Solusi Bangun Indonesia Tbk PT
IDX:SMCB
Income Statement
Earnings Waterfall
Solusi Bangun Indonesia Tbk PT
Income Statement
Solusi Bangun Indonesia 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 | 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
|
192 445
|
0
|
0
|
0
|
121 241
|
34 366
|
83 515
|
139 399
|
197 898
|
224 168
|
232 048
|
266 676
|
334 476
|
362 691
|
410 259
|
454 328
|
427 921
|
499 132
|
542 313
|
555 914
|
604 764
|
589 945
|
595 533
|
605 528
|
590 518
|
575 432
|
513 286
|
0
|
646 791
|
342 466
|
434 022
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
241 865
|
124 724
|
187 205
|
248 755
|
236 759
|
217 278
|
0
|
0
|
|
| Revenue |
2 368 489
N/A
|
2 500 417
+6%
|
2 672 241
+7%
|
2 884 571
+8%
|
3 017 599
+5%
|
3 030 057
+0%
|
2 986 597
-1%
|
2 953 882
-1%
|
2 993 197
+1%
|
3 078 557
+3%
|
3 222 580
+5%
|
3 512 807
+9%
|
3 754 906
+7%
|
3 870 106
+3%
|
4 202 402
+9%
|
4 868 197
+16%
|
4 803 377
-1%
|
5 721 445
+19%
|
5 923 108
+4%
|
5 660 693
-4%
|
5 943 881
+5%
|
6 046 922
+2%
|
6 158 391
+2%
|
6 071 466
-1%
|
5 960 589
-2%
|
6 273 285
+5%
|
6 648 080
+6%
|
7 081 548
+7%
|
7 523 964
+6%
|
7 853 733
+4%
|
8 174 724
+4%
|
8 630 757
+6%
|
9 011 076
+4%
|
9 158 855
+2%
|
9 302 176
+2%
|
9 369 110
+1%
|
9 686 262
+3%
|
9 882 937
+2%
|
10 132 649
+3%
|
10 317 562
+2%
|
10 528 723
+2%
|
10 422 513
-1%
|
10 459 983
+0%
|
9 582 369
-8%
|
9 239 022
-4%
|
9 444 865
+2%
|
9 149 830
-3%
|
9 587 572
+5%
|
9 458 403
-1%
|
9 161 439
-3%
|
8 976 254
-2%
|
9 432 372
+5%
|
9 382 120
-1%
|
9 508 683
+1%
|
9 705 506
+2%
|
10 071 369
+4%
|
10 377 729
+3%
|
10 441 002
+1%
|
10 284 417
-1%
|
15 064 878
+46%
|
11 057 843
-27%
|
15 690 555
+42%
|
15 576 168
-1%
|
10 654 572
-32%
|
10 108 220
-5%
|
10 207 182
+1%
|
10 653 051
+4%
|
10 852 101
+2%
|
11 218 181
+3%
|
11 560 717
+3%
|
11 736 826
+2%
|
12 229 515
+4%
|
12 262 048
+0%
|
12 286 611
+0%
|
12 253 684
0%
|
12 135 415
-1%
|
12 371 333
+2%
|
12 214 863
-1%
|
12 218 739
+0%
|
12 152 035
-1%
|
11 818 978
-3%
|
11 514 782
-3%
|
11 371 832
-1%
|
10 953 184
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 196 901)
|
(2 326 022)
|
(2 280 954)
|
(2 329 100)
|
(2 618 457)
|
(2 208 311)
|
(2 287 059)
|
(2 301 425)
|
(2 356 038)
|
(2 359 810)
|
(2 378 046)
|
(2 437 747)
|
(2 492 805)
|
(2 527 446)
|
(2 714 837)
|
(3 095 910)
|
(2 933 054)
|
(3 635 929)
|
(3 754 094)
|
(3 605 950)
|
(3 694 149)
|
(3 730 740)
|
(3 820 089)
|
(3 718 356)
|
(3 711 232)
|
(3 938 620)
|
(4 157 020)
|
(4 489 329)
|
(4 672 435)
|
(4 903 522)
|
(5 185 212)
|
(5 397 473)
|
(5 664 231)
|
(5 827 617)
|
(5 821 246)
|
(6 143 127)
|
(6 330 938)
|
(6 558 529)
|
(6 915 149)
|
(7 103 155)
|
(7 502 759)
|
(7 550 281)
|
(7 802 992)
|
(7 206 821)
|
(7 099 577)
|
(7 198 521)
|
(7 060 930)
|
(7 536 294)
|
(7 527 537)
|
(7 481 152)
|
(7 433 593)
|
(7 855 803)
|
(7 507 994)
|
(7 648 455)
|
(7 794 878)
|
(7 882 023)
|
(8 734 391)
|
(8 716 001)
|
(8 404 566)
|
(11 931 777)
|
(8 172 758)
|
(11 615 550)
|
(11 448 902)
|
(7 576 894)
|
(7 124 690)
|
(7 232 029)
|
(7 548 044)
|
(7 853 715)
|
(8 365 429)
|
(8 749 883)
|
(9 026 060)
|
(9 361 583)
|
(9 330 140)
|
(9 352 618)
|
(9 327 268)
|
(9 330 378)
|
(9 597 271)
|
(9 587 157)
|
(9 611 999)
|
(9 617 498)
|
(9 263 093)
|
(9 006 945)
|
(8 739 117)
|
(8 360 596)
|
|
| Gross Profit |
171 588
N/A
|
174 395
+2%
|
391 287
+124%
|
555 471
+42%
|
399 142
-28%
|
821 746
+106%
|
699 538
-15%
|
652 457
-7%
|
637 159
-2%
|
718 747
+13%
|
844 534
+18%
|
1 075 060
+27%
|
1 262 101
+17%
|
1 342 660
+6%
|
1 487 565
+11%
|
1 772 287
+19%
|
1 870 323
+6%
|
2 085 516
+12%
|
2 169 014
+4%
|
2 054 743
-5%
|
2 249 732
+9%
|
2 316 182
+3%
|
2 338 302
+1%
|
2 353 110
+1%
|
2 249 357
-4%
|
2 334 665
+4%
|
2 491 060
+7%
|
2 592 219
+4%
|
2 851 529
+10%
|
2 950 211
+3%
|
2 989 512
+1%
|
3 233 284
+8%
|
3 346 845
+4%
|
3 331 238
0%
|
3 480 930
+4%
|
3 225 983
-7%
|
3 355 324
+4%
|
3 324 408
-1%
|
3 217 500
-3%
|
3 214 407
0%
|
3 025 964
-6%
|
2 872 232
-5%
|
2 656 991
-7%
|
2 375 548
-11%
|
2 139 445
-10%
|
2 246 344
+5%
|
2 088 900
-7%
|
2 051 278
-2%
|
1 930 866
-6%
|
1 680 287
-13%
|
1 542 661
-8%
|
1 576 569
+2%
|
1 874 126
+19%
|
1 860 228
-1%
|
1 910 628
+3%
|
2 189 346
+15%
|
1 643 338
-25%
|
1 725 001
+5%
|
1 879 851
+9%
|
3 133 101
+67%
|
2 885 085
-8%
|
4 075 005
+41%
|
4 127 266
+1%
|
3 077 678
-25%
|
2 983 530
-3%
|
2 975 153
0%
|
3 105 007
+4%
|
2 998 386
-3%
|
2 852 752
-5%
|
2 810 834
-1%
|
2 710 766
-4%
|
2 867 932
+6%
|
2 931 908
+2%
|
2 933 993
+0%
|
2 926 416
0%
|
2 805 037
-4%
|
2 774 062
-1%
|
2 627 706
-5%
|
2 606 740
-1%
|
2 534 537
-3%
|
2 555 885
+1%
|
2 507 837
-2%
|
2 632 715
+5%
|
2 592 588
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(241 571)
|
(254 079)
|
(414 616)
|
(516 207)
|
(280 215)
|
(637 737)
|
(570 662)
|
(583 249)
|
(630 981)
|
(673 018)
|
(678 842)
|
(694 495)
|
(741 638)
|
(726 871)
|
(763 961)
|
(887 210)
|
(889 760)
|
(977 856)
|
(995 931)
|
(918 749)
|
(873 433)
|
(889 909)
|
(899 377)
|
(918 605)
|
(937 455)
|
(998 708)
|
(1 031 575)
|
(1 063 425)
|
(1 150 483)
|
(1 177 829)
|
(1 208 830)
|
(1 287 650)
|
(1 278 578)
|
(1 379 849)
|
(1 437 957)
|
(1 255 498)
|
(1 322 479)
|
(1 269 476)
|
(1 272 652)
|
(1 525 752)
|
(1 709 779)
|
(1 742 861)
|
(1 938 426)
|
(1 802 504)
|
(1 816 855)
|
(1 862 663)
|
(1 702 970)
|
(1 790 698)
|
(1 670 031)
|
(1 596 674)
|
(1 591 257)
|
(1 584 116)
|
(1 657 316)
|
(1 781 258)
|
(1 791 285)
|
(1 882 193)
|
(1 670 752)
|
(1 590 077)
|
(1 525 651)
|
(2 307 349)
|
(1 649 898)
|
(2 370 339)
|
(2 293 412)
|
(1 442 012)
|
(1 284 014)
|
(1 226 676)
|
(1 300 217)
|
(1 293 277)
|
(1 319 764)
|
(1 309 478)
|
(1 288 475)
|
(1 332 178)
|
(1 485 931)
|
(1 535 057)
|
(1 501 251)
|
(1 429 895)
|
(1 300 371)
|
(1 263 529)
|
(1 256 766)
|
(1 248 933)
|
(1 328 799)
|
(1 323 316)
|
(1 307 371)
|
(1 340 329)
|
|
| Selling, General & Administrative |
(241 571)
|
(253 554)
|
(414 616)
|
(516 207)
|
(280 215)
|
(637 737)
|
(570 662)
|
(583 249)
|
(630 981)
|
(673 018)
|
(678 842)
|
(694 495)
|
(741 638)
|
(726 871)
|
(763 961)
|
(877 667)
|
(884 120)
|
(954 054)
|
(966 461)
|
(893 283)
|
(851 536)
|
(868 440)
|
(878 079)
|
(897 199)
|
(916 011)
|
(982 551)
|
(1 020 761)
|
(1 058 006)
|
(1 150 483)
|
(1 473 680)
|
(1 504 681)
|
(1 583 501)
|
(1 264 403)
|
(1 336 773)
|
(1 422 291)
|
(1 234 669)
|
(1 320 140)
|
(1 268 368)
|
(1 265 769)
|
(1 528 553)
|
(1 708 348)
|
(1 741 602)
|
(1 920 776)
|
(1 797 738)
|
(1 813 332)
|
(1 857 400)
|
(1 700 057)
|
(1 773 765)
|
(1 648 308)
|
(1 570 430)
|
(1 576 454)
|
(1 568 177)
|
(1 672 405)
|
(1 780 766)
|
(1 788 997)
|
(1 889 022)
|
(1 628 749)
|
(1 534 238)
|
(1 482 950)
|
(2 220 018)
|
(1 703 716)
|
(2 432 217)
|
(2 351 778)
|
(1 487 649)
|
(1 347 088)
|
(1 279 802)
|
(1 319 774)
|
(1 325 330)
|
(1 341 452)
|
(1 329 711)
|
(1 320 218)
|
(1 377 335)
|
(1 372 417)
|
(1 414 177)
|
(1 383 133)
|
(1 325 323)
|
(1 288 355)
|
(1 256 930)
|
(1 258 663)
|
(1 252 273)
|
(1 309 855)
|
(1 309 211)
|
(1 297 874)
|
(1 333 055)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 640)
|
(14 665)
|
(20 179)
|
(25 466)
|
(21 897)
|
(21 469)
|
(21 298)
|
(21 406)
|
(21 444)
|
(16 157)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 320)
|
(645)
|
(814)
|
(1 533)
|
(2 550)
|
(2 361)
|
(2 576)
|
(1 945)
|
(1 241)
|
(1 091)
|
(1 021)
|
(1 201)
|
(1 807)
|
(4 664)
|
(6 261)
|
(12 869)
|
(6 885)
|
(11 449)
|
(10 813)
|
(5 213)
|
(9 677)
|
(9 121)
|
(9 081)
|
(9 440)
|
(6 448)
|
(5 776)
|
(5 497)
|
(6 222)
|
(3 555)
|
(6 187)
|
(6 965)
|
(12 742)
|
(15 422)
|
(17 548)
|
(19 731)
|
(15 503)
|
(17 279)
|
(17 258)
|
(17 257)
|
(17 177)
|
(15 330)
|
(13 228)
|
(13 788)
|
(13 161)
|
(12 748)
|
(13 883)
|
(11 980)
|
(11 339)
|
(10 288)
|
(10 104)
|
(10 001)
|
(9 954)
|
|
| Other Operating Expenses |
0
|
(525)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 543)
|
0
|
(9 137)
|
(9 291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 814)
|
(5 419)
|
0
|
295 851
|
295 851
|
295 851
|
(10 855)
|
(42 431)
|
(14 852)
|
(19 296)
|
211
|
1 253
|
(4 307)
|
4 746
|
(190)
|
(168)
|
(16 629)
|
(3 565)
|
(1 716)
|
(599)
|
3 348
|
(4 064)
|
(14 838)
|
(14 795)
|
(3 990)
|
(10 726)
|
24 766
|
8 629
|
6 793
|
16 269
|
(35 555)
|
(50 063)
|
(37 204)
|
(81 109)
|
57 373
|
68 065
|
65 331
|
58 379
|
78 496
|
70 674
|
39 288
|
47 556
|
38 967
|
37 491
|
49 000
|
62 334
|
(98 184)
|
(107 652)
|
(104 330)
|
(91 411)
|
732
|
7 284
|
13 877
|
14 679
|
(8 656)
|
(4 001)
|
504
|
2 680
|
|
| Operating Income |
(69 983)
N/A
|
(79 684)
-14%
|
(23 329)
+71%
|
39 264
N/A
|
118 927
+203%
|
184 009
+55%
|
128 876
-30%
|
69 208
-46%
|
6 178
-91%
|
45 729
+640%
|
165 692
+262%
|
380 565
+130%
|
520 463
+37%
|
615 789
+18%
|
723 604
+18%
|
885 077
+22%
|
980 563
+11%
|
1 107 660
+13%
|
1 173 083
+6%
|
1 135 994
-3%
|
1 376 299
+21%
|
1 426 273
+4%
|
1 438 925
+1%
|
1 434 505
0%
|
1 311 902
-9%
|
1 335 957
+2%
|
1 459 485
+9%
|
1 528 794
+5%
|
1 701 046
+11%
|
1 772 382
+4%
|
1 780 682
+0%
|
1 945 634
+9%
|
2 068 267
+6%
|
1 951 389
-6%
|
2 042 973
+5%
|
1 970 485
-4%
|
2 032 845
+3%
|
2 054 932
+1%
|
1 944 848
-5%
|
1 688 655
-13%
|
1 316 185
-22%
|
1 129 371
-14%
|
718 565
-36%
|
573 044
-20%
|
322 590
-44%
|
383 681
+19%
|
385 930
+1%
|
260 580
-32%
|
260 835
+0%
|
83 613
-68%
|
(48 596)
N/A
|
(7 547)
+84%
|
216 810
N/A
|
78 970
-64%
|
119 343
+51%
|
307 153
+157%
|
(27 414)
N/A
|
134 924
N/A
|
354 200
+163%
|
825 752
+133%
|
1 235 187
+50%
|
1 704 666
+38%
|
1 833 854
+8%
|
1 635 666
-11%
|
1 699 516
+4%
|
1 748 477
+3%
|
1 804 790
+3%
|
1 705 109
-6%
|
1 532 988
-10%
|
1 501 356
-2%
|
1 422 291
-5%
|
1 535 754
+8%
|
1 445 977
-6%
|
1 398 936
-3%
|
1 425 165
+2%
|
1 375 142
-4%
|
1 473 691
+7%
|
1 364 177
-7%
|
1 349 974
-1%
|
1 285 604
-5%
|
1 227 086
-5%
|
1 184 521
-3%
|
1 325 344
+12%
|
1 252 259
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(455 099)
|
(474 353)
|
(220 903)
|
(625 476)
|
(323 782)
|
82 902
|
88 748
|
385 883
|
272 044
|
(115 187)
|
(14 790)
|
(37 029)
|
(275 884)
|
(143 630)
|
(176 884)
|
(248 275)
|
(723 747)
|
(1 143 097)
|
(818 833)
|
(654 364)
|
(48 140)
|
277 762
|
(49 642)
|
(141 309)
|
(167 599)
|
(174 777)
|
(162 460)
|
(168 604)
|
(173 166)
|
(126 378)
|
(139 082)
|
(140 434)
|
(172 388)
|
(183 734)
|
(210 816)
|
(525 314)
|
(696 001)
|
(532 828)
|
(652 260)
|
(392 883)
|
(298 967)
|
(505 264)
|
(478 446)
|
(762 499)
|
(554 266)
|
(559 715)
|
(469 576)
|
(215 826)
|
(411 804)
|
(470 618)
|
(641 364)
|
(828 343)
|
(904 850)
|
(954 241)
|
(906 507)
|
(855 561)
|
(762 210)
|
(555 831)
|
(562 041)
|
(883 059)
|
(786 639)
|
(1 172 870)
|
(1 144 976)
|
(771 858)
|
(704 863)
|
(660 367)
|
(612 926)
|
(508 820)
|
(447 264)
|
(381 009)
|
(315 294)
|
(268 871)
|
(275 689)
|
(264 581)
|
(259 929)
|
(258 913)
|
(238 803)
|
(237 177)
|
(235 483)
|
(234 389)
|
(206 395)
|
(198 168)
|
(189 113)
|
(170 891)
|
|
| Non-Reccuring Items |
(2 280)
|
(2 480)
|
(2 434)
|
(2 334)
|
(640)
|
(411)
|
768
|
(131)
|
2 526
|
5 923
|
16 865
|
17 598
|
15 797
|
12 736
|
723
|
0
|
(54 286)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 031)
|
0
|
(23 318)
|
(21 593)
|
605
|
0
|
1 720
|
402
|
(8 370)
|
(8 350)
|
(8 104)
|
(9 401)
|
(57)
|
(703)
|
(1 334)
|
(867)
|
(19 035)
|
(18 912)
|
(26 237)
|
(26 237)
|
(2 415)
|
(2 640)
|
128 643
|
128 089
|
105 427
|
106 155
|
(26 328)
|
(33 923)
|
(40 938)
|
(50 620)
|
(43 176)
|
(32 366)
|
(16 755)
|
(15 368)
|
(14 492)
|
(17 341)
|
1 093
|
816
|
1 068
|
1 261
|
(418)
|
0
|
0
|
0
|
(261)
|
0
|
(525)
|
(525)
|
(264)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56 067)
|
(55 735)
|
(55 316)
|
8 667
|
8 427
|
8 095
|
7 676
|
730
|
329
|
(1 997)
|
1 043
|
0
|
447
|
625
|
(2 490)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
583 298
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(5 768)
|
(9 890)
|
10 122
|
3 878
|
17 072
|
(2 974)
|
(23 765)
|
(54 834)
|
(39 590)
|
(34 723)
|
(95 963)
|
(67 327)
|
(73 874)
|
(78 741)
|
82 933
|
87 276
|
100 938
|
106 199
|
(38 697)
|
(39 850)
|
(39 848)
|
(43 953)
|
(280)
|
3 272
|
2 924
|
4 097
|
8 290
|
5 213
|
5 377
|
(57 383)
|
(60 332)
|
(54 129)
|
1 864
|
19 761
|
21 439
|
13 848
|
(901)
|
2 116
|
2 882
|
2 924
|
(1 451)
|
(1 451)
|
(3 714)
|
(3 756)
|
(1 147)
|
581 194
|
581 283
|
582 726
|
(2 028)
|
(2 177)
|
(2 615)
|
(3 715)
|
0
|
184
|
2 030
|
1 687
|
0
|
(159 178)
|
(159 178)
|
(159 178)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 001)
|
(5 187)
|
(6 368)
|
(6 806)
|
(3 745)
|
(3 519)
|
(4 057)
|
(5 632)
|
|
| Pre-Tax Income |
(533 130)
N/A
|
(566 407)
-6%
|
(236 544)
+58%
|
(584 668)
-147%
|
(188 423)
+68%
|
263 526
N/A
|
194 627
-26%
|
400 126
+106%
|
241 158
-40%
|
(98 258)
N/A
|
71 804
N/A
|
293 807
+309%
|
186 502
-37%
|
406 154
+118%
|
630 376
+55%
|
724 078
+15%
|
303 468
-58%
|
14 695
-95%
|
259 818
+1 668%
|
386 464
+49%
|
1 296 978
+236%
|
1 668 509
+29%
|
1 397 098
-16%
|
1 304 144
-7%
|
1 147 957
-12%
|
1 165 606
+2%
|
1 303 318
+12%
|
1 366 446
+5%
|
1 533 257
+12%
|
1 589 068
+4%
|
1 581 893
0%
|
1 748 581
+11%
|
1 872 712
+7%
|
1 787 416
-5%
|
1 830 278
+2%
|
1 437 426
-21%
|
1 336 548
-7%
|
1 524 220
+14%
|
1 297 190
-15%
|
1 299 098
+0%
|
1 007 397
-22%
|
614 306
-39%
|
228 301
-63%
|
(202 612)
N/A
|
350 418
N/A
|
404 457
+15%
|
496 303
+23%
|
626 613
+26%
|
(172 032)
N/A
|
(408 094)
-137%
|
(718 812)
-76%
|
(865 842)
-20%
|
(690 455)
+20%
|
(877 727)
-27%
|
(656 491)
+25%
|
(418 632)
+36%
|
(684 197)
-63%
|
(473 930)
+31%
|
(393 347)
+17%
|
(250 408)
+36%
|
407 610
N/A
|
481 176
+18%
|
645 702
+34%
|
831 442
+29%
|
977 898
+18%
|
1 072 742
+10%
|
1 177 372
+10%
|
1 178 948
+0%
|
1 086 817
-8%
|
1 121 163
+3%
|
1 108 065
-1%
|
1 268 144
+14%
|
1 169 870
-8%
|
1 134 355
-3%
|
1 165 236
+3%
|
1 116 229
-4%
|
1 230 626
+10%
|
1 121 813
-9%
|
1 107 598
-1%
|
1 043 884
-6%
|
1 016 682
-3%
|
982 834
-3%
|
1 132 174
+15%
|
1 075 736
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(4 698)
|
(4 698)
|
(145 658)
|
(238 742)
|
(171 985)
|
(174 038)
|
(65 213)
|
39 797
|
(29 234)
|
(89 425)
|
(17 092)
|
(84 084)
|
(125 580)
|
(158 726)
|
(21 248)
|
54 364
|
(31 170)
|
(60 511)
|
(384 673)
|
(477 244)
|
(402 903)
|
(364 791)
|
(317 575)
|
(330 928)
|
(386 300)
|
(416 395)
|
(469 697)
|
(485 305)
|
(470 753)
|
(513 825)
|
(521 921)
|
(501 629)
|
(516 943)
|
(398 962)
|
(384 243)
|
(432 633)
|
(358 891)
|
(372 295)
|
(338 528)
|
(232 695)
|
(146 818)
|
(57 052)
|
(150 930)
|
(170 671)
|
(210 239)
|
(228 649)
|
(112 552)
|
(59 961)
|
49 764
|
93 353
|
(67 590)
|
(96 203)
|
(204 960)
|
(321 867)
|
(143 788)
|
(144 707)
|
(173 878)
|
(27 209)
|
91 442
|
(4 781)
|
(166)
|
(28 011)
|
(326 910)
|
(333 916)
|
(359 209)
|
(507 343)
|
(373 473)
|
(378 681)
|
(375 417)
|
(412 199)
|
(330 594)
|
(323 700)
|
(332 943)
|
(317 529)
|
(335 981)
|
(302 426)
|
(303 422)
|
(280 258)
|
(271 592)
|
(263 460)
|
(284 079)
|
(278 657)
|
|
| Income from Continuing Operations |
(533 130)
|
(566 407)
|
(241 242)
|
(589 366)
|
(334 081)
|
24 784
|
22 642
|
226 088
|
175 945
|
(58 461)
|
42 570
|
204 382
|
169 410
|
322 070
|
504 796
|
565 352
|
282 220
|
69 059
|
228 648
|
325 953
|
912 305
|
1 191 265
|
994 195
|
939 353
|
830 382
|
834 678
|
917 018
|
950 051
|
1 063 560
|
1 103 763
|
1 111 140
|
1 234 756
|
1 350 791
|
1 285 787
|
1 313 335
|
1 038 464
|
952 305
|
1 091 587
|
938 299
|
926 803
|
668 869
|
381 611
|
81 483
|
(259 664)
|
199 488
|
233 786
|
286 064
|
397 964
|
(284 584)
|
(468 055)
|
(669 048)
|
(772 489)
|
(758 045)
|
(973 930)
|
(861 451)
|
(740 499)
|
(827 985)
|
(618 637)
|
(567 225)
|
(277 617)
|
499 052
|
476 395
|
645 536
|
803 431
|
650 988
|
738 826
|
818 163
|
671 605
|
713 344
|
742 482
|
732 648
|
855 945
|
839 276
|
810 655
|
832 293
|
798 700
|
894 645
|
819 387
|
804 176
|
763 626
|
745 090
|
719 374
|
848 095
|
797 079
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
174
|
187
|
168
|
365
|
195
|
(1 152)
|
(1 960)
|
(2 139)
|
(2 100)
|
(822)
|
(390)
|
(362)
|
(512)
|
(608)
|
(541)
|
(499)
|
(391)
|
(269)
|
(192)
|
(197)
|
(277)
|
(409)
|
0
|
(416)
|
(390)
|
(145)
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(533 130)
N/A
|
(566 407)
-6%
|
(241 242)
+57%
|
(589 366)
-144%
|
(334 081)
+43%
|
24 784
N/A
|
22 642
-9%
|
226 088
+899%
|
175 945
-22%
|
(58 461)
N/A
|
42 570
N/A
|
204 382
+380%
|
169 410
-17%
|
322 070
+90%
|
504 796
+57%
|
563 173
+12%
|
282 220
-50%
|
66 553
-76%
|
221 077
+232%
|
301 930
+37%
|
895 751
+197%
|
1 178 166
+32%
|
986 126
-16%
|
948 581
-4%
|
828 422
-13%
|
832 539
+0%
|
914 918
+10%
|
949 229
+4%
|
1 063 170
+12%
|
1 103 401
+4%
|
1 110 628
+1%
|
1 234 148
+11%
|
1 350 250
+9%
|
1 285 288
-5%
|
1 312 944
+2%
|
1 038 195
-21%
|
952 113
-8%
|
1 091 390
+15%
|
938 022
-14%
|
926 394
-1%
|
668 355
-28%
|
381 195
-43%
|
81 093
-79%
|
(273 642)
N/A
|
175 127
N/A
|
209 416
+20%
|
261 786
+25%
|
387 436
+48%
|
(284 584)
N/A
|
(468 055)
-64%
|
(669 048)
-43%
|
(772 489)
-15%
|
(758 045)
+2%
|
(973 930)
-28%
|
(861 451)
+12%
|
(740 499)
+14%
|
(827 985)
-12%
|
(618 637)
+25%
|
(567 225)
+8%
|
(277 617)
+51%
|
499 052
N/A
|
476 395
-5%
|
645 536
+36%
|
803 431
+24%
|
650 988
-19%
|
738 826
+13%
|
818 163
+11%
|
671 605
-18%
|
713 344
+6%
|
742 482
+4%
|
732 648
-1%
|
855 945
+17%
|
839 276
-2%
|
810 655
-3%
|
832 293
+3%
|
798 700
-4%
|
894 645
+12%
|
819 387
-8%
|
804 176
-2%
|
763 626
-5%
|
745 090
-2%
|
719 374
-3%
|
848 095
+18%
|
797 079
-6%
|
|
| EPS (Diluted) |
-69.57
N/A
|
-73.92
-6%
|
-31.14
+58%
|
-76.91
-147%
|
-43.6
+43%
|
3.24
N/A
|
2.96
-9%
|
29.51
+897%
|
22.96
-22%
|
-7.63
N/A
|
5.55
N/A
|
26.67
+381%
|
22.11
-17%
|
42.03
+90%
|
65.88
+57%
|
72.69
+10%
|
36.83
-49%
|
8.69
-76%
|
28.85
+232%
|
39.4
+37%
|
116.89
+197%
|
153.75
+32%
|
127.29
-17%
|
123.79
-3%
|
108.11
-13%
|
108.65
+0%
|
118.09
+9%
|
123.88
+5%
|
138.74
+12%
|
144
+4%
|
143.36
0%
|
161.07
+12%
|
176.21
+9%
|
167.72
-5%
|
171.33
+2%
|
135.48
-21%
|
124.25
-8%
|
142.42
+15%
|
122.41
-14%
|
120.89
-1%
|
87.22
-28%
|
49.75
-43%
|
10.59
-79%
|
-35.7
N/A
|
22.85
N/A
|
27.32
+20%
|
34.16
+25%
|
50.55
+48%
|
-37.14
N/A
|
-61.08
-64%
|
-87.31
-43%
|
-100.81
-15%
|
-98.92
+2%
|
-127.09
-28%
|
-112.41
+12%
|
-96.63
+14%
|
-108.05
-12%
|
-80.73
+25%
|
-74.02
+8%
|
-36.23
+51%
|
65.13
N/A
|
62.17
-5%
|
84.24
+35%
|
104.85
+24%
|
84.95
-19%
|
96.42
+14%
|
106.77
+11%
|
78.48
-26%
|
86.72
+10%
|
82.32
-5%
|
81.23
-1%
|
94.9
+17%
|
93.05
-2%
|
89.88
-3%
|
92.28
+3%
|
88.55
-4%
|
99.19
+12%
|
91.15
-8%
|
88.86
-3%
|
84.66
-5%
|
82.61
-2%
|
79.75
-3%
|
94.03
+18%
|
88.37
-6%
|
|