Kedawung Setia Industrial Tbk PT
IDX:KDSI
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|
Kedawung Setia Industrial Tbk PT
IDX:KDSI
|
ID |
|
N
|
Nike Inc
SWB:NKE
|
US |
|
S
|
Silver Hammer Mining Corp
CNSX:HAMR
|
CA |
|
Gold Terra Resource Corp
XTSX:YGT
|
CA |
|
West African Resources Ltd
ASX:WAF
|
AU |
|
R
|
Raghuvir Synthetics Ltd
BSE:514316
|
IN |
|
I
|
InnoTek Ltd
SGX:M14
|
SG |
|
T
|
Twinhead International Corp
TWSE:2364
|
TW |
|
O
|
Onelife Capital Advisors Ltd
NSE:ONELIFECAP
|
IN |
Income Statement
Earnings Waterfall
Kedawung Setia Industrial Tbk PT
Income Statement
Kedawung Setia Industrial 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8 527
|
8 637
|
9 747
|
13 442
|
15 316
|
16 351
|
17 757
|
20 308
|
20 616
|
18 651
|
17 550
|
13 841
|
12 109
|
11 334
|
9 943
|
10 586
|
13 392
|
14 385
|
14 966
|
15 172
|
14 642
|
14 641
|
16 053
|
15 894
|
15 262
|
15 660
|
15 032
|
16 646
|
17 314
|
15 719
|
15 384
|
12 982
|
10 073
|
8 654
|
9 464
|
12 272
|
16 570
|
21 304
|
25 076
|
29 288
|
32 126
|
33 257
|
34 310
|
35 528
|
40 385
|
46 130
|
48 071
|
48 121
|
42 475
|
36 122
|
34 470
|
34 874
|
39 718
|
43 541
|
45 108
|
44 711
|
43 919
|
44 955
|
46 571
|
47 016
|
44 834
|
39 795
|
33 520
|
29 944
|
26 440
|
25 122
|
25 871
|
26 352
|
28 075
|
29 166
|
29 519
|
30 706
|
33 622
|
32 449
|
29 797
|
23 476
|
23 216
|
23 151
|
23 521
|
25 473
|
19 976
|
18 981
|
0
|
0
|
0
|
|
| Revenue |
542 754
N/A
|
574 306
+6%
|
600 086
+4%
|
617 427
+3%
|
631 079
+2%
|
609 047
-3%
|
619 816
+2%
|
644 350
+4%
|
657 924
+2%
|
722 664
+10%
|
764 943
+6%
|
844 340
+10%
|
922 557
+9%
|
994 555
+8%
|
1 081 601
+9%
|
1 108 904
+3%
|
1 078 023
-3%
|
1 013 072
-6%
|
957 068
-6%
|
908 022
-5%
|
959 834
+6%
|
1 018 893
+6%
|
1 071 915
+5%
|
1 106 822
+3%
|
1 123 050
+1%
|
1 156 199
+3%
|
1 150 548
0%
|
1 165 020
+1%
|
1 180 506
+1%
|
1 205 503
+2%
|
1 264 431
+5%
|
1 279 629
+1%
|
1 301 333
+2%
|
1 302 254
+0%
|
1 322 902
+2%
|
1 353 043
+2%
|
1 386 315
+2%
|
1 446 253
+4%
|
1 492 914
+3%
|
1 544 502
+3%
|
1 626 233
+5%
|
1 644 668
+1%
|
1 710 511
+4%
|
1 703 675
0%
|
1 713 946
+1%
|
1 775 651
+4%
|
1 841 636
+4%
|
1 902 286
+3%
|
1 995 337
+5%
|
2 068 060
+4%
|
2 053 616
-1%
|
2 184 822
+6%
|
2 245 519
+3%
|
2 312 205
+3%
|
2 364 773
+2%
|
2 385 812
+1%
|
2 327 952
-2%
|
2 299 409
-1%
|
2 276 737
-1%
|
2 253 844
-1%
|
2 234 941
-1%
|
2 170 698
-3%
|
2 041 518
-6%
|
1 932 883
-5%
|
1 923 090
-1%
|
1 893 833
-2%
|
2 020 841
+7%
|
2 102 735
+4%
|
2 241 085
+7%
|
2 371 260
+6%
|
2 370 828
0%
|
2 418 872
+2%
|
2 352 412
-3%
|
2 343 131
0%
|
2 277 567
-3%
|
2 184 584
-4%
|
2 127 672
-3%
|
2 027 974
-5%
|
2 031 174
+0%
|
2 045 966
+1%
|
2 068 241
+1%
|
2 108 320
+2%
|
2 118 221
+0%
|
2 130 809
+1%
|
2 135 376
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(491 646)
|
(522 444)
|
(540 503)
|
(550 995)
|
(563 195)
|
(543 167)
|
(548 632)
|
(568 137)
|
(578 054)
|
(638 211)
|
(681 573)
|
(754 830)
|
(825 876)
|
(897 029)
|
(974 298)
|
(995 602)
|
(963 977)
|
(898 092)
|
(830 733)
|
(788 450)
|
(841 064)
|
(892 343)
|
(952 536)
|
(984 875)
|
(992 220)
|
(1 022 936)
|
(1 018 574)
|
(1 031 934)
|
(1 033 775)
|
(1 054 277)
|
(1 095 111)
|
(1 093 528)
|
(1 140 752)
|
(1 128 682)
|
(1 149 665)
|
(1 177 779)
|
(1 205 621)
|
(1 254 005)
|
(1 296 927)
|
(1 345 682)
|
(1 394 909)
|
(1 423 560)
|
(1 489 777)
|
(1 475 479)
|
(1 492 262)
|
(1 537 405)
|
(1 588 843)
|
(1 643 288)
|
(1 721 943)
|
(1 779 967)
|
(1 773 994)
|
(1 895 061)
|
(1 932 477)
|
(1 990 316)
|
(2 026 754)
|
(2 043 716)
|
(1 994 236)
|
(1 949 734)
|
(1 908 056)
|
(1 880 288)
|
(1 873 997)
|
(1 814 145)
|
(1 711 108)
|
(1 613 442)
|
(1 595 348)
|
(1 577 893)
|
(1 684 193)
|
(1 762 226)
|
(1 907 750)
|
(2 040 815)
|
(2 064 787)
|
(2 102 879)
|
(2 026 866)
|
(2 010 711)
|
(1 939 560)
|
(1 820 787)
|
(1 768 285)
|
(1 661 993)
|
(1 660 262)
|
(1 698 370)
|
(1 720 383)
|
(1 778 153)
|
(1 808 660)
|
(1 846 459)
|
(1 859 433)
|
|
| Gross Profit |
51 109
N/A
|
51 863
+1%
|
59 583
+15%
|
66 431
+11%
|
67 883
+2%
|
65 877
-3%
|
71 181
+8%
|
76 211
+7%
|
79 870
+5%
|
84 452
+6%
|
83 370
-1%
|
89 509
+7%
|
96 681
+8%
|
97 525
+1%
|
107 302
+10%
|
113 302
+6%
|
114 046
+1%
|
114 980
+1%
|
126 335
+10%
|
119 572
-5%
|
118 771
-1%
|
126 550
+7%
|
119 379
-6%
|
121 947
+2%
|
130 830
+7%
|
133 264
+2%
|
131 975
-1%
|
133 087
+1%
|
146 731
+10%
|
151 226
+3%
|
169 320
+12%
|
186 102
+10%
|
160 581
-14%
|
173 573
+8%
|
173 238
0%
|
175 264
+1%
|
180 694
+3%
|
192 250
+6%
|
195 989
+2%
|
198 822
+1%
|
231 324
+16%
|
221 107
-4%
|
220 733
0%
|
228 195
+3%
|
221 684
-3%
|
238 247
+7%
|
252 794
+6%
|
258 999
+2%
|
273 395
+6%
|
288 093
+5%
|
279 622
-3%
|
289 761
+4%
|
313 043
+8%
|
321 889
+3%
|
338 018
+5%
|
342 095
+1%
|
333 716
-2%
|
349 673
+5%
|
368 682
+5%
|
373 556
+1%
|
360 944
-3%
|
356 553
-1%
|
330 410
-7%
|
319 441
-3%
|
327 742
+3%
|
315 940
-4%
|
336 647
+7%
|
340 509
+1%
|
333 336
-2%
|
330 445
-1%
|
306 041
-7%
|
315 993
+3%
|
325 546
+3%
|
332 420
+2%
|
338 008
+2%
|
363 797
+8%
|
359 386
-1%
|
365 981
+2%
|
370 911
+1%
|
347 596
-6%
|
347 858
+0%
|
330 168
-5%
|
309 562
-6%
|
284 350
-8%
|
275 944
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59 753)
|
(81 703)
|
(68 141)
|
(79 055)
|
(57 484)
|
(49 669)
|
(51 855)
|
(46 860)
|
(55 594)
|
(55 199)
|
(51 004)
|
(57 852)
|
(63 323)
|
(64 517)
|
(78 607)
|
(85 220)
|
(77 683)
|
(90 312)
|
(86 523)
|
(84 065)
|
(86 180)
|
(93 930)
|
(94 749)
|
(97 996)
|
(98 143)
|
(97 396)
|
(96 202)
|
(93 588)
|
(107 652)
|
(97 045)
|
(99 579)
|
(112 939)
|
(102 983)
|
(117 004)
|
(127 558)
|
(123 799)
|
(128 891)
|
(135 491)
|
(135 324)
|
(142 967)
|
(144 333)
|
(150 272)
|
(159 553)
|
(166 655)
|
(171 171)
|
(172 233)
|
(171 010)
|
(167 956)
|
(170 271)
|
(174 019)
|
(173 595)
|
(179 119)
|
(182 784)
|
(186 540)
|
(191 956)
|
(196 250)
|
(196 713)
|
(200 047)
|
(202 948)
|
(204 432)
|
(206 619)
|
(218 222)
|
(212 068)
|
(208 266)
|
(213 729)
|
(200 686)
|
(206 694)
|
(210 400)
|
(207 750)
|
(204 790)
|
(194 295)
|
(191 376)
|
(193 116)
|
(199 515)
|
(207 537)
|
(215 994)
|
(213 918)
|
(214 237)
|
(218 990)
|
(218 690)
|
(217 971)
|
(222 681)
|
(223 982)
|
(221 749)
|
(221 530)
|
|
| Selling, General & Administrative |
(59 753)
|
(81 704)
|
(68 142)
|
(79 056)
|
(57 484)
|
(49 668)
|
(51 854)
|
(46 859)
|
(55 594)
|
(55 201)
|
(51 006)
|
(57 854)
|
(63 323)
|
(64 518)
|
(78 609)
|
(85 222)
|
(77 683)
|
(90 313)
|
(86 523)
|
(84 066)
|
(86 180)
|
(93 931)
|
(94 750)
|
(97 996)
|
(98 143)
|
(97 397)
|
(96 203)
|
(93 589)
|
(107 652)
|
(97 044)
|
(99 578)
|
(105 324)
|
(114 615)
|
(112 345)
|
(118 009)
|
(122 438)
|
(126 746)
|
(131 153)
|
(134 369)
|
(134 342)
|
(141 569)
|
(147 667)
|
(157 019)
|
(164 102)
|
(168 430)
|
(169 253)
|
(167 844)
|
(164 745)
|
(167 029)
|
(170 724)
|
(170 194)
|
(175 561)
|
(179 138)
|
(182 769)
|
(188 074)
|
(192 256)
|
(192 364)
|
(195 218)
|
(197 738)
|
(198 928)
|
(201 021)
|
(212 762)
|
(206 706)
|
(202 964)
|
(208 533)
|
(195 666)
|
(201 845)
|
(205 948)
|
(203 806)
|
(201 117)
|
(190 918)
|
(188 078)
|
(190 042)
|
(196 943)
|
(205 485)
|
(214 270)
|
(212 514)
|
(212 872)
|
(217 633)
|
(217 493)
|
(216 647)
|
(221 361)
|
(222 671)
|
(220 455)
|
(220 228)
|
|
| 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
|
(2 003)
|
(947)
|
(1 416)
|
(1 870)
|
(2 146)
|
(2 409)
|
(2 650)
|
(2 928)
|
(2 765)
|
(2 604)
|
(2 533)
|
(2 551)
|
(2 741)
|
(2 979)
|
(3 165)
|
(3 211)
|
(3 242)
|
(3 296)
|
(3 403)
|
(3 560)
|
(3 646)
|
(3 772)
|
(3 882)
|
(3 994)
|
(4 349)
|
(4 829)
|
(5 210)
|
(5 503)
|
(5 598)
|
(5 460)
|
(5 362)
|
(5 302)
|
(5 196)
|
(5 020)
|
(4 849)
|
(4 451)
|
(3 944)
|
(3 674)
|
(3 377)
|
(3 298)
|
(3 074)
|
(2 572)
|
(2 052)
|
(1 723)
|
(1 404)
|
(1 364)
|
(1 358)
|
(1 196)
|
(1 324)
|
(1 320)
|
(1 311)
|
(1 294)
|
(1 303)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 613)
|
13 634
|
(3 710)
|
(8 132)
|
508
|
0
|
(1 929)
|
1 695
|
(5 697)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(8 644)
N/A
|
(29 841)
-245%
|
(8 558)
+71%
|
(12 623)
-47%
|
10 400
N/A
|
16 211
+56%
|
19 329
+19%
|
29 352
+52%
|
24 276
-17%
|
29 252
+20%
|
32 364
+11%
|
31 656
-2%
|
33 358
+5%
|
33 007
-1%
|
28 693
-13%
|
28 080
-2%
|
36 363
+29%
|
24 667
-32%
|
39 812
+61%
|
35 506
-11%
|
32 590
-8%
|
32 619
+0%
|
24 628
-24%
|
23 950
-3%
|
32 687
+36%
|
35 866
+10%
|
35 773
0%
|
39 499
+10%
|
39 079
-1%
|
54 182
+39%
|
69 742
+29%
|
73 164
+5%
|
57 597
-21%
|
56 569
-2%
|
45 679
-19%
|
51 463
+13%
|
51 802
+1%
|
56 758
+10%
|
60 664
+7%
|
55 855
-8%
|
86 990
+56%
|
70 836
-19%
|
61 180
-14%
|
61 540
+1%
|
50 513
-18%
|
66 014
+31%
|
81 785
+24%
|
91 044
+11%
|
103 123
+13%
|
114 072
+11%
|
106 025
-7%
|
110 640
+4%
|
130 259
+18%
|
135 349
+4%
|
146 063
+8%
|
145 845
0%
|
137 003
-6%
|
149 628
+9%
|
165 733
+11%
|
169 124
+2%
|
154 325
-9%
|
138 331
-10%
|
118 342
-14%
|
111 175
-6%
|
114 014
+3%
|
115 255
+1%
|
129 953
+13%
|
130 109
+0%
|
125 586
-3%
|
125 655
+0%
|
111 746
-11%
|
124 617
+12%
|
132 430
+6%
|
132 906
+0%
|
130 470
-2%
|
147 803
+13%
|
145 469
-2%
|
151 744
+4%
|
151 921
+0%
|
128 907
-15%
|
129 887
+1%
|
107 487
-17%
|
85 579
-20%
|
62 601
-27%
|
54 413
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21 070)
|
(7 451)
|
(8 514)
|
(13 143)
|
(18 852)
|
(15 973)
|
(17 357)
|
(19 604)
|
(14 353)
|
(17 400)
|
(16 304)
|
(12 887)
|
(12 691)
|
(10 883)
|
(9 438)
|
(10 095)
|
(15 616)
|
(13 965)
|
(14 596)
|
(14 825)
|
(15 782)
|
(14 391)
|
(15 870)
|
(15 734)
|
(14 439)
|
(15 519)
|
(14 761)
|
(16 386)
|
(16 978)
|
(15 487)
|
(15 309)
|
(12 846)
|
(9 963)
|
(8 467)
|
(7 618)
|
(3 860)
|
(4 548)
|
(13 745)
|
(13 968)
|
(17 391)
|
(30 564)
|
(24 967)
|
(29 202)
|
(28 151)
|
(36 937)
|
(47 494)
|
(51 011)
|
(54 765)
|
(44 876)
|
(36 155)
|
(34 081)
|
(33 523)
|
(38 650)
|
(41 611)
|
(41 253)
|
(36 844)
|
(33 947)
|
(41 953)
|
(47 438)
|
(54 020)
|
(53 239)
|
(41 221)
|
(37 536)
|
(30 571)
|
(29 313)
|
(29 089)
|
(25 722)
|
(28 609)
|
(27 088)
|
(29 640)
|
(26 839)
|
(25 518)
|
(25 224)
|
(21 043)
|
(21 841)
|
(16 428)
|
(23 171)
|
(21 008)
|
(18 934)
|
(23 991)
|
(18 034)
|
(16 335)
|
(18 711)
|
(16 298)
|
(17 425)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
1
|
91
|
267
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
389
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 955
|
0
|
0
|
211
|
(24)
|
0
|
76
|
2 214
|
1 152
|
1 183
|
1 644
|
(328)
|
1 475
|
|
| Total Other Income |
(6 044)
|
(1 514)
|
(1 667)
|
(1 697)
|
1 268
|
(415)
|
(257)
|
(322)
|
2 535
|
(57)
|
6
|
77
|
1 087
|
(68)
|
(236)
|
(234)
|
(7 895)
|
58
|
214
|
95
|
(272)
|
(630)
|
(617)
|
(731)
|
782
|
(135)
|
(278)
|
(45)
|
8 757
|
(267)
|
(124)
|
(63)
|
1
|
61
|
61
|
1
|
(79)
|
334
|
1 047
|
1 955
|
3 149
|
3 640
|
3 580
|
2 584
|
1 314
|
5 978
|
5 903
|
5 580
|
5 451
|
(704)
|
881
|
481
|
1 754
|
2 723
|
867
|
1 904
|
900
|
569
|
129
|
(7 427)
|
(6 179)
|
(4 236)
|
(4 310)
|
1 468
|
(2 010)
|
(1 452)
|
(1 745)
|
(1 400)
|
(4 485)
|
(4 468)
|
(3 992)
|
(599)
|
(3 137)
|
1 214
|
1 783
|
(1 060)
|
(27 237)
|
(25 358)
|
(24 601)
|
(21 635)
|
12 232
|
16 340
|
14 892
|
12 244
|
14 458
|
|
| Pre-Tax Income |
(35 758)
N/A
|
(38 806)
-9%
|
(18 738)
+52%
|
(27 372)
-46%
|
(6 918)
+75%
|
(177)
+97%
|
1 715
N/A
|
9 426
+450%
|
12 478
+32%
|
11 795
-5%
|
16 066
+36%
|
18 846
+17%
|
21 812
+16%
|
22 056
+1%
|
19 019
-14%
|
17 751
-7%
|
12 899
-27%
|
10 760
-17%
|
25 430
+136%
|
20 776
-18%
|
16 530
-20%
|
17 598
+6%
|
8 141
-54%
|
7 485
-8%
|
19 418
+159%
|
20 212
+4%
|
20 734
+3%
|
23 068
+11%
|
30 949
+34%
|
38 428
+24%
|
54 309
+41%
|
60 255
+11%
|
47 635
-21%
|
48 163
+1%
|
38 122
-21%
|
47 604
+25%
|
47 176
-1%
|
43 347
-8%
|
47 743
+10%
|
40 418
-15%
|
59 576
+47%
|
49 508
-17%
|
35 557
-28%
|
35 973
+1%
|
14 890
-59%
|
24 497
+65%
|
36 676
+50%
|
41 858
+14%
|
63 698
+52%
|
77 212
+21%
|
72 823
-6%
|
77 598
+7%
|
93 363
+20%
|
96 460
+3%
|
105 676
+10%
|
110 906
+5%
|
103 956
-6%
|
108 243
+4%
|
118 425
+9%
|
107 677
-9%
|
94 927
-12%
|
92 874
-2%
|
76 496
-18%
|
82 072
+7%
|
82 953
+1%
|
84 714
+2%
|
102 486
+21%
|
100 100
-2%
|
94 013
-6%
|
91 547
-3%
|
80 915
-12%
|
98 500
+22%
|
109 024
+11%
|
113 076
+4%
|
110 413
-2%
|
130 526
+18%
|
95 037
-27%
|
105 378
+11%
|
108 462
+3%
|
85 494
-21%
|
125 236
+46%
|
108 675
-13%
|
83 404
-23%
|
58 218
-30%
|
52 921
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
8 613
|
9 303
|
3 472
|
4 878
|
(480)
|
(2 449)
|
(2 928)
|
(4 926)
|
(5 127)
|
(5 033)
|
(6 225)
|
(6 931)
|
(7 311)
|
(7 294)
|
(10 396)
|
(7 711)
|
(7 183)
|
(6 512)
|
(6 667)
|
(7 032)
|
(6 020)
|
(6 325)
|
(3 864)
|
(2 859)
|
(2 526)
|
(2 661)
|
(2 333)
|
(3 530)
|
(7 320)
|
(8 918)
|
(12 209)
|
(13 365)
|
(10 798)
|
(11 149)
|
(9 375)
|
(11 345)
|
(11 173)
|
(9 932)
|
(10 656)
|
(9 025)
|
(13 888)
|
(11 591)
|
(7 922)
|
(8 197)
|
(3 420)
|
(5 450)
|
(9 884)
|
(11 715)
|
(16 571)
|
(20 539)
|
(18 682)
|
(19 681)
|
(24 398)
|
(25 132)
|
(27 406)
|
(28 694)
|
(27 194)
|
(28 178)
|
(30 768)
|
(30 724)
|
(30 836)
|
(32 632)
|
(27 996)
|
(26 010)
|
(22 774)
|
(20 932)
|
(23 782)
|
(23 123)
|
(24 665)
|
(23 399)
|
(21 968)
|
(28 704)
|
(32 874)
|
(36 985)
|
(35 910)
|
(36 827)
|
(15 571)
|
(15 490)
|
(19 058)
|
(18 066)
|
(40 318)
|
(38 816)
|
(32 532)
|
(24 325)
|
(20 581)
|
|
| Income from Continuing Operations |
(27 145)
|
(29 504)
|
(15 267)
|
(22 495)
|
(7 398)
|
(2 626)
|
(1 213)
|
4 500
|
7 351
|
6 763
|
9 842
|
11 916
|
14 500
|
14 763
|
8 623
|
10 041
|
5 716
|
4 249
|
18 764
|
13 744
|
10 511
|
11 272
|
4 277
|
4 626
|
16 892
|
17 550
|
18 400
|
19 536
|
23 629
|
29 509
|
42 099
|
46 890
|
36 837
|
37 015
|
28 748
|
36 259
|
36 003
|
33 414
|
37 086
|
31 393
|
45 687
|
37 917
|
27 635
|
27 776
|
11 471
|
19 047
|
26 792
|
30 143
|
47 127
|
56 674
|
54 142
|
57 918
|
68 965
|
71 329
|
78 271
|
82 213
|
76 762
|
80 065
|
87 656
|
76 953
|
64 091
|
60 242
|
48 501
|
56 062
|
60 178
|
63 782
|
78 705
|
76 977
|
69 348
|
68 148
|
58 947
|
69 797
|
76 150
|
76 091
|
74 503
|
93 699
|
79 466
|
89 888
|
89 404
|
67 428
|
84 918
|
69 859
|
50 872
|
33 893
|
32 340
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(22 697)
N/A
|
(25 056)
-10%
|
(10 819)
+57%
|
(18 047)
-67%
|
(7 398)
+59%
|
(2 626)
+65%
|
(1 213)
+54%
|
4 500
N/A
|
7 351
+63%
|
6 763
-8%
|
9 842
+46%
|
11 916
+21%
|
14 500
+22%
|
14 763
+2%
|
8 623
-42%
|
10 041
+16%
|
5 716
-43%
|
4 249
-26%
|
18 764
+342%
|
13 744
-27%
|
10 511
-24%
|
11 272
+7%
|
4 277
-62%
|
4 626
+8%
|
16 892
+265%
|
17 550
+4%
|
18 400
+5%
|
19 536
+6%
|
23 629
+21%
|
29 509
+25%
|
42 099
+43%
|
46 890
+11%
|
36 837
-21%
|
37 015
+0%
|
28 748
-22%
|
36 259
+26%
|
36 003
-1%
|
33 414
-7%
|
37 086
+11%
|
31 393
-15%
|
45 687
+46%
|
37 917
-17%
|
27 635
-27%
|
27 776
+1%
|
11 471
-59%
|
19 047
+66%
|
26 792
+41%
|
30 143
+13%
|
47 127
+56%
|
56 674
+20%
|
54 142
-4%
|
57 918
+7%
|
68 965
+19%
|
71 329
+3%
|
78 271
+10%
|
82 213
+5%
|
76 762
-7%
|
80 065
+4%
|
87 656
+9%
|
76 953
-12%
|
64 091
-17%
|
60 242
-6%
|
48 501
-19%
|
56 062
+16%
|
60 178
+7%
|
63 782
+6%
|
78 705
+23%
|
76 977
-2%
|
69 348
-10%
|
68 148
-2%
|
58 947
-14%
|
69 797
+18%
|
76 150
+9%
|
76 091
0%
|
74 503
-2%
|
93 699
+26%
|
79 466
-15%
|
89 888
+13%
|
89 404
-1%
|
67 428
-25%
|
84 918
+26%
|
69 859
-18%
|
50 872
-27%
|
33 893
-33%
|
32 340
-5%
|
|
| EPS (Diluted) |
-75.4
N/A
|
-83.24
-10%
|
-35.94
+57%
|
-59.95
-67%
|
-24.58
+59%
|
-8.73
+64%
|
-4.04
+54%
|
14.8
N/A
|
24.42
+65%
|
22.46
-8%
|
32.69
+46%
|
19.43
-41%
|
35.8
+84%
|
36.45
+2%
|
21.29
-42%
|
24.8
+16%
|
14.11
-43%
|
10.49
-26%
|
46.32
+342%
|
33.92
-27%
|
25.95
-23%
|
27.82
+7%
|
10.55
-62%
|
11.41
+8%
|
41.71
+266%
|
43.33
+4%
|
45.43
+5%
|
48.24
+6%
|
58.34
+21%
|
72.86
+25%
|
103.95
+43%
|
115.78
+11%
|
90.96
-21%
|
91.4
+0%
|
70.99
-22%
|
89.54
+26%
|
88.9
-1%
|
82.52
-7%
|
91.58
+11%
|
77.52
-15%
|
112.81
+46%
|
93.62
-17%
|
68.23
-27%
|
68.58
+1%
|
28.32
-59%
|
47.03
+66%
|
66.16
+41%
|
74.43
+13%
|
116.36
+56%
|
139.94
+20%
|
133.69
-4%
|
143.01
+7%
|
170.28
+19%
|
176.12
+3%
|
193.26
+10%
|
203
+5%
|
189.54
-7%
|
197.69
+4%
|
216.44
+9%
|
190.01
-12%
|
158.25
-17%
|
148.75
-6%
|
119.75
-19%
|
138.42
+16%
|
148.59
+7%
|
157.49
+6%
|
194.33
+23%
|
190.07
-2%
|
171.23
-10%
|
168.26
-2%
|
145.55
-13%
|
172.34
+18%
|
47.01
-73%
|
187.88
+300%
|
183.96
-2%
|
231.35
+26%
|
49.05
-79%
|
221.95
+352%
|
220.75
-1%
|
41.62
-81%
|
135.34
+225%
|
43.12
-68%
|
31.4
-27%
|
20.92
-33%
|
19.96
-5%
|
|