Supreme Cable Manufacturing & Commerce Tbk PT
IDX:SCCO
Income Statement
Earnings Waterfall
Supreme Cable Manufacturing & Commerce Tbk PT
Income Statement
Supreme Cable Manufacturing & Commerce 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 645
|
11 324
|
22 479
|
32 463
|
38 832
|
45 736
|
48 556
|
55 279
|
56 975
|
47 036
|
36 725
|
20 708
|
7 998
|
0
|
696
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
543 557
N/A
|
593 297
+9%
|
660 814
+11%
|
663 651
+0%
|
647 473
-2%
|
702 469
+8%
|
763 818
+9%
|
875 748
+15%
|
991 690
+13%
|
1 149 637
+16%
|
1 264 821
+10%
|
1 292 956
+2%
|
1 360 229
+5%
|
1 393 240
+2%
|
1 372 751
-1%
|
1 409 965
+3%
|
1 483 069
+5%
|
1 560 143
+5%
|
1 750 807
+12%
|
2 028 135
+16%
|
2 281 702
+13%
|
2 438 687
+7%
|
2 461 416
+1%
|
2 390 544
-3%
|
2 127 032
-11%
|
1 777 931
-16%
|
1 609 879
-9%
|
1 381 683
-14%
|
1 510 071
+9%
|
1 805 375
+20%
|
1 959 064
+9%
|
2 138 947
+9%
|
2 198 397
+3%
|
2 306 472
+5%
|
2 593 135
+12%
|
2 894 551
+12%
|
3 363 728
+16%
|
3 583 921
+7%
|
3 708 837
+3%
|
3 592 409
-3%
|
3 542 885
-1%
|
3 394 325
-4%
|
3 394 358
+0%
|
3 461 464
+2%
|
3 751 042
+8%
|
4 002 067
+7%
|
3 757 777
-6%
|
3 705 024
-1%
|
3 703 268
0%
|
3 591 578
-3%
|
3 628 310
+1%
|
3 688 855
+2%
|
3 533 081
-4%
|
3 548 090
+0%
|
3 715 909
+5%
|
3 685 853
-1%
|
3 742 638
+2%
|
3 979 378
+6%
|
4 120 012
+4%
|
4 617 327
+12%
|
4 440 405
-4%
|
4 482 881
+1%
|
4 512 378
+1%
|
4 626 788
+3%
|
5 160 182
+12%
|
5 363 500
+4%
|
5 559 391
+4%
|
5 499 365
-1%
|
5 701 072
+4%
|
5 718 294
+0%
|
5 159 152
-10%
|
4 894 192
-5%
|
4 620 736
-6%
|
4 531 895
-2%
|
5 013 386
+11%
|
5 114 013
+2%
|
5 020 992
-2%
|
5 327 302
+6%
|
5 675 554
+7%
|
5 475 400
-4%
|
5 469 206
0%
|
5 582 157
+2%
|
5 329 592
-5%
|
5 652 646
+6%
|
5 823 017
+3%
|
5 747 563
-1%
|
6 215 718
+8%
|
7 088 298
+14%
|
6 939 148
-2%
|
7 276 019
+5%
|
7 383 986
+1%
|
7 230 542
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(472 402)
|
(520 922)
|
(575 498)
|
(589 446)
|
(569 420)
|
(634 852)
|
(696 435)
|
(821 854)
|
(962 840)
|
(1 076 267)
|
(1 167 316)
|
(1 174 939)
|
(1 208 241)
|
(1 252 139)
|
(1 247 903)
|
(1 278 983)
|
(1 335 657)
|
(1 404 300)
|
(1 567 058)
|
(1 822 329)
|
(2 067 548)
|
(2 220 966)
|
(2 271 642)
|
(2 206 651)
|
(1 972 691)
|
(1 638 488)
|
(1 484 532)
|
(1 270 699)
|
(1 410 981)
|
(1 703 321)
|
(1 827 852)
|
(2 002 449)
|
(2 030 365)
|
(2 133 750)
|
(2 411 932)
|
(2 675 407)
|
(3 099 838)
|
(3 238 695)
|
(3 345 885)
|
(3 236 359)
|
(3 216 769)
|
(3 120 919)
|
(3 090 291)
|
(3 164 507)
|
(3 478 401)
|
(3 700 954)
|
(3 501 913)
|
(3 445 313)
|
(3 370 803)
|
(3 277 619)
|
(3 314 154)
|
(3 362 062)
|
(3 193 858)
|
(3 193 272)
|
(3 272 857)
|
(3 146 029)
|
(3 182 424)
|
(3 403 920)
|
(3 610 838)
|
(4 125 119)
|
(3 908 922)
|
(3 933 941)
|
(3 973 257)
|
(4 082 850)
|
(4 550 035)
|
(4 717 903)
|
(4 829 631)
|
(4 770 304)
|
(5 000 863)
|
(4 998 443)
|
(4 523 875)
|
(4 330 655)
|
(4 097 890)
|
(4 104 159)
|
(4 590 130)
|
(4 698 225)
|
(4 646 521)
|
(4 912 488)
|
(5 285 805)
|
(5 128 347)
|
(5 130 037)
|
(5 222 607)
|
(4 905 074)
|
(5 155 207)
|
(5 342 862)
|
(5 314 036)
|
(5 735 637)
|
(6 521 147)
|
(6 343 005)
|
(6 608 518)
|
(6 702 736)
|
(6 592 084)
|
|
| Gross Profit |
71 155
N/A
|
72 376
+2%
|
85 316
+18%
|
74 205
-13%
|
78 053
+5%
|
67 617
-13%
|
67 384
0%
|
53 895
-20%
|
28 851
-46%
|
73 371
+154%
|
97 505
+33%
|
118 018
+21%
|
151 988
+29%
|
141 103
-7%
|
124 850
-12%
|
130 982
+5%
|
147 412
+13%
|
155 842
+6%
|
183 748
+18%
|
205 806
+12%
|
214 154
+4%
|
217 722
+2%
|
189 774
-13%
|
183 893
-3%
|
154 341
-16%
|
139 442
-10%
|
125 346
-10%
|
110 982
-11%
|
99 090
-11%
|
102 053
+3%
|
131 212
+29%
|
136 499
+4%
|
168 032
+23%
|
172 721
+3%
|
181 202
+5%
|
219 143
+21%
|
263 890
+20%
|
345 226
+31%
|
362 952
+5%
|
356 051
-2%
|
326 116
-8%
|
273 407
-16%
|
304 068
+11%
|
296 957
-2%
|
272 641
-8%
|
301 113
+10%
|
255 863
-15%
|
259 710
+2%
|
332 465
+28%
|
313 960
-6%
|
314 157
+0%
|
326 795
+4%
|
339 223
+4%
|
354 818
+5%
|
443 052
+25%
|
539 823
+22%
|
560 214
+4%
|
575 455
+3%
|
509 172
-12%
|
492 206
-3%
|
531 483
+8%
|
548 941
+3%
|
539 122
-2%
|
543 940
+1%
|
610 147
+12%
|
645 596
+6%
|
729 760
+13%
|
729 061
0%
|
700 209
-4%
|
719 850
+3%
|
635 277
-12%
|
563 536
-11%
|
522 846
-7%
|
427 735
-18%
|
423 256
-1%
|
415 789
-2%
|
374 472
-10%
|
414 815
+11%
|
389 748
-6%
|
347 053
-11%
|
339 168
-2%
|
359 550
+6%
|
424 518
+18%
|
497 439
+17%
|
480 154
-3%
|
433 527
-10%
|
480 081
+11%
|
567 150
+18%
|
596 143
+5%
|
667 500
+12%
|
681 250
+2%
|
638 459
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 236)
|
(50 707)
|
(39 871)
|
(42 527)
|
(49 739)
|
(53 192)
|
(52 196)
|
(52 596)
|
(50 895)
|
(51 850)
|
(51 870)
|
(50 903)
|
(51 006)
|
(49 078)
|
(55 080)
|
(57 799)
|
(68 799)
|
(72 729)
|
(96 349)
|
(117 915)
|
(129 234)
|
(136 443)
|
(114 957)
|
(101 493)
|
(89 172)
|
(79 727)
|
(77 228)
|
(74 487)
|
(70 945)
|
(70 438)
|
(71 105)
|
(70 490)
|
(72 519)
|
(76 363)
|
(77 143)
|
(85 297)
|
(95 162)
|
(102 262)
|
(112 951)
|
(106 473)
|
(109 904)
|
(103 416)
|
(98 585)
|
(108 719)
|
(112 578)
|
(117 226)
|
(117 846)
|
(103 926)
|
(105 378)
|
(101 305)
|
(100 534)
|
(112 140)
|
(114 373)
|
(121 105)
|
(128 048)
|
(147 929)
|
(150 402)
|
(160 855)
|
(171 709)
|
(189 186)
|
(214 872)
|
(222 489)
|
(232 913)
|
(219 614)
|
(255 836)
|
(259 516)
|
(278 897)
|
(283 358)
|
(250 472)
|
(254 783)
|
(223 037)
|
(217 437)
|
(229 743)
|
(224 649)
|
(242 639)
|
(251 972)
|
(226 773)
|
(230 781)
|
(255 684)
|
(244 990)
|
(234 105)
|
(233 904)
|
(247 396)
|
(242 795)
|
(233 626)
|
(237 909)
|
(231 127)
|
(255 286)
|
(251 296)
|
(297 326)
|
(305 460)
|
(301 536)
|
|
| Selling, General & Administrative |
(36 235)
|
(38 946)
|
(39 870)
|
(42 526)
|
(48 317)
|
(52 782)
|
(51 456)
|
(51 498)
|
(49 549)
|
(50 438)
|
(50 256)
|
(49 126)
|
(48 868)
|
(47 413)
|
(53 947)
|
(57 187)
|
(68 799)
|
(72 728)
|
(96 348)
|
(117 914)
|
(129 234)
|
(136 443)
|
(114 957)
|
(101 494)
|
(89 172)
|
(79 728)
|
(77 229)
|
(74 486)
|
(70 945)
|
(70 438)
|
(71 105)
|
(70 491)
|
(72 519)
|
(76 364)
|
(77 144)
|
(85 298)
|
(95 162)
|
(101 628)
|
(110 564)
|
(105 472)
|
(106 836)
|
(102 150)
|
(98 643)
|
(107 312)
|
(109 762)
|
(114 723)
|
(112 771)
|
(103 187)
|
(102 414)
|
(98 337)
|
(97 667)
|
(109 422)
|
(111 875)
|
(118 819)
|
(125 923)
|
(145 922)
|
(147 139)
|
(157 518)
|
(168 193)
|
(185 521)
|
(212 390)
|
(219 920)
|
(230 198)
|
(216 323)
|
(250 927)
|
(254 515)
|
(273 853)
|
(278 571)
|
(246 408)
|
(250 908)
|
(219 363)
|
(213 955)
|
(227 575)
|
(222 385)
|
(240 297)
|
(249 816)
|
(223 770)
|
(227 706)
|
(223 289)
|
(212 145)
|
(230 700)
|
(230 266)
|
(243 456)
|
(238 594)
|
(229 166)
|
(233 175)
|
(226 638)
|
(250 912)
|
(247 038)
|
(256 165)
|
(264 213)
|
(260 287)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 422)
|
(410)
|
(740)
|
(1 097)
|
(1 346)
|
(1 409)
|
(1 611)
|
(1 775)
|
(2 138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 069)
|
(599)
|
(1 226)
|
(1 819)
|
(2 815)
|
(2 859)
|
(2 875)
|
(2 914)
|
(2 964)
|
(2 967)
|
(2 867)
|
(2 719)
|
(2 498)
|
(2 286)
|
(2 124)
|
(2 006)
|
(3 262)
|
(3 336)
|
(3 517)
|
(3 666)
|
(2 483)
|
(2 571)
|
(2 716)
|
(3 291)
|
(4 908)
|
(5 001)
|
(5 045)
|
(4 787)
|
(4 064)
|
(3 875)
|
(3 673)
|
(3 482)
|
(2 168)
|
(2 263)
|
(2 342)
|
(2 156)
|
(3 003)
|
(3 075)
|
(3 490)
|
(3 940)
|
(3 404)
|
(3 637)
|
(3 940)
|
(4 201)
|
(4 460)
|
(4 734)
|
(4 489)
|
(4 374)
|
(4 258)
|
(4 135)
|
(4 220)
|
(4 222)
|
|
| Other Operating Expenses |
0
|
(11 761)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(1 665)
|
(1 133)
|
(612)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(634)
|
(2 386)
|
(1 001)
|
0
|
(666)
|
1 285
|
414
|
0
|
356
|
(2 200)
|
2 175
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 905)
|
(28 905)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 027)
|
(37 027)
|
(37 027)
|
|
| Operating Income |
34 919
N/A
|
21 672
-38%
|
45 448
+110%
|
31 680
-30%
|
28 314
-11%
|
14 425
-49%
|
15 187
+5%
|
1 299
-91%
|
(22 045)
N/A
|
21 521
N/A
|
45 636
+112%
|
67 115
+47%
|
100 982
+50%
|
92 025
-9%
|
69 770
-24%
|
73 183
+5%
|
78 613
+7%
|
83 113
+6%
|
87 399
+5%
|
87 891
+1%
|
84 920
-3%
|
81 278
-4%
|
74 817
-8%
|
82 399
+10%
|
65 168
-21%
|
59 715
-8%
|
48 118
-19%
|
36 497
-24%
|
28 145
-23%
|
31 616
+12%
|
60 107
+90%
|
66 008
+10%
|
95 513
+45%
|
96 358
+1%
|
104 059
+8%
|
133 846
+29%
|
168 728
+26%
|
242 964
+44%
|
250 001
+3%
|
249 577
0%
|
216 212
-13%
|
169 991
-21%
|
205 484
+21%
|
188 241
-8%
|
160 064
-15%
|
183 889
+15%
|
138 019
-25%
|
155 785
+13%
|
227 087
+46%
|
212 654
-6%
|
213 622
+0%
|
214 654
+0%
|
224 851
+5%
|
233 714
+4%
|
315 005
+35%
|
391 896
+24%
|
409 812
+5%
|
414 602
+1%
|
337 464
-19%
|
303 020
-10%
|
316 611
+4%
|
326 451
+3%
|
306 207
-6%
|
324 324
+6%
|
354 311
+9%
|
386 080
+9%
|
450 862
+17%
|
445 703
-1%
|
449 737
+1%
|
465 067
+3%
|
412 241
-11%
|
346 099
-16%
|
293 104
-15%
|
203 087
-31%
|
180 618
-11%
|
163 817
-9%
|
147 698
-10%
|
184 033
+25%
|
134 064
-27%
|
102 064
-24%
|
105 063
+3%
|
125 646
+20%
|
177 123
+41%
|
254 644
+44%
|
246 528
-3%
|
195 618
-21%
|
248 953
+27%
|
311 865
+25%
|
344 847
+11%
|
370 174
+7%
|
375 790
+2%
|
336 922
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 587
|
9 742
|
(3 089)
|
(16 402)
|
(9 446)
|
(11 112)
|
(14 931)
|
(14 393)
|
(20 139)
|
(25 016)
|
(24 339)
|
(31 819)
|
(22 004)
|
(14 511)
|
(9 317)
|
4 969
|
(3 737)
|
(8 686)
|
(10 909)
|
(13 548)
|
(13 968)
|
(21 567)
|
(17 859)
|
(21 175)
|
(50 897)
|
(47 803)
|
(38 188)
|
(38 174)
|
(12 616)
|
(1 157)
|
(14 623)
|
(11 759)
|
(14 617)
|
(14 397)
|
(10 889)
|
(17 086)
|
(15 991)
|
(11 540)
|
(3 930)
|
(8 252)
|
8 621
|
1 329
|
(4 081)
|
(16 525)
|
(25 362)
|
(38 536)
|
(50 940)
|
(42 140)
|
(41 275)
|
(46 040)
|
(35 548)
|
(23 988)
|
(22 936)
|
(12 328)
|
4 932
|
(720)
|
16 300
|
31 037
|
25 137
|
42 910
|
25 196
|
22 645
|
16 795
|
6 811
|
8 951
|
(4 672)
|
(13 431)
|
(23 233)
|
(23 541)
|
(18 530)
|
(12 090)
|
(3 242)
|
23 001
|
41 431
|
55 179
|
63 608
|
50 922
|
48 959
|
55 116
|
43 456
|
44 033
|
43 149
|
32 585
|
46 078
|
44 109
|
43 547
|
59 059
|
65 892
|
63 811
|
57 110
|
49 329
|
55 157
|
|
| Non-Reccuring Items |
(11 760)
|
0
|
(13 152)
|
(11 457)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 905)
|
(28 905)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 027)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
28 870
|
28 931
|
14 910
|
14 886
|
51
|
0
|
11 044
|
11 070
|
47
|
0
|
(10 996)
|
(10 773)
|
382
|
0
|
0
|
132
|
(31)
|
0
|
0
|
0
|
651
|
0
|
0
|
0
|
362
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 256)
|
0
|
12 733
|
20 076
|
0
|
30 389
|
27 405
|
28 685
|
0
|
(10 045)
|
0
|
7 476
|
272
|
36 202
|
36 467
|
0
|
285
|
0
|
345
|
622
|
103
|
0
|
0
|
401
|
|
| Total Other Income |
2 822
|
2 679
|
2 271
|
2 256
|
2 527
|
2 195
|
1 236
|
629
|
1 397
|
1 670
|
1 858
|
1 851
|
(1 049)
|
(1 879)
|
(2 081)
|
(2 044)
|
(1 508)
|
(8 645)
|
2 357
|
2 238
|
6 145
|
13 499
|
332
|
1 836
|
10 518
|
8 023
|
6 319
|
3 159
|
4 581
|
8 906
|
11 613
|
13 141
|
1 863
|
(1 701)
|
(2 669)
|
(5 864)
|
(7 632)
|
(5 253)
|
(3 644)
|
(504)
|
(157)
|
1 348
|
118
|
(223)
|
10 457
|
13 228
|
11 562
|
11 118
|
(3 464)
|
1 478
|
2 033
|
7 246
|
4 142
|
6 020
|
10 386
|
10 700
|
13 489
|
20 937
|
27 777
|
32 425
|
3 424
|
6 412
|
8 517
|
12 687
|
(20 237)
|
(22 320)
|
(46 125)
|
(28 216)
|
(5 535)
|
(15 264)
|
(12 218)
|
(40 314)
|
(12 047)
|
(40 685)
|
(30 237)
|
(33 099)
|
4 733
|
15 666
|
11 354
|
4 840
|
1 317
|
(29 280)
|
(58 596)
|
(30 152)
|
5 549
|
628
|
10 266
|
4 127
|
5 318
|
(4 718)
|
(1 787)
|
3 978
|
|
| Pre-Tax Income |
66 438
N/A
|
63 024
-5%
|
46 388
-26%
|
20 963
-55%
|
21 446
+2%
|
5 508
-74%
|
12 536
+128%
|
(1 395)
N/A
|
(40 740)
-2 820%
|
(1 825)
+96%
|
12 157
N/A
|
26 373
+117%
|
78 311
+197%
|
75 635
-3%
|
58 372
-23%
|
76 239
+31%
|
73 337
-4%
|
65 782
-10%
|
78 847
+20%
|
76 581
-3%
|
77 748
+2%
|
73 210
-6%
|
57 290
-22%
|
63 060
+10%
|
25 151
-60%
|
19 935
-21%
|
16 249
-18%
|
1 482
-91%
|
20 110
+1 257%
|
39 363
+96%
|
57 095
+45%
|
67 389
+18%
|
82 758
+23%
|
80 260
-3%
|
90 501
+13%
|
110 895
+23%
|
145 106
+31%
|
226 171
+56%
|
242 427
+7%
|
240 821
-1%
|
224 676
-7%
|
172 668
-23%
|
201 521
+17%
|
171 493
-15%
|
145 159
-15%
|
158 581
+9%
|
98 640
-38%
|
124 762
+26%
|
182 347
+46%
|
168 091
-8%
|
180 106
+7%
|
197 912
+10%
|
206 056
+4%
|
227 405
+10%
|
330 323
+45%
|
401 875
+22%
|
439 602
+9%
|
466 576
+6%
|
390 378
-16%
|
378 355
-3%
|
345 230
-9%
|
355 509
+3%
|
331 519
-7%
|
343 823
+4%
|
343 025
0%
|
359 087
+5%
|
391 306
+9%
|
394 253
+1%
|
413 405
+5%
|
431 273
+4%
|
400 665
-7%
|
322 619
-19%
|
304 058
-6%
|
234 221
-23%
|
232 965
-1%
|
223 011
-4%
|
174 448
-22%
|
209 708
+20%
|
200 534
-4%
|
157 835
-21%
|
150 685
-5%
|
175 718
+17%
|
187 578
+7%
|
270 570
+44%
|
296 472
+10%
|
239 793
-19%
|
318 623
+33%
|
382 506
+20%
|
377 052
-1%
|
422 567
+12%
|
423 333
+0%
|
396 460
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 897)
|
(4 882)
|
151
|
5 163
|
(5 420)
|
(5 410)
|
(4 314)
|
(2 601)
|
7 235
|
7 265
|
(9 163)
|
(12 407)
|
(21 306)
|
(26 394)
|
(11 806)
|
(15 008)
|
(21 722)
|
(22 668)
|
(26 243)
|
(26 612)
|
(23 888)
|
(22 583)
|
(16 699)
|
(17 606)
|
(14 535)
|
(13 607)
|
(9 401)
|
(4 156)
|
(1 868)
|
(3 286)
|
(12 532)
|
(16 922)
|
(21 789)
|
(20 757)
|
(21 986)
|
(24 202)
|
(35 279)
|
(55 217)
|
(57 763)
|
(61 201)
|
(54 934)
|
(43 117)
|
(52 699)
|
(49 416)
|
(40 196)
|
(40 899)
|
(26 292)
|
(26 521)
|
(44 728)
|
(45 220)
|
(46 278)
|
(52 154)
|
(46 937)
|
(49 222)
|
(72 718)
|
(89 940)
|
(99 008)
|
(105 357)
|
(88 379)
|
(80 349)
|
(75 500)
|
(78 354)
|
(74 365)
|
(84 109)
|
(89 029)
|
(96 318)
|
(109 116)
|
(105 658)
|
(109 811)
|
(109 879)
|
(94 379)
|
(76 745)
|
(65 905)
|
(47 522)
|
(46 889)
|
(41 750)
|
(33 753)
|
(40 898)
|
(37 862)
|
(31 567)
|
(43 976)
|
(50 784)
|
(56 159)
|
(68 160)
|
(58 936)
|
(46 104)
|
(61 259)
|
(75 577)
|
(82 364)
|
(95 507)
|
(98 680)
|
(87 405)
|
|
| Income from Continuing Operations |
61 542
|
58 141
|
46 539
|
26 127
|
16 027
|
99
|
8 223
|
(3 996)
|
(33 505)
|
5 440
|
2 995
|
13 967
|
57 005
|
49 241
|
46 565
|
61 230
|
51 615
|
43 114
|
52 604
|
49 968
|
53 860
|
50 626
|
40 590
|
45 454
|
10 616
|
6 327
|
6 847
|
(2 676)
|
18 242
|
36 076
|
44 562
|
50 467
|
60 969
|
59 503
|
68 515
|
86 694
|
109 826
|
170 954
|
184 664
|
179 619
|
169 742
|
129 551
|
148 822
|
122 077
|
104 962
|
117 681
|
72 347
|
98 240
|
137 619
|
122 871
|
133 828
|
145 757
|
159 120
|
178 183
|
257 604
|
311 935
|
340 594
|
361 219
|
302 000
|
298 008
|
269 730
|
277 157
|
257 156
|
259 715
|
253 995
|
262 769
|
282 190
|
288 595
|
303 594
|
321 394
|
306 286
|
245 874
|
238 152
|
186 699
|
186 076
|
181 261
|
140 695
|
168 810
|
162 671
|
126 269
|
106 708
|
124 935
|
131 419
|
202 410
|
237 536
|
193 689
|
257 364
|
306 929
|
294 689
|
327 059
|
324 653
|
309 055
|
|
| Income to Minority Interest |
(208)
|
(182)
|
(252)
|
(391)
|
(858)
|
(1 040)
|
(877)
|
(1 208)
|
(130)
|
(221)
|
(461)
|
(11)
|
(207)
|
(124)
|
20
|
60
|
28
|
8
|
316
|
630
|
349
|
999
|
570
|
(340)
|
603
|
(390)
|
44
|
210
|
226
|
814
|
267
|
742
|
(205)
|
(485)
|
(569)
|
(824)
|
(256)
|
(103)
|
191
|
(133)
|
(274)
|
(301)
|
(496)
|
(280)
|
(324)
|
(529)
|
(511)
|
(352)
|
(857)
|
(778)
|
(1 244)
|
(976)
|
(221)
|
(928)
|
(408)
|
(276)
|
(101)
|
578
|
545
|
(106)
|
(414)
|
(347)
|
(227)
|
(200)
|
9 229
|
9 440
|
11 238
|
11 635
|
11 634
|
11 427
|
9 492
|
9 276
|
(271)
|
(182)
|
(290)
|
(331)
|
(205)
|
(266)
|
(201)
|
(161)
|
(239)
|
(235)
|
(184)
|
(320)
|
(311)
|
(315)
|
(319)
|
(264)
|
(315)
|
(380)
|
(577)
|
(726)
|
|
| Net Income (Common) |
61 334
N/A
|
57 961
-5%
|
46 288
-20%
|
25 736
-44%
|
15 168
-41%
|
(941)
N/A
|
7 345
N/A
|
(5 204)
N/A
|
(33 635)
-546%
|
5 218
N/A
|
2 533
-51%
|
13 955
+451%
|
56 798
+307%
|
49 116
-14%
|
46 584
-5%
|
61 289
+32%
|
51 643
-16%
|
43 121
-17%
|
52 920
+23%
|
50 598
-4%
|
54 209
+7%
|
51 625
-5%
|
41 160
-20%
|
45 114
+10%
|
11 219
-75%
|
5 937
-47%
|
6 891
+16%
|
(2 466)
N/A
|
18 467
N/A
|
36 891
+100%
|
44 829
+22%
|
51 209
+14%
|
60 764
+19%
|
59 017
-3%
|
67 946
+15%
|
85 870
+26%
|
109 571
+28%
|
170 852
+56%
|
184 857
+8%
|
179 489
-3%
|
169 468
-6%
|
129 252
-24%
|
148 327
+15%
|
121 797
-18%
|
104 639
-14%
|
117 153
+12%
|
71 837
-39%
|
97 889
+36%
|
136 762
+40%
|
122 094
-11%
|
132 585
+9%
|
144 783
+9%
|
158 899
+10%
|
177 255
+12%
|
257 197
+45%
|
311 659
+21%
|
340 492
+9%
|
361 797
+6%
|
302 544
-16%
|
297 901
-2%
|
269 316
-10%
|
276 809
+3%
|
256 929
-7%
|
259 515
+1%
|
263 224
+1%
|
272 210
+3%
|
293 428
+8%
|
300 230
+2%
|
315 228
+5%
|
332 821
+6%
|
315 778
-5%
|
255 150
-19%
|
237 882
-7%
|
186 517
-22%
|
185 786
0%
|
180 930
-3%
|
140 490
-22%
|
168 543
+20%
|
162 470
-4%
|
126 108
-22%
|
106 469
-16%
|
124 699
+17%
|
131 235
+5%
|
202 090
+54%
|
237 225
+17%
|
193 374
-18%
|
257 045
+33%
|
306 665
+19%
|
294 374
-4%
|
326 679
+11%
|
324 076
-1%
|
308 329
-5%
|
|
| EPS (Diluted) |
297.73
N/A
|
281.36
-5%
|
224.69
-20%
|
124.93
-44%
|
73.63
-41%
|
-4.58
N/A
|
35.65
N/A
|
-25.26
N/A
|
-163.27
-546%
|
25.33
N/A
|
12.31
-51%
|
67.74
+450%
|
275.71
+307%
|
238.42
-14%
|
226.13
-5%
|
297.51
+32%
|
250.69
-16%
|
209.32
-17%
|
256.89
+23%
|
245.62
-4%
|
263.15
+7%
|
250.6
-5%
|
199.8
-20%
|
219
+10%
|
54.46
-75%
|
28.82
-47%
|
33.45
+16%
|
-11.97
N/A
|
89.64
N/A
|
179.08
+100%
|
217.61
+22%
|
248.58
+14%
|
294.97
+19%
|
286.49
-3%
|
329.83
+15%
|
416.84
+26%
|
531.89
+28%
|
829.37
+56%
|
897.36
+8%
|
871.3
-3%
|
822.66
-6%
|
627.43
-24%
|
720.03
+15%
|
591.24
-18%
|
507.95
-14%
|
568.7
+12%
|
348.72
-39%
|
475.18
+36%
|
665.24
+40%
|
592.68
-11%
|
643.61
+9%
|
702.83
+9%
|
772.92
+10%
|
860.46
+11%
|
1 248.52
+45%
|
1 512.9
+21%
|
1 656.22
+9%
|
1 756.29
+6%
|
1 468.66
-16%
|
1 446.12
-2%
|
1 310.01
-9%
|
1 343.73
+3%
|
1 247.22
-7%
|
1 262.34
+1%
|
1 280.38
+1%
|
1 324.09
+3%
|
1 427.29
+8%
|
1 460.38
+2%
|
1 533.33
+5%
|
1 618.91
+6%
|
1 536.01
-5%
|
1 241.1
-19%
|
289.28
-77%
|
907.26
+214%
|
903.7
0%
|
880.08
-3%
|
170.84
-81%
|
819.83
+380%
|
790.29
-4%
|
613.41
-22%
|
129.47
-79%
|
151.64
+17%
|
159.58
+5%
|
245.75
+54%
|
288.5
+17%
|
235.15
-18%
|
312.6
+33%
|
372.94
+19%
|
357.97
-4%
|
397.25
+11%
|
394.09
-1%
|
374.94
-5%
|
|