KMI Wire and Cable Tbk PT
IDX:KBLI
Decide at what price you'd be comfortable buying and we'll help you stay ready.
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K
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KMI Wire and Cable Tbk PT
IDX:KBLI
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ID |
Income Statement
Earnings Waterfall
KMI Wire and Cable Tbk PT
Income Statement
KMI Wire and Cable Tbk PT
| 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
|
8 260
|
0
|
0
|
0
|
14 855
|
3 379
|
6 033
|
8 200
|
9 622
|
7 452
|
6 211
|
7 509
|
9 832
|
12 998
|
17 532
|
19 049
|
22 327
|
21 093
|
17 058
|
21 511
|
21 253
|
20 618
|
20 367
|
12 280
|
6 493
|
4 251
|
2 655
|
1 486
|
722
|
319
|
345
|
250
|
323
|
341
|
1 086
|
1 050
|
407
|
975
|
195
|
166
|
368
|
367
|
0
|
0
|
|
| Revenue |
161 591
N/A
|
317 186
+96%
|
412 333
+30%
|
516 936
+25%
|
625 304
+21%
|
650 891
+4%
|
863 298
+33%
|
1 074 345
+24%
|
1 101 986
+3%
|
1 154 013
+5%
|
1 130 748
-2%
|
1 023 064
-10%
|
1 057 344
+3%
|
1 214 598
+15%
|
1 280 446
+5%
|
1 360 381
+6%
|
1 537 461
+13%
|
1 665 228
+8%
|
1 731 929
+4%
|
1 565 764
-10%
|
1 287 879
-18%
|
961 253
-25%
|
822 273
-14%
|
811 837
-1%
|
983 368
+21%
|
1 146 156
+17%
|
1 228 092
+7%
|
1 334 999
+9%
|
1 462 015
+10%
|
1 596 953
+9%
|
1 841 939
+15%
|
2 044 031
+11%
|
2 244 945
+10%
|
2 201 249
-2%
|
2 273 197
+3%
|
2 357 522
+4%
|
2 467 291
+5%
|
2 609 466
+6%
|
2 572 350
-1%
|
2 483 795
-3%
|
2 336 631
-6%
|
2 279 122
-2%
|
2 384 078
+5%
|
2 516 491
+6%
|
2 455 369
-2%
|
2 549 162
+4%
|
2 662 039
+4%
|
2 694 351
+1%
|
2 768 613
+3%
|
2 792 989
+1%
|
2 812 196
+1%
|
2 817 547
+0%
|
2 815 794
0%
|
3 026 062
+7%
|
3 186 705
+5%
|
3 399 497
+7%
|
3 503 717
+3%
|
3 627 926
+4%
|
4 239 937
+17%
|
4 382 385
+3%
|
4 502 234
+3%
|
4 335 965
-4%
|
4 500 555
+4%
|
3 989 234
-11%
|
3 533 043
-11%
|
3 142 843
-11%
|
1 968 859
-37%
|
1 777 603
-10%
|
1 781 587
+0%
|
1 745 039
-2%
|
1 761 740
+1%
|
1 948 992
+11%
|
2 019 898
+4%
|
2 135 730
+6%
|
2 221 091
+4%
|
2 310 984
+4%
|
2 404 498
+4%
|
2 595 072
+8%
|
2 764 212
+7%
|
2 871 273
+4%
|
3 174 589
+11%
|
3 349 454
+6%
|
3 393 776
+1%
|
3 506 187
+3%
|
3 544 084
+1%
|
3 649 836
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(169 511)
|
(318 963)
|
(419 996)
|
(499 112)
|
(576 758)
|
(584 185)
|
(763 560)
|
(967 537)
|
(998 223)
|
(1 046 787)
|
(1 033 315)
|
(924 182)
|
(960 639)
|
(1 115 488)
|
(1 178 535)
|
(1 254 481)
|
(1 411 831)
|
(1 517 854)
|
(1 590 184)
|
(1 433 336)
|
(1 183 233)
|
(890 387)
|
(738 809)
|
(728 915)
|
(872 625)
|
(1 019 455)
|
(1 093 121)
|
(1 192 082)
|
(1 321 230)
|
(1 447 746)
|
(1 673 156)
|
(1 851 677)
|
(2 002 225)
|
(1 950 375)
|
(1 996 606)
|
(2 066 375)
|
(2 171 550)
|
(2 304 148)
|
(2 295 596)
|
(2 229 057)
|
(2 108 983)
|
(2 073 927)
|
(2 172 534)
|
(2 298 028)
|
(2 241 462)
|
(2 317 519)
|
(2 376 781)
|
(2 349 635)
|
(2 384 037)
|
(2 323 908)
|
(2 278 128)
|
(2 277 691)
|
(2 268 510)
|
(2 483 340)
|
(2 671 942)
|
(2 900 117)
|
(3 044 231)
|
(3 175 466)
|
(3 693 397)
|
(3 747 538)
|
(3 796 175)
|
(3 598 761)
|
(3 734 932)
|
(3 383 267)
|
(3 097 455)
|
(2 832 045)
|
(1 879 497)
|
(1 690 779)
|
(1 627 963)
|
(1 612 079)
|
(1 585 775)
|
(1 757 772)
|
(1 834 361)
|
(1 950 921)
|
(2 024 468)
|
(2 097 817)
|
(2 177 526)
|
(2 293 802)
|
(2 435 455)
|
(2 491 401)
|
(2 732 170)
|
(2 893 309)
|
(2 933 915)
|
(3 056 570)
|
(3 107 409)
|
(3 189 100)
|
|
| Gross Profit |
(7 920)
N/A
|
(1 778)
+78%
|
(7 663)
-331%
|
17 822
N/A
|
48 544
+172%
|
66 705
+37%
|
99 738
+50%
|
106 808
+7%
|
103 762
-3%
|
107 225
+3%
|
97 433
-9%
|
98 880
+1%
|
96 704
-2%
|
99 109
+2%
|
101 911
+3%
|
105 901
+4%
|
125 631
+19%
|
147 374
+17%
|
141 745
-4%
|
132 427
-7%
|
104 646
-21%
|
70 867
-32%
|
83 464
+18%
|
82 922
-1%
|
110 742
+34%
|
126 699
+14%
|
134 972
+7%
|
142 916
+6%
|
140 784
-1%
|
149 207
+6%
|
168 783
+13%
|
192 355
+14%
|
242 721
+26%
|
250 874
+3%
|
276 591
+10%
|
291 145
+5%
|
295 739
+2%
|
305 317
+3%
|
276 754
-9%
|
254 737
-8%
|
227 648
-11%
|
205 195
-10%
|
211 544
+3%
|
218 463
+3%
|
213 906
-2%
|
231 642
+8%
|
285 258
+23%
|
344 716
+21%
|
384 576
+12%
|
469 082
+22%
|
534 069
+14%
|
539 856
+1%
|
547 284
+1%
|
542 721
-1%
|
514 762
-5%
|
499 379
-3%
|
459 485
-8%
|
452 459
-2%
|
546 541
+21%
|
634 846
+16%
|
706 059
+11%
|
737 204
+4%
|
765 624
+4%
|
605 967
-21%
|
435 589
-28%
|
310 798
-29%
|
89 363
-71%
|
86 824
-3%
|
153 624
+77%
|
132 960
-13%
|
175 965
+32%
|
191 220
+9%
|
185 537
-3%
|
184 809
0%
|
196 623
+6%
|
213 167
+8%
|
226 972
+6%
|
301 269
+33%
|
328 757
+9%
|
379 872
+16%
|
442 419
+16%
|
456 145
+3%
|
459 861
+1%
|
449 617
-2%
|
436 676
-3%
|
460 735
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 066)
|
(23 848)
|
(31 256)
|
(76 510)
|
(80 278)
|
(77 619)
|
(41 022)
|
(42 931)
|
(44 015)
|
(43 998)
|
(40 714)
|
(36 068)
|
(36 593)
|
(42 682)
|
(49 837)
|
(54 851)
|
(59 857)
|
(66 464)
|
(71 830)
|
(68 328)
|
(62 168)
|
(56 135)
|
(49 809)
|
(50 653)
|
(57 245)
|
(63 577)
|
(70 400)
|
(72 334)
|
(73 920)
|
(71 420)
|
(71 650)
|
(74 590)
|
(75 256)
|
(76 883)
|
(87 331)
|
(96 336)
|
(109 461)
|
(116 551)
|
(101 448)
|
(95 796)
|
(88 268)
|
(86 664)
|
(94 796)
|
(98 823)
|
(103 746)
|
(105 836)
|
(120 790)
|
(126 443)
|
(136 274)
|
(140 182)
|
(139 274)
|
(145 963)
|
(152 939)
|
(174 326)
|
(183 176)
|
(93 705)
|
(192 144)
|
(190 691)
|
(215 665)
|
(210 050)
|
(231 654)
|
(227 557)
|
(241 225)
|
(243 863)
|
(232 611)
|
(214 065)
|
(140 383)
|
(124 201)
|
(99 985)
|
(93 602)
|
(73 136)
|
(76 262)
|
(96 721)
|
(102 392)
|
(116 958)
|
(121 368)
|
(118 535)
|
(130 462)
|
(167 434)
|
(179 259)
|
(191 817)
|
(196 596)
|
(177 694)
|
(185 229)
|
(176 555)
|
(190 067)
|
|
| Selling, General & Administrative |
(14 066)
|
(23 848)
|
(31 256)
|
(34 566)
|
(38 334)
|
(35 675)
|
(41 022)
|
(42 931)
|
(44 015)
|
(43 998)
|
(40 714)
|
(36 068)
|
(36 593)
|
(42 683)
|
(49 838)
|
(54 852)
|
(59 858)
|
(66 463)
|
(71 831)
|
(68 327)
|
(62 167)
|
(56 135)
|
(49 809)
|
(50 654)
|
(57 245)
|
(63 576)
|
(70 400)
|
(72 333)
|
(73 920)
|
(71 421)
|
(71 650)
|
(74 518)
|
(78 025)
|
(79 681)
|
(88 576)
|
(98 425)
|
(107 398)
|
(113 824)
|
(99 107)
|
(93 257)
|
(85 502)
|
(83 900)
|
(91 165)
|
(95 269)
|
(101 293)
|
(103 583)
|
(112 397)
|
(117 706)
|
(126 541)
|
(129 944)
|
(135 005)
|
(141 471)
|
(149 164)
|
(170 079)
|
(177 446)
|
(191 621)
|
(185 165)
|
(183 759)
|
(204 817)
|
(200 075)
|
(221 730)
|
(218 444)
|
(236 172)
|
(216 791)
|
(200 746)
|
(182 002)
|
(138 324)
|
(121 501)
|
(98 951)
|
(90 189)
|
(71 291)
|
(73 910)
|
(95 325)
|
(101 204)
|
(115 485)
|
(119 886)
|
(116 940)
|
(128 981)
|
(157 425)
|
(169 101)
|
(179 821)
|
(183 462)
|
(172 859)
|
(179 162)
|
(171 810)
|
(184 365)
|
|
| 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
|
(1 100)
|
(303)
|
(712)
|
(1 204)
|
(1 753)
|
(1 991)
|
(2 204)
|
(2 362)
|
(2 249)
|
(2 122)
|
(1 919)
|
(1 787)
|
(1 844)
|
(2 209)
|
(2 790)
|
(3 050)
|
(3 350)
|
(3 374)
|
(3 125)
|
(3 703)
|
(3 392)
|
(3 479)
|
(3 600)
|
(3 148)
|
(3 571)
|
(3 474)
|
(3 339)
|
(3 036)
|
(2 740)
|
(2 541)
|
(2 351)
|
(2 379)
|
(2 938)
|
(3 047)
|
(3 829)
|
(3 783)
|
(1 846)
|
(2 352)
|
(1 396)
|
(1 188)
|
(1 473)
|
(1 482)
|
(1 594)
|
(1 481)
|
(10 009)
|
(10 157)
|
(11 996)
|
(13 134)
|
(4 835)
|
(6 067)
|
(4 745)
|
(5 702)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(41 944)
|
(41 944)
|
(41 944)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
2 767
|
2 797
|
2 345
|
2 393
|
(1 350)
|
(1 523)
|
(588)
|
(547)
|
(561)
|
(401)
|
(1 383)
|
(1 432)
|
(533)
|
(466)
|
(6 549)
|
(6 529)
|
(6 944)
|
(7 189)
|
(919)
|
(1 117)
|
(649)
|
(542)
|
(2 337)
|
101 395
|
(3 380)
|
(3 786)
|
(7 277)
|
(6 502)
|
(6 585)
|
(6 077)
|
(2 313)
|
(24 531)
|
(29 514)
|
(29 684)
|
879
|
346
|
2 795
|
371
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(21 986)
N/A
|
(25 625)
-17%
|
(38 919)
-52%
|
(58 686)
-51%
|
(31 732)
+46%
|
(10 913)
+66%
|
58 716
N/A
|
63 877
+9%
|
59 748
-6%
|
63 228
+6%
|
56 719
-10%
|
62 813
+11%
|
60 111
-4%
|
56 427
-6%
|
52 073
-8%
|
51 049
-2%
|
65 772
+29%
|
80 909
+23%
|
69 915
-14%
|
64 099
-8%
|
42 479
-34%
|
14 732
-65%
|
33 655
+128%
|
32 268
-4%
|
53 496
+66%
|
63 122
+18%
|
64 572
+2%
|
70 583
+9%
|
66 865
-5%
|
77 787
+16%
|
97 133
+25%
|
117 764
+21%
|
167 464
+42%
|
173 991
+4%
|
189 260
+9%
|
194 810
+3%
|
186 279
-4%
|
188 766
+1%
|
175 306
-7%
|
158 942
-9%
|
139 380
-12%
|
118 531
-15%
|
116 748
-2%
|
119 640
+2%
|
110 161
-8%
|
125 806
+14%
|
164 467
+31%
|
218 272
+33%
|
248 301
+14%
|
328 900
+32%
|
394 795
+20%
|
393 894
0%
|
394 347
+0%
|
368 397
-7%
|
331 587
-10%
|
405 676
+22%
|
267 341
-34%
|
261 768
-2%
|
330 876
+26%
|
424 796
+28%
|
474 405
+12%
|
509 647
+7%
|
524 399
+3%
|
362 104
-31%
|
202 977
-44%
|
96 733
-52%
|
(51 020)
N/A
|
(37 377)
+27%
|
53 638
N/A
|
39 358
-27%
|
102 829
+161%
|
114 958
+12%
|
88 816
-23%
|
82 417
-7%
|
79 665
-3%
|
91 799
+15%
|
108 437
+18%
|
170 807
+58%
|
161 323
-6%
|
200 613
+24%
|
250 602
+25%
|
259 550
+4%
|
282 166
+9%
|
264 388
-6%
|
260 121
-2%
|
270 668
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25 242)
|
(17 180)
|
(21 152)
|
(25 424)
|
(9 666)
|
(37 273)
|
(25 035)
|
(324)
|
(3 676)
|
15 429
|
10 757
|
(13 388)
|
(4 374)
|
(9 285)
|
(15 562)
|
(6 835)
|
(4 780)
|
(1 783)
|
(18 673)
|
(35 476)
|
(32 310)
|
(25 416)
|
(3 022)
|
15 413
|
11 767
|
8 098
|
2 826
|
2 697
|
2 202
|
(1 382)
|
(3 708)
|
(2 419)
|
(11 324)
|
(14 822)
|
(16 705)
|
(17 668)
|
(15 378)
|
(61 365)
|
(70 126)
|
(72 622)
|
(74 749)
|
(31 589)
|
(18 347)
|
(17 230)
|
(12 885)
|
(6 236)
|
(9 065)
|
(15 506)
|
(11 626)
|
(10 883)
|
(1 470)
|
5 961
|
7 040
|
5 991
|
5 943
|
576
|
(7 684)
|
(16 531)
|
(12 572)
|
(8 591)
|
(196)
|
(386)
|
(11 151)
|
(19 702)
|
(17 107)
|
(3 312)
|
(2 795)
|
10 998
|
12 105
|
10 060
|
9 027
|
5 478
|
9 555
|
12 939
|
15 153
|
14 204
|
8 220
|
3 906
|
7 476
|
8 692
|
10 575
|
14 063
|
11 982
|
10 362
|
9 433
|
8 769
|
|
| Non-Reccuring Items |
0
|
0
|
(41 943)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109 685
|
108 377
|
104 270
|
0
|
(5 415)
|
(4 107)
|
0
|
0
|
0
|
0
|
(7 851)
|
0
|
0
|
0
|
1 679
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
41
|
181
|
306
|
339
|
307
|
170
|
63
|
362
|
460
|
460
|
1 363
|
1 064
|
1 665
|
12 567
|
12 084
|
12 272
|
11 568
|
1 146
|
706
|
945
|
1 419
|
3 001
|
3 031
|
2 649
|
2 180
|
116
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
354
|
(206)
|
(384)
|
(384)
|
(706)
|
(146)
|
31
|
31
|
0
|
0
|
1 409
|
826
|
140
|
(48)
|
858
|
890
|
1 313
|
2 009
|
185
|
|
| Total Other Income |
838
|
(646)
|
(1 826)
|
(1 123)
|
(4 607)
|
(4 138)
|
(5 481)
|
(5 158)
|
(6 275)
|
(1 867)
|
185
|
12
|
(99)
|
(2 247)
|
(6 991)
|
(8 343)
|
(5 577)
|
(7 021)
|
(3 730)
|
3 854
|
822
|
(2 487)
|
(1 024)
|
(6 469)
|
(4 785)
|
(678)
|
(768)
|
597
|
1 135
|
964
|
702
|
(8 156)
|
(7 875)
|
(5 590)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1 986)
|
2
|
1
|
2
|
(5 353)
|
(1 041)
|
(1 862)
|
(2 655)
|
(7 195)
|
(10 310)
|
(11 844)
|
(12 482)
|
(12 915)
|
(10 555)
|
(10 597)
|
(11 499)
|
(9 326)
|
(10 505)
|
(10 387)
|
(8 932)
|
(6 316)
|
(4 086)
|
(2 820)
|
(3 200)
|
(4 923)
|
(5 618)
|
(4 663)
|
(3 559)
|
(2 719)
|
(1 994)
|
(1 716)
|
(2 953)
|
(8 116)
|
(7 493)
|
(9 265)
|
(8 596)
|
(31 074)
|
(30 398)
|
(35 228)
|
(40 143)
|
(18 560)
|
(19 328)
|
(13 612)
|
(9 833)
|
|
| Pre-Tax Income |
(46 348)
N/A
|
(43 270)
+7%
|
(103 535)
-139%
|
(84 895)
+18%
|
(45 699)
+46%
|
(52 155)
-14%
|
28 263
N/A
|
58 756
+108%
|
50 255
-14%
|
77 249
+54%
|
69 025
-11%
|
50 500
-27%
|
57 303
+13%
|
57 462
+0%
|
41 604
-28%
|
48 143
+16%
|
66 983
+39%
|
73 252
+9%
|
48 218
-34%
|
33 424
-31%
|
12 411
-63%
|
(10 171)
N/A
|
32 640
N/A
|
43 860
+34%
|
62 658
+43%
|
70 659
+13%
|
66 716
-6%
|
73 878
+11%
|
70 203
-5%
|
77 369
+10%
|
94 128
+22%
|
107 189
+14%
|
148 265
+38%
|
153 579
+4%
|
172 555
+12%
|
177 142
+3%
|
170 900
-4%
|
127 400
-25%
|
105 179
-17%
|
86 319
-18%
|
64 632
-25%
|
86 943
+35%
|
96 416
+11%
|
102 412
+6%
|
97 277
-5%
|
119 572
+23%
|
150 049
+25%
|
201 725
+34%
|
234 813
+16%
|
315 362
+34%
|
386 130
+22%
|
389 545
+1%
|
499 227
+28%
|
470 283
-6%
|
428 885
-9%
|
395 698
-8%
|
243 647
-38%
|
229 632
-6%
|
308 977
+35%
|
405 699
+31%
|
463 822
+14%
|
500 329
+8%
|
499 080
0%
|
338 316
-32%
|
183 050
-46%
|
90 222
-51%
|
(57 059)
N/A
|
(31 643)
+45%
|
60 875
N/A
|
45 476
-25%
|
108 753
+139%
|
117 735
+8%
|
96 508
-18%
|
92 434
-4%
|
86 733
-6%
|
98 511
+14%
|
107 392
+9%
|
167 526
+56%
|
138 552
-17%
|
179 048
+29%
|
225 901
+26%
|
234 328
+4%
|
276 478
+18%
|
256 735
-7%
|
257 951
+0%
|
269 789
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
95
|
5
|
1 011
|
2 370
|
(4 044)
|
(4 072)
|
(2 624)
|
(9 536)
|
(6 314)
|
(10 388)
|
(18 558)
|
(19 143)
|
(19 717)
|
(22 612)
|
(15 885)
|
(16 382)
|
(22 244)
|
(27 167)
|
(21 574)
|
(17 948)
|
(10 126)
|
(1 401)
|
(11 934)
|
(14 931)
|
(18 916)
|
(20 164)
|
(18 401)
|
(19 790)
|
(17 653)
|
(19 734)
|
(30 424)
|
(33 235)
|
(45 952)
|
(46 293)
|
(47 374)
|
(48 960)
|
(47 009)
|
(37 616)
|
(31 649)
|
(26 702)
|
(21 170)
|
(26 235)
|
(24 389)
|
(25 218)
|
(22 830)
|
(26 906)
|
(34 678)
|
(44 289)
|
(20 640)
|
(37 417)
|
(51 791)
|
(53 571)
|
(84 768)
|
(79 194)
|
(69 911)
|
(63 550)
|
(56 039)
|
(56 159)
|
(73 326)
|
(93 017)
|
(106 611)
|
(110 346)
|
(104 130)
|
(80 264)
|
(61 024)
|
(56 021)
|
(16 635)
|
(8 713)
|
(10 121)
|
8 126
|
(15 382)
|
(18 305)
|
(15 603)
|
(17 196)
|
(26 772)
|
(30 053)
|
(30 264)
|
(40 628)
|
(23 978)
|
(32 175)
|
(38 358)
|
(39 182)
|
(50 601)
|
(45 968)
|
(49 524)
|
(51 590)
|
|
| Income from Continuing Operations |
(46 253)
|
(43 265)
|
(102 524)
|
(82 525)
|
(49 742)
|
(56 227)
|
25 639
|
49 220
|
43 939
|
66 860
|
50 466
|
31 355
|
37 584
|
34 848
|
25 719
|
31 760
|
44 739
|
46 084
|
26 645
|
15 474
|
2 284
|
(11 571)
|
20 705
|
28 931
|
43 743
|
50 495
|
48 316
|
54 088
|
52 550
|
57 635
|
63 704
|
73 954
|
102 313
|
107 285
|
125 182
|
128 181
|
123 891
|
89 785
|
73 530
|
59 619
|
43 463
|
60 710
|
72 027
|
77 194
|
74 447
|
92 665
|
115 371
|
157 436
|
214 172
|
277 944
|
334 339
|
335 973
|
414 459
|
391 089
|
358 974
|
332 147
|
187 608
|
173 473
|
235 651
|
312 683
|
357 211
|
389 983
|
394 950
|
258 052
|
122 027
|
34 200
|
(73 695)
|
(40 356)
|
50 754
|
53 602
|
93 371
|
99 430
|
80 905
|
75 238
|
59 962
|
68 457
|
77 128
|
126 898
|
114 574
|
146 873
|
187 543
|
195 145
|
225 877
|
210 767
|
208 427
|
218 199
|
|
| 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
|
(139)
|
2 543
|
4 208
|
5 454
|
7 786
|
15 107
|
14 665
|
16 262
|
15 824
|
23 002
|
31 259
|
29 428
|
33 217
|
16 780
|
7 622
|
6 609
|
1 068
|
367
|
101
|
326
|
669
|
4 985
|
5 048
|
3 825
|
5 015
|
10 729
|
12 573
|
14 913
|
12 438
|
3 707
|
2 062
|
155
|
1 369
|
|
| Net Income (Common) |
(46 253)
N/A
|
(43 265)
+6%
|
(102 524)
-137%
|
(82 525)
+20%
|
(49 742)
+40%
|
(56 227)
-13%
|
25 639
N/A
|
49 220
+92%
|
43 939
-11%
|
66 860
+52%
|
50 466
-25%
|
31 355
-38%
|
37 584
+20%
|
29 530
-21%
|
25 719
-13%
|
31 760
+23%
|
44 739
+41%
|
51 402
+15%
|
26 645
-48%
|
15 474
-42%
|
2 284
-85%
|
(11 571)
N/A
|
20 705
N/A
|
28 931
+40%
|
43 743
+51%
|
50 495
+15%
|
48 316
-4%
|
54 088
+12%
|
52 550
-3%
|
57 635
+10%
|
63 704
+11%
|
73 954
+16%
|
102 313
+38%
|
107 285
+5%
|
125 182
+17%
|
128 181
+2%
|
123 891
-3%
|
89 785
-28%
|
73 530
-18%
|
59 619
-19%
|
43 463
-27%
|
60 710
+40%
|
72 027
+19%
|
77 194
+7%
|
74 447
-4%
|
92 665
+24%
|
115 371
+25%
|
157 436
+36%
|
214 172
+36%
|
277 944
+30%
|
334 339
+20%
|
335 973
+0%
|
414 459
+23%
|
390 950
-6%
|
361 517
-8%
|
336 356
-7%
|
193 063
-43%
|
181 260
-6%
|
250 758
+38%
|
327 348
+31%
|
373 473
+14%
|
405 807
+9%
|
417 952
+3%
|
289 311
-31%
|
151 454
-48%
|
67 417
-55%
|
(56 914)
N/A
|
(32 734)
+42%
|
57 363
N/A
|
54 670
-5%
|
93 738
+71%
|
99 531
+6%
|
81 231
-18%
|
75 907
-7%
|
64 947
-14%
|
73 506
+13%
|
80 953
+10%
|
131 913
+63%
|
125 302
-5%
|
159 446
+27%
|
202 456
+27%
|
207 583
+3%
|
229 584
+11%
|
212 829
-7%
|
208 582
-2%
|
219 568
+5%
|
|
| EPS (Diluted) |
-15.04
N/A
|
-14.07
+6%
|
-33.34
-137%
|
-26.84
+19%
|
-16.18
+40%
|
-18.29
-13%
|
8.34
N/A
|
16
+92%
|
14.28
-11%
|
21.74
+52%
|
16.27
-25%
|
7.82
-52%
|
9.37
+20%
|
8.13
-13%
|
6.42
-21%
|
7.92
+23%
|
11.16
+41%
|
12.82
+15%
|
6.65
-48%
|
3.86
-42%
|
0.57
-85%
|
-2.89
N/A
|
5.17
N/A
|
7.22
+40%
|
10.92
+51%
|
12.61
+15%
|
12.06
-4%
|
13.5
+12%
|
13.11
-3%
|
14.38
+10%
|
15.9
+11%
|
18.46
+16%
|
25.54
+38%
|
26.78
+5%
|
31.24
+17%
|
31.99
+2%
|
30.92
-3%
|
22.41
-28%
|
18.35
-18%
|
14.89
-19%
|
10.86
-27%
|
15.16
+40%
|
17.97
+19%
|
19.26
+7%
|
18.57
-4%
|
23.12
+25%
|
28.79
+25%
|
39.29
+36%
|
53.45
+36%
|
69.36
+30%
|
83.43
+20%
|
83.84
+0%
|
103.43
+23%
|
97.56
-6%
|
90.22
-8%
|
83.93
-7%
|
48.17
-43%
|
45.23
-6%
|
62.58
+38%
|
81.69
+31%
|
93.2
+14%
|
101.27
+9%
|
104.3
+3%
|
72.2
-31%
|
37.8
-48%
|
16.82
-56%
|
-14.2
N/A
|
-8.17
+42%
|
14.31
N/A
|
13.64
-5%
|
23.39
+71%
|
24.84
+6%
|
20.27
-18%
|
18.94
-7%
|
16.21
-14%
|
18.34
+13%
|
20.2
+10%
|
32.92
+63%
|
31.27
-5%
|
39.79
+27%
|
50.52
+27%
|
51.8
+3%
|
57.29
+11%
|
53.11
-7%
|
52.05
-2%
|
54.79
+5%
|
|