Pudjiadi And Sons Tbk PT
IDX:PNSE
Income Statement
Earnings Waterfall
Pudjiadi And Sons Tbk PT
Income Statement
Pudjiadi And Sons 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 | 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 |
3 917
|
4 058
|
4 458
|
4 739
|
5 807
|
5 798
|
6 400
|
7 246
|
6 813
|
7 653
|
7 887
|
6 988
|
7 972
|
8 248
|
6 986
|
6 314
|
6 399
|
7 231
|
9 491
|
11 570
|
9 774
|
9 548
|
8 960
|
8 431
|
7 544
|
7 286
|
7 025
|
6 736
|
8 714
|
8 300
|
7 946
|
7 435
|
6 835
|
6 556
|
5 854
|
5 453
|
5 069
|
6 381
|
8 127
|
9 660
|
11 162
|
10 699
|
10 217
|
9 657
|
9 048
|
9 645
|
11 957
|
14 646
|
16 537
|
17 464
|
16 585
|
15 345
|
14 904
|
14 018
|
12 669
|
11 321
|
10 104
|
9 389
|
7 136
|
9 480
|
7 087
|
8 969
|
8 285
|
7 848
|
7 385
|
7 348
|
6 999
|
6 808
|
6 631
|
6 388
|
6 478
|
6 294
|
6 170
|
6 173
|
6 126
|
6 233
|
6 051
|
5 729
|
5 500
|
4 993
|
4 731
|
0
|
0
|
|
| Revenue |
90 465
N/A
|
93 508
+3%
|
97 048
+4%
|
103 582
+7%
|
99 153
-4%
|
100 172
+1%
|
98 987
-1%
|
88 220
-11%
|
90 538
+3%
|
91 563
+1%
|
98 185
+7%
|
112 856
+15%
|
123 283
+9%
|
132 609
+8%
|
141 314
+7%
|
145 697
+3%
|
158 486
+9%
|
164 391
+4%
|
173 405
+5%
|
178 793
+3%
|
188 605
+5%
|
192 320
+2%
|
196 414
+2%
|
202 122
+3%
|
203 431
+1%
|
209 081
+3%
|
213 572
+2%
|
222 373
+4%
|
238 884
+7%
|
245 808
+3%
|
253 297
+3%
|
250 811
-1%
|
250 244
0%
|
246 858
-1%
|
247 529
+0%
|
253 680
+2%
|
259 470
+2%
|
261 487
+1%
|
259 056
-1%
|
255 735
-1%
|
245 973
-4%
|
236 345
-4%
|
230 428
-3%
|
225 096
-2%
|
225 845
+0%
|
234 267
+4%
|
235 428
+0%
|
238 265
+1%
|
224 829
-6%
|
215 973
-4%
|
210 930
-2%
|
217 300
+3%
|
224 070
+3%
|
229 099
+2%
|
227 775
-1%
|
222 454
-2%
|
218 407
-2%
|
207 678
-5%
|
244 422
+18%
|
215 630
-12%
|
252 620
+17%
|
255 737
+1%
|
120 624
-53%
|
76 512
-37%
|
51 175
-33%
|
62 033
+21%
|
59 307
-4%
|
69 060
+16%
|
78 137
+13%
|
93 129
+19%
|
122 983
+32%
|
143 575
+17%
|
159 264
+11%
|
180 840
+14%
|
202 777
+12%
|
221 619
+9%
|
226 418
+2%
|
233 991
+3%
|
241 938
+3%
|
241 138
0%
|
245 655
+2%
|
242 482
-1%
|
238 140
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 036)
|
(16 409)
|
(16 889)
|
(17 912)
|
(17 979)
|
(18 046)
|
(17 775)
|
(16 007)
|
(16 116)
|
(16 238)
|
(16 617)
|
(17 756)
|
(20 862)
|
(21 984)
|
(22 915)
|
(23 453)
|
(26 381)
|
(26 923)
|
(28 431)
|
(29 209)
|
(31 143)
|
(32 040)
|
(33 004)
|
(33 945)
|
(34 682)
|
(35 569)
|
(36 482)
|
(38 342)
|
(49 939)
|
(51 701)
|
(53 266)
|
(53 863)
|
(51 320)
|
(50 712)
|
(50 624)
|
(51 157)
|
(52 666)
|
(52 932)
|
(52 481)
|
(51 674)
|
(50 757)
|
(49 189)
|
(48 464)
|
(47 942)
|
(49 417)
|
(51 815)
|
(51 901)
|
(53 765)
|
(52 349)
|
(51 001)
|
(50 857)
|
(51 694)
|
(52 625)
|
(53 613)
|
(54 180)
|
(53 183)
|
(52 837)
|
(51 447)
|
(60 152)
|
(52 788)
|
(73 892)
|
(83 256)
|
(66 431)
|
(54 394)
|
(42 461)
|
(43 634)
|
(39 983)
|
(40 388)
|
(43 460)
|
(45 638)
|
(53 802)
|
(61 807)
|
(67 651)
|
(80 124)
|
(88 439)
|
(88 561)
|
(91 688)
|
(90 271)
|
(93 849)
|
(104 168)
|
(104 785)
|
(105 705)
|
(105 069)
|
|
| Gross Profit |
74 429
N/A
|
77 098
+4%
|
80 158
+4%
|
85 669
+7%
|
81 175
-5%
|
82 126
+1%
|
81 212
-1%
|
72 213
-11%
|
74 423
+3%
|
75 326
+1%
|
81 569
+8%
|
95 101
+17%
|
102 421
+8%
|
110 627
+8%
|
118 401
+7%
|
122 247
+3%
|
132 106
+8%
|
137 468
+4%
|
144 973
+5%
|
149 583
+3%
|
157 462
+5%
|
160 281
+2%
|
163 411
+2%
|
168 177
+3%
|
168 748
+0%
|
173 510
+3%
|
177 088
+2%
|
184 028
+4%
|
188 945
+3%
|
194 104
+3%
|
200 030
+3%
|
196 948
-2%
|
198 924
+1%
|
196 148
-1%
|
196 906
+0%
|
202 525
+3%
|
206 804
+2%
|
208 556
+1%
|
206 576
-1%
|
204 061
-1%
|
195 216
-4%
|
187 155
-4%
|
181 964
-3%
|
177 154
-3%
|
176 427
0%
|
182 453
+3%
|
183 527
+1%
|
184 500
+1%
|
172 480
-7%
|
164 971
-4%
|
160 072
-3%
|
165 605
+3%
|
171 445
+4%
|
175 486
+2%
|
173 595
-1%
|
169 271
-2%
|
165 570
-2%
|
156 231
-6%
|
184 270
+18%
|
162 842
-12%
|
178 728
+10%
|
172 480
-3%
|
54 193
-69%
|
22 118
-59%
|
8 713
-61%
|
18 399
+111%
|
19 325
+5%
|
28 673
+48%
|
34 677
+21%
|
47 490
+37%
|
69 181
+46%
|
81 768
+18%
|
91 613
+12%
|
100 716
+10%
|
114 338
+14%
|
133 058
+16%
|
134 730
+1%
|
143 720
+7%
|
148 088
+3%
|
136 970
-8%
|
140 870
+3%
|
136 778
-3%
|
133 071
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50 981)
|
(52 836)
|
(54 528)
|
(55 157)
|
(49 729)
|
(61 747)
|
(61 347)
|
(60 756)
|
(59 018)
|
(58 981)
|
(60 767)
|
(67 421)
|
(65 367)
|
(69 264)
|
(76 065)
|
(77 185)
|
(80 641)
|
(82 579)
|
(83 901)
|
(85 283)
|
(88 350)
|
(89 409)
|
(92 274)
|
(96 271)
|
(102 768)
|
(109 205)
|
(113 260)
|
(116 278)
|
(112 244)
|
(115 383)
|
(119 371)
|
(119 842)
|
(123 691)
|
(123 622)
|
(128 864)
|
(134 883)
|
(132 505)
|
(134 839)
|
(137 015)
|
(135 864)
|
(137 531)
|
(137 161)
|
(136 346)
|
(138 026)
|
(135 885)
|
(140 348)
|
(140 113)
|
(142 151)
|
(138 694)
|
(136 906)
|
(133 338)
|
(137 678)
|
(142 355)
|
(146 554)
|
(150 139)
|
(145 311)
|
(151 089)
|
(149 600)
|
(185 687)
|
(152 899)
|
(175 438)
|
(188 184)
|
(89 575)
|
(70 126)
|
(61 319)
|
(62 412)
|
(58 157)
|
(53 634)
|
(62 191)
|
(60 152)
|
(70 572)
|
(65 989)
|
(70 813)
|
(79 396)
|
(78 729)
|
(80 638)
|
(81 415)
|
(80 900)
|
(81 072)
|
(87 361)
|
(88 815)
|
(88 112)
|
(87 587)
|
|
| Selling, General & Administrative |
(43 714)
|
(45 462)
|
(47 278)
|
(47 896)
|
(41 332)
|
(52 968)
|
(52 562)
|
(52 017)
|
(49 918)
|
(50 300)
|
(51 395)
|
(57 719)
|
(55 668)
|
(58 268)
|
(65 405)
|
(66 059)
|
(70 881)
|
(73 047)
|
(73 969)
|
(74 870)
|
(77 204)
|
(78 741)
|
(81 090)
|
(85 263)
|
(90 678)
|
(91 236)
|
(93 522)
|
(92 726)
|
(97 077)
|
(100 257)
|
(105 187)
|
(108 502)
|
(106 940)
|
(107 076)
|
(111 250)
|
(116 886)
|
(115 921)
|
(113 141)
|
(115 601)
|
(114 084)
|
(121 285)
|
(117 171)
|
(115 234)
|
(117 851)
|
(120 727)
|
(120 057)
|
(120 740)
|
(121 263)
|
(122 129)
|
(120 068)
|
(117 266)
|
(121 393)
|
(122 299)
|
(126 638)
|
(129 612)
|
(125 921)
|
(131 116)
|
(129 492)
|
(161 894)
|
(134 518)
|
(152 510)
|
(161 849)
|
(70 250)
|
(50 076)
|
(40 810)
|
(40 204)
|
(37 336)
|
(34 878)
|
(37 693)
|
(38 587)
|
(46 682)
|
(50 461)
|
(53 701)
|
(61 310)
|
(63 154)
|
(66 983)
|
(67 828)
|
(67 208)
|
(67 792)
|
(74 017)
|
(75 323)
|
(74 582)
|
(73 942)
|
|
| Depreciation & Amortization |
(7 267)
|
(7 374)
|
(7 250)
|
(7 261)
|
(8 397)
|
(8 779)
|
(8 784)
|
(8 738)
|
(9 101)
|
(8 717)
|
(9 372)
|
(9 701)
|
(9 699)
|
(10 510)
|
(10 579)
|
(11 127)
|
(9 761)
|
(9 982)
|
(10 012)
|
(10 413)
|
(11 147)
|
(10 668)
|
(11 184)
|
(11 008)
|
(12 090)
|
(17 968)
|
(19 737)
|
(23 550)
|
(15 167)
|
(15 125)
|
(14 184)
|
(11 340)
|
(16 751)
|
(16 546)
|
(17 613)
|
(17 996)
|
(16 584)
|
(21 697)
|
(21 414)
|
(21 780)
|
(16 246)
|
(19 989)
|
(21 111)
|
(20 174)
|
(15 158)
|
(20 292)
|
(19 374)
|
(20 889)
|
(16 565)
|
(22 069)
|
(22 790)
|
(23 004)
|
(20 056)
|
(25 408)
|
(26 041)
|
(25 362)
|
(19 973)
|
(26 151)
|
(27 869)
|
(18 381)
|
(26 855)
|
(30 262)
|
(23 252)
|
(20 051)
|
(20 509)
|
(22 208)
|
(20 821)
|
(18 756)
|
(24 498)
|
(21 565)
|
(23 890)
|
(15 528)
|
(17 113)
|
(18 086)
|
(15 575)
|
(13 656)
|
(13 588)
|
(13 692)
|
(13 280)
|
(13 344)
|
(13 492)
|
(13 530)
|
(13 645)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(486)
|
(81)
|
0
|
0
|
450
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 231
|
6 719
|
6 719
|
0
|
5 492
|
5 514
|
5 972
|
0
|
6 044
|
4 076
|
0
|
3 927
|
3 927
|
3 927
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23 448
N/A
|
24 263
+3%
|
25 631
+6%
|
30 513
+19%
|
31 445
+3%
|
20 379
-35%
|
19 865
-3%
|
11 457
-42%
|
15 404
+34%
|
16 344
+6%
|
20 800
+27%
|
27 678
+33%
|
37 054
+34%
|
41 361
+12%
|
42 335
+2%
|
45 061
+6%
|
51 464
+14%
|
54 889
+7%
|
61 073
+11%
|
64 300
+5%
|
69 112
+7%
|
70 872
+3%
|
71 137
+0%
|
71 907
+1%
|
65 981
-8%
|
64 307
-3%
|
63 830
-1%
|
67 753
+6%
|
76 701
+13%
|
78 724
+3%
|
80 660
+2%
|
77 106
-4%
|
75 234
-2%
|
72 524
-4%
|
68 041
-6%
|
67 640
-1%
|
74 299
+10%
|
73 716
-1%
|
69 560
-6%
|
68 197
-2%
|
57 685
-15%
|
49 995
-13%
|
45 618
-9%
|
39 128
-14%
|
40 543
+4%
|
42 104
+4%
|
43 414
+3%
|
42 348
-2%
|
33 786
-20%
|
28 065
-17%
|
26 734
-5%
|
27 928
+4%
|
29 090
+4%
|
28 932
-1%
|
23 455
-19%
|
23 960
+2%
|
14 481
-40%
|
6 631
-54%
|
(1 417)
N/A
|
9 944
N/A
|
3 290
-67%
|
(15 704)
N/A
|
(35 382)
-125%
|
(48 008)
-36%
|
(33 471)
+30%
|
(24 878)
+26%
|
(19 697)
+21%
|
(24 961)
-27%
|
(27 514)
-10%
|
(12 662)
+54%
|
(1 391)
+89%
|
15 779
N/A
|
20 800
+32%
|
21 320
+3%
|
35 610
+67%
|
52 420
+47%
|
53 315
+2%
|
62 820
+18%
|
67 016
+7%
|
49 609
-26%
|
52 056
+5%
|
48 666
-7%
|
45 483
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 345)
|
(10 542)
|
(4 691)
|
(10 548)
|
(9 448)
|
(2 300)
|
(1 479)
|
919
|
(1 214)
|
(5 565)
|
(6 935)
|
(7 204)
|
(10 890)
|
(12 603)
|
(5 803)
|
(8 599)
|
(6 578)
|
(7 820)
|
(13 432)
|
(11 702)
|
(5 868)
|
(7 083)
|
(4 412)
|
(3 285)
|
(4 104)
|
(3 247)
|
(3 999)
|
(2 743)
|
(5 880)
|
(5 065)
|
(6 978)
|
(5 004)
|
(7 038)
|
(6 237)
|
(2 336)
|
(2 767)
|
(398)
|
(1 398)
|
(2 289)
|
(4 129)
|
(5 985)
|
(5 444)
|
(7 390)
|
(8 009)
|
(6 661)
|
(8 585)
|
(10 745)
|
(13 940)
|
(14 675)
|
(15 497)
|
(14 951)
|
(13 411)
|
(5 312)
|
(4 023)
|
(2 603)
|
(1 203)
|
(9 458)
|
(9 535)
|
(12 081)
|
(9 311)
|
(11 943)
|
(14 413)
|
(7 522)
|
(8 367)
|
(2 066)
|
(1 637)
|
(2 820)
|
(7 391)
|
(6 885)
|
(6 091)
|
(6 087)
|
(6 103)
|
(5 968)
|
(5 879)
|
(5 359)
|
(5 512)
|
(5 390)
|
(5 198)
|
(4 678)
|
(4 104)
|
(3 800)
|
(3 529)
|
(3 444)
|
|
| 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
|
(1 555)
|
0
|
0
|
0
|
(1 872)
|
0
|
0
|
0
|
(1 553)
|
0
|
0
|
0
|
(1 475)
|
0
|
0
|
(1 571)
|
(382)
|
(781)
|
(1 221)
|
14 101
|
(1 485)
|
(1 297)
|
(1 517)
|
(1 440)
|
(1 582)
|
(1 725)
|
(1 418)
|
(1 409)
|
(1 430)
|
(1 412)
|
(1 418)
|
(1 413)
|
(1 348)
|
(1 319)
|
(1 271)
|
(1 244)
|
(1 264)
|
(1 288)
|
(1 314)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 560
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
9 103
|
9 103
|
9 103
|
9 103
|
32
|
32
|
0
|
20
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(226)
|
(217)
|
5 688
|
5 734
|
5 973
|
5 945
|
3 252
|
3 234
|
0
|
3 212
|
|
| Total Other Income |
(3 877)
|
(5 196)
|
(3 835)
|
(6 949)
|
(4 696)
|
(5 296)
|
(5 434)
|
(3 451)
|
(3 922)
|
(3 428)
|
(4 876)
|
(4 061)
|
(6 301)
|
(6 210)
|
(5 856)
|
(7 090)
|
(11 895)
|
(9 922)
|
(8 332)
|
(9 716)
|
(9 720)
|
(11 023)
|
(14 789)
|
(13 194)
|
(11 461)
|
(11 554)
|
(12 527)
|
(13 805)
|
(12 691)
|
(14 265)
|
(14 167)
|
(18 323)
|
(13 501)
|
(10 355)
|
(10 501)
|
(6 862)
|
(12 736)
|
(14 257)
|
(12 792)
|
(11 290)
|
(12 395)
|
(11 800)
|
(9 466)
|
(9 462)
|
(8 755)
|
(10 296)
|
(13 174)
|
(14 460)
|
(14 511)
|
(14 381)
|
(8 423)
|
(4 791)
|
(2 211)
|
(4 282)
|
(8 088)
|
(11 985)
|
(10 942)
|
(11 353)
|
(13 888)
|
(10 677)
|
(19 004)
|
(8 265)
|
(2 984)
|
(8 090)
|
444
|
(14 060)
|
(12 521)
|
(9 276)
|
(2 388)
|
(3 564)
|
(4 292)
|
(19 180)
|
(17 807)
|
(21 966)
|
(25 408)
|
(23 529)
|
(23 752)
|
(20 392)
|
(23 103)
|
(34 742)
|
(39 767)
|
(35 984)
|
(39 874)
|
|
| Pre-Tax Income |
9 226
N/A
|
8 525
-8%
|
17 105
+101%
|
13 015
-24%
|
17 301
+33%
|
12 783
-26%
|
12 952
+1%
|
8 926
-31%
|
10 269
+15%
|
7 351
-28%
|
8 989
+22%
|
16 414
+83%
|
19 863
+21%
|
22 549
+14%
|
30 677
+36%
|
29 372
-4%
|
32 991
+12%
|
37 147
+13%
|
39 309
+6%
|
42 882
+9%
|
53 524
+25%
|
52 766
-1%
|
51 936
-2%
|
55 428
+7%
|
50 416
-9%
|
49 506
-2%
|
47 304
-4%
|
51 205
+8%
|
58 130
+14%
|
59 393
+2%
|
59 514
+0%
|
53 778
-10%
|
56 254
+5%
|
55 932
-1%
|
55 204
-1%
|
58 011
+5%
|
61 165
+5%
|
58 062
-5%
|
54 480
-6%
|
52 778
-3%
|
39 305
-26%
|
32 750
-17%
|
28 762
-12%
|
21 658
-25%
|
23 571
+9%
|
23 223
-1%
|
19 495
-16%
|
13 948
-28%
|
2 740
-80%
|
(1 801)
N/A
|
3 360
N/A
|
9 726
+189%
|
29 116
+199%
|
29 729
+2%
|
21 867
-26%
|
19 874
-9%
|
(7 362)
N/A
|
(14 225)
-93%
|
(27 385)
-93%
|
(11 595)
+58%
|
(28 039)
-142%
|
(39 163)
-40%
|
(47 110)
-20%
|
(50 358)
-7%
|
(36 578)
+27%
|
(41 872)
-14%
|
(36 555)
+13%
|
(43 067)
-18%
|
(38 369)
+11%
|
(24 041)
+37%
|
(13 187)
+45%
|
(10 914)
+17%
|
(4 433)
+59%
|
(8 165)
-84%
|
3 208
N/A
|
27 654
+762%
|
28 558
+3%
|
41 884
+47%
|
43 909
+5%
|
12 771
-71%
|
10 458
-18%
|
7 866
-25%
|
4 064
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 667)
|
(3 634)
|
(4 770)
|
(3 706)
|
(3 146)
|
(5 051)
|
(8 152)
|
(8 303)
|
(1 343)
|
(173)
|
1 476
|
(1 267)
|
(4 363)
|
(4 983)
|
(6 618)
|
(5 982)
|
(6 166)
|
(7 265)
|
(6 892)
|
(7 416)
|
(10 349)
|
(8 531)
|
(8 645)
|
(8 769)
|
(9 984)
|
(10 204)
|
(9 970)
|
(11 582)
|
(13 885)
|
(12 216)
|
(10 348)
|
(4 467)
|
(14 876)
|
(16 495)
|
(16 261)
|
(18 430)
|
(13 963)
|
(12 322)
|
(11 179)
|
(11 333)
|
(9 609)
|
(9 149)
|
(8 421)
|
(9 061)
|
(7 852)
|
(8 392)
|
(10 446)
|
(10 618)
|
(3 395)
|
(3 456)
|
(3 539)
|
(159)
|
(1 387)
|
(1 308)
|
(1 446)
|
(3 749)
|
(2 699)
|
(3 068)
|
(4 295)
|
(2 106)
|
(1 930)
|
(1 754)
|
1 027
|
(247)
|
(413)
|
(980)
|
(1 419)
|
982
|
679
|
1 071
|
3 005
|
(1 592)
|
(1 299)
|
(1 299)
|
(2 920)
|
(2 506)
|
(2 549)
|
(2 593)
|
(2 555)
|
(1 289)
|
(1 568)
|
(1 847)
|
(2 154)
|
|
| Income from Continuing Operations |
5 559
|
4 890
|
12 334
|
9 308
|
14 155
|
7 733
|
4 801
|
624
|
8 925
|
7 178
|
10 465
|
15 147
|
15 500
|
17 566
|
24 059
|
23 390
|
26 825
|
29 882
|
32 417
|
35 465
|
43 175
|
44 234
|
43 289
|
46 658
|
40 432
|
39 301
|
37 334
|
39 623
|
44 246
|
47 177
|
49 166
|
49 310
|
41 378
|
39 434
|
38 940
|
39 580
|
47 202
|
45 742
|
43 303
|
41 447
|
29 696
|
23 602
|
20 342
|
12 598
|
15 719
|
14 832
|
9 050
|
3 330
|
(655)
|
(5 258)
|
(180)
|
9 566
|
27 729
|
28 420
|
20 421
|
16 124
|
(10 061)
|
(17 293)
|
(31 680)
|
(13 701)
|
(29 968)
|
(40 917)
|
(46 083)
|
(50 605)
|
(35 648)
|
(41 509)
|
(36 631)
|
(42 086)
|
(37 690)
|
(22 970)
|
(10 182)
|
(12 506)
|
(5 732)
|
(9 464)
|
287
|
25 148
|
26 009
|
39 291
|
41 354
|
11 482
|
8 890
|
6 019
|
1 909
|
|
| Income to Minority Interest |
(2 000)
|
(2 309)
|
(3 231)
|
(3 086)
|
(1 093)
|
(687)
|
345
|
3 457
|
(6)
|
466
|
(1 078)
|
(2 551)
|
(3 265)
|
(5 182)
|
(6 265)
|
(7 016)
|
(6 373)
|
(7 978)
|
(8 333)
|
(8 433)
|
(11 130)
|
(10 180)
|
(10 850)
|
(11 894)
|
(10 500)
|
(9 215)
|
(8 186)
|
(10 050)
|
(10 543)
|
(12 196)
|
(13 893)
|
(12 148)
|
(8 637)
|
(7 927)
|
(8 337)
|
(10 717)
|
(11 655)
|
(11 826)
|
(10 887)
|
(10 453)
|
(9 588)
|
(9 029)
|
(9 923)
|
(7 756)
|
(7 364)
|
(6 189)
|
(1 795)
|
636
|
(1 659)
|
(626)
|
(695)
|
(8 138)
|
(10 509)
|
(11 407)
|
(11 272)
|
(2 910)
|
(1 517)
|
208
|
(1 072)
|
(3 035)
|
(3 334)
|
(1 072)
|
4 545
|
9 977
|
14 390
|
16 421
|
15 114
|
12 387
|
7 120
|
6 895
|
5 624
|
2 490
|
5 781
|
1 423
|
(9 551)
|
(12 843)
|
(14 705)
|
(17 054)
|
(14 704)
|
(7 469)
|
(7 473)
|
(7 984)
|
(7 741)
|
|
| Net Income (Common) |
3 559
N/A
|
2 583
-27%
|
9 105
+252%
|
6 224
-32%
|
13 062
+110%
|
7 046
-46%
|
5 146
-27%
|
4 081
-21%
|
8 919
+119%
|
7 644
-14%
|
9 386
+23%
|
12 595
+34%
|
12 235
-3%
|
12 383
+1%
|
17 794
+44%
|
16 373
-8%
|
20 452
+25%
|
21 904
+7%
|
24 083
+10%
|
27 032
+12%
|
32 045
+19%
|
34 053
+6%
|
32 439
-5%
|
34 764
+7%
|
29 932
-14%
|
30 086
+1%
|
29 148
-3%
|
29 573
+1%
|
33 703
+14%
|
34 981
+4%
|
35 273
+1%
|
37 162
+5%
|
32 741
-12%
|
31 508
-4%
|
30 604
-3%
|
28 864
-6%
|
35 547
+23%
|
33 916
-5%
|
32 416
-4%
|
30 993
-4%
|
20 108
-35%
|
14 571
-28%
|
10 417
-29%
|
4 840
-54%
|
8 355
+73%
|
8 642
+3%
|
7 253
-16%
|
3 965
-45%
|
(2 314)
N/A
|
(5 885)
-154%
|
(875)
+85%
|
1 427
N/A
|
17 220
+1 107%
|
17 013
-1%
|
9 148
-46%
|
13 215
+44%
|
(11 578)
N/A
|
(17 086)
-48%
|
(32 752)
-92%
|
(16 736)
+49%
|
(33 302)
-99%
|
(41 989)
-26%
|
(41 538)
+1%
|
(40 628)
+2%
|
(32 043)
+21%
|
(35 873)
-12%
|
(32 302)
+10%
|
(29 699)
+8%
|
(30 570)
-3%
|
(16 075)
+47%
|
(4 558)
+72%
|
(10 015)
-120%
|
49
N/A
|
(8 041)
N/A
|
(9 263)
-15%
|
12 305
N/A
|
11 304
-8%
|
22 237
+97%
|
26 650
+20%
|
4 013
-85%
|
1 417
-65%
|
(1 965)
N/A
|
(5 832)
-197%
|
|
| EPS (Diluted) |
4.45
N/A
|
3.22
-28%
|
11.37
+253%
|
7.77
-32%
|
16.31
+110%
|
8.8
-46%
|
6.43
-27%
|
5.1
-21%
|
11.14
+118%
|
9.55
-14%
|
11.72
+23%
|
15.73
+34%
|
15.28
-3%
|
15.46
+1%
|
22.22
+44%
|
20.44
-8%
|
25.55
+25%
|
27.36
+7%
|
30.08
+10%
|
33.74
+12%
|
40
+19%
|
42.53
+6%
|
40.49
-5%
|
43.42
+7%
|
37.36
-14%
|
37.58
+1%
|
36.38
-3%
|
36.94
+2%
|
42.07
+14%
|
43.69
+4%
|
44.05
+1%
|
46.41
+5%
|
44.91
-3%
|
39.33
-12%
|
38.2
-3%
|
36.44
-5%
|
45.05
+24%
|
42.5
-6%
|
40.62
-4%
|
38.83
-4%
|
25.2
-35%
|
18.26
-28%
|
13.06
-28%
|
6.07
-54%
|
10.47
+72%
|
10.84
+4%
|
9.09
-16%
|
4.97
-45%
|
-2.9
N/A
|
-7.37
-154%
|
-1.09
+85%
|
1.79
N/A
|
21.58
+1 106%
|
21.32
-1%
|
11.47
-46%
|
16.57
+44%
|
-14.51
N/A
|
-21.42
-48%
|
-41.05
-92%
|
-20.98
+49%
|
-41.74
-99%
|
-52.63
-26%
|
-52.06
+1%
|
-50.92
+2%
|
-40.16
+21%
|
-44.96
-12%
|
-40.48
+10%
|
-37.23
+8%
|
-38.32
-3%
|
-20.15
+47%
|
-5.71
+72%
|
-12.55
-120%
|
0.06
N/A
|
-10.08
N/A
|
-11.61
-15%
|
15.42
N/A
|
14.17
-8%
|
27.87
+97%
|
33.4
+20%
|
5.03
-85%
|
1.78
-65%
|
-2.46
N/A
|
-7.31
-197%
|
|