Metrodata Electronics Tbk PT
IDX:MTDL
Income Statement
Earnings Waterfall
Metrodata Electronics Tbk PT
Income Statement
Metrodata Electronics Tbk PT
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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
|
14 226
|
14 447
|
14 820
|
0
|
10 217
|
9 548
|
8 917
|
0
|
11 153
|
11 951
|
12 449
|
0
|
10 480
|
9 245
|
7 521
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 806
|
12 924
|
18 463
|
24 055
|
28 318
|
34 656
|
44 564
|
44 255
|
43 290
|
43 963
|
42 676
|
53 205
|
58 594
|
56 994
|
56 144
|
43 440
|
34 157
|
26 635
|
18 059
|
17 637
|
14 790
|
14 437
|
16 814
|
19 190
|
18 503
|
17 424
|
12 475
|
9 434
|
12 766
|
9 014
|
0
|
4 830
|
1 227
|
500
|
857
|
946
|
2 125
|
7 372
|
10 880
|
12 917
|
13 528
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
994 803
N/A
|
937 274
-6%
|
925 338
-1%
|
953 017
+3%
|
944 300
-1%
|
936 168
-1%
|
960 391
+3%
|
1 033 971
+8%
|
1 260 770
+22%
|
1 359 896
+8%
|
1 474 656
+8%
|
1 494 512
+1%
|
1 503 906
+1%
|
1 511 361
+0%
|
1 515 843
+0%
|
1 586 648
+5%
|
1 636 282
+3%
|
1 790 779
+9%
|
1 958 595
+9%
|
2 157 386
+10%
|
2 712 987
+26%
|
2 900 519
+7%
|
3 199 479
+10%
|
3 414 771
+7%
|
3 422 200
+0%
|
3 567 626
+4%
|
3 482 906
-2%
|
3 428 917
-2%
|
3 396 917
-1%
|
3 383 495
0%
|
3 598 511
+6%
|
3 706 024
+3%
|
3 953 971
+7%
|
3 974 913
+1%
|
4 037 177
+2%
|
4 218 454
+4%
|
4 408 712
+5%
|
4 739 163
+7%
|
4 923 393
+4%
|
5 091 118
+3%
|
5 172 997
+2%
|
5 435 936
+5%
|
5 980 477
+10%
|
6 577 089
+10%
|
7 325 303
+11%
|
7 710 280
+5%
|
7 899 033
+2%
|
8 270 577
+5%
|
8 444 570
+2%
|
8 859 779
+5%
|
9 073 337
+2%
|
9 325 556
+3%
|
9 960 071
+7%
|
10 036 709
+1%
|
10 237 236
+2%
|
10 196 662
0%
|
10 048 153
-1%
|
9 936 339
-1%
|
9 611 618
-3%
|
10 243 225
+7%
|
10 817 141
+6%
|
11 642 273
+8%
|
12 017 631
+3%
|
12 641 625
+5%
|
12 713 412
+1%
|
12 958 533
+2%
|
13 456 182
+4%
|
13 873 701
+3%
|
15 069 692
+9%
|
15 229 421
+1%
|
15 116 819
-1%
|
14 883 599
-2%
|
14 021 687
-6%
|
14 492 635
+3%
|
15 440 847
+7%
|
16 058 843
+4%
|
18 500 587
+15%
|
19 742 123
+7%
|
20 541 053
+4%
|
21 546 844
+5%
|
20 988 297
-3%
|
20 329 008
-3%
|
20 602 556
+1%
|
20 920 980
+2%
|
22 086 390
+6%
|
22 639 584
+3%
|
23 242 062
+3%
|
24 220 137
+4%
|
25 148 938
+4%
|
25 614 722
+2%
|
26 327 586
+3%
|
26 707 319
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(859 685)
|
(806 271)
|
(797 252)
|
(809 295)
|
(809 985)
|
(797 657)
|
(818 879)
|
(888 179)
|
(1 101 047)
|
(1 195 909)
|
(1 297 838)
|
(1 320 971)
|
(1 319 571)
|
(1 327 729)
|
(1 339 975)
|
(1 410 500)
|
(1 450 622)
|
(1 585 171)
|
(1 723 852)
|
(1 886 682)
|
(2 429 558)
|
(2 598 750)
|
(2 857 200)
|
(3 049 062)
|
(2 964 915)
|
(3 083 702)
|
(3 038 760)
|
(3 005 337)
|
(3 013 537)
|
(2 997 095)
|
(3 158 056)
|
(3 237 623)
|
(3 462 764)
|
(3 513 615)
|
(3 615 970)
|
(3 820 027)
|
(4 029 797)
|
(4 338 931)
|
(4 499 522)
|
(4 649 529)
|
(4 745 366)
|
(4 987 565)
|
(5 497 640)
|
(6 055 099)
|
(6 761 750)
|
(7 113 155)
|
(7 280 142)
|
(7 639 511)
|
(7 789 952)
|
(8 205 875)
|
(8 419 485)
|
(8 671 797)
|
(9 207 218)
|
(9 249 170)
|
(9 428 177)
|
(9 371 901)
|
(9 241 851)
|
(9 121 294)
|
(8 811 761)
|
(9 394 248)
|
(9 966 264)
|
(10 754 453)
|
(11 087 320)
|
(11 664 428)
|
(11 705 677)
|
(11 907 484)
|
(12 377 602)
|
(12 735 843)
|
(13 860 930)
|
(13 973 605)
|
(13 848 079)
|
(13 615 375)
|
(12 760 820)
|
(13 189 450)
|
(14 051 864)
|
(14 645 178)
|
(16 994 438)
|
(18 140 778)
|
(18 919 960)
|
(19 907 010)
|
(19 258 198)
|
(18 652 974)
|
(18 889 108)
|
(19 097 597)
|
(20 175 440)
|
(20 726 067)
|
(21 310 079)
|
(22 218 499)
|
(22 999 339)
|
(23 425 632)
|
(24 101 055)
|
(24 504 529)
|
|
| Gross Profit |
135 118
N/A
|
131 003
-3%
|
128 086
-2%
|
143 722
+12%
|
134 315
-7%
|
138 511
+3%
|
141 512
+2%
|
145 792
+3%
|
159 723
+10%
|
163 986
+3%
|
176 817
+8%
|
173 540
-2%
|
184 335
+6%
|
183 633
0%
|
175 870
-4%
|
176 150
+0%
|
185 660
+5%
|
205 609
+11%
|
234 744
+14%
|
270 705
+15%
|
283 428
+5%
|
301 770
+6%
|
342 279
+13%
|
365 709
+7%
|
457 284
+25%
|
483 924
+6%
|
444 146
-8%
|
423 579
-5%
|
383 380
-9%
|
386 399
+1%
|
440 454
+14%
|
468 401
+6%
|
491 207
+5%
|
461 298
-6%
|
421 207
-9%
|
398 427
-5%
|
378 915
-5%
|
400 232
+6%
|
423 871
+6%
|
441 589
+4%
|
427 631
-3%
|
448 371
+5%
|
482 837
+8%
|
521 990
+8%
|
563 553
+8%
|
597 124
+6%
|
618 890
+4%
|
631 065
+2%
|
654 618
+4%
|
653 904
0%
|
653 852
0%
|
653 759
0%
|
752 853
+15%
|
787 539
+5%
|
809 059
+3%
|
824 761
+2%
|
806 302
-2%
|
815 045
+1%
|
799 857
-2%
|
848 977
+6%
|
850 877
+0%
|
887 820
+4%
|
930 311
+5%
|
977 197
+5%
|
1 007 735
+3%
|
1 051 049
+4%
|
1 078 580
+3%
|
1 137 858
+5%
|
1 208 762
+6%
|
1 255 816
+4%
|
1 268 740
+1%
|
1 268 224
0%
|
1 260 867
-1%
|
1 303 185
+3%
|
1 388 983
+7%
|
1 413 665
+2%
|
1 506 149
+7%
|
1 601 345
+6%
|
1 621 093
+1%
|
1 639 834
+1%
|
1 730 099
+6%
|
1 676 034
-3%
|
1 713 448
+2%
|
1 823 383
+6%
|
1 910 950
+5%
|
1 913 517
+0%
|
1 931 983
+1%
|
2 001 638
+4%
|
2 149 599
+7%
|
2 189 090
+2%
|
2 226 531
+2%
|
2 202 790
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109 002)
|
(108 718)
|
(110 706)
|
(110 787)
|
(103 181)
|
(99 152)
|
(102 714)
|
(104 987)
|
(109 652)
|
(112 750)
|
(112 555)
|
(117 769)
|
(118 095)
|
(120 685)
|
(120 007)
|
(117 956)
|
(132 739)
|
(136 900)
|
(151 074)
|
(159 444)
|
(172 476)
|
(185 226)
|
(205 831)
|
(231 515)
|
(206 069)
|
(225 184)
|
(222 297)
|
(220 973)
|
(267 109)
|
(272 933)
|
(282 647)
|
(284 407)
|
(323 098)
|
(308 711)
|
(293 859)
|
(272 037)
|
(240 689)
|
(224 680)
|
(238 102)
|
(244 917)
|
(228 124)
|
(232 371)
|
(238 055)
|
(251 032)
|
(264 793)
|
(278 529)
|
(279 173)
|
(286 693)
|
(291 138)
|
(295 095)
|
(304 712)
|
(311 722)
|
(327 897)
|
(341 582)
|
(353 989)
|
(360 028)
|
(363 678)
|
(365 416)
|
(366 318)
|
(374 060)
|
(386 110)
|
(393 736)
|
(400 280)
|
(418 544)
|
(431 907)
|
(448 835)
|
(469 088)
|
(478 780)
|
(503 645)
|
(525 307)
|
(520 784)
|
(518 835)
|
(548 662)
|
(554 030)
|
(564 951)
|
(569 790)
|
(558 486)
|
(577 306)
|
(606 909)
|
(628 906)
|
(605 269)
|
(611 972)
|
(625 838)
|
(673 417)
|
(714 484)
|
(711 524)
|
(725 279)
|
(713 387)
|
(762 699)
|
(785 659)
|
(806 383)
|
(809 355)
|
|
| Selling, General & Administrative |
(109 002)
|
(11 122)
|
(24 642)
|
(37 177)
|
(95 519)
|
(52 455)
|
(54 028)
|
(58 489)
|
(105 818)
|
0
|
(33 323)
|
(16 968)
|
(118 095)
|
0
|
0
|
(2 779)
|
(132 739)
|
0
|
(1 827)
|
2 010
|
(172 476)
|
0
|
0
|
0
|
(202 694)
|
0
|
0
|
0
|
(255 362)
|
0
|
0
|
0
|
(276 554)
|
0
|
0
|
0
|
(219 849)
|
0
|
0
|
0
|
(213 342)
|
(112 511)
|
(182 575)
|
(243 272)
|
(257 893)
|
(270 408)
|
(271 694)
|
(278 971)
|
(264 301)
|
(284 384)
|
(291 449)
|
(294 794)
|
(296 931)
|
(311 514)
|
(325 541)
|
(328 172)
|
(329 053)
|
(340 658)
|
(341 483)
|
(347 539)
|
(349 505)
|
(361 452)
|
(361 842)
|
(377 226)
|
(386 871)
|
(400 739)
|
(416 139)
|
(426 007)
|
(448 466)
|
(464 298)
|
(457 167)
|
(463 633)
|
(529 760)
|
(477 311)
|
(505 060)
|
(515 174)
|
(490 438)
|
(541 955)
|
(566 747)
|
(583 967)
|
(586 437)
|
(593 180)
|
(607 209)
|
(654 834)
|
(696 574)
|
(693 521)
|
(707 308)
|
(695 521)
|
(741 133)
|
(763 797)
|
(783 316)
|
(784 885)
|
|
| Depreciation & Amortization |
0
|
(2 348)
|
(4 599)
|
(6 309)
|
(7 662)
|
(6 647)
|
(5 364)
|
(4 510)
|
(3 835)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
(3 496)
|
(3 375)
|
(4 956)
|
(6 537)
|
(4 622)
|
(11 747)
|
(11 588)
|
(11 429)
|
(11 270)
|
(46 543)
|
0
|
0
|
0
|
(20 840)
|
0
|
0
|
0
|
(6 749)
|
(1 851)
|
(3 682)
|
(5 666)
|
(6 899)
|
(7 106)
|
(7 480)
|
(7 723)
|
(8 712)
|
(9 121)
|
(9 723)
|
(10 258)
|
(11 024)
|
(11 716)
|
(12 045)
|
(12 443)
|
(12 905)
|
(13 241)
|
(13 318)
|
(13 575)
|
(15 193)
|
(15 892)
|
(16 578)
|
(17 101)
|
(16 230)
|
(16 712)
|
(17 621)
|
(18 515)
|
(19 153)
|
(19 189)
|
(19 267)
|
(19 102)
|
(18 902)
|
(35 100)
|
(30 214)
|
(25 545)
|
(20 909)
|
(12 460)
|
(17 271)
|
(22 048)
|
(18 832)
|
(18 792)
|
(18 629)
|
(18 583)
|
(17 910)
|
(18 003)
|
(17 971)
|
(17 866)
|
(21 566)
|
(21 862)
|
(23 067)
|
(24 470)
|
|
| Other Operating Expenses |
0
|
(95 247)
|
(81 466)
|
(67 302)
|
0
|
(40 050)
|
(43 323)
|
(41 988)
|
0
|
(112 750)
|
(79 232)
|
(100 801)
|
0
|
(120 685)
|
(120 008)
|
(115 178)
|
0
|
(136 899)
|
(149 227)
|
(161 454)
|
0
|
(185 226)
|
(205 831)
|
(228 019)
|
0
|
(220 228)
|
(215 761)
|
(216 351)
|
0
|
(261 345)
|
(271 218)
|
(273 137)
|
0
|
(308 711)
|
(293 859)
|
(272 037)
|
0
|
(224 680)
|
(238 102)
|
(244 917)
|
(8 033)
|
(118 011)
|
(51 799)
|
(2 094)
|
0
|
(1 015)
|
0
|
0
|
(18 125)
|
(1 590)
|
(3 539)
|
(6 669)
|
(19 942)
|
(18 352)
|
(16 403)
|
(19 413)
|
(21 720)
|
(11 517)
|
(11 517)
|
(12 946)
|
(21 412)
|
(16 392)
|
(21 860)
|
(24 217)
|
(28 806)
|
(31 384)
|
(35 328)
|
(34 258)
|
(36 026)
|
(41 820)
|
(44 350)
|
(36 100)
|
0
|
(41 619)
|
(29 677)
|
(29 071)
|
(47 139)
|
(22 891)
|
(22 891)
|
(22 891)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
26 116
N/A
|
22 284
-15%
|
17 379
-22%
|
32 934
+90%
|
31 134
-5%
|
39 358
+26%
|
38 797
-1%
|
40 804
+5%
|
50 071
+23%
|
51 235
+2%
|
64 261
+25%
|
55 770
-13%
|
66 240
+19%
|
62 947
-5%
|
55 861
-11%
|
58 192
+4%
|
52 921
-9%
|
68 708
+30%
|
83 670
+22%
|
111 261
+33%
|
110 953
0%
|
116 543
+5%
|
136 447
+17%
|
134 192
-2%
|
251 216
+87%
|
258 738
+3%
|
221 848
-14%
|
202 607
-9%
|
116 271
-43%
|
113 468
-2%
|
157 808
+39%
|
183 993
+17%
|
168 110
-9%
|
152 588
-9%
|
127 350
-17%
|
126 393
-1%
|
138 225
+9%
|
175 553
+27%
|
185 768
+6%
|
196 671
+6%
|
199 507
+1%
|
216 000
+8%
|
244 783
+13%
|
270 959
+11%
|
298 760
+10%
|
318 596
+7%
|
339 718
+7%
|
344 373
+1%
|
363 480
+6%
|
358 809
-1%
|
349 140
-3%
|
342 037
-2%
|
424 956
+24%
|
445 957
+5%
|
455 070
+2%
|
464 733
+2%
|
442 624
-5%
|
449 629
+2%
|
433 539
-4%
|
474 917
+10%
|
464 767
-2%
|
494 084
+6%
|
530 031
+7%
|
558 653
+5%
|
575 828
+3%
|
602 214
+5%
|
609 492
+1%
|
659 078
+8%
|
705 117
+7%
|
730 509
+4%
|
747 956
+2%
|
749 389
+0%
|
712 205
-5%
|
749 155
+5%
|
824 032
+10%
|
843 875
+2%
|
947 663
+12%
|
1 024 039
+8%
|
1 014 184
-1%
|
1 010 928
0%
|
1 124 830
+11%
|
1 064 062
-5%
|
1 087 610
+2%
|
1 149 966
+6%
|
1 196 466
+4%
|
1 201 993
+0%
|
1 206 704
+0%
|
1 288 251
+7%
|
1 386 900
+8%
|
1 403 431
+1%
|
1 420 148
+1%
|
1 393 435
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 457)
|
(28 241)
|
(14 349)
|
(15 262)
|
(9 665)
|
(9 089)
|
(8 944)
|
(10 515)
|
(12 206)
|
(14 471)
|
(17 125)
|
(21 981)
|
(23 812)
|
(21 693)
|
(17 780)
|
(11 489)
|
(8 275)
|
(6 380)
|
(5 368)
|
(6 770)
|
(12 982)
|
(14 277)
|
(15 391)
|
(20 006)
|
(115 955)
|
(131 525)
|
(116 390)
|
(110 169)
|
(15 204)
|
(5 368)
|
(14 060)
|
(14 953)
|
(16 114)
|
(9 853)
|
(17 762)
|
(19 477)
|
(24 657)
|
(15 053)
|
(15 768)
|
(17 739)
|
(24 361)
|
(19 992)
|
(19 738)
|
(15 826)
|
(42 209)
|
(45 256)
|
(52 559)
|
(61 901)
|
(18 788)
|
(16 655)
|
(16 729)
|
(16 335)
|
(17 978)
|
(34 639)
|
(30 006)
|
(32 023)
|
(40 929)
|
(24 652)
|
(15 026)
|
(9 093)
|
(7 156)
|
1 672
|
(2 157)
|
(626)
|
6 374
|
10 283
|
13 918
|
24 864
|
(3 785)
|
(34 445)
|
(47 978)
|
(36 596)
|
(11 815)
|
28 584
|
45 711
|
29 261
|
31 481
|
22 698
|
17 490
|
16 431
|
6 011
|
14 183
|
18 711
|
7 317
|
6 116
|
5 642
|
(3 391)
|
(5 082)
|
(15 310)
|
(17 452)
|
(17 051)
|
(15 526)
|
|
| Non-Reccuring Items |
0
|
(20)
|
0
|
(1 131)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 786)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 104
|
1 101
|
1 594
|
79
|
(274)
|
(269)
|
(261)
|
(73)
|
(51)
|
0
|
0
|
(74)
|
245
|
247
|
(776)
|
(1 022)
|
2 331
|
2 315
|
3 365
|
3 365
|
116
|
0
|
718
|
719
|
661
|
803
|
(4)
|
(3)
|
(33)
|
(176)
|
(2)
|
(52)
|
11 786
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(15 337)
|
(15 240)
|
(14 997)
|
(14 963)
|
(3 255)
|
(3 900)
|
(4 570)
|
(4 206)
|
(2 921)
|
(2 348)
|
(1 074)
|
(878)
|
(52)
|
(957)
|
1 930
|
1 138
|
(2 723)
|
(2 412)
|
(4 936)
|
(3 575)
|
1 471
|
2 000
|
975
|
(1 658)
|
(3 728)
|
(5 587)
|
(7 667)
|
(5 545)
|
(6 454)
|
(9 795)
|
(12 953)
|
(12 340)
|
(5 569)
|
8 346
|
11 070
|
2 316
|
(6 956)
|
(40 874)
|
(40 506)
|
(45 134)
|
(6 748)
|
(12 121)
|
(20 682)
|
(45 761)
|
(15 761)
|
(22 177)
|
(1 330)
|
41 836
|
6 055
|
19 605
|
42 283
|
54 085
|
9 761
|
1 329
|
(25 083)
|
(40 555)
|
27 661
|
27 720
|
25 395
|
24 134
|
10 872
|
9 417
|
(2 538)
|
(276)
|
(2 932)
|
(1 895)
|
10 055
|
10 867
|
15 626
|
15 158
|
8 946
|
5 983
|
2 940
|
3 582
|
6 603
|
6 584
|
4 333
|
7 164
|
4 733
|
(895)
|
7 754
|
6 626
|
10 664
|
10 096
|
15 113
|
15 308
|
23 793
|
23 752
|
(782)
|
(4 312)
|
(3 353)
|
10 310
|
|
| Pre-Tax Income |
(26 574)
N/A
|
(20 118)
+24%
|
(10 375)
+48%
|
1 656
N/A
|
17 939
+983%
|
26 100
+45%
|
25 023
-4%
|
26 010
+4%
|
34 892
+34%
|
34 416
-1%
|
46 062
+34%
|
32 837
-29%
|
42 621
+30%
|
40 542
-5%
|
39 235
-3%
|
46 819
+19%
|
44 254
-5%
|
62 231
+41%
|
76 730
+23%
|
104 280
+36%
|
99 558
-5%
|
104 266
+5%
|
122 751
+18%
|
113 247
-8%
|
132 193
+17%
|
122 431
-7%
|
97 788
-20%
|
86 890
-11%
|
89 793
+3%
|
98 129
+9%
|
130 793
+33%
|
156 649
+20%
|
158 213
+1%
|
151 081
-5%
|
120 658
-20%
|
109 232
-9%
|
106 368
-3%
|
119 625
+12%
|
129 495
+8%
|
133 798
+3%
|
168 319
+26%
|
183 888
+9%
|
204 362
+11%
|
209 371
+2%
|
240 790
+15%
|
251 162
+4%
|
285 829
+14%
|
324 308
+13%
|
350 747
+8%
|
361 759
+3%
|
374 694
+4%
|
379 787
+1%
|
416 739
+10%
|
412 647
-1%
|
399 981
-3%
|
392 155
-2%
|
429 356
+9%
|
452 697
+5%
|
443 908
-2%
|
489 958
+10%
|
468 483
-4%
|
505 173
+8%
|
525 336
+4%
|
557 751
+6%
|
579 270
+4%
|
610 602
+5%
|
633 465
+4%
|
694 809
+10%
|
716 958
+3%
|
711 222
-1%
|
708 924
0%
|
718 776
+1%
|
703 330
-2%
|
781 321
+11%
|
876 346
+12%
|
879 720
+0%
|
983 477
+12%
|
1 053 901
+7%
|
1 036 407
-2%
|
1 026 464
-1%
|
1 138 595
+11%
|
1 084 871
-5%
|
1 116 985
+3%
|
1 167 379
+5%
|
1 217 695
+4%
|
1 222 943
+0%
|
1 227 106
+0%
|
1 306 921
+7%
|
1 370 808
+5%
|
1 381 667
+1%
|
1 399 744
+1%
|
1 388 219
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 553
|
1 938
|
3 446
|
(1 983)
|
(12 841)
|
(14 216)
|
(14 276)
|
(10 824)
|
(14 129)
|
(13 686)
|
(17 209)
|
(12 015)
|
(18 958)
|
(16 794)
|
(16 141)
|
(19 652)
|
(12 328)
|
(17 239)
|
(25 022)
|
(34 584)
|
(30 369)
|
(34 055)
|
(40 889)
|
(33 286)
|
(50 119)
|
(45 950)
|
(33 613)
|
(33 760)
|
(31 998)
|
(37 386)
|
(47 588)
|
(55 563)
|
(56 415)
|
(50 566)
|
(40 601)
|
(40 894)
|
(36 747)
|
(45 218)
|
(52 104)
|
(48 561)
|
(51 459)
|
(53 795)
|
(55 123)
|
(56 362)
|
(70 559)
|
(71 734)
|
(80 931)
|
(93 536)
|
(83 604)
|
(85 601)
|
(86 107)
|
(89 119)
|
(90 105)
|
(85 965)
|
(79 581)
|
(76 257)
|
(106 479)
|
(115 503)
|
(92 112)
|
(100 827)
|
(94 242)
|
(104 232)
|
(137 123)
|
(146 745)
|
(153 186)
|
(158 658)
|
(160 693)
|
(174 384)
|
(181 848)
|
(174 696)
|
(173 710)
|
(166 362)
|
(161 659)
|
(179 083)
|
(196 445)
|
(198 822)
|
(221 643)
|
(237 406)
|
(249 584)
|
(252 009)
|
(271 874)
|
(259 789)
|
(252 422)
|
(266 258)
|
(277 591)
|
(279 321)
|
(275 792)
|
(286 990)
|
(299 506)
|
(300 801)
|
(305 623)
|
(303 179)
|
|
| Income from Continuing Operations |
(24 021)
|
(18 179)
|
(6 929)
|
(327)
|
5 098
|
11 884
|
10 748
|
15 188
|
20 763
|
20 732
|
28 856
|
20 824
|
23 662
|
23 749
|
23 094
|
27 167
|
31 926
|
44 993
|
51 708
|
69 695
|
69 189
|
70 208
|
81 860
|
79 959
|
82 075
|
76 479
|
64 173
|
53 129
|
57 796
|
60 743
|
83 205
|
101 086
|
101 798
|
100 514
|
80 056
|
68 337
|
69 621
|
74 406
|
77 389
|
85 235
|
116 861
|
130 092
|
149 239
|
153 009
|
170 231
|
179 429
|
204 899
|
230 773
|
267 143
|
276 159
|
288 588
|
290 669
|
326 634
|
326 682
|
320 400
|
315 898
|
322 877
|
337 194
|
351 796
|
389 131
|
374 241
|
400 941
|
388 213
|
411 006
|
426 084
|
451 944
|
472 772
|
520 425
|
535 110
|
536 526
|
535 214
|
552 414
|
541 671
|
602 238
|
679 901
|
680 898
|
761 834
|
816 495
|
786 823
|
774 455
|
866 721
|
825 082
|
864 563
|
901 121
|
940 104
|
943 622
|
951 314
|
1 019 931
|
1 071 302
|
1 080 866
|
1 094 121
|
1 085 040
|
|
| Income to Minority Interest |
(13 914)
|
(13 455)
|
(9 662)
|
(12 170)
|
(7 442)
|
(7 722)
|
(6 891)
|
(7 018)
|
(8 510)
|
(7 775)
|
(11 987)
|
(7 356)
|
(7 355)
|
(7 421)
|
(7 486)
|
(8 363)
|
(11 150)
|
(16 891)
|
(24 899)
|
(37 207)
|
(40 709)
|
(39 858)
|
(48 906)
|
(50 734)
|
(52 118)
|
(55 935)
|
(47 850)
|
(38 963)
|
(47 731)
|
(44 829)
|
(60 348)
|
(73 084)
|
(71 359)
|
(72 474)
|
(47 878)
|
(36 080)
|
(26 196)
|
(28 377)
|
(28 726)
|
(30 506)
|
(37 190)
|
(39 780)
|
(46 891)
|
(45 329)
|
(56 483)
|
(59 552)
|
(70 182)
|
(82 245)
|
(89 333)
|
(95 259)
|
(101 523)
|
(99 981)
|
(100 000)
|
(102 435)
|
(94 948)
|
(96 667)
|
(102 215)
|
(103 539)
|
(114 842)
|
(127 148)
|
(126 828)
|
(134 438)
|
(123 368)
|
(127 925)
|
(138 040)
|
(142 426)
|
(147 482)
|
(164 628)
|
(178 039)
|
(170 837)
|
(174 635)
|
(186 468)
|
(176 737)
|
(209 959)
|
(228 205)
|
(232 182)
|
(252 952)
|
(264 615)
|
(249 449)
|
(245 593)
|
(286 225)
|
(262 770)
|
(283 134)
|
(290 241)
|
(289 338)
|
(291 899)
|
(296 710)
|
(315 556)
|
(331 497)
|
(334 748)
|
(336 073)
|
(331 035)
|
|
| Net Income (Common) |
(37 935)
N/A
|
(31 635)
+17%
|
(16 592)
+48%
|
(12 498)
+25%
|
(2 345)
+81%
|
4 162
N/A
|
3 857
-7%
|
8 169
+112%
|
12 253
+50%
|
12 956
+6%
|
16 867
+30%
|
13 467
-20%
|
16 307
+21%
|
16 328
+0%
|
15 609
-4%
|
18 805
+20%
|
20 776
+10%
|
28 101
+35%
|
26 808
-5%
|
32 487
+21%
|
28 480
-12%
|
30 351
+7%
|
32 955
+9%
|
29 226
-11%
|
29 956
+2%
|
20 544
-31%
|
16 324
-21%
|
14 167
-13%
|
10 065
-29%
|
15 915
+58%
|
22 857
+44%
|
28 002
+23%
|
30 439
+9%
|
28 041
-8%
|
32 179
+15%
|
32 258
+0%
|
43 425
+35%
|
46 030
+6%
|
48 665
+6%
|
54 731
+12%
|
79 671
+46%
|
90 314
+13%
|
102 349
+13%
|
107 682
+5%
|
113 748
+6%
|
119 878
+5%
|
134 717
+12%
|
148 527
+10%
|
177 810
+20%
|
180 898
+2%
|
187 063
+3%
|
190 685
+2%
|
226 634
+19%
|
224 245
-1%
|
225 451
+1%
|
219 231
-3%
|
220 662
+1%
|
233 655
+6%
|
236 954
+1%
|
261 983
+11%
|
247 413
-6%
|
266 503
+8%
|
264 845
-1%
|
283 081
+7%
|
288 044
+2%
|
309 518
+7%
|
325 290
+5%
|
355 797
+9%
|
357 071
+0%
|
365 689
+2%
|
360 579
-1%
|
365 946
+1%
|
364 934
0%
|
392 279
+7%
|
451 696
+15%
|
448 716
-1%
|
508 882
+13%
|
551 880
+8%
|
537 374
-3%
|
528 862
-2%
|
580 496
+10%
|
562 312
-3%
|
581 429
+3%
|
610 880
+5%
|
650 766
+7%
|
651 723
+0%
|
654 604
+0%
|
704 375
+8%
|
739 805
+5%
|
746 118
+1%
|
758 048
+2%
|
754 005
-1%
|
|
| EPS (Diluted) |
-17.66
N/A
|
-14.32
+19%
|
-7.5
+48%
|
-5.65
+25%
|
-1.01
+82%
|
1.87
N/A
|
1.74
-7%
|
3.69
+112%
|
5.55
+50%
|
5.87
+6%
|
7.64
+30%
|
6.1
-20%
|
7.38
+21%
|
7.39
+0%
|
7.06
-4%
|
8.51
+21%
|
9.4
+10%
|
12.71
+35%
|
12.06
-5%
|
14.52
+20%
|
12.81
-12%
|
13.65
+7%
|
14.82
+9%
|
13.15
-11%
|
13.42
+2%
|
9.19
-32%
|
7.31
-20%
|
6.34
-13%
|
4.51
-29%
|
7.14
+58%
|
9.31
+30%
|
12.93
+39%
|
13.24
+2%
|
11.96
-10%
|
13.62
+14%
|
13.62
N/A
|
18.39
+35%
|
18.74
+2%
|
19.82
+6%
|
22.29
+12%
|
32.45
+46%
|
36.77
+13%
|
41.69
+13%
|
43.85
+5%
|
46.33
+6%
|
48.82
+5%
|
54.87
+12%
|
60.49
+10%
|
74.49
+23%
|
73.68
-1%
|
80.66
+9%
|
78.14
-3%
|
93.74
+20%
|
91.34
-3%
|
91.83
+1%
|
89.29
-3%
|
18.25
-80%
|
95.17
+421%
|
96.51
+1%
|
106.71
+11%
|
20.52
-81%
|
108.55
+429%
|
107.87
-1%
|
115.29
+7%
|
23.46
-80%
|
126.06
+437%
|
132.48
+5%
|
144.9
+9%
|
29.08
-80%
|
148.93
+412%
|
146.85
-1%
|
29.8
-80%
|
29.73
0%
|
31.95
+7%
|
36.79
+15%
|
36.55
-1%
|
41.45
+13%
|
44.95
+8%
|
43.77
-3%
|
43.08
-2%
|
47.28
+10%
|
45.8
-3%
|
47.36
+3%
|
49.76
+5%
|
53.01
+7%
|
53.08
+0%
|
53.32
+0%
|
57.37
+8%
|
60.26
+5%
|
60.77
+1%
|
61.75
+2%
|
61.42
-1%
|
|