Sona Topas Tourism Industry Tbk PT
IDX:SONA
Income Statement
Earnings Waterfall
Sona Topas Tourism Industry Tbk PT
Income Statement
Sona Topas Tourism Industry 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 |
8 485
|
8 350
|
7 899
|
7 514
|
7 916
|
7 138
|
7 578
|
11 483
|
14 534
|
18 979
|
22 530
|
22 428
|
22 456
|
24 498
|
24 495
|
24 642
|
22 436
|
22 438
|
22 441
|
22 303
|
22 453
|
22 457
|
22 457
|
22 454
|
22 475
|
22 472
|
24 500
|
20 529
|
17 954
|
15 274
|
10 359
|
11 265
|
13 984
|
14 282
|
13 965
|
11 964
|
7 513
|
3 124
|
718
|
4 761
|
8 645
|
12 154
|
16 183
|
15 318
|
15 548
|
15 968
|
16 018
|
16 261
|
15 926
|
15 798
|
15 782
|
15 947
|
15 827
|
15 450
|
14 933
|
14 095
|
13 373
|
12 716
|
12 101
|
11 532
|
10 907
|
10 298
|
9 770
|
9 290
|
8 705
|
8 042
|
7 317
|
6 473
|
5 599
|
4 870
|
4 189
|
3 465
|
3 250
|
2 666
|
1 811
|
1 314
|
556
|
947
|
1 055
|
1 018
|
9 600
|
11 020
|
11 670
|
13 695
|
7 615
|
10 747
|
10 605
|
9 309
|
6 230
|
3 311
|
0
|
0
|
|
| Revenue |
228 092
N/A
|
199 981
-12%
|
164 176
-18%
|
135 130
-18%
|
159 397
+18%
|
189 256
+19%
|
228 314
+21%
|
271 999
+19%
|
296 487
+9%
|
310 524
+5%
|
327 545
+5%
|
343 511
+5%
|
310 308
-10%
|
292 600
-6%
|
274 902
-6%
|
245 977
-11%
|
282 901
+15%
|
320 062
+13%
|
349 983
+9%
|
383 307
+10%
|
412 904
+8%
|
455 086
+10%
|
498 328
+10%
|
519 414
+4%
|
550 314
+6%
|
558 694
+2%
|
545 252
-2%
|
545 531
+0%
|
524 565
-4%
|
507 453
-3%
|
503 574
-1%
|
528 566
+5%
|
577 683
+9%
|
652 171
+13%
|
712 372
+9%
|
747 290
+5%
|
774 454
+4%
|
815 344
+5%
|
819 842
+1%
|
838 361
+2%
|
856 720
+2%
|
866 254
+1%
|
923 915
+7%
|
986 431
+7%
|
1 006 197
+2%
|
1 111 842
+10%
|
1 119 870
+1%
|
1 152 567
+3%
|
1 220 632
+6%
|
1 234 347
+1%
|
1 326 537
+7%
|
1 409 691
+6%
|
1 430 114
+1%
|
1 419 201
-1%
|
1 417 394
0%
|
1 399 568
-1%
|
1 429 795
+2%
|
1 461 640
+2%
|
1 509 607
+3%
|
1 623 625
+8%
|
1 582 767
-3%
|
1 658 324
+5%
|
1 824 882
+10%
|
1 826 894
+0%
|
1 977 016
+8%
|
1 989 683
+1%
|
1 869 608
-6%
|
1 812 253
-3%
|
1 748 820
-4%
|
1 488 177
-15%
|
1 055 679
-29%
|
634 926
-40%
|
245 552
-61%
|
35 803
-85%
|
50 781
+42%
|
52 614
+4%
|
67 871
+29%
|
88 395
+30%
|
116 265
+32%
|
218 353
+88%
|
318 841
+46%
|
428 584
+34%
|
553 319
+29%
|
652 619
+18%
|
707 805
+8%
|
738 617
+4%
|
770 321
+4%
|
832 032
+8%
|
851 002
+2%
|
854 592
+0%
|
882 543
+3%
|
882 170
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(132 262)
|
(119 855)
|
(92 124)
|
(71 041)
|
(78 653)
|
(91 656)
|
(115 675)
|
(143 769)
|
(156 202)
|
(164 851)
|
(174 978)
|
(186 227)
|
(167 233)
|
(157 473)
|
(147 188)
|
(125 081)
|
(148 388)
|
(169 073)
|
(185 439)
|
(206 430)
|
(221 189)
|
(246 175)
|
(272 753)
|
(285 120)
|
(302 706)
|
(305 650)
|
(298 583)
|
(299 079)
|
(290 247)
|
(282 113)
|
(276 572)
|
(289 956)
|
(309 625)
|
(348 937)
|
(388 548)
|
(419 507)
|
(447 699)
|
(477 376)
|
(478 046)
|
(482 250)
|
(489 115)
|
(495 121)
|
(529 122)
|
(556 466)
|
(549 129)
|
(595 954)
|
(590 659)
|
(609 172)
|
(652 618)
|
(662 333)
|
(709 665)
|
(745 462)
|
(762 732)
|
(761 461)
|
(766 115)
|
(772 406)
|
(787 778)
|
(794 919)
|
(821 400)
|
(873 970)
|
(852 630)
|
(900 308)
|
(987 814)
|
(979 308)
|
(1 027 101)
|
(1 033 197)
|
(960 890)
|
(932 866)
|
(906 222)
|
(755 951)
|
(529 901)
|
(309 175)
|
(118 539)
|
(11 203)
|
(21 805)
|
(22 009)
|
(30 960)
|
(44 072)
|
(54 945)
|
(103 548)
|
(150 480)
|
(196 578)
|
(254 309)
|
(299 131)
|
(327 282)
|
(342 322)
|
(349 565)
|
(396 556)
|
(425 683)
|
(424 434)
|
(441 139)
|
(419 957)
|
|
| Gross Profit |
95 830
N/A
|
80 126
-16%
|
72 052
-10%
|
64 088
-11%
|
80 744
+26%
|
97 600
+21%
|
112 639
+15%
|
128 231
+14%
|
140 285
+9%
|
145 674
+4%
|
152 568
+5%
|
157 284
+3%
|
143 074
-9%
|
135 126
-6%
|
127 713
-5%
|
120 895
-5%
|
134 514
+11%
|
150 988
+12%
|
164 543
+9%
|
176 877
+7%
|
191 714
+8%
|
208 912
+9%
|
225 576
+8%
|
234 294
+4%
|
247 608
+6%
|
253 044
+2%
|
246 669
-3%
|
246 453
0%
|
234 319
-5%
|
225 341
-4%
|
227 003
+1%
|
238 610
+5%
|
268 058
+12%
|
303 234
+13%
|
323 824
+7%
|
327 783
+1%
|
326 755
0%
|
337 968
+3%
|
341 796
+1%
|
356 111
+4%
|
367 605
+3%
|
371 133
+1%
|
394 793
+6%
|
429 964
+9%
|
457 068
+6%
|
515 887
+13%
|
529 210
+3%
|
543 395
+3%
|
568 014
+5%
|
572 014
+1%
|
616 872
+8%
|
664 229
+8%
|
667 382
+0%
|
657 740
-1%
|
651 279
-1%
|
627 161
-4%
|
642 016
+2%
|
666 719
+4%
|
688 205
+3%
|
749 653
+9%
|
730 137
-3%
|
758 016
+4%
|
837 068
+10%
|
847 587
+1%
|
949 916
+12%
|
956 485
+1%
|
908 717
-5%
|
879 386
-3%
|
842 598
-4%
|
732 225
-13%
|
525 778
-28%
|
325 751
-38%
|
127 013
-61%
|
24 600
-81%
|
28 977
+18%
|
30 604
+6%
|
36 911
+21%
|
44 322
+20%
|
61 320
+38%
|
114 805
+87%
|
168 361
+47%
|
232 006
+38%
|
299 010
+29%
|
353 489
+18%
|
380 522
+8%
|
396 295
+4%
|
420 755
+6%
|
435 476
+3%
|
425 318
-2%
|
430 158
+1%
|
441 404
+3%
|
462 214
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 495)
|
(99 007)
|
(78 045)
|
(72 587)
|
(71 512)
|
(73 701)
|
(87 886)
|
(99 208)
|
(99 846)
|
(107 160)
|
(111 355)
|
(111 592)
|
(109 419)
|
(108 721)
|
(106 101)
|
(102 382)
|
(110 604)
|
(120 631)
|
(131 193)
|
(141 181)
|
(148 337)
|
(158 222)
|
(167 947)
|
(174 005)
|
(183 174)
|
(185 441)
|
(188 198)
|
(189 633)
|
(188 045)
|
(185 396)
|
(179 438)
|
(187 634)
|
(181 763)
|
(193 197)
|
(204 285)
|
(217 839)
|
(231 512)
|
(233 329)
|
(234 585)
|
(229 238)
|
(238 111)
|
(245 746)
|
(255 919)
|
(270 228)
|
(288 161)
|
(318 003)
|
(333 176)
|
(368 264)
|
(415 906)
|
(448 213)
|
(495 927)
|
(529 795)
|
(568 491)
|
(594 382)
|
(623 074)
|
(646 297)
|
(643 442)
|
(645 632)
|
(639 714)
|
(650 074)
|
(631 595)
|
(646 491)
|
(679 687)
|
(695 828)
|
(752 828)
|
(776 992)
|
(790 093)
|
(782 876)
|
(751 783)
|
(696 178)
|
(556 802)
|
(428 938)
|
(294 167)
|
(198 002)
|
(181 381)
|
(165 922)
|
(142 657)
|
(145 464)
|
(160 743)
|
(192 311)
|
(232 017)
|
(264 496)
|
(294 822)
|
(321 429)
|
(356 904)
|
(374 015)
|
(386 818)
|
(397 768)
|
(388 789)
|
(384 511)
|
(385 678)
|
(382 716)
|
|
| Selling, General & Administrative |
(101 495)
|
(99 006)
|
(78 044)
|
(72 586)
|
(71 513)
|
(69 103)
|
(78 740)
|
(85 431)
|
(80 447)
|
(84 732)
|
(88 900)
|
(88 997)
|
(87 625)
|
(91 448)
|
(93 403)
|
(94 455)
|
(110 604)
|
(120 631)
|
(131 193)
|
(141 181)
|
(148 337)
|
(158 222)
|
(167 948)
|
(174 006)
|
(183 174)
|
(185 443)
|
(188 199)
|
(189 634)
|
(188 045)
|
(185 396)
|
(179 438)
|
(187 634)
|
(181 763)
|
(193 198)
|
(204 285)
|
(217 839)
|
(231 512)
|
(233 329)
|
(234 586)
|
(229 238)
|
(199 006)
|
(236 371)
|
(238 327)
|
(242 369)
|
(250 766)
|
(281 552)
|
(297 695)
|
(332 092)
|
(375 976)
|
(402 168)
|
(443 615)
|
(472 037)
|
(498 823)
|
(522 443)
|
(548 900)
|
(569 751)
|
(563 977)
|
(564 836)
|
(558 727)
|
(565 884)
|
(556 374)
|
(569 816)
|
(600 094)
|
(617 031)
|
(673 088)
|
(696 387)
|
(705 771)
|
(701 107)
|
(676 957)
|
(625 688)
|
(493 853)
|
(362 165)
|
(230 528)
|
(135 554)
|
(121 203)
|
(107 773)
|
(103 000)
|
(109 589)
|
(113 299)
|
(152 775)
|
(154 136)
|
(164 375)
|
(200 944)
|
(210 631)
|
(272 501)
|
(289 249)
|
(300 766)
|
(317 839)
|
(314 801)
|
(318 348)
|
(325 558)
|
(324 518)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(4 598)
|
(9 146)
|
(13 777)
|
(19 400)
|
(19 321)
|
(19 348)
|
(19 489)
|
(21 793)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 105)
|
(9 374)
|
(18 750)
|
(27 859)
|
(37 395)
|
(36 451)
|
(35 479)
|
(36 171)
|
(39 930)
|
(46 043)
|
(52 311)
|
(57 758)
|
(69 668)
|
(71 940)
|
(74 176)
|
(76 547)
|
(79 465)
|
(80 797)
|
(80 987)
|
(84 190)
|
(75 220)
|
(76 675)
|
(79 594)
|
(78 798)
|
(79 740)
|
(80 606)
|
(84 322)
|
(81 769)
|
(74 826)
|
(70 501)
|
(62 959)
|
(61 975)
|
(63 639)
|
(62 043)
|
(60 178)
|
(58 149)
|
(39 656)
|
(35 875)
|
(47 444)
|
(39 536)
|
(77 881)
|
(100 120)
|
(93 878)
|
(110 798)
|
(84 404)
|
(86 561)
|
(87 846)
|
(81 725)
|
(73 988)
|
(66 192)
|
(60 149)
|
(58 227)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 107)
|
(3 107)
|
(3 106)
|
0
|
(17 273)
|
(12 698)
|
(7 927)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
(4 798)
|
0
|
(406)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 795
|
1 795
|
1 795
|
0
|
29
|
29
|
29
|
|
| Operating Income |
(5 665)
N/A
|
(18 880)
-233%
|
(5 992)
+68%
|
(8 499)
-42%
|
9 232
N/A
|
23 898
+159%
|
24 752
+4%
|
29 022
+17%
|
40 439
+39%
|
38 514
-5%
|
41 213
+7%
|
45 693
+11%
|
33 656
-26%
|
26 406
-22%
|
21 613
-18%
|
18 514
-14%
|
23 910
+29%
|
30 356
+27%
|
33 349
+10%
|
35 695
+7%
|
43 377
+22%
|
50 690
+17%
|
57 629
+14%
|
60 289
+5%
|
64 434
+7%
|
67 602
+5%
|
58 470
-14%
|
56 818
-3%
|
46 273
-19%
|
39 945
-14%
|
47 565
+19%
|
50 977
+7%
|
86 295
+69%
|
110 037
+28%
|
119 540
+9%
|
109 946
-8%
|
95 243
-13%
|
104 640
+10%
|
107 211
+2%
|
126 872
+18%
|
129 494
+2%
|
125 387
-3%
|
138 874
+11%
|
159 736
+15%
|
168 907
+6%
|
197 885
+17%
|
196 035
-1%
|
175 133
-11%
|
152 108
-13%
|
123 802
-19%
|
120 946
-2%
|
134 434
+11%
|
98 891
-26%
|
63 358
-36%
|
28 205
-55%
|
(19 135)
N/A
|
(1 426)
+93%
|
21 089
N/A
|
48 493
+130%
|
99 581
+105%
|
98 542
-1%
|
111 525
+13%
|
157 381
+41%
|
151 758
-4%
|
197 087
+30%
|
179 493
-9%
|
118 624
-34%
|
96 511
-19%
|
90 815
-6%
|
36 047
-60%
|
(31 023)
N/A
|
(103 187)
-233%
|
(167 155)
-62%
|
(173 402)
-4%
|
(152 404)
+12%
|
(135 317)
+11%
|
(105 746)
+22%
|
(101 142)
+4%
|
(99 423)
+2%
|
(77 506)
+22%
|
(63 656)
+18%
|
(32 490)
+49%
|
4 188
N/A
|
32 059
+665%
|
23 618
-26%
|
22 280
-6%
|
33 937
+52%
|
37 707
+11%
|
36 530
-3%
|
45 647
+25%
|
55 727
+22%
|
79 498
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29 399
|
12 255
|
4 600
|
8 274
|
4 142
|
2 392
|
(26 056)
|
(28 174)
|
(32 780)
|
(35 285)
|
(24 741)
|
(28 742)
|
(24 554)
|
(19 828)
|
(18 903)
|
(16 056)
|
(18 631)
|
(22 648)
|
(21 854)
|
(22 313)
|
(25 137)
|
(27 983)
|
(23 948)
|
(24 655)
|
(34 088)
|
(37 256)
|
(34 661)
|
(23 491)
|
(10 688)
|
1 024
|
(3 405)
|
(4 759)
|
(5 123)
|
(4 395)
|
2 109
|
(5 742)
|
(6 504)
|
(6 297)
|
(10 490)
|
(8 651)
|
(9 383)
|
(14 555)
|
(21 864)
|
(74 292)
|
(82 043)
|
(67 781)
|
(73 701)
|
(16 297)
|
(9 840)
|
(40 828)
|
(37 137)
|
(67 629)
|
(45 490)
|
(16 740)
|
(6 590)
|
22 648
|
(1 570)
|
(8 708)
|
(11 026)
|
(14 447)
|
(10 361)
|
(19 991)
|
(47 448)
|
(50 370)
|
(25 682)
|
(14 032)
|
19 387
|
24 982
|
9 331
|
(5 298)
|
3 965
|
4 023
|
1 357
|
16 220
|
5 739
|
6 918
|
8 574
|
7 454
|
10 275
|
14 114
|
9 309
|
5 787
|
1 032
|
(3 227)
|
(606)
|
(1 185)
|
317
|
2 547
|
7 125
|
10 705
|
9 457
|
8 965
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
(320)
|
(320)
|
0
|
320
|
320
|
320
|
0
|
(1 158)
|
(1 158)
|
0
|
0
|
1 158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 447)
|
(5 038)
|
(5 240)
|
0
|
(5 196)
|
(5 010)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 795
|
0
|
0
|
0
|
29
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 571
|
0
|
0
|
(1 158)
|
(1 152)
|
0
|
0
|
6
|
0
|
139
|
140
|
140
|
141
|
1
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
10
|
10
|
340
|
352
|
355
|
378
|
26
|
14
|
1
|
4
|
26
|
0
|
0
|
1
|
0
|
0
|
0
|
486
|
486
|
0
|
0
|
203
|
473
|
0
|
0
|
0
|
(424)
|
0
|
0
|
(24)
|
1 164
|
1 165
|
1 541
|
1 289
|
|
| Total Other Income |
255
|
456
|
606
|
512
|
535
|
244
|
275
|
89
|
(4 331)
|
(3 519)
|
(4 167)
|
(4 533)
|
302
|
(479)
|
(12)
|
337
|
1 301
|
1 259
|
1 261
|
1 125
|
434
|
474
|
468
|
509
|
652
|
587
|
628
|
619
|
575
|
573
|
559
|
571
|
(75)
|
203
|
293
|
139
|
705
|
3 964
|
3 823
|
3 666
|
(75)
|
(1 219)
|
(1 215)
|
1 575
|
121
|
1 556
|
1 616
|
1 725
|
2 169
|
2 795
|
3 295
|
2 944
|
3 495
|
4 714
|
4 679
|
4 165
|
(2 511)
|
(8 052)
|
(11 703)
|
(17 637)
|
(19 337)
|
(12 842)
|
(10 112)
|
(8 093)
|
(8 533)
|
(4 661)
|
(681)
|
1 076
|
4 182
|
7 660
|
3 904
|
6 014
|
(4 268)
|
(10 570)
|
(13 810)
|
(20 056)
|
3 165
|
9 894
|
9 395
|
9 521
|
(9 311)
|
(7 747)
|
(3 308)
|
1 380
|
2 122
|
2 637
|
1 625
|
4 050
|
2 726
|
1 487
|
4 340
|
3 278
|
|
| Pre-Tax Income |
23 989
N/A
|
(6 168)
N/A
|
(786)
+87%
|
288
N/A
|
13 908
+4 729%
|
26 532
+91%
|
(1 031)
N/A
|
936
N/A
|
221
-76%
|
(290)
N/A
|
12 305
N/A
|
12 416
+1%
|
9 403
-24%
|
6 097
-35%
|
2 697
-56%
|
2 795
+4%
|
6 579
+135%
|
8 969
+36%
|
12 757
+42%
|
14 507
+14%
|
18 674
+29%
|
23 180
+24%
|
34 147
+47%
|
36 143
+6%
|
30 998
-14%
|
30 932
0%
|
24 437
-21%
|
33 946
+39%
|
36 161
+7%
|
41 223
+14%
|
44 400
+8%
|
46 469
+5%
|
81 097
+75%
|
106 165
+31%
|
122 262
+15%
|
104 663
-14%
|
93 014
-11%
|
101 149
+9%
|
99 386
-2%
|
120 729
+21%
|
118 884
-2%
|
110 771
-7%
|
115 795
+5%
|
87 026
-25%
|
86 985
0%
|
131 800
+52%
|
124 092
-6%
|
160 701
+30%
|
144 578
-10%
|
85 772
-41%
|
87 105
+2%
|
69 749
-20%
|
56 895
-18%
|
51 332
-10%
|
26 297
-49%
|
7 681
-71%
|
(5 503)
N/A
|
4 331
N/A
|
25 773
+495%
|
67 506
+162%
|
69 184
+2%
|
79 044
+14%
|
100 176
+27%
|
93 673
-6%
|
162 898
+74%
|
156 368
-4%
|
132 293
-15%
|
117 332
-11%
|
104 354
-11%
|
33 214
-68%
|
(28 165)
N/A
|
(93 149)
-231%
|
(170 066)
-83%
|
(167 751)
+1%
|
(160 475)
+4%
|
(147 970)
+8%
|
(93 522)
+37%
|
(83 793)
+10%
|
(79 753)
+5%
|
(53 669)
+33%
|
(63 186)
-18%
|
(34 450)
+45%
|
1 912
N/A
|
30 213
+1 480%
|
26 504
-12%
|
23 732
-10%
|
35 879
+51%
|
44 280
+23%
|
47 574
+7%
|
59 003
+24%
|
71 064
+20%
|
93 030
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 027)
|
3 754
|
14 286
|
3 249
|
(3 498)
|
(7 305)
|
595
|
5
|
(7 604)
|
(10 203)
|
(15 059)
|
(16 736)
|
(5 231)
|
(1 512)
|
1 485
|
3 299
|
1 209
|
939
|
(818)
|
(2 031)
|
(2 837)
|
(2 847)
|
(8 405)
|
(8 098)
|
(8 794)
|
(12 658)
|
(6 612)
|
(8 595)
|
(9 451)
|
(7 990)
|
(11 469)
|
(10 794)
|
(16 457)
|
(22 459)
|
(28 999)
|
(25 018)
|
(20 387)
|
(22 871)
|
(18 809)
|
(25 280)
|
(27 916)
|
(26 170)
|
(29 148)
|
(23 173)
|
(34 115)
|
(41 839)
|
(41 054)
|
(49 151)
|
(36 178)
|
(28 526)
|
(27 356)
|
(27 769)
|
(19 991)
|
(14 035)
|
(6 367)
|
1 899
|
(9 077)
|
(18 438)
|
(25 366)
|
(28 689)
|
(15 113)
|
(8 087)
|
(17 388)
|
(26 017)
|
(39 425)
|
(41 090)
|
(27 699)
|
(22 973)
|
(26 055)
|
(22 749)
|
1 432
|
18 554
|
38 511
|
54 563
|
38 651
|
34 029
|
36 221
|
30 331
|
27 578
|
22 518
|
14 895
|
4 269
|
(11 088)
|
(27 241)
|
(36 417)
|
(34 463)
|
(27 824)
|
(19 582)
|
(9 002)
|
(10 002)
|
(14 379)
|
(20 641)
|
|
| Income from Continuing Operations |
18 962
|
(2 414)
|
13 500
|
3 537
|
10 410
|
19 227
|
(436)
|
941
|
(7 383)
|
(10 492)
|
(2 754)
|
(4 320)
|
4 173
|
4 584
|
4 181
|
6 094
|
7 788
|
9 908
|
11 941
|
12 477
|
15 837
|
20 334
|
25 742
|
28 045
|
22 204
|
18 274
|
17 825
|
25 351
|
26 710
|
33 233
|
32 931
|
35 675
|
64 640
|
83 705
|
93 261
|
79 643
|
72 627
|
78 277
|
80 577
|
95 449
|
90 968
|
84 600
|
86 646
|
63 852
|
52 870
|
89 961
|
83 038
|
111 550
|
108 401
|
57 246
|
59 749
|
41 980
|
36 904
|
37 298
|
19 931
|
9 580
|
(14 580)
|
(14 108)
|
406
|
38 817
|
54 071
|
70 957
|
82 788
|
67 656
|
123 473
|
115 278
|
104 594
|
94 358
|
78 299
|
10 464
|
(26 733)
|
(74 596)
|
(131 555)
|
(113 188)
|
(121 824)
|
(113 940)
|
(57 301)
|
(53 462)
|
(52 175)
|
(31 151)
|
(48 290)
|
(30 181)
|
(9 175)
|
2 971
|
(9 912)
|
(10 731)
|
8 055
|
24 698
|
38 572
|
49 001
|
56 686
|
72 389
|
|
| Income to Minority Interest |
(23)
|
3
|
(15)
|
(2)
|
(12)
|
(22)
|
1
|
(6)
|
(2)
|
0
|
(10)
|
(1)
|
(15)
|
(12)
|
(11)
|
(15)
|
(3)
|
(7)
|
(8)
|
(8)
|
(16)
|
(21)
|
(29)
|
(32)
|
(28)
|
(25)
|
(27)
|
(34)
|
(33)
|
(40)
|
(36)
|
(42)
|
(76)
|
(99)
|
(110)
|
(94)
|
(82)
|
(89)
|
(93)
|
(110)
|
(102)
|
(94)
|
(96)
|
(69)
|
(64)
|
(110)
|
(102)
|
(138)
|
(103)
|
(37)
|
(37)
|
(12)
|
(34)
|
(39)
|
(20)
|
(7)
|
28
|
25
|
13
|
(33)
|
(37)
|
(54)
|
(70)
|
(43)
|
(135)
|
(125)
|
(111)
|
(103)
|
(79)
|
7
|
40
|
86
|
152
|
121
|
134
|
126
|
60
|
58
|
56
|
44
|
73
|
64
|
52
|
43
|
67
|
63
|
44
|
32
|
20
|
11
|
2
|
(16)
|
|
| Net Income (Common) |
18 939
N/A
|
(2 411)
N/A
|
13 484
N/A
|
3 534
-74%
|
10 398
+194%
|
19 203
+85%
|
(435)
N/A
|
934
N/A
|
(7 385)
N/A
|
(10 493)
-42%
|
(2 766)
+74%
|
(4 322)
-56%
|
4 158
N/A
|
4 572
+10%
|
4 171
-9%
|
6 080
+46%
|
7 785
+28%
|
9 903
+27%
|
11 933
+20%
|
12 469
+4%
|
15 821
+27%
|
20 312
+28%
|
25 713
+27%
|
28 013
+9%
|
22 175
-21%
|
18 249
-18%
|
17 798
-2%
|
25 317
+42%
|
26 676
+5%
|
33 193
+24%
|
32 895
-1%
|
35 633
+8%
|
64 564
+81%
|
83 606
+29%
|
93 151
+11%
|
79 549
-15%
|
72 544
-9%
|
78 188
+8%
|
80 484
+3%
|
95 339
+18%
|
90 866
-5%
|
84 506
-7%
|
86 549
+2%
|
63 782
-26%
|
52 806
-17%
|
89 850
+70%
|
82 936
-8%
|
111 412
+34%
|
108 297
-3%
|
57 208
-47%
|
59 710
+4%
|
41 966
-30%
|
36 870
-12%
|
37 258
+1%
|
19 911
-47%
|
9 573
-52%
|
(14 552)
N/A
|
(14 083)
+3%
|
419
N/A
|
38 784
+9 156%
|
54 034
+39%
|
70 902
+31%
|
82 717
+17%
|
67 612
-18%
|
123 337
+82%
|
115 153
-7%
|
104 483
-9%
|
94 255
-10%
|
78 219
-17%
|
10 471
-87%
|
(26 693)
N/A
|
(74 509)
-179%
|
(131 404)
-76%
|
(113 067)
+14%
|
(121 690)
-8%
|
(113 815)
+6%
|
(57 241)
+50%
|
(53 404)
+7%
|
(52 119)
+2%
|
(31 107)
+40%
|
(48 218)
-55%
|
(30 117)
+38%
|
(9 123)
+70%
|
3 014
N/A
|
(9 845)
N/A
|
(10 668)
-8%
|
8 099
N/A
|
24 730
+205%
|
38 592
+56%
|
49 011
+27%
|
56 688
+16%
|
72 373
+28%
|
|
| EPS (Diluted) |
57.21
N/A
|
-7.29
N/A
|
40.73
N/A
|
10.66
-74%
|
31.4
+195%
|
58.01
+85%
|
-1.32
N/A
|
2.82
N/A
|
-22.3
N/A
|
-31.7
-42%
|
-8.34
+74%
|
-13.04
-56%
|
12.55
N/A
|
13.81
+10%
|
12.59
-9%
|
18.35
+46%
|
23.51
+28%
|
29.91
+27%
|
36.05
+21%
|
37.67
+4%
|
47.79
+27%
|
61.36
+28%
|
77.68
+27%
|
84.63
+9%
|
66.99
-21%
|
55.13
-18%
|
53.77
-2%
|
76.48
+42%
|
80.59
+5%
|
100.28
+24%
|
99.38
-1%
|
107.65
+8%
|
195.05
+81%
|
252.58
+29%
|
281.42
+11%
|
240.32
-15%
|
219.16
-9%
|
236.21
+8%
|
243.15
+3%
|
288.03
+18%
|
274.51
-5%
|
255.3
-7%
|
261.47
+2%
|
192.69
-26%
|
159.53
-17%
|
271.45
+70%
|
250.56
-8%
|
336.59
+34%
|
326.99
-3%
|
172.83
-47%
|
180.39
+4%
|
126.78
-30%
|
111.32
-12%
|
112.56
+1%
|
60.15
-47%
|
28.91
-52%
|
-43.94
N/A
|
-42.54
+3%
|
1.26
N/A
|
117.17
+9 199%
|
163.15
+39%
|
214.2
+31%
|
249.9
+17%
|
204.14
-18%
|
372.4
+82%
|
347.68
-7%
|
315.47
-9%
|
284.59
-10%
|
236.17
-17%
|
31.62
-87%
|
-80.6
N/A
|
-224.97
-179%
|
-198.38
+12%
|
-341.39
-72%
|
-367.42
-8%
|
-343.64
+6%
|
-86.41
+75%
|
-161.25
-87%
|
-157.36
+2%
|
-93.92
+40%
|
-72.79
+22%
|
-45.46
+38%
|
-13.77
+70%
|
4.54
N/A
|
-14.86
N/A
|
-16.1
-8%
|
12.23
N/A
|
37.33
+205%
|
58.26
+56%
|
73.99
+27%
|
85.58
+16%
|
109.26
+28%
|
|