43
+16%
|
19.25
N/A
|
48.65
+153%
|
17.38
-64%
|
82.47
+375%
|
61.58
-25%
|
70.42
+14%
|
159.96
+127%
|
112.71
-30%
|
137.4
+22%
|
157.24
+14%
|
110.4
-30%
|
|