Sekar Laut Tbk PT
IDX:SKLT
Income Statement
Earnings Waterfall
Sekar Laut Tbk PT
Income Statement
Sekar Laut 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 |
2 889
|
2 290
|
2 759
|
3 075
|
2 719
|
2 889
|
3 578
|
0
|
1 684
|
1 657
|
493
|
837
|
975
|
1 020
|
1 024
|
138
|
1 092
|
180
|
361
|
1 277
|
2 004
|
2 382
|
3 300
|
3 062
|
3 152
|
3 284
|
2 573
|
3 164
|
2 852
|
2 837
|
3 092
|
3 346
|
3 510
|
3 418
|
3 687
|
3 054
|
3 081
|
3 389
|
3 380
|
4 280
|
5 179
|
5 704
|
5 944
|
6 533
|
6 628
|
6 920
|
7 678
|
8 266
|
8 528
|
8 892
|
8 826
|
8 687
|
8 758
|
10 136
|
14 776
|
13 504
|
15 548
|
15 959
|
13 092
|
16 392
|
17 549
|
18 549
|
19 702
|
20 554
|
21 525
|
21 715
|
23 471
|
21 761
|
18 715
|
16 708
|
11 604
|
10 683
|
9 444
|
7 930
|
7 924
|
7 226
|
7 287
|
8 355
|
10 036
|
11 392
|
10 875
|
9 860
|
9 122
|
8 521
|
9 846
|
11 265
|
0
|
0
|
|
| Revenue |
151 518
N/A
|
146 847
-3%
|
141 517
-4%
|
130 317
-8%
|
137 754
+6%
|
142 282
+3%
|
148 638
+4%
|
161 324
+9%
|
167 282
+4%
|
174 572
+4%
|
181 673
+4%
|
191 496
+5%
|
193 928
+1%
|
199 882
+3%
|
206 266
+3%
|
223 871
+9%
|
237 050
+6%
|
258 851
+9%
|
288 497
+11%
|
304 477
+6%
|
313 125
+3%
|
311 224
-1%
|
293 647
-6%
|
271 041
-8%
|
276 312
+2%
|
285 475
+3%
|
305 719
+7%
|
315 227
+3%
|
314 146
0%
|
310 760
-1%
|
305 908
-2%
|
321 249
+5%
|
344 436
+7%
|
363 895
+6%
|
407 152
+12%
|
400 696
-2%
|
401 724
+0%
|
418 701
+4%
|
462 233
+10%
|
502 745
+9%
|
567 049
+13%
|
621 966
+10%
|
624 696
+0%
|
671 839
+8%
|
681 420
+1%
|
696 375
+2%
|
711 128
+2%
|
725 737
+2%
|
745 108
+3%
|
759 715
+2%
|
799 847
+5%
|
812 449
+2%
|
833 850
+3%
|
847 035
+2%
|
850 867
+0%
|
895 011
+5%
|
914 189
+2%
|
939 319
+3%
|
961 196
+2%
|
994 846
+4%
|
1 045 030
+5%
|
1 116 925
+7%
|
1 480 782
+33%
|
1 539 809
+4%
|
1 281 116
-17%
|
1 611 025
+26%
|
1 310 032
-19%
|
1 287 686
-2%
|
1 253 701
-3%
|
1 260 519
+1%
|
1 299 208
+3%
|
1 317 442
+1%
|
1 356 846
+3%
|
1 381 475
+2%
|
1 395 777
+1%
|
1 474 109
+6%
|
1 539 311
+4%
|
1 641 408
+7%
|
1 719 148
+5%
|
1 764 025
+3%
|
1 794 345
+2%
|
1 849 367
+3%
|
1 951 394
+6%
|
2 084 577
+7%
|
2 293 274
+10%
|
2 429 187
+6%
|
2 502 224
+3%
|
2 571 739
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(131 009)
|
(127 160)
|
(120 775)
|
(109 858)
|
(113 735)
|
(115 551)
|
(120 540)
|
(130 902)
|
(137 185)
|
(142 060)
|
(150 084)
|
(157 455)
|
(154 849)
|
(161 256)
|
(163 881)
|
(180 296)
|
(195 974)
|
(212 898)
|
(238 766)
|
(253 152)
|
(256 226)
|
(256 160)
|
(239 378)
|
(217 215)
|
(223 898)
|
(231 709)
|
(249 178)
|
(254 226)
|
(252 083)
|
(247 083)
|
(240 109)
|
(253 366)
|
(271 965)
|
(286 403)
|
(324 241)
|
(313 074)
|
(310 892)
|
(323 988)
|
(360 216)
|
(390 209)
|
(442 979)
|
(488 085)
|
(482 676)
|
(525 914)
|
(526 792)
|
(535 778)
|
(542 064)
|
(549 318)
|
(561 186)
|
(569 701)
|
(598 488)
|
(606 475)
|
(619 332)
|
(627 129)
|
(629 831)
|
(663 017)
|
(677 185)
|
(696 214)
|
(706 784)
|
(739 617)
|
(777 715)
|
(838 136)
|
(1 121 215)
|
(1 161 803)
|
(957 200)
|
(1 202 869)
|
(972 409)
|
(947 983)
|
(920 111)
|
(925 891)
|
(954 584)
|
(961 015)
|
(979 017)
|
(995 715)
|
(1 003 224)
|
(1 073 833)
|
(1 131 872)
|
(1 207 167)
|
(1 270 050)
|
(1 303 739)
|
(1 324 090)
|
(1 369 676)
|
(1 451 606)
|
(1 541 927)
|
(1 709 866)
|
(1 811 952)
|
(1 857 656)
|
(1 891 832)
|
|
| Gross Profit |
20 509
N/A
|
19 687
-4%
|
20 742
+5%
|
20 459
-1%
|
24 019
+17%
|
26 730
+11%
|
28 097
+5%
|
30 421
+8%
|
30 097
-1%
|
32 512
+8%
|
31 589
-3%
|
34 041
+8%
|
39 079
+15%
|
38 626
-1%
|
42 384
+10%
|
43 574
+3%
|
41 076
-6%
|
45 952
+12%
|
49 731
+8%
|
51 325
+3%
|
56 900
+11%
|
55 063
-3%
|
54 268
-1%
|
53 825
-1%
|
52 414
-3%
|
53 766
+3%
|
56 541
+5%
|
61 001
+8%
|
62 063
+2%
|
63 677
+3%
|
65 799
+3%
|
67 883
+3%
|
72 471
+7%
|
77 492
+7%
|
82 911
+7%
|
87 622
+6%
|
90 833
+4%
|
94 713
+4%
|
102 017
+8%
|
112 537
+10%
|
124 069
+10%
|
133 882
+8%
|
142 021
+6%
|
145 924
+3%
|
154 628
+6%
|
160 597
+4%
|
169 064
+5%
|
176 420
+4%
|
183 922
+4%
|
190 014
+3%
|
201 360
+6%
|
205 974
+2%
|
214 518
+4%
|
219 906
+3%
|
221 035
+1%
|
231 993
+5%
|
237 004
+2%
|
243 105
+3%
|
254 413
+5%
|
255 231
+0%
|
267 315
+5%
|
278 790
+4%
|
359 567
+29%
|
378 006
+5%
|
323 916
-14%
|
408 156
+26%
|
337 623
-17%
|
339 702
+1%
|
333 589
-2%
|
334 628
+0%
|
344 625
+3%
|
356 427
+3%
|
377 830
+6%
|
385 760
+2%
|
392 553
+2%
|
400 276
+2%
|
407 439
+2%
|
434 241
+7%
|
449 098
+3%
|
460 286
+2%
|
470 255
+2%
|
479 691
+2%
|
499 787
+4%
|
542 650
+9%
|
583 408
+8%
|
617 235
+6%
|
644 568
+4%
|
679 908
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 645)
|
(31 817)
|
(32 564)
|
(32 168)
|
(31 555)
|
(32 283)
|
(33 425)
|
(34 236)
|
(38 172)
|
(39 307)
|
(37 275)
|
(38 976)
|
(36 670)
|
(36 750)
|
(40 314)
|
(41 366)
|
(42 209)
|
(43 880)
|
(47 971)
|
(49 142)
|
(49 808)
|
(50 943)
|
(49 614)
|
(49 297)
|
(50 707)
|
(51 446)
|
(51 995)
|
(55 763)
|
(56 338)
|
(57 270)
|
(59 495)
|
(60 838)
|
(63 407)
|
(67 325)
|
(70 076)
|
(75 210)
|
(77 881)
|
(81 923)
|
(88 368)
|
(96 593)
|
(104 378)
|
(113 796)
|
(119 328)
|
(119 838)
|
(127 557)
|
(134 844)
|
(143 267)
|
(150 023)
|
(150 336)
|
(161 009)
|
(170 468)
|
(176 239)
|
(180 912)
|
(186 051)
|
(189 063)
|
(194 587)
|
(195 710)
|
(202 267)
|
(207 020)
|
(209 101)
|
(213 149)
|
(219 883)
|
(280 275)
|
(289 341)
|
(242 677)
|
(315 300)
|
(268 568)
|
(273 340)
|
(258 845)
|
(255 316)
|
(265 660)
|
(271 138)
|
(279 555)
|
(289 365)
|
(298 058)
|
(304 222)
|
(319 276)
|
(334 102)
|
(343 920)
|
(356 155)
|
(366 489)
|
(383 679)
|
(403 579)
|
(425 418)
|
(443 645)
|
(464 837)
|
(474 835)
|
(496 852)
|
|
| Selling, General & Administrative |
(32 646)
|
(31 816)
|
(32 563)
|
(32 167)
|
(31 556)
|
(32 283)
|
(33 425)
|
(34 236)
|
(38 172)
|
(39 307)
|
(37 275)
|
(38 975)
|
(36 671)
|
(36 747)
|
(40 311)
|
(41 363)
|
(42 209)
|
(43 879)
|
(47 970)
|
(49 142)
|
(49 809)
|
(50 943)
|
(49 614)
|
(49 297)
|
(50 706)
|
(51 445)
|
(51 994)
|
(55 762)
|
(56 338)
|
(57 270)
|
(59 495)
|
(60 837)
|
(63 408)
|
(67 324)
|
(70 075)
|
(75 210)
|
(74 113)
|
(80 292)
|
(85 655)
|
(92 726)
|
(99 641)
|
(107 111)
|
(112 471)
|
(112 831)
|
(121 851)
|
(126 467)
|
(134 786)
|
(140 911)
|
(142 968)
|
(151 138)
|
(159 948)
|
(165 771)
|
(172 993)
|
(175 435)
|
(178 258)
|
(183 395)
|
(186 745)
|
(192 366)
|
(197 330)
|
(199 657)
|
(203 199)
|
(205 462)
|
(263 249)
|
(273 490)
|
(233 185)
|
(296 070)
|
(251 054)
|
(255 737)
|
(247 814)
|
(244 017)
|
(256 759)
|
(259 273)
|
(255 848)
|
(264 985)
|
(270 998)
|
(281 826)
|
(299 828)
|
(313 262)
|
(323 092)
|
(332 766)
|
(352 755)
|
(368 749)
|
(387 525)
|
(408 731)
|
(425 734)
|
(446 543)
|
(456 349)
|
(477 185)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 768)
|
(1 041)
|
(2 123)
|
(3 277)
|
(4 737)
|
(4 951)
|
(5 124)
|
(5 274)
|
(5 706)
|
(6 066)
|
(6 168)
|
(6 798)
|
(7 368)
|
(7 709)
|
(8 359)
|
(8 309)
|
(7 919)
|
(8 154)
|
(8 343)
|
(8 728)
|
(8 965)
|
(8 043)
|
(7 832)
|
(9 445)
|
(9 950)
|
(11 000)
|
(13 605)
|
(12 430)
|
(9 492)
|
(12 103)
|
(10 387)
|
(10 477)
|
(11 031)
|
(11 299)
|
(8 902)
|
(11 866)
|
(23 707)
|
(24 380)
|
(27 061)
|
(22 396)
|
(19 449)
|
(20 840)
|
(20 829)
|
(23 389)
|
(13 734)
|
(13 677)
|
(14 801)
|
(15 433)
|
(17 910)
|
(18 345)
|
(18 537)
|
(19 718)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(590)
|
(590)
|
(590)
|
0
|
(1 734)
|
(1 733)
|
(1 733)
|
0
|
(2 311)
|
(2 313)
|
(2 314)
|
0
|
(2 162)
|
(2 161)
|
(2 159)
|
0
|
(2 462)
|
(2 462)
|
(2 464)
|
0
|
(1 858)
|
(1 858)
|
0
|
0
|
(3 421)
|
(3 421)
|
(3 421)
|
0
|
(7 127)
|
(7 127)
|
(7 127)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 253)
|
(1 253)
|
(1 253)
|
0
|
51
|
51
|
51
|
|
| Operating Income |
(12 136)
N/A
|
(12 130)
+0%
|
(11 822)
+3%
|
(11 709)
+1%
|
(7 537)
+36%
|
(5 553)
+26%
|
(5 328)
+4%
|
(3 815)
+28%
|
(8 075)
-112%
|
(6 795)
+16%
|
(5 686)
+16%
|
(4 935)
+13%
|
2 409
N/A
|
1 877
-22%
|
2 072
+10%
|
2 211
+7%
|
(1 133)
N/A
|
2 074
N/A
|
1 761
-15%
|
2 183
+24%
|
7 091
+225%
|
4 120
-42%
|
4 654
+13%
|
4 528
-3%
|
1 707
-62%
|
2 320
+36%
|
4 546
+96%
|
5 238
+15%
|
5 725
+9%
|
6 408
+12%
|
6 305
-2%
|
7 047
+12%
|
9 064
+29%
|
10 167
+12%
|
12 835
+26%
|
12 411
-3%
|
12 951
+4%
|
12 790
-1%
|
13 649
+7%
|
15 944
+17%
|
19 691
+24%
|
20 087
+2%
|
22 694
+13%
|
26 088
+15%
|
27 071
+4%
|
25 755
-5%
|
25 799
+0%
|
26 398
+2%
|
33 586
+27%
|
29 005
-14%
|
30 892
+7%
|
29 735
-4%
|
33 607
+13%
|
33 855
+1%
|
31 971
-6%
|
37 406
+17%
|
41 294
+10%
|
40 837
-1%
|
47 393
+16%
|
46 129
-3%
|
54 166
+17%
|
58 907
+9%
|
79 292
+35%
|
88 665
+12%
|
81 240
-8%
|
92 856
+14%
|
69 054
-26%
|
66 362
-4%
|
74 744
+13%
|
79 312
+6%
|
78 964
0%
|
85 288
+8%
|
98 275
+15%
|
96 396
-2%
|
94 495
-2%
|
96 055
+2%
|
88 162
-8%
|
100 139
+14%
|
105 177
+5%
|
104 131
-1%
|
103 766
0%
|
96 012
-7%
|
96 208
+0%
|
117 232
+22%
|
139 763
+19%
|
152 398
+9%
|
169 733
+11%
|
183 055
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17 385
|
8 096
|
(51 561)
|
(40 290)
|
(39 227)
|
(41 744)
|
(19 945)
|
(50 960)
|
(35 264)
|
(29 003)
|
(19 536)
|
6 000
|
1 409
|
(1 061)
|
1 630
|
729
|
(1 662)
|
(1 601)
|
(3 174)
|
(2 079)
|
(6 377)
|
(8 969)
|
(5 346)
|
(4 776)
|
550
|
2 944
|
1 075
|
(1 145)
|
(1 940)
|
(2 332)
|
(3 513)
|
(3 468)
|
(3 480)
|
(3 211)
|
(3 911)
|
(3 228)
|
(2 597)
|
(3 454)
|
(3 138)
|
(3 946)
|
(5 003)
|
(5 454)
|
(5 520)
|
(5 896)
|
(6 585)
|
(6 930)
|
(7 645)
|
(7 441)
|
(7 498)
|
(8 199)
|
(8 410)
|
(9 162)
|
(8 748)
|
(9 871)
|
(14 484)
|
(13 077)
|
(15 130)
|
(15 477)
|
(12 517)
|
(14 830)
|
(15 816)
|
(17 174)
|
(23 881)
|
(25 618)
|
(20 798)
|
(23 889)
|
(21 302)
|
(19 138)
|
(18 698)
|
(17 623)
|
(11 276)
|
(11 579)
|
(6 416)
|
(5 546)
|
(4 268)
|
(2 535)
|
(4 255)
|
(7 033)
|
(10 274)
|
(11 081)
|
(12 126)
|
(9 326)
|
(5 558)
|
(9 368)
|
(6 054)
|
(6 903)
|
(10 516)
|
(9 264)
|
|
| 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
|
(591)
|
0
|
0
|
0
|
(1 735)
|
0
|
0
|
0
|
(2 312)
|
0
|
0
|
0
|
(2 161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 858)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 395
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
(1 253)
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
719
|
563
|
552
|
592
|
617
|
1 267
|
1 256
|
1 248
|
1 398
|
690
|
519
|
386
|
68
|
27
|
80
|
453
|
0
|
283
|
241
|
(91)
|
37
|
35
|
223
|
182
|
33
|
33
|
(166)
|
(166)
|
(3)
|
27
|
134
|
192
|
370
|
339
|
232
|
214
|
218
|
0
|
0
|
213
|
468
|
0
|
0
|
474
|
107
|
0
|
0
|
199
|
67
|
0
|
123
|
(40)
|
(367)
|
(368)
|
(424)
|
(245)
|
(348)
|
(276)
|
(96)
|
(172)
|
456
|
514
|
673
|
981
|
652
|
713
|
373
|
(5)
|
270
|
3
|
28
|
52
|
379
|
0
|
700
|
985
|
1 249
|
1 538
|
1 666
|
1 808
|
2 227
|
2 600
|
12 560
|
12 160
|
11 648
|
13 922
|
3 196
|
3 367
|
|
| Total Other Income |
3 958
|
3 855
|
3 051
|
3 064
|
2 215
|
2 369
|
2 064
|
1 975
|
133 909
|
133 133
|
133 760
|
133 423
|
861
|
1 583
|
1 088
|
1 773
|
4 861
|
4 822
|
4 614
|
4 898
|
6 617
|
6 743
|
14 583
|
15 403
|
10 121
|
10 213
|
2 765
|
1 773
|
2 390
|
2 124
|
1 931
|
1 758
|
2 063
|
2 293
|
2 428
|
2 550
|
1 684
|
1 913
|
2 317
|
2 358
|
3 177
|
4 172
|
3 896
|
3 534
|
5 764
|
5 671
|
6 117
|
5 973
|
3 382
|
3 697
|
3 383
|
3 794
|
675
|
3 458
|
6 719
|
2 970
|
1 555
|
2 929
|
7
|
3 286
|
761
|
4 266
|
4 766
|
5 148
|
(4 311)
|
1 437
|
2 170
|
(2 419)
|
(642)
|
1 583
|
(66)
|
4 373
|
8 093
|
9 803
|
10 689
|
7 045
|
6 833
|
5 590
|
7 121
|
11 465
|
4 504
|
6 931
|
3 774
|
4 731
|
6 034
|
7 175
|
5 019
|
4 415
|
|
| Pre-Tax Income |
9 927
N/A
|
384
-96%
|
(59 780)
N/A
|
(48 344)
+19%
|
(43 931)
+9%
|
(43 661)
+1%
|
(21 952)
+50%
|
(51 551)
-135%
|
91 967
N/A
|
98 024
+7%
|
109 057
+11%
|
134 873
+24%
|
4 747
-96%
|
2 425
-49%
|
4 869
+101%
|
5 166
+6%
|
2 066
-60%
|
5 576
+170%
|
3 440
-38%
|
4 910
+43%
|
7 367
+50%
|
1 929
-74%
|
14 115
+632%
|
15 338
+9%
|
12 411
-19%
|
15 510
+25%
|
8 221
-47%
|
5 701
-31%
|
6 172
+8%
|
6 228
+1%
|
4 857
-22%
|
5 528
+14%
|
8 017
+45%
|
9 587
+20%
|
11 582
+21%
|
11 945
+3%
|
11 664
-2%
|
11 249
-4%
|
12 828
+14%
|
14 571
+14%
|
16 598
+14%
|
18 805
+13%
|
21 070
+12%
|
24 200
+15%
|
24 044
-1%
|
24 496
+2%
|
24 271
-1%
|
25 130
+4%
|
27 376
+9%
|
24 503
-10%
|
25 987
+6%
|
24 325
-6%
|
25 166
+3%
|
27 075
+8%
|
23 784
-12%
|
27 056
+14%
|
27 371
+1%
|
28 013
+2%
|
34 788
+24%
|
32 555
-6%
|
39 568
+22%
|
46 515
+18%
|
60 850
+31%
|
69 176
+14%
|
56 782
-18%
|
71 118
+25%
|
50 296
-29%
|
44 800
-11%
|
55 674
+24%
|
63 274
+14%
|
67 649
+7%
|
78 134
+15%
|
101 725
+30%
|
100 653
-1%
|
101 615
+1%
|
101 550
0%
|
92 440
-9%
|
100 235
+8%
|
103 690
+3%
|
106 324
+3%
|
97 118
-9%
|
96 217
-1%
|
106 984
+11%
|
124 755
+17%
|
151 442
+21%
|
166 591
+10%
|
167 432
+1%
|
181 573
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
936
|
936
|
936
|
936
|
1 219
|
1 219
|
1 219
|
1 219
|
(369)
|
(369)
|
(556)
|
(479)
|
(110)
|
(110)
|
77
|
0
|
3 676
|
3 676
|
3 241
|
2 798
|
(3 096)
|
(3 097)
|
(2 662)
|
(2 219)
|
392
|
392
|
392
|
(615)
|
(1 338)
|
(1 912)
|
(1 882)
|
(1 822)
|
(2 040)
|
(4 995)
|
(6 921)
|
(6 507)
|
(3 701)
|
(3 830)
|
(3 474)
|
(4 237)
|
(5 158)
|
(5 646)
|
(6 270)
|
(6 877)
|
(7 188)
|
(7 388)
|
(6 725)
|
(7 024)
|
(7 309)
|
(6 653)
|
(6 984)
|
(5 602)
|
(4 520)
|
(4 987)
|
(4 216)
|
(5 039)
|
(4 400)
|
(4 085)
|
(6 127)
|
(5 668)
|
(7 614)
|
(9 324)
|
(11 658)
|
(13 647)
|
(11 839)
|
(13 761)
|
(9 640)
|
(8 096)
|
(13 154)
|
(15 067)
|
(15 194)
|
(17 306)
|
(17 201)
|
(17 098)
|
(14 615)
|
(15 289)
|
(17 574)
|
(20 242)
|
(23 908)
|
(23 888)
|
(19 029)
|
(17 716)
|
(20 411)
|
(25 279)
|
(32 394)
|
(36 761)
|
(36 280)
|
(39 442)
|
|
| Income from Continuing Operations |
10 862
|
1 319
|
(58 845)
|
(47 409)
|
(42 712)
|
(42 442)
|
(20 733)
|
(50 332)
|
91 599
|
97 655
|
108 501
|
134 395
|
4 637
|
2 316
|
4 947
|
5 166
|
5 742
|
9 252
|
6 681
|
7 708
|
4 271
|
(1 168)
|
11 453
|
13 119
|
12 803
|
15 902
|
8 613
|
5 086
|
4 834
|
4 316
|
2 975
|
3 706
|
5 977
|
4 592
|
4 661
|
5 438
|
7 963
|
7 419
|
9 354
|
10 333
|
11 440
|
13 158
|
14 799
|
17 323
|
16 856
|
17 109
|
17 547
|
18 107
|
20 067
|
17 850
|
19 003
|
18 723
|
20 646
|
22 089
|
19 569
|
22 018
|
22 971
|
23 928
|
28 660
|
26 886
|
31 954
|
37 189
|
49 192
|
55 529
|
44 944
|
57 357
|
40 656
|
36 704
|
42 520
|
48 208
|
52 455
|
60 828
|
84 524
|
83 555
|
87 000
|
86 261
|
74 865
|
79 993
|
79 782
|
82 435
|
78 090
|
78 501
|
86 573
|
99 476
|
119 049
|
129 830
|
131 151
|
142 131
|
|
| Income to Minority Interest |
(174)
|
(69)
|
(22)
|
(36)
|
106
|
(18)
|
(91)
|
(131)
|
3
|
2
|
20
|
40
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
233
|
233
|
233
|
233
|
481
|
481
|
481
|
481
|
348
|
348
|
348
|
348
|
(9)
|
(9)
|
(9)
|
(9)
|
135
|
135
|
135
|
135
|
156
|
156
|
155
|
155
|
45
|
45
|
45
|
45
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
289
|
289
|
289
|
289
|
(240)
|
(240)
|
(240)
|
(240)
|
(9 341)
|
(9 341)
|
(9 341)
|
(9 341)
|
|
| Net Income (Common) |
10 688
N/A
|
1 251
-88%
|
(58 865)
N/A
|
(47 442)
+19%
|
(42 607)
+10%
|
(42 458)
+0%
|
(20 823)
+51%
|
(50 464)
-142%
|
91 602
N/A
|
97 657
+7%
|
108 520
+11%
|
134 435
+24%
|
4 637
-97%
|
2 315
-50%
|
4 947
+114%
|
5 166
+4%
|
5 742
+11%
|
9 251
+61%
|
6 680
-28%
|
7 707
+15%
|
4 271
-45%
|
(1 168)
N/A
|
11 453
N/A
|
13 119
+15%
|
12 803
-2%
|
15 902
+24%
|
8 613
-46%
|
5 086
-41%
|
4 834
-5%
|
4 316
-11%
|
2 975
-31%
|
3 706
+25%
|
5 976
+61%
|
4 591
-23%
|
4 660
+2%
|
5 437
+17%
|
7 962
+46%
|
7 419
-7%
|
9 354
+26%
|
10 333
+10%
|
11 673
+13%
|
13 391
+15%
|
15 032
+12%
|
17 556
+17%
|
17 337
-1%
|
17 590
+1%
|
18 028
+2%
|
18 588
+3%
|
20 415
+10%
|
18 198
-11%
|
19 351
+6%
|
19 071
-1%
|
20 637
+8%
|
22 079
+7%
|
19 559
-11%
|
22 008
+13%
|
23 105
+5%
|
24 063
+4%
|
28 795
+20%
|
27 021
-6%
|
32 110
+19%
|
37 345
+16%
|
49 348
+32%
|
55 685
+13%
|
44 989
-19%
|
57 402
+28%
|
40 701
-29%
|
36 749
-10%
|
42 521
+16%
|
48 209
+13%
|
52 456
+9%
|
60 829
+16%
|
84 525
+39%
|
83 555
-1%
|
87 001
+4%
|
86 261
-1%
|
75 154
-13%
|
80 282
+7%
|
80 071
0%
|
82 724
+3%
|
77 850
-6%
|
78 261
+1%
|
86 333
+10%
|
99 235
+15%
|
109 707
+11%
|
120 489
+10%
|
121 810
+1%
|
132 790
+9%
|
|
| EPS (Diluted) |
140.63
N/A
|
16.46
-88%
|
-774.53
N/A
|
-624.23
+19%
|
-560.61
+10%
|
-558.65
+0%
|
-273.98
+51%
|
-664
-142%
|
132.56
N/A
|
141.32
+7%
|
157.04
+11%
|
194.55
+24%
|
6.71
-97%
|
3.36
-50%
|
7.17
+113%
|
7.49
+4%
|
8.31
+11%
|
13.4
+61%
|
9.68
-28%
|
11.17
+15%
|
6.18
-45%
|
-1.68
N/A
|
16.59
N/A
|
19
+15%
|
18.53
-2%
|
23.03
+24%
|
12.47
-46%
|
7.36
-41%
|
7
-5%
|
6.24
-11%
|
4.3
-31%
|
5.36
+25%
|
8.65
+61%
|
6.64
-23%
|
6.74
+2%
|
7.87
+17%
|
11.53
+47%
|
10.74
-7%
|
13.54
+26%
|
14.95
+10%
|
16.89
+13%
|
19.38
+15%
|
21.76
+12%
|
25.42
+17%
|
25.1
-1%
|
25.46
+1%
|
26.09
+2%
|
26.9
+3%
|
29.55
+10%
|
26.37
-11%
|
27.96
+6%
|
27.6
-1%
|
30.01
+9%
|
31.95
+6%
|
28.34
-11%
|
31.84
+12%
|
33.6
+6%
|
34.82
+4%
|
41.73
+20%
|
39.12
-6%
|
46.69
+19%
|
54.06
+16%
|
71.43
+32%
|
80.64
+13%
|
65.42
-19%
|
83.09
+27%
|
58.9
-29%
|
53.23
-10%
|
6.18
-88%
|
69.8
+1 029%
|
75.93
+9%
|
88.04
+16%
|
12.29
-86%
|
120.96
+884%
|
125.93
+4%
|
124.92
-1%
|
12.09
-90%
|
11.62
-4%
|
11.59
0%
|
11.97
+3%
|
12.51
+5%
|
75.52
+504%
|
83.31
+10%
|
5.97
-93%
|
17.61
+195%
|
19.34
+10%
|
19.53
+1%
|
21.3
+9%
|
|