Nusantara Infrastructure Tbk PT
IDX:META
Income Statement
Earnings Waterfall
Nusantara Infrastructure Tbk PT
Income Statement
Nusantara Infrastructure 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
|
70
|
300
|
0
|
580
|
896
|
7 653
|
9 831
|
19 073
|
20 782
|
15 410
|
7 286
|
12 432
|
12 004
|
12 420
|
7 264
|
20 943
|
30 030
|
37 440
|
62 968
|
88 659
|
114 844
|
137 500
|
130 623
|
121 219
|
110 160
|
106 086
|
109 447
|
81 011
|
81 125
|
81 958
|
105 034
|
99 847
|
93 060
|
87 723
|
82 499
|
83 646
|
85 068
|
83 504
|
82 803
|
87 528
|
0
|
119 297
|
99 765
|
0
|
0
|
0
|
129 510
|
0
|
0
|
0
|
179 243
|
37 513
|
78 005
|
121 381
|
168 078
|
165 531
|
157 150
|
139 251
|
111 722
|
96 192
|
81 936
|
72 220
|
69 194
|
64 568
|
61 814
|
59 543
|
60 767
|
62 148
|
85 697
|
121 550
|
140 273
|
165 530
|
166 304
|
159 753
|
186 438
|
262 336
|
355 018
|
434 404
|
492 603
|
391 976
|
270 713
|
159 469
|
43 343
|
42 772
|
0
|
0
|
|
| Revenue |
1 109
N/A
|
173
-84%
|
307
+77%
|
450
+47%
|
3 912
+769%
|
15 687
+301%
|
26 183
+67%
|
69 867
+167%
|
42 022
-40%
|
95 124
+126%
|
102 600
+8%
|
75 258
-27%
|
112 501
+49%
|
171 569
+53%
|
190 010
+11%
|
193 437
+2%
|
158 929
-18%
|
102 495
-36%
|
90 736
-11%
|
96 915
+7%
|
189 622
+96%
|
199 724
+5%
|
210 474
+5%
|
221 575
+5%
|
190 499
-14%
|
200 807
+5%
|
210 630
+5%
|
219 598
+4%
|
187 618
-15%
|
194 878
+4%
|
204 877
+5%
|
217 244
+6%
|
232 000
+7%
|
246 646
+6%
|
257 936
+5%
|
266 810
+3%
|
270 397
+1%
|
273 835
+1%
|
282 871
+3%
|
291 076
+3%
|
425 861
+46%
|
461 865
+8%
|
530 851
+15%
|
587 932
+11%
|
518 378
-12%
|
544 264
+5%
|
529 156
-3%
|
533 859
+1%
|
618 208
+16%
|
650 422
+5%
|
682 087
+5%
|
709 672
+4%
|
986 831
+39%
|
1 001 883
+2%
|
1 019 028
+2%
|
1 049 921
+3%
|
792 013
-25%
|
812 415
+3%
|
880 705
+8%
|
881 523
+0%
|
781 768
-11%
|
738 716
-6%
|
682 216
-8%
|
1 193 816
+75%
|
1 573 690
+32%
|
2 223 998
+41%
|
2 180 684
-2%
|
1 817 722
-17%
|
1 570 119
-14%
|
1 018 210
-35%
|
1 094 120
+7%
|
905 339
-17%
|
844 789
-7%
|
784 652
-7%
|
766 085
-2%
|
826 283
+8%
|
1 402 370
+70%
|
1 619 992
+16%
|
1 855 634
+15%
|
2 214 181
+19%
|
917 625
-59%
|
1 348 446
+47%
|
984 794
-27%
|
478 682
-51%
|
293 665
-39%
|
310 847
+6%
|
310 088
0%
|
312 859
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(841)
|
(1)
|
(42)
|
(67)
|
(3 690)
|
(11 193)
|
(19 992)
|
(41 482)
|
(37 578)
|
(56 788)
|
(54 457)
|
(34 388)
|
(54 877)
|
(125 133)
|
(139 631)
|
(139 560)
|
(82 896)
|
(24 034)
|
(4 457)
|
(4 925)
|
(79 726)
|
(98 626)
|
(104 768)
|
(111 475)
|
(38 848)
|
(97 243)
|
(111 663)
|
(123 138)
|
0
|
(84 251)
|
(82 383)
|
(86 868)
|
0
|
(89 541)
|
(92 387)
|
(95 324)
|
(94 780)
|
(98 183)
|
(99 496)
|
(97 812)
|
(217 214)
|
(227 424)
|
(241 005)
|
(252 401)
|
(154 786)
|
(152 762)
|
(157 226)
|
(155 487)
|
(209 293)
|
(219 037)
|
(218 047)
|
(227 499)
|
(501 513)
|
(506 152)
|
(528 789)
|
(547 019)
|
(274 779)
|
(296 644)
|
(373 419)
|
(408 442)
|
(330 662)
|
(319 109)
|
(267 785)
|
(771 049)
|
(1 158 108)
|
(1 823 773)
|
(1 817 034)
|
(1 479 716)
|
(1 232 701)
|
(684 600)
|
(724 664)
|
(526 683)
|
(438 506)
|
(347 686)
|
(297 749)
|
(308 740)
|
(821 077)
|
(1 003 413)
|
(1 215 674)
|
(1 547 790)
|
(266 347)
|
(813 126)
|
(561 990)
|
(186 813)
|
(133 626)
|
(155 023)
|
(154 757)
|
(156 438)
|
|
| Gross Profit |
268
N/A
|
172
-36%
|
265
+54%
|
383
+45%
|
223
-42%
|
4 494
+1 915%
|
6 191
+38%
|
28 385
+358%
|
4 444
-84%
|
38 337
+763%
|
48 144
+26%
|
40 871
-15%
|
57 624
+41%
|
46 435
-19%
|
50 378
+8%
|
53 876
+7%
|
76 034
+41%
|
78 461
+3%
|
86 279
+10%
|
91 990
+7%
|
109 896
+19%
|
101 097
-8%
|
105 705
+5%
|
110 099
+4%
|
151 651
+38%
|
103 565
-32%
|
98 968
-4%
|
96 461
-3%
|
187 618
+95%
|
110 627
-41%
|
122 494
+11%
|
130 376
+6%
|
0
N/A
|
157 105
N/A
|
165 550
+5%
|
171 487
+4%
|
175 617
+2%
|
175 653
+0%
|
183 374
+4%
|
193 262
+5%
|
208 647
+8%
|
234 439
+12%
|
289 845
+24%
|
335 530
+16%
|
363 592
+8%
|
391 500
+8%
|
371 928
-5%
|
378 372
+2%
|
408 915
+8%
|
431 386
+5%
|
464 042
+8%
|
482 174
+4%
|
485 318
+1%
|
495 732
+2%
|
490 239
-1%
|
502 902
+3%
|
517 234
+3%
|
515 771
0%
|
507 286
-2%
|
473 081
-7%
|
451 106
-5%
|
419 606
-7%
|
414 431
-1%
|
422 767
+2%
|
415 582
-2%
|
400 225
-4%
|
363 650
-9%
|
338 006
-7%
|
337 418
0%
|
333 609
-1%
|
369 456
+11%
|
378 656
+2%
|
406 284
+7%
|
436 966
+8%
|
468 336
+7%
|
517 543
+11%
|
581 293
+12%
|
616 579
+6%
|
639 961
+4%
|
666 392
+4%
|
651 278
-2%
|
535 320
-18%
|
422 804
-21%
|
291 870
-31%
|
160 039
-45%
|
155 824
-3%
|
155 331
0%
|
156 421
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 928)
|
(2 311)
|
(2 000)
|
(147)
|
(7 800)
|
(10 182)
|
(12 198)
|
(20 691)
|
(8 023)
|
(19 986)
|
(26 690)
|
(28 531)
|
(52 440)
|
(38 444)
|
(38 464)
|
(41 590)
|
(46 875)
|
(44 385)
|
(44 278)
|
(47 431)
|
(57 842)
|
(45 999)
|
(47 704)
|
(47 516)
|
(89 572)
|
(39 068)
|
(36 223)
|
(30 066)
|
(119 535)
|
(41 238)
|
(43 696)
|
(51 702)
|
(143 973)
|
(61 144)
|
(66 676)
|
(67 759)
|
(70 756)
|
(71 316)
|
(76 227)
|
(83 320)
|
(80 172)
|
523
|
97 785
|
(29 572)
|
(161 105)
|
(158 455)
|
(159 606)
|
(160 723)
|
(146 178)
|
(149 638)
|
(148 427)
|
(139 026)
|
(161 440)
|
(155 115)
|
(154 447)
|
(212 235)
|
(196 581)
|
(231 750)
|
(288 028)
|
(219 649)
|
(224 808)
|
57 970
|
(161 275)
|
(169 140)
|
(154 433)
|
(151 152)
|
(167 191)
|
(180 034)
|
(204 654)
|
(212 527)
|
(222 211)
|
(241 481)
|
(249 225)
|
(268 499)
|
(279 894)
|
(287 643)
|
(300 418)
|
(303 217)
|
(295 298)
|
(294 849)
|
(258 115)
|
(236 866)
|
(190 498)
|
(142 745)
|
(130 863)
|
(124 716)
|
(124 114)
|
(135 266)
|
|
| Selling, General & Administrative |
(2 928)
|
(2 311)
|
(2 000)
|
(147)
|
(7 801)
|
(10 182)
|
(12 198)
|
(20 692)
|
(8 023)
|
(14 477)
|
(15 468)
|
(9 389)
|
(23 493)
|
(20 936)
|
(20 381)
|
(23 230)
|
(19 380)
|
(21 546)
|
(22 248)
|
(25 967)
|
(23 186)
|
(24 074)
|
(25 749)
|
(25 286)
|
(25 451)
|
(27 616)
|
(30 089)
|
(29 113)
|
(34 573)
|
(40 665)
|
(43 314)
|
(51 893)
|
(56 230)
|
(61 145)
|
(66 677)
|
(67 759)
|
(66 592)
|
(70 223)
|
(74 038)
|
(80 217)
|
(75 037)
|
(95 050)
|
(114 296)
|
(125 618)
|
(154 706)
|
(151 111)
|
(150 628)
|
(151 447)
|
(144 207)
|
(147 331)
|
(145 775)
|
(137 143)
|
(149 478)
|
(143 569)
|
(145 457)
|
(160 313)
|
(159 237)
|
(171 699)
|
(199 289)
|
(192 564)
|
(205 962)
|
(200 979)
|
(172 537)
|
(164 846)
|
(146 118)
|
(146 627)
|
(151 997)
|
(164 451)
|
(154 410)
|
(165 065)
|
(172 512)
|
(167 859)
|
(186 217)
|
(188 952)
|
(194 543)
|
(191 822)
|
(194 621)
|
(204 625)
|
(213 901)
|
(230 095)
|
(230 310)
|
(211 686)
|
(162 575)
|
(130 601)
|
(103 722)
|
(100 607)
|
(106 113)
|
(110 744)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 510)
|
(11 223)
|
(16 990)
|
(22 888)
|
(17 506)
|
(17 818)
|
(18 008)
|
(21 815)
|
(21 268)
|
(20 722)
|
(20 244)
|
(21 921)
|
(21 924)
|
(21 954)
|
(22 229)
|
0
|
(11 454)
|
(6 136)
|
(955)
|
(764)
|
(573)
|
(382)
|
191
|
0
|
0
|
0
|
0
|
(4 164)
|
(1 092)
|
(2 186)
|
(3 101)
|
(5 136)
|
(4 792)
|
(5 133)
|
(6 560)
|
(6 399)
|
(7 344)
|
(8 978)
|
(9 276)
|
(12 233)
|
(12 570)
|
(12 916)
|
(12 147)
|
(12 300)
|
(12 581)
|
(11 841)
|
(12 900)
|
(12 981)
|
(12 960)
|
(13 581)
|
(13 067)
|
(11 249)
|
(10 556)
|
(9 844)
|
(10 502)
|
(11 147)
|
(11 299)
|
0
|
0
|
(18 288)
|
(15 324)
|
(17 908)
|
(24 234)
|
(18 097)
|
(18 205)
|
(20 494)
|
(24 104)
|
(18 921)
|
(21 614)
|
(26 921)
|
(18 628)
|
(18 249)
|
(17 508)
|
(11 025)
|
(11 464)
|
(9 441)
|
(8 746)
|
(7 488)
|
(7 621)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 152)
|
(6 059)
|
0
|
(263)
|
(351)
|
(5 680)
|
(1 571)
|
(1 308)
|
(1 220)
|
(12 736)
|
0
|
0
|
0
|
(64 122)
|
0
|
0
|
0
|
(84 198)
|
0
|
0
|
0
|
(87 744)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
100 365
|
217 214
|
102 606
|
0
|
0
|
0
|
0
|
10 262
|
10 263
|
10 264
|
10 264
|
337
|
1 034
|
2 851
|
(39 022)
|
(24 362)
|
(47 091)
|
(75 158)
|
(14 017)
|
(7 597)
|
269 505
|
21 107
|
6 208
|
2 832
|
6 774
|
(15 194)
|
(15 583)
|
(31 957)
|
(32 138)
|
(31 791)
|
(49 388)
|
(44 911)
|
(61 342)
|
(64 857)
|
(71 717)
|
(86 876)
|
(76 977)
|
(54 476)
|
(46 126)
|
(9 556)
|
(7 671)
|
(16 898)
|
(680)
|
(17 700)
|
(15 362)
|
(10 513)
|
(16 901)
|
|
| Operating Income |
(2 660)
N/A
|
(2 140)
+20%
|
(1 735)
+19%
|
236
N/A
|
(7 578)
N/A
|
(5 687)
+25%
|
(6 006)
-6%
|
7 695
N/A
|
(3 579)
N/A
|
18 350
N/A
|
21 452
+17%
|
12 338
-42%
|
5 184
-58%
|
7 992
+54%
|
11 917
+49%
|
12 290
+3%
|
29 159
+137%
|
34 079
+17%
|
42 003
+23%
|
44 560
+6%
|
52 054
+17%
|
55 098
+6%
|
58 001
+5%
|
62 583
+8%
|
62 079
-1%
|
64 495
+4%
|
62 743
-3%
|
66 393
+6%
|
68 083
+3%
|
69 389
+2%
|
78 798
+14%
|
78 674
0%
|
88 027
+12%
|
95 961
+9%
|
98 874
+3%
|
103 729
+5%
|
104 861
+1%
|
104 338
0%
|
107 149
+3%
|
109 943
+3%
|
128 474
+17%
|
234 962
+83%
|
387 629
+65%
|
305 958
-21%
|
202 487
-34%
|
233 047
+15%
|
212 324
-9%
|
217 650
+3%
|
262 737
+21%
|
281 748
+7%
|
315 614
+12%
|
343 147
+9%
|
323 878
-6%
|
340 615
+5%
|
335 791
-1%
|
290 666
-13%
|
320 654
+10%
|
284 020
-11%
|
219 257
-23%
|
253 431
+16%
|
226 298
-11%
|
477 577
+111%
|
253 156
-47%
|
253 628
+0%
|
261 149
+3%
|
249 073
-5%
|
196 458
-21%
|
157 972
-20%
|
132 764
-16%
|
121 082
-9%
|
147 245
+22%
|
137 175
-7%
|
157 059
+14%
|
168 466
+7%
|
188 442
+12%
|
229 900
+22%
|
280 875
+22%
|
313 362
+12%
|
344 662
+10%
|
371 542
+8%
|
393 163
+6%
|
298 454
-24%
|
232 307
-22%
|
149 125
-36%
|
29 176
-80%
|
31 108
+7%
|
31 217
+0%
|
21 155
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(27)
|
(55)
|
(258)
|
(211)
|
(687)
|
(1 223)
|
(9 770)
|
26
|
(19 367)
|
(21 022)
|
(17 092)
|
(6 731)
|
(15 828)
|
(15 068)
|
(12 403)
|
(7 299)
|
(20 974)
|
(30 155)
|
(37 490)
|
(47 833)
|
(66 512)
|
(92 702)
|
(114 910)
|
(125 854)
|
(120 125)
|
(121 943)
|
(140 004)
|
(117 599)
|
(122 791)
|
(114 016)
|
(95 186)
|
(88 440)
|
(100 007)
|
(80 358)
|
(65 195)
|
(45 801)
|
(44 111)
|
(45 187)
|
(27 908)
|
(31 285)
|
(14 065)
|
22 075
|
9 741
|
6 147
|
(18 705)
|
(17 601)
|
(13 652)
|
18 388
|
6 290
|
4 044
|
(23 009)
|
(118 594)
|
(118 977)
|
(163 259)
|
(156 225)
|
(133 000)
|
(214 799)
|
(237 154)
|
(215 025)
|
(64 344)
|
(37 810)
|
18 436
|
26 887
|
39 576
|
36 457
|
15 134
|
9 969
|
3 746
|
(6 842)
|
(16 882)
|
(49 126)
|
(83 901)
|
(107 624)
|
(102 717)
|
(84 400)
|
(94 792)
|
(201 589)
|
(338 779)
|
(473 148)
|
(563 953)
|
(352 423)
|
(215 796)
|
(49 302)
|
116 329
|
51 727
|
86 729
|
93 932
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116 847)
|
(2 239)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275 999
|
275 999
|
275 999
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 634)
|
0
|
0
|
0
|
0
|
13 125
|
0
|
12 709
|
12 039
|
(13 125)
|
0
|
(12 709)
|
0
|
0
|
2
|
146
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
210
|
146
|
210
|
0
|
0
|
(3)
|
(2)
|
0
|
1
|
153
|
219
|
0
|
17
|
(384)
|
75
|
0
|
55
|
496
|
189
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
276
|
256
|
395
|
142
|
1 726
|
1 769
|
2 109
|
2 444
|
(47)
|
19 401
|
21 388
|
19 020
|
(2 138)
|
5 767
|
4 197
|
7 126
|
1 821
|
8 738
|
7 759
|
7 618
|
621
|
713
|
(649)
|
(5 149)
|
720
|
(1 397)
|
349
|
4 141
|
(23 681)
|
(24 999)
|
(34 951)
|
(21 510)
|
(20 051)
|
5 149
|
12 118
|
1 690
|
(5 201)
|
(3 143)
|
(324)
|
(4 669)
|
17 351
|
(203 766)
|
(214 593)
|
(210 951)
|
(18 579)
|
(2 663)
|
13 408
|
9 953
|
(8 968)
|
(5 141)
|
10 455
|
(10 361)
|
(3 482)
|
1 238
|
(19 968)
|
(9 817)
|
(28 575)
|
(43 194)
|
(160 232)
|
(149 039)
|
(108 802)
|
(104 862)
|
12 454
|
12 704
|
(888)
|
(937)
|
(1 313)
|
(1 284)
|
(865)
|
(2 155)
|
(3 561)
|
(5 874)
|
(3 575)
|
(4 116)
|
(1 254)
|
(3 784)
|
(7 881)
|
(7 240)
|
(9 422)
|
(6 175)
|
(7 683)
|
4 882
|
5 843
|
7 440
|
198 944
|
198 985
|
198 921
|
198 886
|
|
| Pre-Tax Income |
(2 402)
N/A
|
(1 911)
+20%
|
(1 395)
+27%
|
120
N/A
|
(6 048)
N/A
|
(4 605)
+24%
|
(5 120)
-11%
|
369
N/A
|
(3 600)
N/A
|
18 385
N/A
|
21 819
+19%
|
14 267
-35%
|
(3 686)
N/A
|
(2 070)
+44%
|
1 044
N/A
|
9 164
+778%
|
23 681
+158%
|
21 843
-8%
|
19 605
-10%
|
14 750
-25%
|
4 842
-67%
|
(10 702)
N/A
|
(35 142)
-228%
|
(57 332)
-63%
|
(62 845)
-10%
|
(57 027)
+9%
|
(58 853)
-3%
|
(69 474)
-18%
|
(73 199)
-5%
|
(78 401)
-7%
|
(70 168)
+11%
|
(37 868)
+46%
|
(20 245)
+47%
|
1 104
N/A
|
30 652
+2 676%
|
39 840
+30%
|
53 935
+35%
|
57 084
+6%
|
(55 154)
N/A
|
75 623
N/A
|
114 730
+52%
|
17 131
-85%
|
195 111
+1 039%
|
104 748
-46%
|
190 055
+81%
|
211 679
+11%
|
208 131
-2%
|
213 951
+3%
|
272 156
+27%
|
282 897
+4%
|
330 112
+17%
|
309 777
-6%
|
201 802
-35%
|
222 876
+10%
|
152 565
-32%
|
124 624
-18%
|
159 079
+28%
|
26 027
-84%
|
97 869
+276%
|
165 366
+69%
|
329 152
+99%
|
334 904
+2%
|
284 046
-15%
|
293 219
+3%
|
299 837
+2%
|
284 593
-5%
|
210 280
-26%
|
166 657
-21%
|
135 644
-19%
|
112 085
-17%
|
126 801
+13%
|
82 175
-35%
|
62 949
-23%
|
56 726
-10%
|
84 471
+49%
|
141 716
+68%
|
178 202
+26%
|
117 659
-34%
|
(3 539)
N/A
|
(95 072)
-2 587%
|
(166 435)
-75%
|
(62 212)
+63%
|
22 354
N/A
|
94 555
+323%
|
344 450
+264%
|
281 820
-18%
|
316 869
+12%
|
314 118
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6 586
|
6 586
|
6 530
|
6 530
|
1 824
|
1 824
|
1 824
|
1 910
|
1 260
|
(7 819)
|
(8 821)
|
(11 173)
|
(550)
|
(1 913)
|
(911)
|
1 355
|
(7 799)
|
(6 484)
|
(7 190)
|
(6 032)
|
1 349
|
6 274
|
13 492
|
16 924
|
18 216
|
15 552
|
10 674
|
8 298
|
14 702
|
14 208
|
13 550
|
12 696
|
(7 621)
|
(11 773)
|
(13 940)
|
(16 560)
|
(5 771)
|
(8 119)
|
18 746
|
(33 826)
|
(34 076)
|
(7 061)
|
(53 150)
|
(1 108)
|
(37 735)
|
(42 009)
|
(25 470)
|
(32 097)
|
(61 125)
|
(59 629)
|
(65 545)
|
(63 497)
|
(47 545)
|
(59 179)
|
(58 099)
|
(71 552)
|
(65 963)
|
(56 540)
|
(97 812)
|
(84 440)
|
(112 066)
|
(113 711)
|
(79 453)
|
(102 238)
|
(94 470)
|
(92 023)
|
(78 449)
|
(60 190)
|
(23 022)
|
(20 113)
|
(28 330)
|
(23 063)
|
(37 188)
|
(37 103)
|
(37 620)
|
(45 347)
|
(55 737)
|
(60 756)
|
(67 458)
|
(72 843)
|
(69 438)
|
(55 668)
|
(42 007)
|
(28 010)
|
(13 031)
|
(13 058)
|
(12 856)
|
(10 519)
|
|
| Income from Continuing Operations |
4 184
|
4 675
|
5 136
|
6 651
|
(4 224)
|
(2 781)
|
(3 296)
|
2 279
|
(2 340)
|
10 566
|
12 998
|
3 094
|
(4 237)
|
(3 983)
|
133
|
10 519
|
15 882
|
15 359
|
12 415
|
8 719
|
6 191
|
(4 427)
|
(21 648)
|
(40 407)
|
(44 630)
|
(41 474)
|
(48 178)
|
(61 175)
|
(58 496)
|
(64 193)
|
(56 619)
|
(25 172)
|
(27 866)
|
(10 668)
|
16 713
|
23 280
|
48 164
|
48 965
|
(36 408)
|
41 797
|
80 654
|
10 070
|
141 961
|
103 640
|
152 320
|
169 670
|
182 660
|
181 853
|
211 031
|
223 267
|
264 568
|
246 281
|
154 257
|
163 698
|
94 466
|
53 072
|
93 115
|
(30 512)
|
58
|
80 927
|
217 086
|
221 194
|
204 593
|
190 982
|
205 367
|
192 570
|
131 831
|
106 467
|
112 622
|
91 973
|
98 472
|
59 112
|
25 761
|
19 623
|
46 851
|
96 369
|
122 465
|
56 902
|
(70 997)
|
(167 915)
|
(235 873)
|
(117 880)
|
(19 654)
|
66 544
|
331 418
|
268 762
|
304 012
|
303 599
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(748)
|
0
|
(1 873)
|
(2 274)
|
(1 772)
|
(106)
|
(698)
|
(790)
|
(1 188)
|
(814)
|
(126)
|
146
|
591
|
194
|
1 274
|
2 469
|
3 458
|
2 838
|
2 232
|
1 891
|
1 545
|
3 269
|
2 987
|
2 759
|
2 095
|
778
|
(388)
|
(2 048)
|
(2 999)
|
(4 791)
|
(6 796)
|
(8 973)
|
(15 645)
|
(20 552)
|
(28 863)
|
(50 801)
|
(60 536)
|
(60 137)
|
(66 675)
|
(70 123)
|
(69 056)
|
(79 929)
|
(81 554)
|
(94 574)
|
(72 216)
|
(58 375)
|
(61 789)
|
(34 450)
|
(46 647)
|
(54 415)
|
(31 880)
|
1 725
|
(11 787)
|
(37 434)
|
(33 844)
|
(67 601)
|
(61 777)
|
(61 553)
|
(57 179)
|
(44 015)
|
(40 134)
|
(43 230)
|
(38 073)
|
(41 747)
|
(33 447)
|
(19 772)
|
(19 462)
|
(29 706)
|
(37 366)
|
(50 026)
|
(34 060)
|
(2 425)
|
17 923
|
2 128
|
(5 473)
|
(24 273)
|
(38 059)
|
(8 271)
|
(9 151)
|
(9 384)
|
(9 418)
|
|
| Net Income (Common) |
4 184
N/A
|
4 675
+12%
|
5 136
+10%
|
6 651
+29%
|
(4 224)
N/A
|
(2 781)
+34%
|
(3 296)
-19%
|
1 531
N/A
|
(2 340)
N/A
|
(4 279)
-83%
|
(2 248)
+47%
|
(4 156)
-85%
|
903
N/A
|
5 919
+555%
|
9 944
+68%
|
12 438
+25%
|
20 439
+64%
|
15 250
-25%
|
12 577
-18%
|
9 326
-26%
|
6 386
-32%
|
(3 153)
N/A
|
(19 179)
-508%
|
(36 949)
-93%
|
(41 791)
-13%
|
(39 568)
+5%
|
(33 444)
+15%
|
(26 044)
+22%
|
(55 228)
-112%
|
(60 880)
-10%
|
(66 703)
-10%
|
(80 551)
-21%
|
(27 088)
+66%
|
(11 056)
+59%
|
14 665
N/A
|
44 169
+201%
|
43 373
-2%
|
42 169
-3%
|
(45 381)
N/A
|
26 152
N/A
|
60 103
+130%
|
(18 793)
N/A
|
91 160
N/A
|
43 103
-53%
|
92 183
+114%
|
102 994
+12%
|
112 537
+9%
|
112 798
+0%
|
131 102
+16%
|
141 715
+8%
|
169 994
+20%
|
174 065
+2%
|
95 882
-45%
|
101 908
+6%
|
60 016
-41%
|
6 425
-89%
|
38 700
+502%
|
(62 392)
N/A
|
1 783
N/A
|
69 140
+3 778%
|
179 651
+160%
|
187 350
+4%
|
136 992
-27%
|
129 204
-6%
|
143 814
+11%
|
135 391
-6%
|
87 816
-35%
|
66 333
-24%
|
69 392
+5%
|
53 900
-22%
|
56 725
+5%
|
25 664
-55%
|
5 989
-77%
|
162
-97%
|
17 145
+10 504%
|
59 003
+244%
|
72 439
+23%
|
22 843
-68%
|
(73 422)
N/A
|
(149 992)
-104%
|
(233 745)
-56%
|
(123 353)
+47%
|
(43 927)
+64%
|
28 485
N/A
|
323 148
+1 034%
|
259 611
-20%
|
294 628
+13%
|
294 181
0%
|
|
| EPS (Diluted) |
15.83
N/A
|
17.7
+12%
|
19.44
+10%
|
25.19
+30%
|
-15.98
N/A
|
-10.52
+34%
|
-12.47
-19%
|
5.73
N/A
|
-8.86
N/A
|
-16.2
-83%
|
-8.51
+47%
|
-0.23
+97%
|
0.14
N/A
|
0.96
+586%
|
1.61
+68%
|
2.02
+25%
|
3.32
+64%
|
2.47
-26%
|
2.04
-17%
|
1.51
-26%
|
1.04
-31%
|
-0.51
N/A
|
-3.11
-510%
|
-6
-93%
|
-6.79
-13%
|
-3.86
+43%
|
-1.94
+50%
|
-1.26
+35%
|
-5.39
-328%
|
-4.44
+18%
|
-4.76
-7%
|
-5.87
-23%
|
-1.96
+67%
|
-0.8
+59%
|
0.95
N/A
|
2.98
+214%
|
3.16
+6%
|
3.04
-4%
|
-3.27
N/A
|
1.41
N/A
|
3.9
+177%
|
-1.21
N/A
|
5.91
N/A
|
2.79
-53%
|
5.98
+114%
|
6.67
+12%
|
7.29
+9%
|
7.31
+0%
|
8.5
+16%
|
9.19
+8%
|
11.03
+20%
|
11.29
+2%
|
6.22
-45%
|
6.61
+6%
|
3.89
-41%
|
0.42
-89%
|
2.51
+498%
|
-4.04
N/A
|
0.12
N/A
|
4.49
+3 642%
|
11.94
+166%
|
10.57
-11%
|
7.73
-27%
|
7.29
-6%
|
8.12
+11%
|
7.64
-6%
|
4.96
-35%
|
3.75
-24%
|
3.92
+5%
|
3.04
-22%
|
3.2
+5%
|
1.45
-55%
|
0.34
-77%
|
0.01
-97%
|
0.97
+9 600%
|
3.33
+243%
|
4.09
+23%
|
1.29
-68%
|
-4.15
N/A
|
-8.47
-104%
|
-13.2
-56%
|
-6.96
+47%
|
-2.48
+64%
|
1.61
N/A
|
18.25
+1 034%
|
14.66
-20%
|
16.64
+14%
|
16.61
0%
|
|