Suryamas Dutamakmur Tbk PT
IDX:SMDM
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|
Suryamas Dutamakmur Tbk PT
IDX:SMDM
|
ID |
|
Nandani Creation Ltd
NSE:JAIPURKURT
|
IN |
|
Times China Holdings Ltd
HKEX:1233
|
CN |
|
A
|
AUX International Holdings Ltd
HKEX:2080
|
HK |
|
H
|
Hoang Quan Consulting Trading Service Real Estate Corp
VN:HQC
|
VN |
|
M
|
M4B SA
WSE:M4B
|
PL |
|
LS Electric Co Ltd
KRX:010120
|
KR |
|
DEPPON LOGISTICS Co Ltd
SSE:603056
|
CN |
Income Statement
Earnings Waterfall
Suryamas Dutamakmur Tbk PT
Income Statement
Suryamas Dutamakmur 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
84 590
|
91 839
|
100 502
|
88 598
|
1 671
|
0
|
56
|
0
|
188
|
1 514
|
2 468
|
3 450
|
3 975
|
2 579
|
4 146
|
3 186
|
5 331
|
5 293
|
4 507
|
4 486
|
3 429
|
0
|
2 728
|
2 728
|
2 945
|
3 139
|
3 027
|
3 101
|
16 294
|
16 194
|
16 268
|
16 762
|
5 919
|
4 979
|
6 595
|
6 826
|
10 863
|
12 864
|
11 994
|
0
|
14 829
|
17 387
|
27 820
|
28 264
|
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
|
|
| Revenue |
47 704
N/A
|
58 626
+23%
|
70 365
+20%
|
70 337
0%
|
70 270
0%
|
63 316
-10%
|
58 937
-7%
|
74 949
+27%
|
88 407
+18%
|
135 156
+53%
|
154 086
+14%
|
143 730
-7%
|
134 411
-6%
|
99 314
-26%
|
88 284
-11%
|
90 244
+2%
|
159 931
+77%
|
163 461
+2%
|
173 916
+6%
|
182 207
+5%
|
120 469
-34%
|
117 264
-3%
|
109 631
-7%
|
98 802
-10%
|
118 668
+20%
|
128 732
+8%
|
152 576
+19%
|
162 464
+6%
|
159 648
-2%
|
179 732
+13%
|
170 279
-5%
|
187 352
+10%
|
269 787
+44%
|
263 571
-2%
|
290 151
+10%
|
333 779
+15%
|
267 813
-20%
|
292 975
+9%
|
274 173
-6%
|
329 307
+20%
|
216 582
-34%
|
266 274
+23%
|
377 341
+42%
|
416 619
+10%
|
451 561
+8%
|
501 536
+11%
|
536 414
+7%
|
577 756
+8%
|
583 586
+1%
|
569 403
-2%
|
540 466
-5%
|
494 723
-8%
|
502 069
+1%
|
470 278
-6%
|
463 833
-1%
|
468 480
+1%
|
475 743
+2%
|
496 132
+4%
|
516 225
+4%
|
539 302
+4%
|
560 397
+4%
|
577 136
+3%
|
574 289
0%
|
569 374
-1%
|
536 394
-6%
|
476 742
-11%
|
443 592
-7%
|
386 541
-13%
|
413 497
+7%
|
443 302
+7%
|
527 962
+19%
|
567 052
+7%
|
586 883
+3%
|
635 438
+8%
|
580 815
-9%
|
566 403
-2%
|
486 027
-14%
|
456 055
-6%
|
470 834
+3%
|
496 498
+5%
|
550 308
+11%
|
745 296
+35%
|
709 960
-5%
|
694 045
-2%
|
620 743
-11%
|
386 063
-38%
|
337 922
-12%
|
386 085
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 524)
|
(36 656)
|
(42 570)
|
(37 114)
|
(41 483)
|
(38 751)
|
(36 930)
|
(50 954)
|
(52 642)
|
(79 110)
|
(89 536)
|
(81 658)
|
(88 014)
|
(69 487)
|
(63 503)
|
(64 492)
|
(127 193)
|
(128 465)
|
(132 254)
|
(138 337)
|
(71 364)
|
(70 575)
|
(68 832)
|
(58 516)
|
(70 602)
|
(73 243)
|
(94 772)
|
(108 167)
|
(107 878)
|
(120 157)
|
(109 012)
|
(116 825)
|
(161 470)
|
(163 831)
|
(182 258)
|
(213 093)
|
(174 487)
|
(183 638)
|
(165 347)
|
(201 465)
|
(128 538)
|
(157 820)
|
(224 877)
|
(233 827)
|
(247 658)
|
(264 640)
|
(278 129)
|
(282 496)
|
(281 490)
|
(282 809)
|
(268 563)
|
(257 026)
|
(266 029)
|
(245 007)
|
(235 050)
|
(243 313)
|
(239 042)
|
(243 933)
|
(242 794)
|
(232 771)
|
(239 233)
|
(246 654)
|
(258 679)
|
(271 787)
|
(265 252)
|
(241 487)
|
(216 388)
|
(193 122)
|
(194 467)
|
(206 686)
|
(246 053)
|
(255 791)
|
(254 735)
|
(261 090)
|
(232 859)
|
(219 541)
|
(198 327)
|
(198 143)
|
(201 916)
|
(206 033)
|
(232 431)
|
(311 163)
|
(296 821)
|
(296 740)
|
(262 935)
|
(162 905)
|
(140 083)
|
(143 200)
|
|
| Gross Profit |
15 180
N/A
|
21 971
+45%
|
27 795
+27%
|
33 223
+20%
|
28 787
-13%
|
24 564
-15%
|
22 007
-10%
|
23 996
+9%
|
35 765
+49%
|
56 045
+57%
|
64 549
+15%
|
62 070
-4%
|
46 397
-25%
|
29 827
-36%
|
24 781
-17%
|
25 752
+4%
|
32 738
+27%
|
34 997
+7%
|
41 664
+19%
|
43 872
+5%
|
49 105
+12%
|
46 690
-5%
|
40 799
-13%
|
40 286
-1%
|
48 066
+19%
|
55 488
+15%
|
57 803
+4%
|
54 296
-6%
|
51 770
-5%
|
59 575
+15%
|
61 267
+3%
|
70 526
+15%
|
108 317
+54%
|
99 740
-8%
|
107 894
+8%
|
120 688
+12%
|
93 326
-23%
|
109 338
+17%
|
108 826
0%
|
127 842
+17%
|
88 045
-31%
|
108 455
+23%
|
152 465
+41%
|
182 792
+20%
|
203 903
+12%
|
236 896
+16%
|
258 285
+9%
|
295 260
+14%
|
302 097
+2%
|
286 595
-5%
|
271 904
-5%
|
237 697
-13%
|
236 040
-1%
|
225 270
-5%
|
228 782
+2%
|
225 167
-2%
|
236 701
+5%
|
252 200
+7%
|
273 433
+8%
|
306 531
+12%
|
321 164
+5%
|
330 482
+3%
|
315 609
-5%
|
297 588
-6%
|
271 142
-9%
|
235 255
-13%
|
227 204
-3%
|
193 420
-15%
|
219 030
+13%
|
236 617
+8%
|
281 910
+19%
|
311 261
+10%
|
332 149
+7%
|
374 348
+13%
|
347 956
-7%
|
346 862
0%
|
287 699
-17%
|
257 911
-10%
|
268 918
+4%
|
290 465
+8%
|
317 877
+9%
|
434 133
+37%
|
413 138
-5%
|
397 305
-4%
|
357 808
-10%
|
223 158
-38%
|
197 840
-11%
|
242 885
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 628)
|
(23 321)
|
(23 965)
|
(25 975)
|
(28 264)
|
(30 429)
|
(32 524)
|
(33 529)
|
(35 949)
|
(35 829)
|
(37 139)
|
(37 141)
|
(36 107)
|
(37 155)
|
(38 299)
|
(40 387)
|
(44 355)
|
(44 783)
|
(45 631)
|
(44 337)
|
(43 582)
|
(44 071)
|
(42 387)
|
(44 179)
|
(43 927)
|
(45 316)
|
(47 108)
|
(48 666)
|
(53 416)
|
(54 515)
|
(59 668)
|
(62 140)
|
(66 566)
|
(69 187)
|
(69 616)
|
(71 752)
|
(70 099)
|
(74 180)
|
(76 224)
|
(86 523)
|
(66 992)
|
(72 523)
|
(103 797)
|
(114 800)
|
(123 605)
|
(135 259)
|
(140 629)
|
(165 263)
|
(171 494)
|
(183 353)
|
(187 277)
|
(182 226)
|
(184 241)
|
(180 729)
|
(183 179)
|
(183 739)
|
(186 049)
|
(186 350)
|
(189 143)
|
(188 428)
|
(189 340)
|
(190 428)
|
(193 399)
|
(202 277)
|
(202 998)
|
(188 789)
|
(169 932)
|
(156 204)
|
(153 938)
|
(165 030)
|
(175 628)
|
(179 013)
|
(177 985)
|
(180 132)
|
(180 743)
|
(161 809)
|
(161 163)
|
(161 997)
|
(167 265)
|
(193 097)
|
(207 562)
|
(222 184)
|
(250 233)
|
(246 705)
|
(236 408)
|
(213 002)
|
(187 782)
|
(200 369)
|
|
| Selling, General & Administrative |
(22 641)
|
(23 334)
|
(23 974)
|
(25 980)
|
(28 277)
|
(30 442)
|
(32 541)
|
(33 518)
|
(35 963)
|
(35 841)
|
(37 151)
|
(37 152)
|
(36 120)
|
(37 169)
|
(38 313)
|
(40 399)
|
(44 501)
|
(44 925)
|
(45 770)
|
(44 475)
|
(43 582)
|
(44 071)
|
(42 387)
|
(44 179)
|
(43 927)
|
(45 315)
|
(47 108)
|
(48 666)
|
(53 417)
|
(54 516)
|
(59 668)
|
(62 141)
|
(66 566)
|
(69 188)
|
(69 617)
|
(71 753)
|
(70 099)
|
(74 180)
|
(76 224)
|
(86 523)
|
(66 089)
|
(70 725)
|
(100 628)
|
(109 750)
|
(117 253)
|
(126 683)
|
(131 273)
|
(155 014)
|
(160 977)
|
(173 451)
|
(177 057)
|
(171 244)
|
(172 975)
|
(169 395)
|
(171 751)
|
(173 322)
|
(175 800)
|
(176 156)
|
(178 039)
|
(177 956)
|
(179 989)
|
(182 147)
|
(187 072)
|
(194 743)
|
(195 437)
|
(181 665)
|
(162 516)
|
(148 325)
|
(147 397)
|
(158 314)
|
(169 564)
|
(172 383)
|
(171 482)
|
(173 778)
|
(174 595)
|
(155 351)
|
(154 979)
|
(156 119)
|
(161 472)
|
(190 267)
|
(204 632)
|
(219 383)
|
(247 665)
|
(243 305)
|
(231 660)
|
(207 832)
|
(182 049)
|
(194 404)
|
|
| Depreciation & Amortization |
13
|
12
|
9
|
6
|
13
|
13
|
16
|
19
|
13
|
12
|
12
|
12
|
13
|
12
|
12
|
10
|
146
|
142
|
139
|
138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(904)
|
(1 799)
|
(3 170)
|
(5 050)
|
(6 352)
|
(8 576)
|
(9 356)
|
(10 249)
|
(10 517)
|
(9 902)
|
(10 220)
|
(10 982)
|
(11 266)
|
(11 333)
|
(11 426)
|
(10 417)
|
(10 247)
|
(10 193)
|
(11 103)
|
(10 472)
|
(9 352)
|
(8 282)
|
(6 327)
|
(7 534)
|
(7 562)
|
(7 876)
|
(8 168)
|
(7 879)
|
(7 612)
|
(7 035)
|
(6 383)
|
(6 629)
|
(6 503)
|
(6 354)
|
(6 147)
|
(6 459)
|
(6 184)
|
(5 877)
|
(5 793)
|
(2 830)
|
(2 930)
|
(2 802)
|
(2 568)
|
(3 400)
|
(3 332)
|
(4 299)
|
(5 099)
|
(5 965)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
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
|
752
|
752
|
0
|
1 071
|
319
|
319
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 416)
|
(872)
|
(634)
|
0
|
|
| Operating Income |
(7 447)
N/A
|
(1 349)
+82%
|
3 832
N/A
|
7 250
+89%
|
523
-93%
|
(5 863)
N/A
|
(10 516)
-79%
|
(9 534)
+9%
|
(185)
+98%
|
20 216
N/A
|
27 410
+36%
|
24 930
-9%
|
10 290
-59%
|
(7 330)
N/A
|
(13 520)
-84%
|
(14 637)
-8%
|
(11 616)
+21%
|
(9 786)
+16%
|
(3 968)
+59%
|
(466)
+88%
|
5 524
N/A
|
2 618
-53%
|
(1 589)
N/A
|
(3 895)
-145%
|
4 139
N/A
|
10 171
+146%
|
10 694
+5%
|
5 630
-47%
|
(1 647)
N/A
|
5 059
N/A
|
1 599
-68%
|
8 386
+424%
|
41 751
+398%
|
30 553
-27%
|
38 277
+25%
|
48 935
+28%
|
23 227
-53%
|
35 157
+51%
|
32 602
-7%
|
41 319
+27%
|
21 052
-49%
|
35 931
+71%
|
48 667
+35%
|
67 992
+40%
|
80 298
+18%
|
101 637
+27%
|
117 656
+16%
|
129 997
+10%
|
130 602
+0%
|
103 241
-21%
|
84 626
-18%
|
55 471
-34%
|
51 798
-7%
|
44 540
-14%
|
45 602
+2%
|
41 428
-9%
|
50 651
+22%
|
65 849
+30%
|
84 289
+28%
|
118 103
+40%
|
131 824
+12%
|
140 053
+6%
|
122 211
-13%
|
95 311
-22%
|
68 144
-29%
|
46 466
-32%
|
57 272
+23%
|
37 216
-35%
|
65 092
+75%
|
71 586
+10%
|
106 282
+48%
|
132 248
+24%
|
154 163
+17%
|
194 216
+26%
|
167 213
-14%
|
185 053
+11%
|
126 536
-32%
|
95 914
-24%
|
101 653
+6%
|
97 368
-4%
|
110 315
+13%
|
211 949
+92%
|
162 905
-23%
|
150 601
-8%
|
121 400
-19%
|
10 155
-92%
|
10 057
-1%
|
42 516
+323%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 476)
|
(40 536)
|
(269 821)
|
(204 607)
|
(123 767)
|
(114 408)
|
(2 256)
|
(127 495)
|
(71 403)
|
21 288
|
37 817
|
130 922
|
72 586
|
1 021
|
22 991
|
10 872
|
(3 664)
|
20 817
|
14 786
|
17 964
|
(23 250)
|
(53 532)
|
(20 033)
|
(33 068)
|
2 627
|
16 673
|
(14 218)
|
2 377
|
3 559
|
3 096
|
4 935
|
9 951
|
1 506
|
6 335
|
4 884
|
(49)
|
(1 276)
|
(1 573)
|
(4 316)
|
(22 873)
|
(22 268)
|
(16 557)
|
(25 995)
|
(11 677)
|
(12 774)
|
(18 417)
|
(42 083)
|
(40 250)
|
(45 933)
|
(52 020)
|
(26 550)
|
(30 089)
|
(28 939)
|
(28 314)
|
(26 225)
|
(25 124)
|
(24 143)
|
(22 629)
|
(22 644)
|
(22 086)
|
(22 630)
|
(22 377)
|
(22 358)
|
(22 970)
|
(22 587)
|
(22 854)
|
(22 727)
|
(20 417)
|
(18 097)
|
(15 203)
|
(12 463)
|
(10 853)
|
(9 248)
|
(7 685)
|
(6 153)
|
(5 813)
|
(5 834)
|
(6 673)
|
(7 502)
|
(9 166)
|
(10 051)
|
(10 730)
|
(11 103)
|
(10 641)
|
(8 617)
|
(6 980)
|
(3 652)
|
(2 844)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Gain/Loss on Disposition of Assets |
485
|
81
|
0
|
0
|
0
|
229
|
826
|
906
|
888
|
659
|
110
|
57
|
154
|
155
|
107
|
80
|
33
|
0
|
0
|
362
|
(71)
|
0
|
0
|
(10)
|
414
|
0
|
0
|
(75)
|
192
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
426
|
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
|
223
|
223
|
223
|
223
|
|
| Total Other Income |
980
|
895
|
773
|
492
|
984
|
1 050
|
1 050
|
1 084
|
1 147
|
1 483
|
1 941
|
2 034
|
2 488
|
2 231
|
2 291
|
2 169
|
(83 043)
|
(82 478)
|
(82 402)
|
(82 235)
|
13 827
|
12 641
|
11 852
|
11 506
|
117
|
1 527
|
2 213
|
2 567
|
469
|
(7)
|
78
|
(1 945)
|
2 960
|
(1 450)
|
(1 056)
|
1 568
|
35 185
|
36 066
|
36 046
|
23 908
|
19 127
|
18 747
|
20 318
|
5 104
|
12 972
|
13 470
|
17 932
|
(12 939)
|
(23 244)
|
(26 572)
|
(34 535)
|
(5 088)
|
(3 137)
|
(198)
|
6 143
|
4 108
|
3 664
|
1 813
|
(14 885)
|
(10 728)
|
(12 023)
|
(9 891)
|
1 445
|
991
|
2 444
|
1 482
|
3 205
|
1 704
|
(435)
|
(1 704)
|
437
|
(2 105)
|
(8 011)
|
(6 655)
|
1 648
|
2 182
|
13 677
|
16 586
|
7 450
|
10 545
|
5 897
|
6 783
|
7 502
|
23 947
|
29 103
|
23 623
|
13 818
|
(11 044)
|
|
| Pre-Tax Income |
(15 459)
N/A
|
(40 910)
-165%
|
(265 216)
-548%
|
(196 864)
+26%
|
(122 259)
+38%
|
(118 993)
+3%
|
(10 930)
+91%
|
(135 039)
-1 135%
|
(69 553)
+48%
|
43 646
N/A
|
67 311
+54%
|
157 978
+135%
|
85 518
-46%
|
(3 923)
N/A
|
11 870
N/A
|
(1 515)
N/A
|
(98 290)
-6 388%
|
(71 447)
+27%
|
(71 584)
0%
|
(64 375)
+10%
|
(3 971)
+94%
|
(38 273)
-864%
|
(9 770)
+74%
|
(25 466)
-161%
|
7 298
N/A
|
28 371
+289%
|
(1 311)
N/A
|
10 498
N/A
|
2 573
-75%
|
8 148
+217%
|
6 612
-19%
|
16 392
+148%
|
46 329
+183%
|
35 438
-24%
|
42 105
+19%
|
50 454
+20%
|
57 563
+14%
|
69 650
+21%
|
64 332
-8%
|
42 353
-34%
|
17 911
-58%
|
38 121
+113%
|
42 990
+13%
|
61 419
+43%
|
80 496
+31%
|
96 690
+20%
|
93 504
-3%
|
76 808
-18%
|
61 424
-20%
|
24 648
-60%
|
23 541
-4%
|
20 294
-14%
|
19 723
-3%
|
16 030
-19%
|
25 522
+59%
|
20 411
-20%
|
30 173
+48%
|
45 033
+49%
|
46 759
+4%
|
85 289
+82%
|
97 171
+14%
|
107 785
+11%
|
101 298
-6%
|
73 331
-28%
|
48 001
-35%
|
25 094
-48%
|
37 750
+50%
|
18 503
-51%
|
46 560
+152%
|
54 680
+17%
|
94 255
+72%
|
119 290
+27%
|
136 905
+15%
|
179 876
+31%
|
162 709
-10%
|
181 422
+12%
|
134 379
-26%
|
105 827
-21%
|
101 601
-4%
|
98 747
-3%
|
106 161
+8%
|
208 003
+96%
|
159 304
-23%
|
163 907
+3%
|
142 110
-13%
|
27 021
-81%
|
20 447
-24%
|
28 852
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
10 249
|
10 249
|
10 249
|
10 249
|
62 223
|
62 223
|
62 223
|
62 223
|
(67 876)
|
(67 876)
|
(95 775)
|
(95 775)
|
(41 609)
|
(41 609)
|
(13 710)
|
(13 710)
|
(23 111)
|
(23 111)
|
(23 111)
|
(23 111)
|
(14 179)
|
(14 179)
|
(14 179)
|
(14 179)
|
(7 524)
|
(7 979)
|
(9 151)
|
(9 949)
|
(5 259)
|
(6 812)
|
(6 888)
|
(7 793)
|
(11 676)
|
(11 349)
|
(12 606)
|
(14 618)
|
(11 243)
|
(12 169)
|
(13 099)
|
(15 882)
|
(10 412)
|
(11 554)
|
(15 686)
|
(17 379)
|
(18 541)
|
(21 227)
|
(22 696)
|
(1 569)
|
1 790
|
9 966
|
15 733
|
136
|
(23)
|
(598)
|
(1 518)
|
(674)
|
(87)
|
285
|
1 446
|
101
|
181
|
(593)
|
(1 001)
|
37
|
(27)
|
37
|
37
|
204
|
(551)
|
(742)
|
(855)
|
(1 643)
|
(1 218)
|
(1 276)
|
(1 468)
|
(1 625)
|
(1 294)
|
(1 046)
|
(739)
|
(1 437)
|
(1 437)
|
(3 117)
|
(3 117)
|
(1 303)
|
(2 270)
|
(2 279)
|
(1 970)
|
(2 299)
|
|
| Income from Continuing Operations |
(5 210)
|
(30 661)
|
(254 967)
|
(186 615)
|
(60 037)
|
(56 771)
|
51 292
|
(72 817)
|
(137 429)
|
(24 230)
|
(28 464)
|
62 203
|
43 909
|
(45 531)
|
(1 839)
|
(15 224)
|
(121 401)
|
(94 558)
|
(94 695)
|
(87 486)
|
(18 150)
|
(52 453)
|
(23 950)
|
(39 646)
|
(226)
|
20 392
|
(10 462)
|
549
|
(2 685)
|
1 336
|
(276)
|
8 599
|
34 653
|
24 089
|
29 499
|
35 835
|
46 320
|
57 480
|
51 232
|
26 471
|
7 499
|
26 567
|
27 304
|
44 040
|
61 954
|
75 462
|
70 807
|
75 240
|
63 214
|
34 613
|
39 273
|
20 430
|
19 698
|
15 431
|
24 003
|
19 737
|
30 086
|
45 318
|
48 206
|
85 390
|
97 352
|
107 192
|
100 298
|
73 368
|
47 974
|
25 131
|
37 787
|
18 707
|
46 009
|
53 938
|
93 400
|
117 647
|
135 687
|
178 600
|
161 240
|
179 797
|
133 085
|
104 782
|
100 862
|
97 310
|
104 724
|
204 886
|
156 187
|
162 603
|
139 840
|
24 742
|
18 477
|
26 552
|
|
| Income to Minority Interest |
(26)
|
24
|
29
|
25
|
27
|
26
|
(3)
|
(5)
|
(11)
|
(13)
|
24
|
18
|
(7)
|
(4)
|
(15)
|
23
|
111
|
171
|
312
|
633
|
1 158
|
1 611
|
1 950
|
2 347
|
2 584
|
2 447
|
2 266
|
1 582
|
845
|
(68)
|
612
|
(2 798)
|
(6 418)
|
(4 756)
|
(5 775)
|
(9 411)
|
(33 904)
|
(34 995)
|
(34 933)
|
8 576
|
10 847
|
9 008
|
10 253
|
(5 043)
|
(2 800)
|
(8 961)
|
(9 779)
|
(8 522)
|
(7 317)
|
(4 547)
|
(2 445)
|
(4 106)
|
(10 100)
|
(3 526)
|
(10 068)
|
(6 411)
|
(12 216)
|
(20 616)
|
(27 391)
|
(51 640)
|
(59 401)
|
(66 868)
|
(63 776)
|
(48 163)
|
(38 083)
|
(27 757)
|
(27 526)
|
(19 525)
|
(12 458)
|
(8 224)
|
(10 129)
|
(16 376)
|
(25 745)
|
(35 881)
|
(28 080)
|
(16 020)
|
(5 557)
|
6 005
|
8 526
|
6 928
|
11 630
|
(21 318)
|
(26 792)
|
(38 825)
|
(40 924)
|
(12 693)
|
(1 271)
|
(4 442)
|
|
| Net Income (Common) |
9 260
N/A
|
2 630
-72%
|
(205 119)
N/A
|
(114 841)
+44%
|
(1 631)
+99%
|
(17 139)
-951%
|
78 769
N/A
|
(5 383)
N/A
|
(64 637)
-1 101%
|
48 558
N/A
|
39 935
-18%
|
68 707
+72%
|
43 901
-36%
|
(45 535)
N/A
|
(1 855)
+96%
|
(15 202)
-720%
|
(121 290)
-698%
|
(94 388)
+22%
|
(94 383)
+0%
|
(86 853)
+8%
|
(16 992)
+80%
|
(50 842)
-199%
|
(21 999)
+57%
|
(37 298)
-70%
|
2 358
N/A
|
22 840
+869%
|
(8 196)
N/A
|
2 131
N/A
|
(1 840)
N/A
|
1 267
N/A
|
335
-74%
|
5 800
+1 631%
|
28 235
+387%
|
19 333
-32%
|
23 724
+23%
|
26 424
+11%
|
12 416
-53%
|
22 485
+81%
|
16 299
-28%
|
35 047
+115%
|
14 041
-60%
|
31 270
+123%
|
33 252
+6%
|
38 996
+17%
|
59 154
+52%
|
66 501
+12%
|
61 028
-8%
|
66 717
+9%
|
55 897
-16%
|
30 067
-46%
|
36 829
+22%
|
16 323
-56%
|
9 600
-41%
|
11 906
+24%
|
13 936
+17%
|
13 326
-4%
|
17 871
+34%
|
24 703
+38%
|
20 815
-16%
|
33 750
+62%
|
37 951
+12%
|
40 324
+6%
|
36 522
-9%
|
25 206
-31%
|
9 891
-61%
|
(2 626)
N/A
|
10 262
N/A
|
(818)
N/A
|
33 552
N/A
|
45 714
+36%
|
83 271
+82%
|
101 272
+22%
|
109 941
+9%
|
142 719
+30%
|
133 160
-7%
|
163 777
+23%
|
127 528
-22%
|
110 787
-13%
|
109 388
-1%
|
104 238
-5%
|
116 354
+12%
|
183 568
+58%
|
129 395
-30%
|
123 778
-4%
|
98 916
-20%
|
12 049
-88%
|
17 206
+43%
|
22 110
+29%
|
|
| EPS (Diluted) |
8.77
N/A
|
2.49
-72%
|
-194.42
N/A
|
-108.85
+44%
|
-1.54
+99%
|
-16.24
-955%
|
74.66
N/A
|
-5.04
N/A
|
-61.26
-1 115%
|
10.7
N/A
|
37.85
+254%
|
65.12
+72%
|
9.7
-85%
|
-19.4
N/A
|
-0.27
+99%
|
-6.47
-2 296%
|
-51.71
-699%
|
-40.23
+22%
|
-16.65
+59%
|
-21.67
-30%
|
-5
+77%
|
-12.68
-154%
|
-5.49
+57%
|
-9.3
-69%
|
0.52
N/A
|
5.7
+996%
|
-2.04
N/A
|
0.53
N/A
|
-0.46
N/A
|
0.31
N/A
|
0.07
-77%
|
1.44
+1 957%
|
7.05
+390%
|
4.82
-32%
|
5.92
+23%
|
6.59
+11%
|
3.1
-53%
|
5.62
+81%
|
4.08
-27%
|
7.34
+80%
|
2.94
-60%
|
6.55
+123%
|
6.96
+6%
|
8.15
+17%
|
12.35
+52%
|
13.88
+12%
|
12.75
-8%
|
13.94
+9%
|
11.69
-16%
|
6.29
-46%
|
7.7
+22%
|
3.41
-56%
|
2
-41%
|
2.48
+24%
|
2.95
+19%
|
2.79
-5%
|
3.75
+34%
|
5.18
+38%
|
4.36
-16%
|
7.05
+62%
|
7.93
+12%
|
8.4
+6%
|
7.67
-9%
|
5.27
-31%
|
2.06
-61%
|
-0.55
N/A
|
2.14
N/A
|
-0.17
N/A
|
7.01
N/A
|
9.55
+36%
|
17.4
+82%
|
21.17
+22%
|
22.98
+9%
|
29.83
+30%
|
27.83
-7%
|
34.23
+23%
|
26.65
-22%
|
23.15
-13%
|
22.86
-1%
|
21.79
-5%
|
24.32
+12%
|
38.37
+58%
|
27.04
-30%
|
25.87
-4%
|
20.72
-20%
|
2.52
-88%
|
3.59
+42%
|
4.63
+29%
|
|