Kresna Graha Investama Tbk PT
IDX:KREN
Income Statement
Earnings Waterfall
Kresna Graha Investama Tbk PT
Income Statement
Kresna Graha Investama 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
|
197
|
696
|
0
|
1 767
|
1 853
|
1 500
|
0
|
1 689
|
2 218
|
2 864
|
0
|
3 834
|
9 645
|
0
|
11 788
|
0
|
0
|
17 297
|
16 472
|
20 175
|
23 267
|
13 237
|
11 670
|
14 830
|
20 902
|
27 509
|
3 467
|
35 732
|
34 168
|
37 419
|
0
|
29 082
|
25 972
|
0
|
0
|
17 137
|
20 733
|
26 986
|
25 373
|
21 992
|
15 654
|
11 029
|
6 469
|
5 641
|
4 365
|
3 133
|
2 064
|
1 653
|
2 617
|
2 311
|
4 931
|
11 772
|
12 839
|
14 101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
440
|
508
|
897
|
741
|
634
|
731
|
544
|
562
|
545
|
470
|
386
|
0
|
0
|
0
|
|
| Revenue |
11 387
N/A
|
15 241
+34%
|
16 038
+5%
|
17 077
+6%
|
24 143
+41%
|
26 020
+8%
|
30 461
+17%
|
26 999
-11%
|
26 165
-3%
|
25 357
-3%
|
25 243
0%
|
27 345
+8%
|
28 054
+3%
|
31 561
+13%
|
45 518
+44%
|
54 754
+20%
|
68 192
+25%
|
75 037
+10%
|
74 139
-1%
|
71 332
-4%
|
62 703
-12%
|
64 562
+3%
|
75 419
+17%
|
78 074
+4%
|
69 013
-12%
|
71 166
+3%
|
69 051
-3%
|
100 218
+45%
|
122 736
+22%
|
127 019
+3%
|
125 560
-1%
|
102 115
-19%
|
102 999
+1%
|
140 635
+37%
|
141 558
+1%
|
122 611
-13%
|
122 085
0%
|
128 812
+6%
|
101 178
-21%
|
121 403
+20%
|
141 119
+16%
|
145 110
+3%
|
198 038
+36%
|
210 466
+6%
|
193 162
-8%
|
232 472
+20%
|
195 904
-16%
|
143 628
-27%
|
182 632
+27%
|
127 227
-30%
|
189 697
+49%
|
270 820
+43%
|
277 395
+2%
|
333 974
+20%
|
377 924
+13%
|
677 394
+79%
|
2 854 396
+321%
|
4 087 862
+43%
|
5 404 372
+32%
|
7 757 143
+44%
|
7 213 057
-7%
|
8 059 903
+12%
|
9 278 794
+15%
|
10 002 344
+8%
|
11 454 687
+15%
|
12 125 716
+6%
|
12 709 156
+5%
|
11 859 468
-7%
|
11 181 912
-6%
|
11 756 095
+5%
|
11 494 956
-2%
|
11 916 808
+4%
|
12 403 100
+4%
|
12 187 283
-2%
|
12 453 387
+2%
|
12 388 454
-1%
|
12 272 141
-1%
|
12 747 944
+4%
|
12 522 114
-2%
|
12 250 181
-2%
|
11 675 104
-5%
|
10 422 698
-11%
|
9 331 820
-10%
|
8 230 673
-12%
|
7 127 155
-13%
|
6 141 717
-14%
|
5 362 133
-13%
|
4 798 567
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 091)
|
(3 276)
|
(3 576)
|
(3 845)
|
(4 205)
|
(4 588)
|
(5 002)
|
(5 389)
|
(6 008)
|
(6 263)
|
(6 460)
|
(6 853)
|
(7 389)
|
(8 160)
|
(12 935)
|
(13 920)
|
(14 587)
|
(15 118)
|
(16 755)
|
(17 538)
|
(18 407)
|
(19 662)
|
(15 838)
|
(18 039)
|
(19 093)
|
(20 281)
|
(24 733)
|
(25 966)
|
(35 099)
|
(35 287)
|
(32 241)
|
(33 222)
|
(25 860)
|
(51 856)
|
(64 243)
|
(54 458)
|
(61 212)
|
(63 457)
|
(58 920)
|
(77 020)
|
(58 934)
|
(63 543)
|
(66 567)
|
(68 057)
|
(65 681)
|
(75 749)
|
(79 447)
|
(73 670)
|
(58 465)
|
(65 636)
|
(64 892)
|
(69 065)
|
(70 044)
|
(81 278)
|
(90 708)
|
(279 017)
|
(2 471 973)
|
(3 650 288)
|
(4 925 215)
|
(7 253 245)
|
(6 352 615)
|
(7 164 154)
|
(8 363 311)
|
(9 115 514)
|
(11 021 702)
|
(11 954 280)
|
(12 644 498)
|
(11 871 005)
|
(11 111 893)
|
(11 586 588)
|
(11 348 970)
|
(12 048 000)
|
(12 453 556)
|
(12 282 871)
|
(12 562 923)
|
(12 213 643)
|
(12 102 357)
|
(12 664 793)
|
(12 398 541)
|
(12 159 390)
|
(11 495 768)
|
(10 222 939)
|
(9 151 875)
|
(8 054 225)
|
(6 963 203)
|
(5 976 476)
|
(5 220 663)
|
(4 779 875)
|
|
| Gross Profit |
8 295
N/A
|
11 966
+44%
|
12 462
+4%
|
13 233
+6%
|
19 938
+51%
|
21 431
+7%
|
25 458
+19%
|
21 609
-15%
|
20 158
-7%
|
19 094
-5%
|
18 784
-2%
|
20 493
+9%
|
20 665
+1%
|
23 401
+13%
|
32 582
+39%
|
40 833
+25%
|
53 605
+31%
|
59 919
+12%
|
57 384
-4%
|
53 794
-6%
|
44 295
-18%
|
44 900
+1%
|
59 581
+33%
|
60 035
+1%
|
49 920
-17%
|
50 886
+2%
|
44 318
-13%
|
74 252
+68%
|
87 636
+18%
|
91 731
+5%
|
93 319
+2%
|
68 892
-26%
|
77 139
+12%
|
88 778
+15%
|
77 314
-13%
|
68 153
-12%
|
60 873
-11%
|
65 353
+7%
|
42 256
-35%
|
44 381
+5%
|
82 185
+85%
|
81 566
-1%
|
131 470
+61%
|
142 408
+8%
|
127 481
-10%
|
156 723
+23%
|
116 457
-26%
|
69 958
-40%
|
124 166
+77%
|
61 593
-50%
|
124 807
+103%
|
201 757
+62%
|
207 351
+3%
|
252 696
+22%
|
287 216
+14%
|
398 377
+39%
|
382 424
-4%
|
437 574
+14%
|
479 157
+10%
|
503 899
+5%
|
860 442
+71%
|
895 749
+4%
|
915 483
+2%
|
886 830
-3%
|
432 985
-51%
|
171 437
-60%
|
64 658
-62%
|
(11 537)
N/A
|
70 019
N/A
|
169 506
+142%
|
145 986
-14%
|
(131 192)
N/A
|
(50 456)
+62%
|
(95 588)
-89%
|
(109 536)
-15%
|
174 811
N/A
|
169 783
-3%
|
83 151
-51%
|
123 573
+49%
|
90 791
-27%
|
179 336
+98%
|
199 759
+11%
|
179 944
-10%
|
176 448
-2%
|
163 951
-7%
|
165 241
+1%
|
141 470
-14%
|
18 692
-87%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 365)
|
(4 417)
|
(4 273)
|
(4 592)
|
(9 965)
|
(12 195)
|
(12 343)
|
(12 911)
|
(13 857)
|
(13 757)
|
(16 838)
|
(17 697)
|
(12 961)
|
(13 588)
|
(13 868)
|
(22 792)
|
(19 485)
|
(37 058)
|
(40 713)
|
(19 496)
|
(18 676)
|
(13 304)
|
(11 815)
|
(24 086)
|
(22 833)
|
(25 311)
|
(26 688)
|
(28 780)
|
(31 430)
|
(35 232)
|
(38 248)
|
(41 512)
|
(51 691)
|
(31 332)
|
(28 464)
|
(40 716)
|
(34 539)
|
(37 581)
|
(39 570)
|
(22 344)
|
(41 456)
|
(40 812)
|
(46 068)
|
(49 539)
|
(51 238)
|
(40 313)
|
(44 605)
|
(43 910)
|
(66 508)
|
(62 256)
|
(59 209)
|
(62 432)
|
(56 748)
|
(51 667)
|
(47 492)
|
(52 830)
|
(57 290)
|
(65 182)
|
(85 257)
|
(79 291)
|
(108 587)
|
(114 448)
|
(119 185)
|
(142 024)
|
(147 449)
|
(156 013)
|
(141 991)
|
(116 715)
|
(276 995)
|
(130 658)
|
(126 575)
|
(125 351)
|
(266 470)
|
(169 845)
|
(182 567)
|
(232 080)
|
(223 778)
|
(192 292)
|
(216 085)
|
(191 583)
|
(206 531)
|
(204 289)
|
(200 888)
|
(201 424)
|
(205 821)
|
(202 454)
|
(204 592)
|
(200 766)
|
|
| Selling, General & Administrative |
(4 364)
|
(4 417)
|
(4 274)
|
(4 593)
|
(9 965)
|
(12 195)
|
(12 342)
|
(12 910)
|
(13 858)
|
(13 158)
|
(16 239)
|
(17 098)
|
(12 961)
|
(13 470)
|
(13 750)
|
(15 499)
|
(19 486)
|
(25 271)
|
(28 925)
|
(19 496)
|
(18 676)
|
(13 304)
|
(11 816)
|
(24 087)
|
(22 833)
|
(25 311)
|
(26 688)
|
(28 780)
|
(31 430)
|
(35 232)
|
(38 249)
|
(41 512)
|
(51 690)
|
(27 244)
|
(24 375)
|
(36 628)
|
(30 202)
|
(33 242)
|
(35 231)
|
(16 791)
|
(36 624)
|
(36 956)
|
(40 859)
|
(44 190)
|
(45 836)
|
(48 882)
|
(53 169)
|
(52 484)
|
(61 079)
|
(62 479)
|
(60 594)
|
(63 834)
|
(51 446)
|
(47 432)
|
(42 087)
|
(47 110)
|
(51 241)
|
(58 319)
|
(74 837)
|
(67 701)
|
(97 216)
|
(102 039)
|
(106 761)
|
(127 580)
|
(131 054)
|
(127 823)
|
(113 511)
|
(99 114)
|
(248 416)
|
(94 547)
|
(88 726)
|
(85 105)
|
(229 711)
|
(109 776)
|
(119 740)
|
(163 224)
|
(181 843)
|
(142 178)
|
(161 486)
|
(137 233)
|
(162 169)
|
(141 922)
|
(131 460)
|
(128 693)
|
(154 443)
|
(143 710)
|
(152 283)
|
(152 674)
|
|
| 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
|
(4 337)
|
0
|
0
|
(5 551)
|
(4 832)
|
(3 855)
|
(5 208)
|
(5 348)
|
(5 402)
|
(5 477)
|
(5 482)
|
(5 472)
|
(5 429)
|
(5 337)
|
(5 281)
|
(5 264)
|
(5 302)
|
(5 340)
|
(5 404)
|
(5 719)
|
(6 049)
|
(6 537)
|
(7 537)
|
(8 382)
|
(8 438)
|
(8 843)
|
(9 472)
|
(10 939)
|
(13 982)
|
(17 732)
|
(20 443)
|
(22 103)
|
(24 121)
|
(25 986)
|
(27 476)
|
(31 115)
|
(30 096)
|
(33 976)
|
(35 519)
|
(32 715)
|
(33 155)
|
(32 751)
|
(32 840)
|
(35 186)
|
(34 426)
|
(34 376)
|
(34 259)
|
(34 903)
|
(34 140)
|
(33 311)
|
(33 091)
|
(31 526)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(599)
|
(599)
|
(599)
|
0
|
(118)
|
(118)
|
(7 293)
|
0
|
(11 787)
|
(11 788)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 088)
|
(4 089)
|
(4 088)
|
0
|
(4 339)
|
(4 339)
|
0
|
0
|
0
|
0
|
0
|
0
|
14 046
|
14 046
|
14 046
|
0
|
5 560
|
6 666
|
6 666
|
0
|
1 105
|
0
|
0
|
0
|
(327)
|
(2 884)
|
(3 209)
|
(2 933)
|
(3 566)
|
(2 952)
|
(3 505)
|
(2 413)
|
(10 458)
|
(8 037)
|
4 501
|
(4 458)
|
(10 126)
|
(10 374)
|
(9 131)
|
(6 663)
|
(26 092)
|
(27 309)
|
(36 141)
|
(8 781)
|
(17 363)
|
(21 759)
|
(19 164)
|
(9 937)
|
(27 992)
|
(35 169)
|
(37 828)
|
(17 237)
|
(25 433)
|
(19 219)
|
(16 567)
|
|
| Operating Income |
3 931
N/A
|
7 549
+92%
|
8 190
+8%
|
8 641
+6%
|
9 973
+15%
|
9 237
-7%
|
13 116
+42%
|
8 699
-34%
|
6 300
-28%
|
5 337
-15%
|
1 946
-64%
|
2 796
+44%
|
7 704
+176%
|
9 813
+27%
|
18 714
+91%
|
18 041
-4%
|
34 120
+89%
|
22 862
-33%
|
16 672
-27%
|
34 299
+106%
|
25 620
-25%
|
31 595
+23%
|
47 765
+51%
|
35 948
-25%
|
27 087
-25%
|
25 575
-6%
|
17 630
-31%
|
45 472
+158%
|
56 207
+24%
|
56 500
+1%
|
55 072
-3%
|
27 382
-50%
|
25 449
-7%
|
57 446
+126%
|
48 850
-15%
|
27 436
-44%
|
26 334
-4%
|
27 773
+5%
|
2 687
-90%
|
22 038
+720%
|
40 729
+85%
|
40 756
+0%
|
85 404
+110%
|
92 870
+9%
|
76 243
-18%
|
116 409
+53%
|
71 851
-38%
|
26 048
-64%
|
57 658
+121%
|
(664)
N/A
|
65 597
N/A
|
139 324
+112%
|
150 603
+8%
|
201 030
+33%
|
239 725
+19%
|
345 548
+44%
|
325 134
-6%
|
372 391
+15%
|
393 899
+6%
|
424 607
+8%
|
751 855
+77%
|
781 301
+4%
|
796 298
+2%
|
744 806
-6%
|
285 536
-62%
|
15 424
-95%
|
(77 334)
N/A
|
(128 252)
-66%
|
(206 976)
-61%
|
38 848
N/A
|
19 411
-50%
|
(256 543)
N/A
|
(316 925)
-24%
|
(265 433)
+16%
|
(292 103)
-10%
|
(57 269)
+80%
|
(53 995)
+6%
|
(109 142)
-102%
|
(92 512)
+15%
|
(100 791)
-9%
|
(27 195)
+73%
|
(4 530)
+83%
|
(20 943)
-362%
|
(24 976)
-19%
|
(41 869)
-68%
|
(37 213)
+11%
|
(63 122)
-70%
|
(182 074)
-188%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
868
|
996
|
1 145
|
626
|
2 968
|
3 974
|
5 020
|
7 268
|
5 136
|
6 116
|
5 648
|
5 160
|
6 959
|
4 624
|
(854)
|
9 970
|
(12 881)
|
15 797
|
23 298
|
(4 197)
|
(19 705)
|
(7 598)
|
(11 065)
|
(1 975)
|
(16 793)
|
(5 562)
|
(11 245)
|
(17 264)
|
(25 263)
|
(25 555)
|
(25 355)
|
(26 609)
|
12 028
|
(22 014)
|
(19 871)
|
(13 894)
|
(18 316)
|
(18 785)
|
(21 936)
|
(25 075)
|
(22 949)
|
(19 985)
|
(14 280)
|
(9 544)
|
(4 313)
|
(2 980)
|
(737)
|
740
|
1 509
|
1 419
|
(1 261)
|
227
|
(7 067)
|
(12 215)
|
(14 793)
|
(18 600)
|
(18 914)
|
(12 173)
|
(16 001)
|
(16 456)
|
(7 952)
|
1 524
|
(2 993)
|
(3 832)
|
(12 656)
|
(14 373)
|
(2 635)
|
(4 400)
|
(16 324)
|
(8 258)
|
(12 078)
|
(13 262)
|
(12 120)
|
(19 807)
|
(22 238)
|
(21 048)
|
(17 481)
|
(13 293)
|
(10 583)
|
(11 224)
|
(13 576)
|
(17 925)
|
(18 442)
|
(2 055)
|
(21 172)
|
(25 418)
|
(16 120)
|
(34 945)
|
|
| 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
|
794
|
1 145
|
1 105
|
794
|
7 799
|
20 883
|
19 646
|
7 799
|
4 468
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
496
|
0
|
552
|
552
|
(434)
|
0
|
0
|
(476)
|
0
|
313
|
47
|
(14)
|
0
|
(313)
|
0
|
(137)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
32
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(885)
|
(2 250)
|
(3 641)
|
(3 564)
|
(3 517)
|
(2 354)
|
(6 906)
|
(6 191)
|
(3 420)
|
(4 091)
|
1 758
|
2 139
|
(2 307)
|
(1 607)
|
(2 776)
|
(8 452)
|
1 603
|
(15 021)
|
(16 857)
|
(15 049)
|
312
|
(15 406)
|
(15 995)
|
(10 820)
|
5 244
|
(5 398)
|
(1 159)
|
(335)
|
3 131
|
3 046
|
3 612
|
3 804
|
(31 313)
|
3 534
|
2 700
|
3 815
|
5 467
|
4 613
|
4 461
|
2 038
|
1 740
|
1 038
|
963
|
(1 677)
|
(3 760)
|
(5 142)
|
(4 954)
|
(2 123)
|
(3 449)
|
(2 133)
|
(1 404)
|
(4 668)
|
20 007
|
20 622
|
21 738
|
26 258
|
(486)
|
(1 951)
|
(3 085)
|
11 641
|
11 183
|
10 653
|
8 995
|
(8 593)
|
(7 436)
|
(7 999)
|
(6 699)
|
(4 827)
|
7 431
|
8 873
|
(2 633)
|
(3 934)
|
13 385
|
13 781
|
25 457
|
22 463
|
12 459
|
14 084
|
11 563
|
15 680
|
(4 476)
|
(5 391)
|
(3 946)
|
(6 015)
|
(4 945)
|
(6 639)
|
(6 343)
|
(6 311)
|
|
| Pre-Tax Income |
3 914
N/A
|
6 296
+61%
|
5 695
-10%
|
5 704
+0%
|
9 456
+66%
|
10 857
+15%
|
11 230
+3%
|
9 776
-13%
|
8 017
-18%
|
7 361
-8%
|
9 351
+27%
|
10 094
+8%
|
12 357
+22%
|
12 829
+4%
|
15 083
+18%
|
19 558
+30%
|
22 841
+17%
|
23 636
+3%
|
23 112
-2%
|
15 051
-35%
|
6 227
-59%
|
8 592
+38%
|
20 705
+141%
|
23 154
+12%
|
15 538
-33%
|
14 614
-6%
|
5 226
-64%
|
27 874
+433%
|
34 075
+22%
|
33 993
0%
|
33 330
-2%
|
4 578
-86%
|
6 164
+35%
|
38 966
+532%
|
31 679
-19%
|
17 357
-45%
|
13 485
-22%
|
13 602
+1%
|
(14 787)
N/A
|
(999)
+93%
|
19 520
N/A
|
21 808
+12%
|
72 086
+231%
|
81 649
+13%
|
68 170
-17%
|
108 287
+59%
|
66 160
-39%
|
24 665
-63%
|
55 718
+126%
|
(1 377)
N/A
|
62 933
N/A
|
134 882
+114%
|
163 543
+21%
|
209 436
+28%
|
246 669
+18%
|
353 207
+43%
|
306 529
-13%
|
359 413
+17%
|
375 920
+5%
|
420 586
+12%
|
762 885
+81%
|
814 361
+7%
|
821 946
+1%
|
740 180
-10%
|
269 912
-64%
|
(6 949)
N/A
|
(86 667)
-1 147%
|
(137 480)
-59%
|
(215 869)
-57%
|
39 463
N/A
|
4 699
-88%
|
(273 738)
N/A
|
(315 164)
-15%
|
(271 459)
+14%
|
(288 332)
-6%
|
(55 303)
+81%
|
(59 451)
-8%
|
(108 351)
-82%
|
(91 532)
+16%
|
(96 811)
-6%
|
(45 247)
+53%
|
(27 534)
+39%
|
(43 284)
-57%
|
(33 059)
+24%
|
(67 986)
-106%
|
(69 583)
-2%
|
(85 586)
-23%
|
(223 466)
-161%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 060)
|
(1 060)
|
(1 060)
|
(1 060)
|
(1 807)
|
(1 807)
|
(1 807)
|
(1 807)
|
(1 995)
|
(1 995)
|
(1 995)
|
(1 995)
|
(2 217)
|
(2 217)
|
(2 217)
|
(2 217)
|
(4 450)
|
(4 521)
|
(5 249)
|
(4 503)
|
(1 974)
|
(4 756)
|
(7 860)
|
(5 951)
|
(3 097)
|
(2 129)
|
(522)
|
(5 464)
|
(6 581)
|
(5 546)
|
(2 983)
|
6 439
|
6 842
|
7 316
|
6 079
|
(2 081)
|
(3 340)
|
(3 353)
|
(3 335)
|
(2 011)
|
(3 132)
|
(4 520)
|
(3 109)
|
(3 679)
|
(1 475)
|
(4 561)
|
(1 123)
|
(286)
|
487
|
6 384
|
3 884
|
4 141
|
1 517
|
38
|
(209)
|
(1 003)
|
(4 360)
|
(6 920)
|
(15 765)
|
(27 513)
|
(34 322)
|
(42 655)
|
(45 968)
|
(45 549)
|
(36 166)
|
(26 521)
|
(22 732)
|
(19 463)
|
(24 805)
|
(28 024)
|
(25 701)
|
(19 894)
|
(13 522)
|
(15 838)
|
(13 296)
|
(16 688)
|
(17 312)
|
(13 583)
|
(12 480)
|
(9 289)
|
(7 655)
|
(7 291)
|
(7 803)
|
(6 960)
|
(364)
|
(2 084)
|
(587)
|
(1 181)
|
|
| Income from Continuing Operations |
2 854
|
5 236
|
4 635
|
4 644
|
7 648
|
9 050
|
9 423
|
7 969
|
6 021
|
5 366
|
7 356
|
8 099
|
10 140
|
10 612
|
12 866
|
17 341
|
18 391
|
19 115
|
17 863
|
10 548
|
4 253
|
3 836
|
12 845
|
17 203
|
12 442
|
12 485
|
4 703
|
22 409
|
27 495
|
28 446
|
30 347
|
11 017
|
13 005
|
46 282
|
37 758
|
15 275
|
10 144
|
10 248
|
(18 124)
|
(3 011)
|
16 389
|
17 287
|
68 977
|
77 970
|
66 695
|
103 726
|
65 037
|
24 378
|
56 205
|
5 006
|
66 816
|
139 024
|
165 060
|
209 475
|
246 462
|
352 204
|
302 168
|
352 492
|
360 153
|
393 073
|
728 563
|
771 706
|
775 979
|
694 631
|
233 746
|
(33 469)
|
(109 398)
|
(156 942)
|
(240 675)
|
11 439
|
(21 002)
|
(293 632)
|
(328 687)
|
(287 297)
|
(301 628)
|
(71 991)
|
(76 763)
|
(121 934)
|
(104 012)
|
(106 100)
|
(52 902)
|
(34 825)
|
(51 087)
|
(40 019)
|
(68 350)
|
(71 667)
|
(86 173)
|
(224 646)
|
|
| 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
|
2
|
2
|
0
|
(2)
|
(4)
|
(2)
|
3
|
0
|
3
|
(3)
|
(9)
|
(6)
|
(11)
|
(6)
|
(3)
|
(8)
|
(8)
|
(13)
|
(17)
|
(16)
|
(12)
|
(12)
|
(2 168)
|
(6 381)
|
(27 345)
|
(51 997)
|
(85 258)
|
(225 277)
|
(251 206)
|
(293 358)
|
(324 961)
|
(139 084)
|
(2 957)
|
10 269
|
(70 767)
|
(67 562)
|
(248 681)
|
(248 908)
|
(128 648)
|
(130 244)
|
(111 468)
|
(61 722)
|
(47 695)
|
(37 017)
|
(26 097)
|
(21 853)
|
(15 448)
|
(2 829)
|
(1 902)
|
10 033
|
6 944
|
35 205
|
45 255
|
48 001
|
90 151
|
|
| Net Income (Common) |
2 854
N/A
|
5 236
+83%
|
4 635
-11%
|
4 644
+0%
|
7 648
+65%
|
9 050
+18%
|
9 423
+4%
|
7 969
-15%
|
6 021
-24%
|
5 366
-11%
|
7 356
+37%
|
8 099
+10%
|
10 140
+25%
|
10 612
+5%
|
12 866
+21%
|
17 341
+35%
|
18 391
+6%
|
19 115
+4%
|
17 863
-7%
|
10 548
-41%
|
4 253
-60%
|
3 836
-10%
|
12 845
+235%
|
17 203
+34%
|
12 442
-28%
|
12 485
+0%
|
4 703
-62%
|
22 409
+376%
|
27 495
+23%
|
28 446
+3%
|
30 347
+7%
|
11 017
-64%
|
13 005
+18%
|
46 284
+256%
|
37 759
-18%
|
15 275
-60%
|
10 143
-34%
|
10 244
+1%
|
(18 125)
N/A
|
(3 009)
+83%
|
16 389
N/A
|
17 289
+5%
|
68 972
+299%
|
77 960
+13%
|
66 688
-14%
|
103 714
+56%
|
65 031
-37%
|
24 375
-63%
|
56 197
+131%
|
4 998
-91%
|
66 803
+1 237%
|
139 007
+108%
|
165 044
+19%
|
209 463
+27%
|
246 450
+18%
|
350 036
+42%
|
292 925
-16%
|
322 081
+10%
|
306 657
-5%
|
306 383
0%
|
503 543
+64%
|
521 014
+3%
|
481 569
-8%
|
368 549
-23%
|
94 715
-74%
|
(36 427)
N/A
|
(99 130)
-172%
|
(227 709)
-130%
|
(308 237)
-35%
|
(237 241)
+23%
|
(269 910)
-14%
|
(422 280)
-56%
|
(458 931)
-9%
|
(398 765)
+13%
|
(363 350)
+9%
|
(119 686)
+67%
|
(98 870)
+17%
|
(133 121)
-35%
|
(110 956)
+17%
|
(106 639)
+4%
|
(55 731)
+48%
|
(36 726)
+34%
|
(41 054)
-12%
|
(33 075)
+19%
|
(33 145)
0%
|
(26 412)
+20%
|
(38 172)
-45%
|
(134 496)
-252%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.65
+86%
|
0.57
-12%
|
0.57
N/A
|
0.95
+67%
|
0.7
-26%
|
0.72
+3%
|
0.61
-15%
|
0.47
-23%
|
0.42
-11%
|
0.57
+36%
|
0.62
+9%
|
0.78
+26%
|
0.82
+5%
|
1
+22%
|
1.32
+32%
|
1.42
+8%
|
1.48
+4%
|
1.38
-7%
|
0.81
-41%
|
0.33
-59%
|
0.29
-12%
|
0.99
+241%
|
1.33
+34%
|
0.96
-28%
|
0.96
N/A
|
0.36
-63%
|
1.73
+381%
|
2.13
+23%
|
2.21
+4%
|
2.35
+6%
|
0.85
-64%
|
0.95
+12%
|
2.93
+208%
|
2.4
-18%
|
2.31
-4%
|
0.64
-72%
|
0.64
N/A
|
-1.14
N/A
|
-0.18
+84%
|
0.91
N/A
|
0.99
+9%
|
4.03
+307%
|
4.56
+13%
|
3.83
-16%
|
5.69
+49%
|
3.58
-37%
|
1.34
-63%
|
3.09
+131%
|
0.27
-91%
|
3.66
+1 256%
|
7.62
+108%
|
9.06
+19%
|
11.49
+27%
|
13.52
+18%
|
19.21
+42%
|
16.09
-16%
|
17.68
+10%
|
16.84
-5%
|
16.83
0%
|
27.65
+64%
|
28.62
+4%
|
26.45
-8%
|
20.24
-23%
|
5.2
-74%
|
-2
N/A
|
-5.44
-172%
|
-12.51
-130%
|
-16.93
-35%
|
-13.03
+23%
|
-14.83
-14%
|
-23.19
-56%
|
-25.21
-9%
|
-21.9
+13%
|
-19.96
+9%
|
-6.57
+67%
|
-5.43
+17%
|
-7.31
-35%
|
-6.09
+17%
|
-5.85
+4%
|
-3.06
+48%
|
-2.02
+34%
|
-2.26
-12%
|
-1.82
+19%
|
-1.82
N/A
|
-1.45
+20%
|
-2.1
-45%
|
-7.39
-252%
|
|