Sreeya Sewu Indonesia Tbk PT
IDX:SIPD
Income Statement
Earnings Waterfall
Sreeya Sewu Indonesia Tbk PT
Income Statement
Sreeya Sewu Indonesia 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106 578
|
22 609
|
47 960
|
74 399
|
96 907
|
98 996
|
96 991
|
93 007
|
92 937
|
90 626
|
90 992
|
92 871
|
91 107
|
87 476
|
85 344
|
79 116
|
0
|
0
|
30 722
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 126 708
N/A
|
1 173 865
+4%
|
1 230 513
+5%
|
1 315 645
+7%
|
1 353 621
+3%
|
1 431 921
+6%
|
1 469 485
+3%
|
1 461 441
-1%
|
1 425 223
-2%
|
1 338 784
-6%
|
1 245 901
-7%
|
1 176 137
-6%
|
1 111 242
-6%
|
1 118 410
+1%
|
1 232 227
+10%
|
1 447 904
+18%
|
1 632 454
+13%
|
1 835 975
+12%
|
2 039 687
+11%
|
2 220 108
+9%
|
2 331 686
+5%
|
2 478 018
+6%
|
2 770 448
+12%
|
2 958 562
+7%
|
3 242 551
+10%
|
3 360 081
+4%
|
3 416 444
+2%
|
3 553 130
+4%
|
3 642 501
+3%
|
3 887 455
+7%
|
3 945 224
+1%
|
3 987 721
+1%
|
4 029 131
+1%
|
3 952 798
-2%
|
4 019 907
+2%
|
4 028 367
+0%
|
4 354 470
+8%
|
4 540 287
+4%
|
4 462 211
-2%
|
4 357 206
-2%
|
3 854 272
-12%
|
3 398 121
-12%
|
3 027 978
-11%
|
2 680 989
-11%
|
2 505 575
-7%
|
2 333 437
-7%
|
2 269 068
-3%
|
2 191 557
-3%
|
2 113 148
-4%
|
2 221 534
+5%
|
2 303 565
+4%
|
2 356 306
+2%
|
2 427 199
+3%
|
2 433 363
+0%
|
2 405 972
-1%
|
2 438 995
+1%
|
2 449 961
+0%
|
2 527 037
+3%
|
2 663 452
+5%
|
2 864 797
+8%
|
3 120 459
+9%
|
3 372 612
+8%
|
3 617 669
+7%
|
3 821 921
+6%
|
4 049 392
+6%
|
4 255 364
+5%
|
4 139 960
-3%
|
4 171 887
+1%
|
4 341 295
+4%
|
4 441 098
+2%
|
5 034 873
+13%
|
5 294 230
+5%
|
5 423 774
+2%
|
5 513 644
+2%
|
5 510 347
0%
|
5 784 020
+5%
|
6 047 203
+5%
|
6 155 543
+2%
|
6 154 092
0%
|
6 205 399
+1%
|
6 091 342
-2%
|
6 035 658
-1%
|
5 869 537
-3%
|
5 508 550
-6%
|
5 360 755
-3%
|
5 306 063
-1%
|
5 162 271
-3%
|
5 291 689
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 054 203)
|
(1 103 529)
|
(1 153 661)
|
(1 249 115)
|
(1 283 986)
|
(1 326 467)
|
(1 394 580)
|
(1 381 184)
|
(1 371 706)
|
(1 288 985)
|
(1 183 903)
|
(1 062 176)
|
(938 642)
|
(939 754)
|
(1 039 431)
|
(1 270 673)
|
(1 473 864)
|
(1 662 879)
|
(1 825 096)
|
(2 008 424)
|
(2 115 924)
|
(2 266 421)
|
(2 591 299)
|
(2 744 506)
|
(3 011 766)
|
(3 117 074)
|
(3 152 420)
|
(3 251 524)
|
(3 291 055)
|
(3 500 981)
|
(3 545 082)
|
(3 604 283)
|
(3 607 550)
|
(3 511 767)
|
(3 518 634)
|
(3 518 184)
|
(3 771 877)
|
(3 912 811)
|
(3 833 433)
|
(3 697 445)
|
(3 267 635)
|
(2 850 068)
|
(2 482 060)
|
(2 125 191)
|
(2 127 570)
|
(2 040 962)
|
(2 063 800)
|
(2 138 768)
|
(1 928 946)
|
(1 972 323)
|
(1 969 393)
|
(1 912 946)
|
(1 985 295)
|
(2 028 009)
|
(2 067 834)
|
(2 151 639)
|
(2 203 687)
|
(2 251 273)
|
(2 323 621)
|
(2 439 423)
|
(2 616 017)
|
(2 827 362)
|
(3 048 357)
|
(3 240 563)
|
(3 459 707)
|
(3 638 743)
|
(3 596 685)
|
(3 645 646)
|
(3 707 346)
|
(3 978 009)
|
(4 557 883)
|
(4 800 963)
|
(5 104 283)
|
(4 853 129)
|
(4 782 972)
|
(5 007 110)
|
(5 565 971)
|
(5 639 826)
|
(5 710 436)
|
(5 827 899)
|
(5 518 539)
|
(5 504 579)
|
(5 328 929)
|
(5 006 783)
|
(4 868 201)
|
(4 815 404)
|
(4 704 171)
|
(4 786 736)
|
|
| Gross Profit |
72 505
N/A
|
70 336
-3%
|
76 852
+9%
|
66 530
-13%
|
69 636
+5%
|
105 453
+51%
|
74 904
-29%
|
80 256
+7%
|
53 517
-33%
|
49 799
-7%
|
61 999
+24%
|
113 963
+84%
|
172 600
+51%
|
178 659
+4%
|
192 798
+8%
|
177 233
-8%
|
158 590
-11%
|
173 097
+9%
|
214 592
+24%
|
211 684
-1%
|
215 762
+2%
|
211 597
-2%
|
179 149
-15%
|
214 056
+19%
|
230 785
+8%
|
243 007
+5%
|
264 024
+9%
|
301 606
+14%
|
351 446
+17%
|
386 474
+10%
|
400 142
+4%
|
383 438
-4%
|
421 581
+10%
|
441 031
+5%
|
501 274
+14%
|
510 184
+2%
|
582 593
+14%
|
627 477
+8%
|
628 778
+0%
|
659 761
+5%
|
586 637
-11%
|
548 053
-7%
|
545 919
0%
|
555 800
+2%
|
378 005
-32%
|
292 477
-23%
|
205 270
-30%
|
52 791
-74%
|
184 202
+249%
|
249 213
+35%
|
334 173
+34%
|
443 360
+33%
|
441 905
0%
|
405 355
-8%
|
338 139
-17%
|
287 357
-15%
|
246 274
-14%
|
275 764
+12%
|
339 831
+23%
|
425 374
+25%
|
504 442
+19%
|
545 250
+8%
|
569 312
+4%
|
581 358
+2%
|
589 685
+1%
|
616 621
+5%
|
543 275
-12%
|
526 241
-3%
|
633 949
+20%
|
463 089
-27%
|
476 990
+3%
|
493 267
+3%
|
319 491
-35%
|
660 515
+107%
|
727 375
+10%
|
776 910
+7%
|
481 232
-38%
|
515 717
+7%
|
443 656
-14%
|
377 500
-15%
|
572 803
+52%
|
531 079
-7%
|
540 608
+2%
|
501 767
-7%
|
492 554
-2%
|
490 659
0%
|
458 100
-7%
|
504 953
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(117 308)
|
(114 171)
|
(117 663)
|
(116 953)
|
(158 141)
|
(162 634)
|
(152 908)
|
(175 174)
|
(142 204)
|
(139 644)
|
(136 596)
|
(114 121)
|
(108 622)
|
(104 608)
|
(104 294)
|
(113 031)
|
(110 478)
|
(121 126)
|
(126 493)
|
(127 540)
|
(152 221)
|
(153 293)
|
(155 497)
|
(184 053)
|
(160 261)
|
(165 315)
|
(176 816)
|
(172 822)
|
(221 471)
|
(243 498)
|
(249 110)
|
(268 490)
|
(298 613)
|
(304 508)
|
(342 914)
|
(359 104)
|
(436 717)
|
(481 568)
|
(494 144)
|
(510 293)
|
(444 602)
|
(410 503)
|
(402 017)
|
(407 674)
|
(379 208)
|
(438 081)
|
(441 963)
|
(452 874)
|
(454 383)
|
(427 634)
|
(429 282)
|
(386 838)
|
(387 548)
|
(387 737)
|
(376 593)
|
(378 870)
|
(392 306)
|
(381 955)
|
(387 097)
|
(404 166)
|
(376 127)
|
(388 882)
|
(409 201)
|
(409 398)
|
(382 146)
|
(386 243)
|
(364 469)
|
(353 062)
|
(414 149)
|
(341 652)
|
(360 035)
|
(371 295)
|
(324 318)
|
(388 470)
|
(392 680)
|
(405 141)
|
(444 720)
|
(442 040)
|
(446 526)
|
(429 494)
|
(463 471)
|
(460 564)
|
(449 221)
|
(448 866)
|
(427 634)
|
(424 313)
|
(433 970)
|
(443 632)
|
|
| Selling, General & Administrative |
(110 701)
|
(107 519)
|
(111 143)
|
(110 227)
|
(151 671)
|
(156 224)
|
(146 484)
|
(170 277)
|
(141 361)
|
(137 402)
|
(135 823)
|
(113 911)
|
(108 622)
|
(104 820)
|
(104 646)
|
(113 031)
|
(110 478)
|
(120 196)
|
(125 563)
|
(127 075)
|
(152 222)
|
(153 293)
|
(155 498)
|
(184 055)
|
(160 261)
|
(165 317)
|
(176 816)
|
(172 821)
|
(221 470)
|
(243 497)
|
(249 110)
|
(268 490)
|
(298 614)
|
(304 508)
|
(342 914)
|
(359 104)
|
(406 806)
|
(474 084)
|
(479 089)
|
(486 715)
|
(412 581)
|
(378 466)
|
(362 672)
|
(368 805)
|
(336 022)
|
(394 373)
|
(404 886)
|
(417 677)
|
(425 886)
|
(400 214)
|
(404 274)
|
(362 502)
|
(365 441)
|
(368 045)
|
(359 123)
|
(363 573)
|
(376 524)
|
(364 712)
|
(368 104)
|
(383 234)
|
(354 649)
|
(367 259)
|
(387 338)
|
(387 863)
|
(362 458)
|
(367 452)
|
(346 446)
|
(334 924)
|
(394 289)
|
(321 903)
|
(336 031)
|
(350 955)
|
(303 427)
|
(367 584)
|
(371 825)
|
(384 031)
|
(422 133)
|
(418 527)
|
(421 181)
|
(402 625)
|
(437 764)
|
(434 557)
|
(424 538)
|
(424 157)
|
(402 539)
|
(402 713)
|
(414 202)
|
(427 145)
|
|
| Depreciation & Amortization |
(6 606)
|
(6 652)
|
(6 520)
|
(6 726)
|
(6 470)
|
(6 408)
|
(6 421)
|
(4 894)
|
(844)
|
(2 241)
|
(774)
|
0
|
0
|
(141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 911)
|
(7 736)
|
(15 307)
|
(23 830)
|
(32 020)
|
(32 037)
|
(39 345)
|
(38 870)
|
(43 186)
|
(43 709)
|
(37 079)
|
(35 198)
|
(28 497)
|
(27 421)
|
(25 007)
|
(24 335)
|
(22 107)
|
(19 691)
|
(17 470)
|
(15 297)
|
(15 782)
|
(17 243)
|
(18 993)
|
(20 932)
|
(21 478)
|
(21 623)
|
(21 863)
|
(21 535)
|
(19 688)
|
(18 791)
|
(18 023)
|
(18 138)
|
(19 860)
|
(19 749)
|
(20 208)
|
(20 340)
|
(20 891)
|
(20 886)
|
(20 855)
|
(21 110)
|
(22 587)
|
(23 513)
|
(25 345)
|
(26 869)
|
(25 707)
|
(26 007)
|
(24 683)
|
(24 709)
|
(25 095)
|
(24 407)
|
(22 575)
|
(19 294)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(210)
|
0
|
353
|
352
|
0
|
0
|
(930)
|
(930)
|
(465)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
252
|
252
|
252
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 796)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 807
|
2 807
|
2 807
|
|
| Operating Income |
(44 803)
N/A
|
(43 834)
+2%
|
(40 809)
+7%
|
(50 423)
-24%
|
(88 506)
-76%
|
(57 180)
+35%
|
(78 003)
-36%
|
(94 917)
-22%
|
(88 687)
+7%
|
(89 846)
-1%
|
(74 599)
+17%
|
(160)
+100%
|
63 978
N/A
|
74 048
+16%
|
88 502
+20%
|
64 200
-27%
|
48 112
-25%
|
51 970
+8%
|
88 098
+70%
|
84 144
-4%
|
63 541
-24%
|
58 304
-8%
|
23 651
-59%
|
30 001
+27%
|
70 524
+135%
|
77 690
+10%
|
87 208
+12%
|
128 785
+48%
|
129 975
+1%
|
142 977
+10%
|
151 032
+6%
|
114 948
-24%
|
122 968
+7%
|
136 523
+11%
|
158 359
+16%
|
151 079
-5%
|
145 876
-3%
|
145 908
+0%
|
134 634
-8%
|
149 468
+11%
|
142 035
-5%
|
137 551
-3%
|
143 902
+5%
|
148 125
+3%
|
(1 203)
N/A
|
(145 606)
-12 002%
|
(236 695)
-63%
|
(400 085)
-69%
|
(270 181)
+32%
|
(178 424)
+34%
|
(95 111)
+47%
|
56 521
N/A
|
54 357
-4%
|
17 618
-68%
|
(38 454)
N/A
|
(91 513)
-138%
|
(146 032)
-60%
|
(106 191)
+27%
|
(47 266)
+55%
|
21 208
N/A
|
128 315
+505%
|
156 368
+22%
|
160 111
+2%
|
171 960
+7%
|
207 539
+21%
|
230 378
+11%
|
178 806
-22%
|
173 179
-3%
|
219 800
+27%
|
121 437
-45%
|
116 955
-4%
|
121 972
+4%
|
(4 827)
N/A
|
272 045
N/A
|
334 695
+23%
|
371 769
+11%
|
36 512
-90%
|
73 677
+102%
|
(2 870)
N/A
|
(51 994)
-1 712%
|
109 332
N/A
|
70 515
-36%
|
91 387
+30%
|
52 901
-42%
|
64 920
+23%
|
66 346
+2%
|
24 130
-64%
|
61 321
+154%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10 537
|
(14 850)
|
(142 000)
|
(76 418)
|
(93 842)
|
(73 483)
|
(7 745)
|
(41 438)
|
(1 833)
|
(1 517)
|
(1 113)
|
1 881
|
1 842
|
2 004
|
3 978
|
2 382
|
(5 667)
|
(10 265)
|
(16 157)
|
(23 276)
|
(26 363)
|
(25 375)
|
(22 614)
|
(21 532)
|
(21 331)
|
(26 486)
|
(34 150)
|
(37 489)
|
(48 096)
|
(52 164)
|
(61 806)
|
(81 538)
|
(103 416)
|
(122 278)
|
(138 473)
|
(137 229)
|
(132 543)
|
(140 882)
|
(141 782)
|
(151 349)
|
(149 074)
|
(147 470)
|
(157 876)
|
(149 544)
|
(165 061)
|
(168 045)
|
(151 958)
|
(162 531)
|
(139 052)
|
(125 454)
|
(120 782)
|
(106 904)
|
(100 492)
|
(93 502)
|
(89 971)
|
(89 458)
|
(92 897)
|
(96 425)
|
(97 634)
|
(95 507)
|
(92 389)
|
(89 295)
|
(93 171)
|
(89 712)
|
(88 719)
|
(92 189)
|
(77 875)
|
(88 463)
|
(75 065)
|
(70 610)
|
(62 000)
|
(48 270)
|
(61 709)
|
(58 705)
|
(68 754)
|
(67 329)
|
(71 043)
|
(75 939)
|
(73 951)
|
(68 737)
|
(59 076)
|
(51 144)
|
(50 340)
|
(51 028)
|
(50 128)
|
(49 023)
|
(48 510)
|
(51 119)
|
|
| Non-Reccuring Items |
(9 427)
|
(10 473)
|
(11 579)
|
(9 647)
|
(4 614)
|
(3 852)
|
(3 111)
|
(2 564)
|
(2 662)
|
(2 472)
|
(2 263)
|
(2 364)
|
(1 119)
|
(826)
|
(631)
|
(592)
|
(931)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 096)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91 518)
|
(3 796)
|
0
|
(122 279)
|
(27 026)
|
(345 065)
|
(432 860)
|
(397 818)
|
(179 206)
|
(190 241)
|
(53 987)
|
10 448
|
(98 536)
|
(40 959)
|
(64 327)
|
(82 353)
|
(1 073)
|
3 103
|
(21 988)
|
15 044
|
|
| Gain/Loss on Disposition of Assets |
1 504
|
139
|
821
|
814
|
2 074
|
4 911
|
5 334
|
9 002
|
4 440
|
5 387
|
5 320
|
1 900
|
725
|
4 210
|
4 413
|
5 378
|
(465)
|
3 800
|
3 004
|
3 113
|
892
|
3 410
|
3 755
|
3 819
|
238
|
5 205
|
5 165
|
4 652
|
347
|
3 556
|
3 584
|
3 582
|
153
|
3 207
|
3 181
|
1 422
|
647
|
(186)
|
(868)
|
177
|
16 515
|
16 722
|
30 350
|
19 627
|
3 127
|
0
|
(10 698)
|
1 005
|
1 333
|
40 859
|
40 955
|
39 891
|
44 471
|
4 305
|
4 251
|
4 158
|
261
|
1 488
|
1 442
|
(615)
|
(1 893)
|
(2 396)
|
(2 186)
|
1 711
|
3 327
|
6 654
|
6 364
|
4 518
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6 476
|
3 299
|
6 290
|
7 228
|
(1 944)
|
(2 099)
|
(5 991)
|
(7 252)
|
(29 877)
|
(33 583)
|
(33 646)
|
(36 601)
|
4 506
|
940
|
(460)
|
235
|
5 782
|
3 115
|
3 704
|
4 722
|
5 990
|
3 423
|
3 919
|
2 071
|
11 817
|
6 978
|
6 311
|
9 108
|
10 895
|
8 231
|
9 132
|
9 660
|
14 308
|
11 006
|
13 042
|
14 412
|
5 849
|
5 802
|
5 840
|
6 797
|
1 794
|
3 102
|
3 341
|
2 253
|
189 708
|
193 422
|
188 377
|
166 563
|
(16 593)
|
(18 729)
|
(16 583)
|
4 749
|
10 180
|
21 912
|
19 469
|
28 689
|
1 186
|
(7 564)
|
(6 581)
|
(17 979)
|
(44)
|
(1 851)
|
7 238
|
4 807
|
(12 106)
|
(16 080)
|
(28 112)
|
(24 184)
|
6 585
|
(23 375)
|
(35 932)
|
(24 286)
|
69 914
|
86 353
|
100 517
|
85 380
|
4 688
|
9 164
|
10 972
|
11 610
|
6 287
|
(1 358)
|
(4 378)
|
7 105
|
2 130
|
13 213
|
25 018
|
17 418
|
|
| Pre-Tax Income |
(35 714)
N/A
|
(65 720)
-84%
|
(187 278)
-185%
|
(128 447)
+31%
|
(186 831)
-45%
|
(131 703)
+30%
|
(89 516)
+32%
|
(137 168)
-53%
|
(118 620)
+14%
|
(122 030)
-3%
|
(106 299)
+13%
|
(35 344)
+67%
|
69 931
N/A
|
80 377
+15%
|
95 802
+19%
|
71 604
-25%
|
46 831
-35%
|
48 619
+4%
|
78 647
+62%
|
68 701
-13%
|
44 059
-36%
|
39 760
-10%
|
8 710
-78%
|
14 359
+65%
|
61 249
+327%
|
63 388
+3%
|
64 535
+2%
|
105 056
+63%
|
93 121
-11%
|
102 599
+10%
|
101 941
-1%
|
46 651
-54%
|
34 013
-27%
|
28 459
-16%
|
36 111
+27%
|
29 686
-18%
|
19 828
-33%
|
10 642
-46%
|
(2 177)
N/A
|
5 092
N/A
|
11 270
+121%
|
9 905
-12%
|
19 717
+99%
|
20 461
+4%
|
26 570
+30%
|
(120 229)
N/A
|
(210 974)
-75%
|
(395 047)
-87%
|
(443 589)
-12%
|
(281 746)
+36%
|
(191 519)
+32%
|
(5 741)
+97%
|
8 517
N/A
|
(49 667)
N/A
|
(104 705)
-111%
|
(148 125)
-41%
|
(237 482)
-60%
|
(208 692)
+12%
|
(150 039)
+28%
|
(92 893)
+38%
|
33 989
N/A
|
62 826
+85%
|
71 992
+15%
|
88 766
+23%
|
110 041
+24%
|
128 763
+17%
|
79 183
-39%
|
65 050
-18%
|
59 802
-8%
|
23 656
-60%
|
19 002
-20%
|
(72 863)
N/A
|
(23 648)
+68%
|
(45 372)
-92%
|
(66 402)
-46%
|
(7 998)
+88%
|
(209 049)
-2 514%
|
(183 339)
+12%
|
(119 836)
+35%
|
(98 673)
+18%
|
(41 993)
+57%
|
(22 946)
+45%
|
(27 658)
-21%
|
(73 375)
-165%
|
15 849
N/A
|
33 639
+112%
|
(21 350)
N/A
|
42 664
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70 935)
|
(70 935)
|
(46 097)
|
(63 239)
|
32 416
|
32 415
|
22 243
|
36 124
|
(3 826)
|
(3 826)
|
(6 267)
|
(27 242)
|
(20 293)
|
(23 569)
|
(27 741)
|
(20 556)
|
(25 632)
|
(26 374)
|
(37 506)
|
(30 923)
|
(16 806)
|
(15 276)
|
(3 521)
|
(82)
|
(24 015)
|
(23 629)
|
(23 331)
|
(49 885)
|
(31 961)
|
(34 309)
|
(34 477)
|
(12 796)
|
(10 561)
|
(9 870)
|
(12 647)
|
(11 101)
|
(4 767)
|
(2 252)
|
893
|
(9)
|
(2 892)
|
(3 473)
|
(13 574)
|
(15 927)
|
(22 995)
|
5 400
|
32 262
|
66 203
|
81 559
|
63 135
|
44 755
|
10 461
|
4 532
|
(170 573)
|
(154 347)
|
(142 151)
|
(117 443)
|
52 246
|
35 383
|
21 731
|
(8 055)
|
(15 408)
|
(19 065)
|
(19 060)
|
(30 265)
|
(33 082)
|
(20 021)
|
(15 539)
|
(45 463)
|
(14 011)
|
(16 949)
|
(1 626)
|
11 871
|
20 145
|
29 401
|
17 705
|
(9 054)
|
(19 183)
|
(29 644)
|
(35 839)
|
24 678
|
26 231
|
24 094
|
35 692
|
(12 524)
|
(17 219)
|
(6 021)
|
(20 656)
|
|
| Income from Continuing Operations |
(106 649)
|
(136 655)
|
(233 374)
|
(191 684)
|
(154 416)
|
(99 286)
|
(67 272)
|
(101 045)
|
(122 446)
|
(125 857)
|
(112 567)
|
(62 585)
|
49 638
|
56 809
|
68 061
|
51 047
|
21 199
|
22 244
|
41 141
|
37 778
|
27 254
|
24 485
|
5 190
|
14 278
|
37 234
|
39 759
|
41 204
|
55 171
|
61 160
|
68 290
|
67 463
|
33 854
|
23 452
|
18 588
|
23 463
|
18 584
|
15 061
|
8 389
|
(1 284)
|
5 082
|
8 378
|
6 431
|
6 142
|
4 534
|
3 576
|
(114 831)
|
(178 713)
|
(328 845)
|
(362 031)
|
(218 610)
|
(146 765)
|
4 719
|
13 049
|
(220 241)
|
(259 052)
|
(290 276)
|
(354 925)
|
(156 446)
|
(114 656)
|
(71 162)
|
25 934
|
47 418
|
52 927
|
69 706
|
79 776
|
95 681
|
59 162
|
49 511
|
14 339
|
9 645
|
2 053
|
(74 489)
|
(11 777)
|
(25 227)
|
(37 001)
|
9 707
|
(218 103)
|
(202 522)
|
(149 480)
|
(134 512)
|
(17 315)
|
3 285
|
(3 564)
|
(37 683)
|
3 325
|
16 420
|
(27 371)
|
22 008
|
|
| Income to Minority Interest |
76
|
0
|
0
|
76
|
84
|
0
|
84
|
84
|
(34)
|
0
|
(34)
|
0
|
8
|
0
|
0
|
8
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(19)
|
(26)
|
(28)
|
(36)
|
(12)
|
(4)
|
(1)
|
5
|
(1 384)
|
(3 390)
|
(4 822)
|
(3 101)
|
7 259
|
12 729
|
15 018
|
14 247
|
1 263
|
(3 094)
|
(4 196)
|
(3 303)
|
(585)
|
2 902
|
4 255
|
(1 279)
|
9 696
|
0
|
6 000
|
9 693
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(106 754)
N/A
|
(136 760)
-28%
|
(233 479)
-71%
|
(191 789)
+18%
|
(154 346)
+20%
|
(99 217)
+36%
|
(67 203)
+32%
|
(100 976)
-50%
|
(122 480)
-21%
|
(125 891)
-3%
|
(112 601)
+11%
|
(62 619)
+44%
|
40 954
N/A
|
48 125
+18%
|
59 377
+23%
|
42 363
-29%
|
21 196
-50%
|
22 242
+5%
|
41 139
+85%
|
37 776
-8%
|
27 254
-28%
|
24 485
-10%
|
5 184
-79%
|
14 272
+175%
|
37 215
+161%
|
39 734
+7%
|
41 177
+4%
|
55 135
+34%
|
61 148
+11%
|
68 285
+12%
|
67 461
-1%
|
33 860
-50%
|
22 068
-35%
|
15 199
-31%
|
18 642
+23%
|
15 482
-17%
|
22 321
+44%
|
21 116
-5%
|
13 732
-35%
|
19 328
+41%
|
9 641
-50%
|
3 337
-65%
|
1 947
-42%
|
1 232
-37%
|
2 991
+143%
|
(111 928)
N/A
|
(174 459)
-56%
|
(330 124)
-89%
|
(352 335)
-7%
|
(211 507)
+40%
|
(140 764)
+33%
|
14 412
N/A
|
13 049
-9%
|
(220 241)
N/A
|
(259 052)
-18%
|
(290 276)
-12%
|
(354 925)
-22%
|
(156 446)
+56%
|
(114 656)
+27%
|
(71 162)
+38%
|
25 934
N/A
|
47 418
+83%
|
52 927
+12%
|
69 706
+32%
|
79 776
+14%
|
95 681
+20%
|
59 162
-38%
|
49 511
-16%
|
14 339
-71%
|
12 666
-12%
|
5 074
-60%
|
(71 468)
N/A
|
(11 777)
+84%
|
(25 227)
-114%
|
(37 001)
-47%
|
9 707
N/A
|
(218 103)
N/A
|
(202 522)
+7%
|
(149 480)
+26%
|
(134 512)
+10%
|
(17 315)
+87%
|
3 285
N/A
|
(3 564)
N/A
|
(37 683)
-957%
|
3 325
N/A
|
16 420
+394%
|
(27 371)
N/A
|
22 008
N/A
|
|
| EPS (Diluted) |
-15 250.57
N/A
|
-19 537.14
-28%
|
-33 354.14
-71%
|
-27 398.42
+18%
|
-22 049.42
+20%
|
-14 173.85
+36%
|
-371.28
+97%
|
-1 074.21
-189%
|
-1 913.75
-78%
|
-1 339.26
+30%
|
-1 197.88
+11%
|
-659.14
+45%
|
435.68
N/A
|
511.96
+18%
|
631.67
+23%
|
450.67
-29%
|
225.48
-50%
|
236.61
+5%
|
437.64
+85%
|
401.87
-8%
|
289.93
-28%
|
260.47
-10%
|
55.14
-79%
|
151.82
+175%
|
395.9
+161%
|
422.7
+7%
|
438.05
+4%
|
586.54
+34%
|
650.51
+11%
|
726.43
+12%
|
717.67
-1%
|
360.21
-50%
|
234.76
-35%
|
161.69
-31%
|
198.31
+23%
|
164.7
-17%
|
23.77
-86%
|
22.48
-5%
|
14.62
-35%
|
20.58
+41%
|
10.27
-50%
|
3.55
-65%
|
2.07
-42%
|
1.31
-37%
|
0.32
-76%
|
-56.75
N/A
|
-186.98
-229%
|
-353.83
-89%
|
-295.13
+17%
|
-225.24
+24%
|
-128.31
+43%
|
10.74
N/A
|
11.06
+3%
|
-164.48
N/A
|
-193.46
-18%
|
-216.78
-12%
|
-265.07
-22%
|
-116.83
+56%
|
-85.62
+27%
|
-53.14
+38%
|
19.37
N/A
|
35.42
+83%
|
39.53
+12%
|
52.06
+32%
|
59.58
+14%
|
71.46
+20%
|
44.18
-38%
|
36.98
-16%
|
10.71
-71%
|
9.45
-12%
|
3.78
-60%
|
-53.36
N/A
|
-8.79
+84%
|
-18.85
-114%
|
-27.64
-47%
|
7.23
N/A
|
-162.87
N/A
|
-151.24
+7%
|
-111.63
+26%
|
-78.28
+30%
|
-11.1
+86%
|
1.78
N/A
|
-1.93
N/A
|
-20.48
-961%
|
1.81
N/A
|
8.93
+393%
|
-14.88
N/A
|
11.97
N/A
|
|