Timah Tbk PT
IDX:TINS

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Timah Tbk PT
IDX:TINS
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Price: 3 130 IDR 2.62%
Market Cap: 23.3T IDR

Income Statement

Earnings Waterfall
Timah Tbk PT

Revenue
9.2T IDR
Cost of Revenue
-7T IDR
Gross Profit
2.2T IDR
Operating Expenses
-988.2B IDR
Operating Income
1.2T IDR
Other Expenses
-297.9B IDR
Net Income
880.3B IDR

Income Statement
Timah Tbk PT

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Income Statement
Currency: IDR
Sep-2002 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
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
23 166
1 429
4 472
10 476
0
28 180
46 100
70 690
105 969
117 135
126 802
128 312
124 565
121 557
121 666
115 342
113 140
118 433
131 537
146 373
197 630
188 949
213 456
245 589
299 360
389 596
503 087
617 022
720 969
785 567
774 013
729 515
607 370
492 877
411 509
345 335
340 668
297 034
256 099
228 500
192 248
194 145
182 158
185 982
185 784
185 913
200 978
202 084
192 526
164 493
0
0
Revenue
1 066 021
N/A
1 581 028
+48%
1 788 781
+13%
1 928 284
+8%
1 933 352
+0%
1 945 733
+1%
1 967 522
+1%
2 134 265
+8%
2 280 638
+7%
2 812 416
+23%
3 107 171
+10%
3 325 543
+7%
3 664 150
+10%
3 396 150
-7%
3 439 895
+1%
3 519 066
+2%
3 795 447
+8%
4 076 434
+7%
5 125 593
+26%
6 425 458
+25%
7 655 170
+19%
8 542 393
+12%
8 495 432
-1%
8 667 157
+2%
8 854 170
+2%
9 053 082
+2%
8 828 634
-2%
8 389 249
-5%
7 692 930
-8%
7 709 856
+0%
7 957 719
+3%
7 919 937
0%
7 790 407
-2%
8 339 254
+7%
8 752 737
+5%
9 419 968
+8%
9 540 379
+1%
8 749 617
-8%
8 673 695
-1%
8 048 986
-7%
7 941 992
-1%
7 822 560
-2%
7 088 444
-9%
6 246 393
-12%
5 423 537
-13%
5 852 453
+8%
5 651 005
-3%
6 048 684
+7%
6 602 726
+9%
7 518 010
+14%
7 654 665
+2%
8 002 431
+5%
8 318 780
+4%
6 874 192
-17%
6 820 676
-1%
6 454 642
-5%
6 389 712
-1%
6 968 294
+9%
7 691 240
+10%
8 450 938
+10%
8 908 853
+5%
9 217 160
+3%
9 204 482
0%
9 292 946
+1%
9 397 972
+1%
11 016 677
+17%
13 181 707
+20%
16 460 752
+25%
18 804 881
+14%
19 341 569
+3%
19 603 232
+1%
17 583 829
-10%
16 718 197
-5%
15 215 980
-9%
13 291 607
-13%
13 114 211
-1%
13 040 054
-1%
14 607 003
+12%
16 554 393
+13%
16 215 695
-2%
15 089 520
-7%
12 504 297
-17%
10 282 453
-18%
9 594 723
-7%
8 699 921
-9%
8 391 907
-4%
8 277 216
-1%
9 034 591
+9%
10 269 410
+14%
10 856 422
+6%
10 897 717
+0%
9 864 398
-9%
9 209 358
-7%
Gross Profit
Cost of Revenue
(943 818)
(1 393 022)
(1 519 161)
(1 605 987)
(1 572 628)
(1 546 779)
(1 530 586)
(1 586 319)
(1 650 075)
(2 234 561)
(2 523 470)
(2 813 692)
(3 237 104)
(2 916 885)
(3 012 439)
(3 108 617)
(3 354 715)
(3 411 361)
(3 967 394)
(4 483 429)
(4 866 507)
(5 366 348)
(5 052 826)
(5 034 771)
(5 542 077)
(6 334 452)
(6 850 906)
(7 228 912)
(6 842 585)
(6 556 869)
(6 560 124)
(6 452 873)
(6 382 609)
(6 415 112)
(6 554 050)
(6 932 447)
(6 937 481)
(6 776 336)
(6 892 053)
(6 538 428)
(6 600 082)
(6 498 505)
(5 879 115)
(5 205 597)
(4 486 845)
(4 408 732)
(4 219 870)
(4 459 218)
(4 743 414)
(5 902 716)
(6 214 808)
(6 772 573)
(7 250 641)
(6 188 183)
(6 273 960)
(5 742 413)
(5 612 753)
(5 873 406)
(6 297 834)
(7 007 269)
(7 253 421)
(7 691 597)
(7 692 654)
(7 722 832)
(7 942 105)
(9 942 804)
(10 997 748)
(14 600 096)
(17 187 458)
(18 197 638)
(19 446 095)
(17 082 164)
(15 886 056)
(14 096 099)
(11 702 001)
(11 129 930)
(10 683 540)
(11 172 514)
(12 349 245)
(11 933 571)
(11 381 501)
(9 978 260)
(8 586 807)
(8 639 067)
(7 859 766)
(7 925 966)
(7 779 269)
(7 761 754)
(8 187 751)
(8 025 961)
(7 980 215)
(7 402 204)
(7 042 985)
Gross Profit
122 203
N/A
188 006
+54%
269 620
+43%
322 297
+20%
360 724
+12%
398 954
+11%
436 936
+10%
547 946
+25%
630 563
+15%
577 855
-8%
583 701
+1%
511 851
-12%
427 046
-17%
479 265
+12%
427 456
-11%
410 449
-4%
440 732
+7%
665 073
+51%
1 158 199
+74%
1 942 029
+68%
2 788 663
+44%
3 176 045
+14%
3 442 606
+8%
3 632 386
+6%
3 312 093
-9%
2 718 630
-18%
1 977 728
-27%
1 160 337
-41%
850 345
-27%
1 152 987
+36%
1 397 595
+21%
1 467 064
+5%
1 407 798
-4%
1 924 142
+37%
2 198 687
+14%
2 487 521
+13%
2 602 898
+5%
1 973 281
-24%
1 781 642
-10%
1 510 558
-15%
1 341 910
-11%
1 324 055
-1%
1 209 329
-9%
1 040 796
-14%
936 692
-10%
1 443 721
+54%
1 431 135
-1%
1 589 466
+11%
1 859 312
+17%
1 615 294
-13%
1 439 857
-11%
1 229 858
-15%
1 068 139
-13%
686 009
-36%
546 716
-20%
712 229
+30%
776 959
+9%
1 094 888
+41%
1 393 406
+27%
1 443 669
+4%
1 655 432
+15%
1 525 563
-8%
1 511 828
-1%
1 570 114
+4%
1 455 867
-7%
1 073 873
-26%
2 183 959
+103%
1 860 656
-15%
1 617 423
-13%
1 143 931
-29%
157 137
-86%
501 665
+219%
832 141
+66%
1 119 881
+35%
1 589 606
+42%
1 984 281
+25%
2 356 514
+19%
3 434 489
+46%
4 205 148
+22%
4 282 124
+2%
3 708 019
-13%
2 526 037
-32%
1 695 646
-33%
955 656
-44%
840 155
-12%
465 941
-45%
497 947
+7%
1 272 837
+156%
2 081 659
+64%
2 830 461
+36%
2 917 502
+3%
2 462 194
-16%
2 166 373
-12%
Operating Income
Operating Expenses
(121 259)
(157 558)
(191 333)
(178 712)
(169 236)
(172 477)
(202 876)
(192 584)
(204 628)
(292 845)
(261 222)
(305 834)
(299 590)
(267 544)
(267 775)
(277 925)
(306 241)
(283 850)
(300 983)
(358 196)
(476 318)
(443 404)
(466 463)
(498 458)
(417 384)
(648 426)
(655 518)
(583 489)
(598 146)
(464 443)
(479 751)
(542 198)
(497 679)
(613 362)
(662 741)
(656 777)
(732 480)
(655 685)
(636 822)
(646 489)
(654 053)
(641 031)
(634 270)
(605 411)
(572 771)
(614 669)
(616 985)
(633 010)
(652 727)
(652 365)
(641 808)
(676 029)
(632 217)
(604 512)
(586 908)
(546 639)
(594 086)
(597 102)
(622 910)
(627 075)
(727 869)
(794 607)
(806 113)
(900 072)
(912 123)
(939 159)
(1 018 709)
(1 075 215)
(1 134 090)
(1 222 375)
(1 200 628)
(1 113 948)
(985 193)
(902 427)
(860 664)
(964 269)
(1 063 532)
(1 195 153)
(1 352 695)
(1 386 007)
(1 297 158)
(1 122 627)
(1 137 059)
(1 047 064)
(1 098 390)
(991 944)
(952 162)
(1 001 431)
(1 014 362)
(1 074 973)
(1 094 692)
(1 024 668)
(988 220)
Selling, General & Administrative
(119 259)
(154 584)
(189 099)
(170 778)
(161 318)
(164 765)
(189 049)
(187 009)
(194 685)
(287 292)
(257 376)
(298 885)
(295 429)
(262 918)
(258 074)
(270 019)
(297 869)
(281 865)
(298 998)
(356 211)
(476 379)
(426 116)
(449 175)
(481 170)
(400 096)
(632 193)
(639 285)
(567 256)
(581 913)
(460 118)
(473 426)
(537 873)
(493 354)
(611 281)
(662 660)
(654 696)
(730 399)
(638 598)
(619 735)
(629 402)
(636 966)
(603 107)
(624 515)
(594 048)
(544 263)
(581 635)
(588 872)
(600 360)
(632 732)
(621 899)
(616 176)
(632 243)
(592 921)
(587 389)
(551 860)
(530 541)
(571 969)
(573 081)
(596 985)
(600 384)
(701 150)
(768 225)
(779 111)
(871 368)
(882 102)
(905 775)
(982 673)
(1 046 580)
(1 086 596)
(1 167 711)
(1 144 404)
(1 049 834)
(937 524)
(853 492)
(755 576)
(856 816)
(943 095)
(1 150 912)
(1 167 015)
(1 197 199)
(1 119 260)
(1 071 390)
(1 103 796)
(1 012 554)
(1 063 241)
(936 099)
(918 709)
(969 593)
(958 002)
(1 022 066)
(1 032 863)
(963 204)
(973 621)
Research & Development
(2 000)
(2 974)
0
(7 934)
(7 918)
(7 712)
(13 827)
(5 575)
(7 035)
(5 553)
0
(746)
278
(4 626)
(4 626)
(4 626)
(6 236)
(1 985)
(1 985)
0
61
(17 288)
(17 288)
(17 288)
(17 288)
(16 233)
(16 233)
(16 233)
(16 233)
(4 325)
(6 325)
(4 325)
(4 325)
(2 081)
(81)
(2 081)
(2 081)
(17 087)
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
Depreciation & Amortization
0
0
0
0
0
0
0
0
(2 908)
0
(4 408)
(6 203)
(4 439)
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
(37 924)
(9 755)
(11 363)
(28 508)
(33 034)
(28 113)
(32 650)
(19 995)
(30 466)
0
(43 786)
(39 296)
(17 123)
(35 048)
(16 098)
(22 117)
(24 021)
(25 925)
(26 691)
(26 720)
(26 382)
(27 002)
(28 704)
(30 020)
(33 384)
(36 452)
0
(47 494)
(54 664)
(56 224)
(64 114)
(47 669)
(48 935)
(50 306)
(52 671)
(65 655)
(44 241)
(44 768)
(47 896)
(36 986)
(51 237)
(52 211)
(53 458)
(54 097)
(55 845)
(56 851)
(55 236)
(56 360)
(52 907)
(51 176)
(50 811)
(49 495)
Other Operating Expenses
0
0
(2 234)
0
0
0
0
0
0
0
562
0
0
0
(5 075)
(3 280)
(2 136)
0
0
(1 985)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17 087)
(17 087)
(17 087)
0
0
0
0
0
0
0
0
0
(25 632)
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
416
(28 635)
0
0
0
0
0
0
(54 782)
(54 782)
(54 782)
0
(140 912)
(140 912)
(140 912)
0
18 948
18 948
18 948
0
23 398
23 398
0
0
(10 653)
(10 653)
34 896
Operating Income
944
N/A
30 448
+3 125%
78 287
+157%
143 585
+83%
191 488
+33%
226 477
+18%
234 060
+3%
355 362
+52%
425 935
+20%
285 010
-33%
322 479
+13%
206 017
-36%
127 456
-38%
211 721
+66%
159 681
-25%
132 524
-17%
134 491
+1%
381 223
+183%
857 216
+125%
1 583 833
+85%
2 312 345
+46%
2 732 641
+18%
2 976 143
+9%
3 133 928
+5%
2 894 709
-8%
2 070 204
-28%
1 322 210
-36%
576 848
-56%
252 199
-56%
688 544
+173%
917 844
+33%
924 866
+1%
910 119
-2%
1 310 780
+44%
1 535 946
+17%
1 830 744
+19%
1 870 418
+2%
1 317 596
-30%
1 144 820
-13%
864 069
-25%
687 857
-20%
683 024
-1%
575 059
-16%
435 385
-24%
363 921
-16%
829 052
+128%
814 150
-2%
956 456
+17%
1 206 585
+26%
962 929
-20%
798 049
-17%
553 829
-31%
435 922
-21%
81 497
-81%
(40 192)
N/A
165 590
N/A
182 873
+10%
497 786
+172%
770 496
+55%
816 594
+6%
927 563
+14%
730 956
-21%
705 715
-3%
670 042
-5%
543 744
-19%
134 714
-75%
1 165 250
+765%
785 441
-33%
483 333
-38%
(78 444)
N/A
(1 043 491)
-1 230%
(612 283)
+41%
(153 052)
+75%
217 454
N/A
728 942
+235%
1 020 012
+40%
1 292 982
+27%
2 239 336
+73%
2 852 453
+27%
2 896 117
+2%
2 410 861
-17%
1 403 410
-42%
558 587
-60%
(91 408)
N/A
(258 235)
-183%
(526 003)
-104%
(454 215)
+14%
271 406
N/A
1 067 297
+293%
1 755 488
+64%
1 822 810
+4%
1 437 526
-21%
1 178 153
-18%
Pre-Tax Income
Interest Income Expense
(13 029)
39 877
39 023
59 021
26 316
(20 691)
(17 619)
6 742
11 313
37 483
41 567
26 860
23 984
(2 606)
(19 181)
(48 524)
(21 187)
(27 119)
(29 164)
(32 588)
(55 334)
29 675
11 024
57 626
71 951
64 569
106 520
(59 124)
(82 053)
(179 022)
(209 701)
(65 704)
(46 046)
(18 175)
1 614
(5 476)
8 536
(10 106)
(14 100)
(15 090)
(30 474)
5 607
16 351
21 904
73 497
79 692
30 553
(16 860)
(77 563)
27 971
(74 627)
36 272
(26 086)
41 676
34 979
(27 803)
17 162
(54 425)
(20 299)
(67 712)
(61 689)
(52 325)
(46 758)
(9 829)
(4 717)
23 174
(149 171)
(226 846)
(390 383)
(619 262)
(506 670)
(637 099)
(583 949)
(407 041)
(427 697)
(358 625)
(308 609)
(304 016)
(269 681)
(126 654)
(84 249)
(115 985)
(103 843)
(138 035)
(136 643)
(115 044)
(119 191)
(119 216)
(142 688)
(112 407)
(76 694)
(32 342)
6 498
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
35 001
(416)
0
0
0
0
0
0
0
0
0
0
(54 782)
0
0
0
(140 912)
0
0
0
18 948
0
0
0
23 398
0
0
(22 151)
(10 653)
0
0
0
Gain/Loss on Disposition of Assets
1 986
3 182
0
0
0
(2 692)
0
0
0
14 631
0
0
0
5 983
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
1 148
145
0
0
0
0
0
0
15 435
0
0
40 630
24 872
0
0
0
49
0
0
0
12 881
(1 846)
0
0
4 539
0
0
0
(1 062)
0
0
0
0
0
0
0
Total Other Income
(11 874)
(18 895)
(20 443)
(15 683)
(19 560)
(51 892)
(55 648)
(116 098)
(124 921)
(29 978)
(18 121)
64 657
78 567
(10 486)
(3 653)
16 026
13 259
(6 632)
(6 904)
(73 123)
(68 355)
(108 394)
(109 699)
(58 574)
(65 486)
(25 844)
(10 640)
29 378
34 628
39 641
30 831
(15 748)
(67 450)
(165 278)
(164 319)
(166 413)
(129 322)
(39 405)
(38 337)
(32 062)
(12 011)
(41 992)
(47 481)
(60 954)
(92 383)
(107 242)
(1 666)
118 656
140 709
33 944
132 209
38 233
20 739
44 990
43 743
35 316
56 846
(29 539)
(55 449)
(99 013)
(112 986)
2 579
17 217
62 954
85 662
25 735
59 701
153 504
38 654
(48 217)
(22 442)
(96 928)
(33 039)
(25 440)
(88 798)
(59 917)
(94 681)
(78 584)
(27 406)
(70 406)
3 782
95 716
186 516
273 265
246 358
172 013
92 229
(1 044)
(32 598)
(29 757)
(30 187)
(39 168)
(22 750)
Pre-Tax Income
(21 973)
N/A
54 612
N/A
96 867
+77%
186 923
+93%
198 244
+6%
151 202
-24%
160 793
+6%
246 006
+53%
312 327
+27%
307 146
-2%
345 925
+13%
297 534
-14%
230 007
-23%
204 612
-11%
136 847
-33%
100 026
-27%
126 563
+27%
347 472
+175%
821 148
+136%
1 478 122
+80%
2 188 656
+48%
2 653 922
+21%
2 877 468
+8%
3 132 980
+9%
2 901 174
-7%
2 108 929
-27%
1 418 090
-33%
547 102
-61%
204 774
-63%
549 163
+168%
738 974
+35%
843 414
+14%
796 623
-6%
1 127 327
+42%
1 373 241
+22%
1 658 855
+21%
1 749 632
+5%
1 268 085
-28%
1 092 383
-14%
816 917
-25%
645 372
-21%
646 639
+0%
543 929
-16%
396 335
-27%
345 035
-13%
801 502
+132%
843 037
+5%
1 058 252
+26%
1 269 731
+20%
1 024 844
-19%
855 631
-17%
628 334
-27%
430 575
-31%
168 163
-61%
38 530
-77%
173 103
+349%
256 881
+48%
414 970
+62%
694 893
+67%
649 869
-6%
752 888
+16%
716 211
-5%
675 758
-6%
723 167
+7%
624 689
-14%
199 058
-68%
1 075 780
+440%
712 099
-34%
172 234
-76%
(721 051)
N/A
(1 572 603)
-118%
(1 346 310)
+14%
(770 040)
+43%
(269 760)
+65%
212 447
N/A
601 470
+183%
889 692
+48%
1 728 705
+94%
2 553 520
+48%
2 699 057
+6%
2 330 394
-14%
1 406 628
-40%
641 260
-54%
43 822
-93%
(148 520)
N/A
(446 698)
-201%
(481 177)
-8%
151 146
N/A
869 860
+476%
1 602 671
+84%
1 715 929
+7%
1 366 016
-20%
1 161 901
-15%
Net Income
Tax Provision
(16 706)
(43 328)
(65 289)
(79 645)
(89 573)
(75 105)
(85 735)
(147 316)
(178 882)
(129 186)
(130 911)
(87 762)
(66 866)
(96 905)
(75 102)
(64 175)
(58 492)
(139 312)
(310 141)
(513 883)
(777 576)
(869 328)
(919 898)
(1 017 436)
(889 422)
(766 578)
(548 587)
(273 692)
(183 125)
(235 391)
(297 832)
(250 176)
(178 438)
(179 369)
(212 440)
(344 211)
(417 227)
(371 279)
(342 506)
(273 251)
(238 480)
(215 051)
(172 337)
(159 082)
(142 021)
(257 101)
(270 520)
(255 546)
(329 276)
(351 853)
(299 444)
(269 086)
(194 743)
(66 602)
(60 056)
(100 713)
(115 126)
(131 921)
(190 806)
(179 585)
(218 272)
(207 297)
(178 476)
(194 065)
(165 610)
(15 201)
(256 338)
(96 916)
(28 590)
113 638
252 894
134 876
87 452
(66 646)
(124 242)
(276 500)
(357 915)
(425 449)
(659 551)
(584 232)
(493 435)
(365 065)
(150 886)
(68 058)
(43 507)
(2 974)
10 770
(182 609)
(323 284)
(415 974)
(441 920)
(313 735)
(281 601)
Income from Continuing Operations
(38 679)
11 284
31 578
107 278
108 671
76 097
75 058
98 690
133 445
177 960
215 014
209 772
163 141
107 707
61 745
35 851
68 071
208 160
511 007
964 239
1 411 080
1 784 594
1 957 570
2 115 544
2 011 752
1 342 351
869 503
273 410
21 649
313 772
441 142
593 238
618 185
947 958
1 160 801
1 314 644
1 332 405
896 806
749 877
543 666
406 892
431 588
371 592
237 253
203 014
544 401
572 517
802 706
940 455
672 991
556 187
359 248
235 832
101 561
(21 526)
72 390
141 755
283 049
504 087
470 284
534 616
508 914
497 282
529 102
459 079
183 857
819 442
615 183
143 644
(607 413)
(1 319 709)
(1 211 434)
(682 588)
(336 406)
88 205
324 970
531 777
1 303 256
1 893 969
2 114 825
1 836 959
1 041 563
490 374
(24 236)
(192 027)
(449 672)
(470 407)
(31 463)
546 576
1 186 697
1 274 009
1 052 281
880 300
Income to Minority Interest
1
(6)
0
0
0
275
332
270
204
(53)
(151)
(169)
(103)
(208)
(170)
(929)
(95)
(13)
(12)
841
6
(2)
(7)
(22)
(16)
7
1
(6)
(17)
(21)
(13)
(15)
(14)
(22)
(18)
(16)
(21)
(26)
(34)
(31)
(21)
(14)
(17)
(8)
(3)
(26)
(85)
(21)
(46)
14
79
22
120
22
13
28
(50)
(137)
539
(140)
(154)
13
(653)
2
9
10
13
(68)
15
0
3
80
11
3
(2)
(30)
(54)
(48)
(49)
(48)
(61)
(79)
(80)
(53)
(34)
(18)
(19)
(34)
(32)
(51)
(46)
(28)
(15)
Net Income (Common)
(38 678)
N/A
11 278
N/A
31 571
+180%
107 272
+240%
108 664
+1%
76 372
-30%
75 390
-1%
98 960
+31%
133 649
+35%
177 907
+33%
214 863
+21%
209 603
-2%
163 038
-22%
107 499
-34%
61 575
-43%
34 922
-43%
67 976
+95%
208 147
+206%
510 995
+145%
965 080
+89%
1 411 086
+46%
1 784 592
+26%
1 957 563
+10%
2 115 522
+8%
2 011 736
-5%
1 342 358
-33%
869 504
-35%
273 404
-69%
21 632
-92%
313 751
+1 350%
441 129
+41%
593 223
+34%
618 171
+4%
947 936
+53%
1 160 783
+22%
1 314 628
+13%
1 332 384
+1%
896 780
-33%
749 843
-16%
543 634
-28%
406 870
-25%
431 574
+6%
350 551
-19%
232 859
-34%
202 681
-13%
515 076
+154%
548 861
+7%
778 076
+42%
791 270
+2%
673 005
-15%
571 561
-15%
356 050
-38%
359 383
+1%
101 583
-72%
(18 168)
N/A
63 687
N/A
126 796
+99%
251 832
+99%
457 205
+82%
435 355
-5%
501 751
+15%
502 430
+0%
490 456
-2%
521 917
+6%
457 402
-12%
132 295
-71%
778 085
+488%
566 511
-27%
100 025
-82%
(611 284)
N/A
(1 325 417)
-117%
(1 206 649)
+9%
(690 647)
+43%
(340 599)
+51%
82 604
N/A
319 533
+287%
526 543
+65%
1 302 795
+147%
1 893 920
+45%
2 114 777
+12%
1 836 898
-13%
1 041 484
-43%
490 294
-53%
(24 289)
N/A
(192 061)
-691%
(449 690)
-134%
(470 426)
-5%
(31 497)
+93%
546 544
N/A
1 186 646
+117%
1 273 963
+7%
1 052 253
-17%
880 285
-16%
EPS (Diluted)
-5.19
N/A
1.51
N/A
4.25
+181%
14.41
+239%
14.6
+1%
10.25
-30%
10.12
-1%
13.29
+31%
17.94
+35%
23.89
+33%
28.85
+21%
28.14
-2%
21.89
-22%
14.43
-34%
8.27
-43%
4.69
-43%
9.13
+95%
27.95
+206%
68.61
+145%
129.58
+89%
189.46
+46%
239.62
+26%
262.84
+10%
284.05
+8%
270.12
-5%
180.24
-33%
116.75
-35%
36.71
-69%
2.9
-92%
42.13
+1 353%
59.22
+41%
79.64
+34%
82.99
+4%
127.28
+53%
155.85
+22%
176.51
+13%
178.9
+1%
120.41
-33%
100.68
-16%
72.99
-28%
54.62
-25%
57.95
+6%
47.06
-19%
88.94
+89%
40.27
-55%
69.15
+72%
73.69
+7%
104.46
+42%
106.23
+2%
90.36
-15%
76.74
-15%
47.8
-38%
48.25
+1%
13.64
-72%
-2.43
N/A
8.55
N/A
17.01
+99%
33.81
+99%
61.38
+82%
58.45
-5%
67.36
+15%
67.46
+0%
65.85
-2%
70.07
+6%
61.41
-12%
17.76
-71%
104.47
+488%
76.06
-27%
13.43
-82%
-82.07
N/A
-177.96
-117%
-162.01
+9%
-92.73
+43%
-45.73
+51%
11.09
N/A
42.9
+287%
70.69
+65%
174.92
+147%
254.29
+45%
283.95
+12%
246.64
-13%
139.84
-43%
65.83
-53%
-3.26
N/A
-25.79
-691%
-60.38
-134%
-63.16
-5%
-4.23
+93%
73.39
N/A
159.33
+117%
171.05
+7%
141.28
-17%
118.19
-16%