Tunas Baru Lampung Tbk PT
IDX:TBLA
Income Statement
Earnings Waterfall
Tunas Baru Lampung Tbk PT
Income Statement
Tunas Baru Lampung 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 |
45 743
|
47 339
|
47 993
|
52 220
|
74 379
|
87 295
|
95 212
|
94 671
|
89 053
|
88 831
|
89 445
|
88 025
|
92 387
|
88 501
|
95 186
|
87 931
|
71 994
|
73 305
|
59 404
|
61 586
|
78 486
|
80 716
|
87 861
|
94 037
|
97 003
|
94 622
|
91 397
|
90 357
|
93 389
|
54 622
|
56 666
|
57 149
|
91 630
|
0
|
0
|
0
|
123 138
|
62 104
|
118 708
|
184 705
|
188 716
|
207 431
|
208 546
|
186 089
|
206 586
|
204 163
|
202 233
|
192 695
|
223 136
|
232 051
|
249 110
|
301 125
|
301 508
|
320 290
|
342 058
|
385 325
|
432 879
|
482 070
|
572 302
|
624 262
|
676 514
|
703 792
|
710 714
|
733 604
|
694 349
|
731 526
|
764 926
|
785 571
|
827 293
|
868 870
|
854 647
|
853 519
|
838 873
|
848 860
|
881 946
|
914 189
|
969 607
|
1 011 628
|
1 039 012
|
1 076 723
|
1 190 689
|
1 227 430
|
1 243 997
|
1 211 847
|
1 198 518
|
0
|
0
|
0
|
|
| Revenue |
715 576
N/A
|
872 102
+22%
|
965 029
+11%
|
1 047 596
+9%
|
1 191 010
+14%
|
1 241 118
+4%
|
1 288 323
+4%
|
1 277 227
-1%
|
1 220 636
-4%
|
1 165 724
-4%
|
1 092 249
-6%
|
1 166 126
+7%
|
1 193 999
+2%
|
1 221 033
+2%
|
1 489 660
+22%
|
1 653 866
+11%
|
1 844 207
+12%
|
2 515 608
+36%
|
3 515 460
+40%
|
3 662 437
+4%
|
3 955 846
+8%
|
3 682 195
-7%
|
2 888 925
-22%
|
2 937 531
+2%
|
2 783 573
-5%
|
2 626 759
-6%
|
2 560 904
-3%
|
2 595 822
+1%
|
2 951 114
+14%
|
3 293 409
+12%
|
3 820 052
+16%
|
3 988 866
+4%
|
3 731 749
-6%
|
3 809 849
+2%
|
3 588 688
-6%
|
3 629 447
+1%
|
3 805 931
+5%
|
3 671 916
-4%
|
3 551 709
-3%
|
3 358 758
-5%
|
3 705 288
+10%
|
3 990 684
+8%
|
4 758 224
+19%
|
5 783 397
+22%
|
6 337 561
+10%
|
6 524 392
+3%
|
6 325 276
-3%
|
5 861 549
-7%
|
5 331 404
-9%
|
5 013 007
-6%
|
5 522 467
+10%
|
5 819 401
+5%
|
6 513 980
+12%
|
7 723 532
+19%
|
7 845 390
+2%
|
8 619 089
+10%
|
8 974 708
+4%
|
8 878 957
-1%
|
8 733 328
-2%
|
8 655 734
-1%
|
8 614 889
0%
|
8 647 067
+0%
|
8 734 635
+1%
|
8 669 039
-1%
|
8 533 183
-2%
|
9 125 312
+7%
|
10 097 763
+11%
|
10 254 148
+2%
|
10 863 256
+6%
|
11 591 224
+7%
|
12 007 493
+4%
|
13 890 276
+16%
|
15 972 216
+15%
|
16 330 473
+2%
|
17 144 834
+5%
|
16 665 544
-3%
|
16 579 960
-1%
|
17 090 578
+3%
|
16 592 301
-3%
|
16 655 273
+0%
|
15 317 617
-8%
|
15 345 176
+0%
|
15 546 250
+1%
|
15 942 680
+3%
|
17 410 560
+9%
|
18 625 696
+7%
|
19 664 397
+6%
|
21 307 609
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(573 771)
|
(692 214)
|
(764 428)
|
(828 717)
|
(962 428)
|
(1 022 658)
|
(1 051 130)
|
(1 032 509)
|
(989 612)
|
(942 092)
|
(874 767)
|
(934 700)
|
(931 578)
|
(954 871)
|
(1 182 798)
|
(1 311 494)
|
(1 401 540)
|
(1 846 327)
|
(2 586 876)
|
(2 750 130)
|
(3 143 164)
|
(3 015 591)
|
(2 495 170)
|
(2 512 094)
|
(2 336 336)
|
(2 239 723)
|
(2 157 158)
|
(2 171 368)
|
(2 310 101)
|
(2 367 366)
|
(2 598 978)
|
(2 631 544)
|
(2 488 848)
|
(2 622 503)
|
(2 513 762)
|
(2 589 679)
|
(2 778 192)
|
(2 711 805)
|
(2 652 642)
|
(2 511 916)
|
(2 755 644)
|
(2 986 724)
|
(3 662 754)
|
(4 500 221)
|
(5 044 887)
|
(5 212 097)
|
(5 036 098)
|
(4 720 329)
|
(4 160 926)
|
(3 911 883)
|
(4 186 754)
|
(4 326 077)
|
(4 888 655)
|
(5 819 376)
|
(5 941 770)
|
(6 513 964)
|
(6 627 165)
|
(6 517 225)
|
(6 346 144)
|
(6 273 646)
|
(6 312 129)
|
(6 359 245)
|
(6 428 107)
|
(6 370 461)
|
(6 438 390)
|
(6 898 897)
|
(7 834 296)
|
(8 026 334)
|
(8 239 389)
|
(8 897 244)
|
(9 219 815)
|
(10 795 413)
|
(12 832 503)
|
(13 028 948)
|
(13 672 257)
|
(13 193 401)
|
(13 105 237)
|
(13 762 370)
|
(13 430 353)
|
(13 638 408)
|
(12 396 300)
|
(12 394 277)
|
(12 582 112)
|
(13 114 345)
|
(14 408 758)
|
(15 411 511)
|
(16 343 263)
|
(17 657 102)
|
|
| Gross Profit |
141 806
N/A
|
179 888
+27%
|
200 600
+12%
|
218 878
+9%
|
228 582
+4%
|
218 459
-4%
|
237 192
+9%
|
244 717
+3%
|
231 023
-6%
|
223 632
-3%
|
217 483
-3%
|
231 426
+6%
|
262 420
+13%
|
266 161
+1%
|
306 860
+15%
|
342 371
+12%
|
442 667
+29%
|
669 279
+51%
|
928 583
+39%
|
912 306
-2%
|
812 682
-11%
|
666 604
-18%
|
393 755
-41%
|
425 437
+8%
|
447 237
+5%
|
387 036
-13%
|
403 746
+4%
|
424 454
+5%
|
641 013
+51%
|
926 043
+44%
|
1 221 074
+32%
|
1 357 322
+11%
|
1 242 901
-8%
|
1 187 347
-4%
|
1 074 927
-9%
|
1 039 769
-3%
|
1 027 739
-1%
|
960 111
-7%
|
899 067
-6%
|
846 842
-6%
|
949 644
+12%
|
1 003 960
+6%
|
1 095 470
+9%
|
1 283 176
+17%
|
1 292 674
+1%
|
1 312 295
+2%
|
1 289 178
-2%
|
1 141 220
-11%
|
1 170 478
+3%
|
1 101 124
-6%
|
1 335 713
+21%
|
1 493 324
+12%
|
1 625 325
+9%
|
1 904 156
+17%
|
1 903 620
0%
|
2 105 125
+11%
|
2 347 543
+12%
|
2 361 732
+1%
|
2 387 184
+1%
|
2 382 088
0%
|
2 302 760
-3%
|
2 287 822
-1%
|
2 306 528
+1%
|
2 298 578
0%
|
2 094 793
-9%
|
2 226 415
+6%
|
2 263 467
+2%
|
2 227 814
-2%
|
2 623 867
+18%
|
2 693 980
+3%
|
2 787 678
+3%
|
3 094 863
+11%
|
3 139 713
+1%
|
3 301 525
+5%
|
3 472 577
+5%
|
3 472 143
0%
|
3 474 723
+0%
|
3 328 208
-4%
|
3 161 948
-5%
|
3 016 865
-5%
|
2 921 317
-3%
|
2 950 899
+1%
|
2 964 138
+0%
|
2 828 335
-5%
|
3 001 802
+6%
|
3 214 185
+7%
|
3 321 134
+3%
|
3 650 507
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69 050)
|
(80 511)
|
(87 189)
|
(90 168)
|
(94 445)
|
(99 286)
|
(110 139)
|
(115 571)
|
(111 592)
|
(107 668)
|
(104 874)
|
(111 860)
|
(127 635)
|
(128 862)
|
(149 143)
|
(165 332)
|
(190 208)
|
(280 640)
|
(413 563)
|
(458 282)
|
(444 524)
|
(374 151)
|
(238 417)
|
(191 910)
|
(165 768)
|
(161 024)
|
(169 785)
|
(196 509)
|
(291 409)
|
(424 349)
|
(583 082)
|
(669 598)
|
(628 775)
|
(586 006)
|
(498 770)
|
(478 838)
|
(529 645)
|
(429 168)
|
(405 623)
|
(365 786)
|
(455 258)
|
(474 850)
|
(489 213)
|
(526 929)
|
(497 466)
|
(484 008)
|
(481 226)
|
(499 660)
|
(566 615)
|
(586 019)
|
(605 564)
|
(598 026)
|
(521 130)
|
(533 707)
|
(533 783)
|
(559 184)
|
(595 914)
|
(595 998)
|
(601 777)
|
(581 300)
|
(608 574)
|
(597 546)
|
(601 814)
|
(617 583)
|
(688 529)
|
(727 351)
|
(779 933)
|
(790 567)
|
(798 845)
|
(846 215)
|
(891 085)
|
(1 090 685)
|
(1 148 455)
|
(1 286 709)
|
(1 400 373)
|
(1 309 476)
|
(1 270 164)
|
(1 182 505)
|
(1 089 423)
|
(1 113 112)
|
(1 042 837)
|
(1 010 733)
|
(994 128)
|
(936 908)
|
(1 001 023)
|
(1 045 529)
|
(1 098 893)
|
(1 184 492)
|
|
| Selling, General & Administrative |
(69 050)
|
(80 513)
|
(87 191)
|
(90 169)
|
(94 446)
|
(99 288)
|
(110 140)
|
(115 572)
|
(111 592)
|
(107 669)
|
(104 876)
|
(111 862)
|
(127 636)
|
(128 862)
|
(149 143)
|
(165 332)
|
(190 209)
|
(280 641)
|
(413 564)
|
(458 283)
|
(444 525)
|
(374 152)
|
(238 418)
|
(191 911)
|
(165 769)
|
(161 025)
|
(169 786)
|
(196 510)
|
(291 410)
|
(424 351)
|
(583 083)
|
(669 599)
|
(628 775)
|
(586 005)
|
(498 770)
|
(478 838)
|
(526 155)
|
(499 717)
|
(475 962)
|
(433 906)
|
(449 482)
|
(468 559)
|
(477 448)
|
(516 248)
|
(483 468)
|
(465 321)
|
(460 035)
|
(471 208)
|
(556 821)
|
(566 328)
|
(573 987)
|
(562 109)
|
(465 989)
|
(488 533)
|
(498 717)
|
(524 337)
|
(552 007)
|
(551 650)
|
(556 468)
|
(537 130)
|
(554 186)
|
(541 312)
|
(544 920)
|
(555 010)
|
(606 717)
|
(639 344)
|
(683 506)
|
(690 563)
|
(708 811)
|
(762 860)
|
(802 698)
|
(998 311)
|
(1 051 203)
|
(1 187 397)
|
(1 302 960)
|
(1 212 487)
|
(1 171 626)
|
(1 085 239)
|
(988 461)
|
(1 008 827)
|
(923 734)
|
(882 514)
|
(862 021)
|
(799 890)
|
(865 017)
|
(914 979)
|
(964 677)
|
(1 048 599)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 490)
|
(707)
|
(917)
|
(3 136)
|
(5 776)
|
(6 291)
|
(11 765)
|
(10 681)
|
(13 998)
|
(18 687)
|
(21 191)
|
(28 452)
|
(9 794)
|
(19 691)
|
(31 577)
|
(35 917)
|
(55 141)
|
(45 174)
|
(35 066)
|
(34 847)
|
(43 907)
|
(44 348)
|
(45 309)
|
(44 170)
|
(54 388)
|
(56 234)
|
(56 894)
|
(62 573)
|
(63 280)
|
(69 475)
|
(77 895)
|
(81 472)
|
(90 034)
|
(83 355)
|
(88 387)
|
(92 374)
|
(97 252)
|
(99 312)
|
(97 413)
|
(96 989)
|
(98 538)
|
(97 266)
|
(100 962)
|
(104 285)
|
(119 103)
|
(128 219)
|
(132 107)
|
(137 018)
|
(136 006)
|
(130 813)
|
(134 479)
|
(136 156)
|
|
| Other Operating Expenses |
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
|
71 256
|
71 256
|
71 256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 532)
|
(18 532)
|
(18 532)
|
(18 532)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
263
|
263
|
263
|
|
| Operating Income |
72 756
N/A
|
99 376
+37%
|
113 411
+14%
|
128 712
+13%
|
134 137
+4%
|
119 174
-11%
|
127 054
+7%
|
129 146
+2%
|
119 432
-8%
|
115 965
-3%
|
112 608
-3%
|
119 565
+6%
|
134 786
+13%
|
137 300
+2%
|
157 720
+15%
|
177 042
+12%
|
252 459
+43%
|
388 640
+54%
|
515 021
+33%
|
454 025
-12%
|
368 158
-19%
|
292 455
-21%
|
155 340
-47%
|
233 530
+50%
|
281 469
+21%
|
226 014
-20%
|
233 962
+4%
|
227 945
-3%
|
349 604
+53%
|
501 694
+44%
|
637 992
+27%
|
687 724
+8%
|
614 126
-11%
|
601 340
-2%
|
576 156
-4%
|
560 930
-3%
|
498 094
-11%
|
530 943
+7%
|
493 444
-7%
|
481 056
-3%
|
494 386
+3%
|
529 110
+7%
|
606 257
+15%
|
756 247
+25%
|
795 208
+5%
|
828 287
+4%
|
807 952
-2%
|
641 560
-21%
|
603 863
-6%
|
515 105
-15%
|
730 149
+42%
|
895 298
+23%
|
1 104 195
+23%
|
1 370 449
+24%
|
1 369 837
0%
|
1 545 941
+13%
|
1 751 629
+13%
|
1 765 734
+1%
|
1 785 407
+1%
|
1 800 788
+1%
|
1 694 186
-6%
|
1 690 276
0%
|
1 704 714
+1%
|
1 680 995
-1%
|
1 406 264
-16%
|
1 499 064
+7%
|
1 483 534
-1%
|
1 437 247
-3%
|
1 825 022
+27%
|
1 847 765
+1%
|
1 896 593
+3%
|
2 004 178
+6%
|
1 991 258
-1%
|
2 014 816
+1%
|
2 072 204
+3%
|
2 162 667
+4%
|
2 204 559
+2%
|
2 145 703
-3%
|
2 072 525
-3%
|
1 903 753
-8%
|
1 878 480
-1%
|
1 940 166
+3%
|
1 970 010
+2%
|
1 891 427
-4%
|
2 000 779
+6%
|
2 168 656
+8%
|
2 222 241
+2%
|
2 466 015
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30 487)
|
(37 949)
|
(90 408)
|
(80 959)
|
(106 558)
|
(117 498)
|
(102 435)
|
(136 395)
|
(103 562)
|
(73 548)
|
(65 656)
|
(36 419)
|
(47 855)
|
(72 727)
|
(68 725)
|
(73 519)
|
(96 234)
|
(53 516)
|
(40 964)
|
(23 047)
|
(312 600)
|
(409 021)
|
(333 951)
|
(256 826)
|
(67 626)
|
135 045
|
56 540
|
(15 135)
|
(33 367)
|
(22 998)
|
(12 491)
|
(77 005)
|
(104 858)
|
(170 309)
|
(240 993)
|
(243 785)
|
(211 858)
|
(376 647)
|
(386 433)
|
(501 055)
|
(420 448)
|
(392 257)
|
(428 517)
|
(343 837)
|
(305 591)
|
(391 279)
|
(378 593)
|
(420 753)
|
(383 818)
|
(321 999)
|
(280 740)
|
(206 310)
|
(304 185)
|
(333 183)
|
(362 873)
|
(458 387)
|
(448 659)
|
(539 110)
|
(669 346)
|
(711 729)
|
(725 303)
|
(709 361)
|
(677 431)
|
(682 489)
|
(650 721)
|
(880 622)
|
(794 071)
|
(828 481)
|
(865 880)
|
(774 714)
|
(880 549)
|
(877 825)
|
(899 108)
|
(882 863)
|
(912 916)
|
(979 655)
|
(1 118 471)
|
(1 091 566)
|
(1 131 273)
|
(1 103 510)
|
(1 199 330)
|
(1 266 400)
|
(1 366 286)
|
(1 237 316)
|
(1 234 931)
|
(1 357 939)
|
(1 276 665)
|
(1 518 529)
|
|
| 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
|
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
|
12 305
|
12 305
|
12 305
|
23 947
|
41 786
|
41 786
|
41 786
|
(9 185)
|
(27 024)
|
(27 024)
|
(747)
|
40 973
|
39 277
|
42 279
|
18 193
|
18 151
|
21 917
|
18 886
|
40 420
|
33 408
|
52 434
|
33 866
|
14 551
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
(715)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 840
|
0
|
0
|
12 840
|
(12 056)
|
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 |
4 555
|
5 015
|
7 771
|
5 498
|
1 828
|
1 393
|
(1 911)
|
2 555
|
2 644
|
1 320
|
1 258
|
(3 326)
|
(7 778)
|
(8 196)
|
(7 944)
|
(7 556)
|
(17 645)
|
(14 690)
|
(15 859)
|
(5 990)
|
11 463
|
11 709
|
19 202
|
15 030
|
(5 932)
|
(5 020)
|
(7 312)
|
(18 850)
|
8 143
|
6 746
|
13 925
|
30 107
|
30 655
|
40 609
|
34 238
|
22 118
|
24 866
|
113 117
|
121 736
|
138 443
|
45 002
|
51 582
|
62 722
|
39 918
|
73 517
|
70 794
|
56 428
|
78 891
|
43 169
|
42 830
|
38 633
|
36 289
|
2 702
|
9 036
|
8 664
|
809
|
(41 216)
|
(26 838)
|
(26 924)
|
(37 741)
|
86 218
|
56 832
|
47 025
|
19 064
|
149 615
|
127 430
|
107 548
|
130 815
|
(81 755)
|
(81 292)
|
(78 670)
|
(88 265)
|
(60 095)
|
(64 505)
|
(80 716)
|
(175 402)
|
(106 743)
|
(66 335)
|
(39 599)
|
74 325
|
88 572
|
92 941
|
115 240
|
151 884
|
104 704
|
101 272
|
105 024
|
109 498
|
|
| Pre-Tax Income |
46 823
N/A
|
66 443
+42%
|
30 773
-54%
|
53 250
+73%
|
29 407
-45%
|
3 068
-90%
|
22 708
+640%
|
(4 694)
N/A
|
18 515
N/A
|
43 737
+136%
|
48 210
+10%
|
79 821
+66%
|
79 152
-1%
|
56 377
-29%
|
81 051
+44%
|
95 966
+18%
|
138 648
+44%
|
320 434
+131%
|
458 198
+43%
|
424 988
-7%
|
67 046
-84%
|
(104 857)
N/A
|
(159 409)
-52%
|
(8 266)
+95%
|
208 347
N/A
|
356 039
+71%
|
283 190
-20%
|
193 960
-32%
|
324 380
+67%
|
485 442
+50%
|
639 426
+32%
|
640 826
+0%
|
539 936
-16%
|
471 640
-13%
|
369 401
-22%
|
339 263
-8%
|
311 117
-8%
|
267 413
-14%
|
228 747
-14%
|
118 444
-48%
|
119 071
+1%
|
188 435
+58%
|
240 462
+28%
|
452 328
+88%
|
562 419
+24%
|
507 802
-10%
|
485 787
-4%
|
299 698
-38%
|
263 214
-12%
|
235 936
-10%
|
488 042
+107%
|
725 277
+49%
|
802 712
+11%
|
1 046 302
+30%
|
1 015 628
-3%
|
1 088 363
+7%
|
1 274 594
+17%
|
1 199 786
-6%
|
1 089 137
-9%
|
1 064 158
-2%
|
1 043 045
-2%
|
1 037 747
-1%
|
1 074 308
+4%
|
1 017 570
-5%
|
905 158
-11%
|
758 177
-16%
|
809 316
+7%
|
751 886
-7%
|
901 334
+20%
|
1 033 545
+15%
|
979 160
-5%
|
1 079 874
+10%
|
1 022 870
-5%
|
1 040 424
+2%
|
1 051 548
+1%
|
1 006 863
-4%
|
1 020 318
+1%
|
1 027 079
+1%
|
943 932
-8%
|
892 761
-5%
|
785 873
-12%
|
788 624
+0%
|
737 850
-6%
|
846 415
+15%
|
903 960
+7%
|
964 423
+7%
|
1 084 466
+12%
|
1 071 535
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21 586)
|
(28 038)
|
(17 840)
|
(24 105)
|
(13 018)
|
(5 726)
|
(10 640)
|
(3 855)
|
(12 294)
|
(14 534)
|
(24 414)
|
(35 889)
|
(26 177)
|
(25 111)
|
(20 964)
|
(28 242)
|
(40 428)
|
(95 661)
|
(143 898)
|
(106 030)
|
(3 354)
|
64 515
|
90 990
|
32 939
|
(69 346)
|
(80 552)
|
(54 590)
|
(51 887)
|
(76 242)
|
(121 631)
|
(164 064)
|
(147 952)
|
(118 809)
|
(102 851)
|
(76 897)
|
(70 760)
|
(67 350)
|
(57 525)
|
(48 658)
|
(17 535)
|
(32 522)
|
(47 837)
|
(62 699)
|
(112 675)
|
(125 916)
|
(111 937)
|
(114 505)
|
(36 621)
|
(62 431)
|
(61 215)
|
(125 018)
|
(195 164)
|
(181 701)
|
(207 946)
|
(186 366)
|
(228 810)
|
(295 898)
|
(286 837)
|
(263 635)
|
(252 648)
|
(278 665)
|
(272 978)
|
(301 578)
|
(291 132)
|
(244 124)
|
(214 090)
|
(193 029)
|
(186 604)
|
(220 604)
|
(241 220)
|
(230 087)
|
(251 051)
|
(230 954)
|
(242 102)
|
(258 929)
|
(232 828)
|
(218 878)
|
(209 530)
|
(188 707)
|
(190 537)
|
(173 655)
|
(174 652)
|
(160 203)
|
(169 010)
|
(202 940)
|
(209 376)
|
(237 725)
|
(241 865)
|
|
| Income from Continuing Operations |
25 238
|
38 406
|
12 934
|
29 145
|
16 388
|
(2 658)
|
12 068
|
(8 548)
|
6 221
|
29 203
|
23 796
|
43 931
|
52 975
|
31 266
|
60 088
|
67 725
|
98 220
|
224 775
|
314 300
|
318 958
|
63 692
|
(40 344)
|
(68 421)
|
24 671
|
139 002
|
275 487
|
228 601
|
142 074
|
248 137
|
363 810
|
475 361
|
492 873
|
421 127
|
368 789
|
292 504
|
268 503
|
243 767
|
209 888
|
180 089
|
100 909
|
86 549
|
140 598
|
177 763
|
339 653
|
436 503
|
395 865
|
371 282
|
263 077
|
200 783
|
174 721
|
363 024
|
530 113
|
621 011
|
838 356
|
829 262
|
859 553
|
978 696
|
912 949
|
825 502
|
811 510
|
764 380
|
764 769
|
772 730
|
726 438
|
661 034
|
544 087
|
616 287
|
565 282
|
680 730
|
792 325
|
749 073
|
828 823
|
791 916
|
798 322
|
792 619
|
774 035
|
801 440
|
817 549
|
755 225
|
702 224
|
612 218
|
613 972
|
577 647
|
677 405
|
701 020
|
755 047
|
846 741
|
829 670
|
|
| Income to Minority Interest |
51
|
96
|
92
|
88
|
66
|
32
|
75
|
109
|
(2)
|
(5)
|
(144)
|
(179)
|
(91)
|
(138)
|
(278)
|
(377)
|
(993)
|
(1 419)
|
(1 542)
|
(1 528)
|
(355)
|
(52)
|
(139)
|
(648)
|
(757)
|
(833)
|
(645)
|
(443)
|
(1 474)
|
(1 902)
|
(2 453)
|
(2 399)
|
(2 020)
|
(2 421)
|
(2 306)
|
(2 667)
|
(2 136)
|
(1 602)
|
(928)
|
(840)
|
(2 159)
|
(1 993)
|
(2 965)
|
(3 027)
|
(3 040)
|
(3 085)
|
(2 829)
|
(3 591)
|
(3 771)
|
(3 432)
|
(2 965)
|
(2 723)
|
(5 565)
|
(7 857)
|
(8 413)
|
(8 107)
|
(5 509)
|
(4 171)
|
(4 471)
|
(4 810)
|
(6 640)
|
(6 156)
|
(5 422)
|
(4 620)
|
1 793
|
2
|
(415)
|
12
|
(2 701)
|
(5 256)
|
(4 546)
|
(4 701)
|
2 803
|
4 584
|
4 449
|
4 633
|
(751)
|
(790)
|
(756)
|
(1 021)
|
(929)
|
(1 016)
|
(903)
|
(870)
|
(1 001)
|
(963)
|
(1 071)
|
(1 014)
|
|
| Net Income (Common) |
25 289
N/A
|
38 501
+52%
|
13 025
-66%
|
29 232
+124%
|
16 455
-44%
|
(2 626)
N/A
|
12 143
N/A
|
(8 440)
N/A
|
6 219
N/A
|
29 198
+369%
|
23 652
-19%
|
43 753
+85%
|
52 884
+21%
|
31 128
-41%
|
59 810
+92%
|
67 348
+13%
|
97 227
+44%
|
223 354
+130%
|
312 757
+40%
|
317 428
+1%
|
63 337
-80%
|
(40 396)
N/A
|
(68 561)
-70%
|
24 024
N/A
|
138 245
+475%
|
274 654
+99%
|
227 957
-17%
|
141 631
-38%
|
246 663
+74%
|
361 908
+47%
|
472 908
+31%
|
490 474
+4%
|
419 107
-15%
|
366 369
-13%
|
290 198
-21%
|
265 836
-8%
|
241 631
-9%
|
208 286
-14%
|
179 161
-14%
|
100 069
-44%
|
84 390
-16%
|
138 605
+64%
|
174 798
+26%
|
336 626
+93%
|
433 463
+29%
|
392 780
-9%
|
368 453
-6%
|
259 486
-30%
|
197 012
-24%
|
171 289
-13%
|
360 059
+110%
|
527 390
+46%
|
615 446
+17%
|
830 499
+35%
|
820 849
-1%
|
851 446
+4%
|
973 187
+14%
|
908 778
-7%
|
821 031
-10%
|
806 700
-2%
|
757 740
-6%
|
758 613
+0%
|
767 308
+1%
|
721 818
-6%
|
662 827
-8%
|
544 089
-18%
|
615 872
+13%
|
565 294
-8%
|
678 029
+20%
|
787 069
+16%
|
744 527
-5%
|
824 122
+11%
|
794 719
-4%
|
802 906
+1%
|
797 068
-1%
|
778 668
-2%
|
800 689
+3%
|
816 759
+2%
|
754 469
-8%
|
701 203
-7%
|
611 289
-13%
|
612 956
+0%
|
576 744
-6%
|
676 535
+17%
|
700 019
+3%
|
754 084
+8%
|
845 670
+12%
|
828 656
-2%
|
|
| EPS (Diluted) |
13.13
N/A
|
19.98
+52%
|
6.76
-66%
|
15.17
+124%
|
8.54
-44%
|
-1.36
N/A
|
6.31
N/A
|
-4.37
N/A
|
3.23
N/A
|
15.16
+369%
|
12.28
-19%
|
5.13
-58%
|
16.12
+214%
|
7.54
-53%
|
14.32
+90%
|
16.15
+13%
|
20.85
+29%
|
53.6
+157%
|
74.96
+40%
|
76.1
+2%
|
14.03
-82%
|
-9.68
N/A
|
-16.44
-70%
|
5.76
N/A
|
28.16
+389%
|
65.81
+134%
|
54.35
-17%
|
29.27
-46%
|
53.29
+82%
|
76.41
+43%
|
100.23
+31%
|
102.54
+2%
|
87.41
-15%
|
74.13
-15%
|
58.72
-21%
|
53.79
-8%
|
48.89
-9%
|
42.13
-14%
|
36.24
-14%
|
20.24
-44%
|
17.08
-16%
|
28.04
+64%
|
35.36
+26%
|
68.11
+93%
|
87.25
+28%
|
73.52
-16%
|
68.97
-6%
|
48.57
-30%
|
38.22
-21%
|
32.06
-16%
|
67.4
+110%
|
98.72
+46%
|
118.02
+20%
|
155.46
+32%
|
153.65
-1%
|
159.38
+4%
|
182.17
+14%
|
170.13
-7%
|
153.7
-10%
|
151.02
-2%
|
141.84
-6%
|
142.01
+0%
|
143.63
+1%
|
135.12
-6%
|
124.08
-8%
|
101.94
-18%
|
116.24
+14%
|
107.1
-8%
|
126.56
+18%
|
149.15
+18%
|
141.09
-5%
|
156.17
+11%
|
148.64
-5%
|
152.16
+2%
|
151.05
-1%
|
145.63
-4%
|
149.75
+3%
|
152.76
+2%
|
112.53
-26%
|
116.37
+3%
|
101.45
-13%
|
101.72
+0%
|
95.72
-6%
|
112.28
+17%
|
116.18
+3%
|
125.15
+8%
|
141.2
+13%
|
138.15
-2%
|
|