Trias Sentosa Tbk PT
IDX:TRST
Income Statement
Earnings Waterfall
Trias Sentosa Tbk PT
Income Statement
Trias Sentosa 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 |
24 990
|
19 876
|
16 679
|
14 701
|
11 845
|
10 632
|
10 131
|
12 175
|
17 191
|
22 358
|
25 286
|
30 769
|
33 912
|
41 151
|
46 323
|
49 958
|
57 388
|
54 941
|
55 906
|
55 149
|
49 177
|
47 408
|
46 390
|
43 645
|
49 214
|
53 651
|
54 291
|
51 869
|
40 864
|
30 442
|
22 898
|
18 357
|
15 436
|
13 691
|
12 512
|
12 057
|
10 988
|
11 766
|
12 964
|
15 010
|
16 992
|
18 206
|
19 316
|
19 067
|
24 524
|
28 672
|
33 818
|
39 097
|
42 874
|
43 033
|
40 502
|
38 102
|
37 742
|
39 991
|
42 582
|
43 830
|
36 319
|
32 507
|
28 283
|
26 145
|
27 530
|
29 446
|
32 361
|
37 599
|
41 726
|
43 885
|
0
|
0
|
48 925
|
23 795
|
36 528
|
0
|
45 946
|
34 427
|
0
|
0
|
46 388
|
11 738
|
24 722
|
38 991
|
55 388
|
66 302
|
75 473
|
92 435
|
109 644
|
117 707
|
124 806
|
124 305
|
120 003
|
116 498
|
0
|
0
|
|
| Revenue |
781 636
N/A
|
808 924
+3%
|
828 012
+2%
|
813 025
-2%
|
793 395
-2%
|
790 499
0%
|
796 573
+1%
|
856 638
+8%
|
903 095
+5%
|
938 569
+4%
|
976 630
+4%
|
1 035 396
+6%
|
1 080 680
+4%
|
1 092 389
+1%
|
1 120 676
+3%
|
1 145 498
+2%
|
1 207 058
+5%
|
1 255 812
+4%
|
1 297 003
+3%
|
1 406 180
+8%
|
1 496 541
+6%
|
1 632 058
+9%
|
1 816 160
+11%
|
1 875 927
+3%
|
1 810 920
-3%
|
1 738 936
-4%
|
1 651 365
-5%
|
1 568 968
-5%
|
1 571 511
+0%
|
1 573 559
+0%
|
1 583 706
+1%
|
1 610 827
+2%
|
1 745 511
+8%
|
1 910 769
+9%
|
2 022 526
+6%
|
2 062 299
+2%
|
2 025 867
-2%
|
1 983 205
-2%
|
1 951 213
-2%
|
1 954 832
+0%
|
1 949 153
0%
|
1 899 557
-3%
|
1 900 415
+0%
|
1 905 090
+0%
|
2 033 149
+7%
|
2 231 851
+10%
|
2 366 290
+6%
|
2 484 869
+5%
|
2 507 885
+1%
|
2 513 367
+0%
|
2 500 274
-1%
|
2 510 664
+0%
|
2 457 349
-2%
|
2 392 456
-3%
|
2 341 091
-2%
|
2 269 131
-3%
|
2 249 419
-1%
|
2 285 726
+2%
|
2 283 245
0%
|
2 313 743
+1%
|
2 354 938
+2%
|
2 394 687
+2%
|
2 443 597
+2%
|
2 554 517
+5%
|
2 630 919
+3%
|
2 603 716
-1%
|
2 648 519
+2%
|
3 957 712
+49%
|
2 566 095
-35%
|
3 916 883
+53%
|
4 049 944
+3%
|
4 263 445
+5%
|
2 991 912
-30%
|
4 626 475
+55%
|
4 711 874
+2%
|
3 451 315
-27%
|
3 652 442
+6%
|
3 916 846
+7%
|
3 961 311
+1%
|
3 926 926
-1%
|
3 819 385
-3%
|
3 496 198
-8%
|
3 176 047
-9%
|
2 980 016
-6%
|
2 997 464
+1%
|
3 090 089
+3%
|
3 313 225
+7%
|
3 455 695
+4%
|
3 423 935
-1%
|
3 396 421
-1%
|
3 493 428
+3%
|
3 604 782
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(572 369)
|
(600 537)
|
(614 200)
|
(618 577)
|
(620 488)
|
(624 137)
|
(645 302)
|
(707 741)
|
(762 682)
|
(799 352)
|
(827 691)
|
(878 253)
|
(914 546)
|
(930 116)
|
(968 856)
|
(991 949)
|
(1 063 266)
|
(1 106 640)
|
(1 147 765)
|
(1 244 094)
|
(1 305 811)
|
(1 416 838)
|
(1 548 514)
|
(1 572 342)
|
(1 542 041)
|
(1 480 037)
|
(1 409 579)
|
(1 331 319)
|
(1 305 963)
|
(1 321 932)
|
(1 352 693)
|
(1 390 935)
|
(1 449 678)
|
(1 552 367)
|
(1 620 715)
|
(1 690 180)
|
(1 724 300)
|
(1 755 393)
|
(1 755 690)
|
(1 740 086)
|
(1 732 017)
|
(1 694 236)
|
(1 698 313)
|
(1 708 545)
|
(1 797 095)
|
(1 967 359)
|
(2 088 151)
|
(2 219 201)
|
(2 292 152)
|
(2 313 690)
|
(2 310 508)
|
(2 332 546)
|
(2 245 445)
|
(2 183 048)
|
(2 129 044)
|
(2 044 276)
|
(2 052 139)
|
(2 084 327)
|
(2 090 971)
|
(2 127 594)
|
(2 159 382)
|
(2 192 337)
|
(2 242 264)
|
(2 344 640)
|
(2 410 651)
|
(2 392 579)
|
(2 433 571)
|
(3 631 606)
|
(2 358 430)
|
(3 596 958)
|
(3 689 721)
|
(3 838 239)
|
(2 644 989)
|
(4 086 254)
|
(4 128 583)
|
(2 985 846)
|
(3 164 714)
|
(3 370 402)
|
(3 449 844)
|
(3 430 473)
|
(3 372 937)
|
(3 129 164)
|
(2 911 882)
|
(2 792 666)
|
(2 875 482)
|
(2 974 128)
|
(3 123 353)
|
(3 186 651)
|
(3 069 389)
|
(3 027 363)
|
(3 095 757)
|
(3 196 192)
|
|
| Gross Profit |
209 268
N/A
|
208 387
0%
|
213 812
+3%
|
194 448
-9%
|
172 908
-11%
|
166 362
-4%
|
151 270
-9%
|
148 896
-2%
|
140 412
-6%
|
139 218
-1%
|
148 941
+7%
|
157 145
+6%
|
166 134
+6%
|
162 275
-2%
|
151 822
-6%
|
153 549
+1%
|
143 792
-6%
|
149 173
+4%
|
149 239
+0%
|
162 086
+9%
|
190 730
+18%
|
215 219
+13%
|
267 645
+24%
|
303 585
+13%
|
268 879
-11%
|
258 899
-4%
|
241 786
-7%
|
237 650
-2%
|
265 548
+12%
|
251 628
-5%
|
231 014
-8%
|
219 892
-5%
|
295 833
+35%
|
358 402
+21%
|
401 811
+12%
|
372 119
-7%
|
301 567
-19%
|
227 812
-24%
|
195 523
-14%
|
214 746
+10%
|
217 137
+1%
|
205 322
-5%
|
202 103
-2%
|
196 547
-3%
|
236 054
+20%
|
264 492
+12%
|
278 139
+5%
|
265 667
-4%
|
215 733
-19%
|
199 678
-7%
|
189 767
-5%
|
178 119
-6%
|
211 904
+19%
|
209 408
-1%
|
212 046
+1%
|
224 854
+6%
|
197 280
-12%
|
201 398
+2%
|
192 274
-5%
|
186 149
-3%
|
195 556
+5%
|
202 350
+3%
|
201 332
-1%
|
209 876
+4%
|
220 267
+5%
|
211 136
-4%
|
214 949
+2%
|
326 106
+52%
|
207 664
-36%
|
319 925
+54%
|
360 223
+13%
|
425 206
+18%
|
346 923
-18%
|
540 220
+56%
|
583 291
+8%
|
465 468
-20%
|
487 728
+5%
|
546 445
+12%
|
511 467
-6%
|
496 453
-3%
|
446 448
-10%
|
367 034
-18%
|
264 166
-28%
|
187 350
-29%
|
121 982
-35%
|
115 961
-5%
|
189 872
+64%
|
269 044
+42%
|
354 546
+32%
|
369 058
+4%
|
397 671
+8%
|
408 590
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49 810)
|
(51 360)
|
(53 234)
|
(56 920)
|
(55 362)
|
(49 077)
|
(47 831)
|
(46 136)
|
(67 187)
|
(65 658)
|
(73 725)
|
(76 616)
|
(86 569)
|
(87 507)
|
(82 314)
|
(85 900)
|
(98 090)
|
(93 596)
|
(98 800)
|
(104 685)
|
(109 562)
|
(102 414)
|
(111 248)
|
(112 897)
|
(124 179)
|
(104 983)
|
(100 570)
|
(97 297)
|
(102 833)
|
(107 649)
|
(107 605)
|
(99 145)
|
(118 218)
|
(111 820)
|
(111 438)
|
(114 968)
|
(119 663)
|
(102 819)
|
(110 621)
|
(112 483)
|
(116 281)
|
(120 121)
|
(117 026)
|
(123 661)
|
(116 011)
|
(124 640)
|
(129 587)
|
(138 366)
|
(138 727)
|
(142 203)
|
(125 075)
|
(124 249)
|
(135 858)
|
(128 031)
|
(121 846)
|
(121 013)
|
(138 539)
|
(142 404)
|
(143 182)
|
(167 271)
|
(156 024)
|
(159 054)
|
(157 894)
|
(145 257)
|
(138 599)
|
(131 747)
|
(133 329)
|
(207 180)
|
(153 087)
|
(233 646)
|
(257 686)
|
(264 061)
|
(176 942)
|
(299 971)
|
(297 438)
|
(241 848)
|
(241 828)
|
(284 119)
|
(286 995)
|
(274 396)
|
(250 661)
|
(207 180)
|
(191 657)
|
(171 340)
|
(178 522)
|
(186 248)
|
(198 737)
|
(212 593)
|
(218 119)
|
(218 506)
|
(209 792)
|
(208 751)
|
|
| Selling, General & Administrative |
(47 771)
|
(49 188)
|
(53 183)
|
(56 838)
|
(53 984)
|
(54 592)
|
(56 360)
|
(58 869)
|
(65 691)
|
(71 319)
|
(73 973)
|
(72 972)
|
(82 736)
|
(85 192)
|
(85 195)
|
(91 870)
|
(98 090)
|
(99 757)
|
(104 358)
|
(115 732)
|
(109 562)
|
(118 998)
|
(121 937)
|
(116 561)
|
(124 179)
|
(113 858)
|
(108 225)
|
(100 378)
|
(102 833)
|
(105 322)
|
(108 877)
|
(113 512)
|
(118 218)
|
(119 107)
|
(119 876)
|
(118 362)
|
(119 663)
|
(107 724)
|
(108 910)
|
(113 128)
|
(108 324)
|
(113 948)
|
(111 858)
|
(110 641)
|
(109 273)
|
(115 466)
|
(123 742)
|
(130 413)
|
(128 875)
|
(129 057)
|
(128 180)
|
(129 253)
|
(132 846)
|
(132 819)
|
(135 693)
|
(128 473)
|
(132 826)
|
(135 737)
|
(134 207)
|
(141 421)
|
(133 467)
|
(135 395)
|
(132 049)
|
(130 027)
|
(133 307)
|
(128 606)
|
(128 876)
|
(198 861)
|
(144 587)
|
(208 465)
|
(219 406)
|
(226 917)
|
(167 320)
|
(257 052)
|
(267 330)
|
(229 124)
|
(235 010)
|
(274 565)
|
(280 401)
|
(267 604)
|
(244 090)
|
(200 944)
|
(186 018)
|
(165 248)
|
(172 261)
|
(180 021)
|
(191 744)
|
(206 329)
|
(211 932)
|
(212 173)
|
(203 415)
|
(202 681)
|
|
| Depreciation & Amortization |
(1 237)
|
(1 415)
|
(1 552)
|
(1 646)
|
(1 378)
|
(1 394)
|
(1 408)
|
(1 488)
|
(1 496)
|
(1 613)
|
(1 618)
|
(1 688)
|
(3 833)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 965)
|
(1 699)
|
(3 684)
|
(5 981)
|
(8 978)
|
(9 472)
|
(9 729)
|
(9 633)
|
(10 736)
|
(11 356)
|
(11 857)
|
(12 352)
|
(10 851)
|
(10 217)
|
(9 646)
|
(8 780)
|
(9 748)
|
(9 765)
|
(9 739)
|
(11 217)
|
(10 223)
|
(10 627)
|
(10 769)
|
(7 461)
|
(9 196)
|
(4 401)
|
0
|
(8 487)
|
(8 500)
|
(10 681)
|
(13 188)
|
(13 985)
|
(9 622)
|
(14 023)
|
(13 159)
|
(7 622)
|
(6 818)
|
(6 827)
|
(6 594)
|
(6 792)
|
(6 571)
|
(6 236)
|
(5 639)
|
(6 092)
|
(6 261)
|
(6 227)
|
(6 993)
|
(6 264)
|
(6 187)
|
(6 333)
|
(6 377)
|
(6 070)
|
|
| Other Operating Expenses |
(802)
|
(757)
|
1 500
|
1 564
|
0
|
6 908
|
9 936
|
14 221
|
0
|
7 274
|
1 867
|
(1 955)
|
0
|
(2 315)
|
2 881
|
5 970
|
0
|
6 162
|
5 559
|
11 049
|
0
|
16 584
|
10 689
|
3 663
|
0
|
8 874
|
7 654
|
3 080
|
0
|
(2 326)
|
1 273
|
14 368
|
0
|
7 286
|
8 436
|
3 392
|
0
|
4 905
|
(1 711)
|
645
|
(1 991)
|
(4 475)
|
(1 485)
|
(7 040)
|
2 240
|
297
|
3 883
|
1 680
|
884
|
(1 790)
|
14 962
|
17 356
|
7 839
|
15 006
|
23 495
|
16 241
|
4 035
|
3 099
|
764
|
(14 631)
|
(12 335)
|
(13 030)
|
(15 074)
|
(7 768)
|
3 905
|
1 260
|
(4 453)
|
168
|
0
|
(14 501)
|
(25 092)
|
(23 159)
|
0
|
(28 896)
|
(16 949)
|
(5 102)
|
0
|
(2 726)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
159 458
N/A
|
157 027
-2%
|
160 578
+2%
|
137 527
-14%
|
117 546
-15%
|
117 284
0%
|
103 439
-12%
|
102 761
-1%
|
73 226
-29%
|
73 559
+0%
|
75 214
+2%
|
80 526
+7%
|
79 566
-1%
|
74 766
-6%
|
69 506
-7%
|
67 650
-3%
|
45 702
-32%
|
55 578
+22%
|
50 440
-9%
|
57 403
+14%
|
81 168
+41%
|
112 804
+39%
|
156 396
+39%
|
190 686
+22%
|
144 700
-24%
|
153 915
+6%
|
141 215
-8%
|
140 351
-1%
|
162 715
+16%
|
143 979
-12%
|
123 410
-14%
|
120 748
-2%
|
177 615
+47%
|
246 583
+39%
|
290 372
+18%
|
257 151
-11%
|
181 904
-29%
|
124 992
-31%
|
84 902
-32%
|
102 263
+20%
|
100 855
-1%
|
85 200
-16%
|
85 075
0%
|
72 883
-14%
|
120 043
+65%
|
139 851
+17%
|
148 551
+6%
|
127 302
-14%
|
77 006
-40%
|
57 474
-25%
|
64 692
+13%
|
53 869
-17%
|
76 046
+41%
|
81 377
+7%
|
90 201
+11%
|
103 842
+15%
|
58 741
-43%
|
58 995
+0%
|
49 092
-17%
|
18 879
-62%
|
39 532
+109%
|
43 298
+10%
|
43 440
+0%
|
64 620
+49%
|
81 668
+26%
|
79 389
-3%
|
81 620
+3%
|
118 926
+46%
|
54 577
-54%
|
86 279
+58%
|
102 537
+19%
|
161 145
+57%
|
169 981
+5%
|
240 250
+41%
|
285 853
+19%
|
223 620
-22%
|
245 900
+10%
|
262 326
+7%
|
224 472
-14%
|
222 057
-1%
|
195 787
-12%
|
159 854
-18%
|
72 509
-55%
|
16 010
-78%
|
(56 540)
N/A
|
(70 287)
-24%
|
(8 865)
+87%
|
56 451
N/A
|
136 427
+142%
|
150 552
+10%
|
187 879
+25%
|
199 839
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
89 013
|
56 063
|
7 859
|
14 974
|
10 515
|
4 597
|
(58 163)
|
(43 390)
|
(39 706)
|
(53 426)
|
(29 755)
|
(69 561)
|
(60 174)
|
(30 673)
|
(43 069)
|
(15 889)
|
(22 912)
|
(54 584)
|
(37 349)
|
(49 086)
|
(69 343)
|
(45 780)
|
(50 762)
|
(53 527)
|
(128 433)
|
(176 344)
|
(125 482)
|
(90 989)
|
9 689
|
52 061
|
7 237
|
(2 346)
|
(7 756)
|
(7 094)
|
(1 328)
|
(12 362)
|
(12 237)
|
(3 569)
|
(4 338)
|
(9 078)
|
(19 819)
|
(14 684)
|
(29 129)
|
(47 013)
|
(47 608)
|
(40 459)
|
(40 252)
|
(8 419)
|
(13 676)
|
(24 329)
|
(40 393)
|
(37 994)
|
(24 949)
|
(33 885)
|
(35 716)
|
(35 629)
|
(35 755)
|
(30 216)
|
(27 400)
|
(26 989)
|
(27 018)
|
(33 472)
|
(33 670)
|
(38 117)
|
(43 357)
|
(41 832)
|
(45 932)
|
(51 962)
|
(44 250)
|
(54 060)
|
(54 384)
|
(101 642)
|
(97 057)
|
(118 405)
|
(113 791)
|
(52 092)
|
(18 571)
|
(21 382)
|
(4 763)
|
32 412
|
(40 424)
|
(65 171)
|
(95 804)
|
(143 093)
|
(134 774)
|
(115 419)
|
(113 451)
|
(154 360)
|
(69 857)
|
(113 323)
|
(167 325)
|
(144 710)
|
|
| 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
|
(287)
|
(197)
|
(197)
|
(197)
|
119
|
70
|
70
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 933)
|
(5 147)
|
0
|
0
|
(11 847)
|
(14 223)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 133
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
1 564
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
|
| Total Other Income |
756
|
1
|
0
|
0
|
5 233
|
0
|
0
|
0
|
6 311
|
0
|
0
|
1
|
4 726
|
1
|
0
|
(1)
|
4 643
|
(2)
|
(2)
|
(2)
|
11 354
|
0
|
1
|
1
|
8 739
|
1
|
0
|
0
|
3 598
|
(1)
|
(1)
|
(1)
|
5 442
|
(1)
|
0
|
0
|
10 761
|
(5 597)
|
(5 597)
|
(5 598)
|
0
|
(150)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(994)
|
(624)
|
(2 095)
|
(1 979)
|
(987)
|
(1 674)
|
10 202
|
(1 760)
|
(3 993)
|
(6 139)
|
(12 565)
|
(12 422)
|
(16 555)
|
(3 677)
|
(10 548)
|
(1 523)
|
7 037
|
(2 350)
|
12 544
|
7 958
|
4 161
|
15 891
|
(19 003)
|
1 064
|
10 741
|
(19 457)
|
10 065
|
3 916
|
(12 941)
|
6 990
|
|
| Pre-Tax Income |
249 227
N/A
|
213 091
-14%
|
168 437
-21%
|
152 501
-9%
|
133 293
-13%
|
121 881
-9%
|
45 276
-63%
|
59 371
+31%
|
39 831
-33%
|
20 133
-49%
|
45 459
+126%
|
10 966
-76%
|
24 118
+120%
|
44 094
+83%
|
26 437
-40%
|
51 760
+96%
|
27 432
-47%
|
992
-96%
|
13 089
+1 219%
|
8 315
-36%
|
23 179
+179%
|
67 024
+189%
|
105 635
+58%
|
137 160
+30%
|
25 006
-82%
|
(22 428)
N/A
|
15 733
N/A
|
49 362
+214%
|
176 003
+257%
|
196 039
+11%
|
130 646
-33%
|
118 401
-9%
|
175 301
+48%
|
239 488
+37%
|
289 044
+21%
|
244 789
-15%
|
180 429
-26%
|
115 975
-36%
|
74 967
-35%
|
87 587
+17%
|
80 749
-8%
|
70 169
-13%
|
55 749
-21%
|
25 674
-54%
|
72 554
+183%
|
99 463
+37%
|
108 370
+9%
|
118 912
+10%
|
63 330
-47%
|
33 145
-48%
|
24 298
-27%
|
15 875
-35%
|
51 098
+222%
|
47 494
-7%
|
54 487
+15%
|
68 215
+25%
|
23 195
-66%
|
28 779
+24%
|
21 691
-25%
|
(8 112)
N/A
|
12 514
N/A
|
9 823
-22%
|
8 776
-11%
|
25 878
+195%
|
36 217
+40%
|
35 578
-2%
|
34 701
-2%
|
63 358
+83%
|
17 514
-72%
|
30 459
+74%
|
44 160
+45%
|
41 516
-6%
|
46 317
+12%
|
109 422
+136%
|
155 507
+42%
|
167 851
+8%
|
218 345
+30%
|
239 421
+10%
|
226 747
-5%
|
252 119
+11%
|
167 990
-33%
|
102 640
-39%
|
(19 133)
N/A
|
(111 191)
-481%
|
(210 217)
-89%
|
(184 642)
+12%
|
(111 575)
+40%
|
(117 366)
-5%
|
75 478
N/A
|
41 145
-45%
|
7 613
-81%
|
62 119
+716%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(111 613)
|
(89 264)
|
(66 956)
|
(68 862)
|
19 192
|
23 964
|
44 149
|
45 205
|
(10 865)
|
(5 037)
|
(7 870)
|
2 335
|
(7 689)
|
(16 017)
|
(12 136)
|
(18 766)
|
(1 490)
|
5 844
|
3 198
|
5 077
|
(5 432)
|
(14 660)
|
(25 190)
|
(34 867)
|
33 019
|
41 837
|
30 944
|
24 511
|
(32 121)
|
(35 905)
|
(20 700)
|
(17 565)
|
(38 574)
|
(50 382)
|
(58 361)
|
(47 770)
|
(36 428)
|
(22 997)
|
(14 927)
|
(17 431)
|
(19 296)
|
(18 784)
|
(15 114)
|
(1 710)
|
(39 588)
|
(51 574)
|
(48 362)
|
(56 206)
|
(33 074)
|
(21 056)
|
(24 723)
|
(20 707)
|
(25 784)
|
(21 097)
|
(24 467)
|
(32 650)
|
10 600
|
7 409
|
9 482
|
30 531
|
25 686
|
32 895
|
39 147
|
26 854
|
26 977
|
26 136
|
26 909
|
34 858
|
21 398
|
24 173
|
30 219
|
30 432
|
26 960
|
44 670
|
41 608
|
8 276
|
(17 370)
|
(30 748)
|
(36 962)
|
(18 839)
|
(1 576)
|
7 079
|
4 883
|
10 572
|
(31 571)
|
(44 435)
|
(54 137)
|
(58 082)
|
(25 569)
|
(19 112)
|
(9 875)
|
(14 168)
|
|
| Income from Continuing Operations |
137 614
|
123 827
|
101 482
|
83 640
|
152 485
|
145 847
|
89 427
|
104 578
|
28 966
|
15 095
|
37 588
|
13 299
|
16 429
|
28 076
|
14 300
|
32 994
|
25 942
|
6 836
|
16 288
|
13 393
|
17 747
|
52 365
|
80 444
|
102 292
|
58 025
|
19 407
|
46 676
|
73 872
|
143 882
|
160 134
|
109 946
|
100 836
|
136 727
|
189 106
|
230 683
|
197 019
|
144 001
|
92 978
|
60 040
|
70 156
|
61 453
|
51 384
|
40 634
|
23 963
|
32 966
|
47 890
|
60 008
|
62 707
|
30 256
|
12 089
|
(423)
|
(4 831)
|
25 314
|
26 398
|
30 020
|
35 565
|
33 795
|
36 189
|
31 174
|
22 420
|
38 200
|
42 719
|
47 925
|
52 734
|
63 194
|
61 715
|
61 610
|
98 216
|
38 912
|
54 632
|
74 379
|
71 948
|
73 278
|
154 092
|
197 115
|
176 126
|
200 976
|
208 672
|
189 785
|
233 280
|
166 414
|
109 719
|
(14 250)
|
(100 619)
|
(241 788)
|
(229 077)
|
(165 712)
|
(175 448)
|
49 909
|
22 033
|
(2 262)
|
47 951
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
968
|
193
|
277
|
1 236
|
52
|
5 255
|
4 883
|
7 039
|
4 421
|
(436)
|
(1 704)
|
1 478
|
(8 117)
|
(11 828)
|
(13 305)
|
(29 576)
|
(26 794)
|
(30 042)
|
(38 637)
|
(29 376)
|
(26 333)
|
(18 531)
|
(12 198)
|
(1 761)
|
(6 063)
|
(14 323)
|
(4 501)
|
(17 450)
|
(10 961)
|
(1 251)
|
(9 123)
|
|
| Net Income (Common) |
220 159
N/A
|
167 102
-24%
|
111 881
-33%
|
94 039
-16%
|
169 994
+81%
|
163 355
-4%
|
106 935
-35%
|
122 086
+14%
|
28 966
-76%
|
15 095
-48%
|
37 588
+149%
|
13 299
-65%
|
16 429
+24%
|
28 076
+71%
|
14 300
-49%
|
32 994
+131%
|
25 942
-21%
|
6 836
-74%
|
16 288
+138%
|
13 393
-18%
|
17 747
+33%
|
52 365
+195%
|
80 444
+54%
|
102 292
+27%
|
58 025
-43%
|
19 407
-67%
|
46 676
+141%
|
73 872
+58%
|
143 882
+95%
|
160 134
+11%
|
109 946
-31%
|
100 836
-8%
|
136 727
+36%
|
189 106
+38%
|
230 683
+22%
|
197 019
-15%
|
144 001
-27%
|
92 978
-35%
|
60 040
-35%
|
70 156
+17%
|
61 453
-12%
|
51 384
-16%
|
40 634
-21%
|
23 963
-41%
|
32 966
+38%
|
47 890
+45%
|
60 008
+25%
|
62 707
+4%
|
30 256
-52%
|
12 089
-60%
|
(423)
N/A
|
(4 831)
-1 042%
|
25 314
N/A
|
26 398
+4%
|
30 020
+14%
|
35 565
+18%
|
33 795
-5%
|
36 189
+7%
|
31 174
-14%
|
22 420
-28%
|
38 200
+70%
|
43 687
+14%
|
48 117
+10%
|
53 011
+10%
|
64 430
+22%
|
61 767
-4%
|
66 865
+8%
|
103 099
+54%
|
45 951
-55%
|
59 053
+29%
|
73 942
+25%
|
70 243
-5%
|
74 756
+6%
|
145 975
+95%
|
185 287
+27%
|
162 822
-12%
|
171 400
+5%
|
181 879
+6%
|
159 743
-12%
|
194 643
+22%
|
137 038
-30%
|
83 386
-39%
|
(32 781)
N/A
|
(112 817)
-244%
|
(243 549)
-116%
|
(235 140)
+3%
|
(180 035)
+23%
|
(179 949)
+0%
|
32 459
N/A
|
11 072
-66%
|
(3 513)
N/A
|
38 828
N/A
|
|
| EPS (Diluted) |
101.92
N/A
|
77.36
-24%
|
51.79
-33%
|
43.53
-16%
|
76.78
+76%
|
58.17
-24%
|
38.08
-35%
|
43.47
+14%
|
10.32
-76%
|
5.38
-48%
|
13.39
+149%
|
4.74
-65%
|
5.85
+23%
|
10
+71%
|
5.09
-49%
|
11.75
+131%
|
9.24
-21%
|
2.43
-74%
|
5.8
+139%
|
4.77
-18%
|
6.32
+32%
|
18.65
+195%
|
28.65
+54%
|
36.43
+27%
|
20.66
-43%
|
6.92
-67%
|
16.63
+140%
|
26.32
+58%
|
51.24
+95%
|
57.03
+11%
|
39.15
-31%
|
35.9
-8%
|
48.69
+36%
|
67.34
+38%
|
82.15
+22%
|
70.16
-15%
|
51.28
-27%
|
33.11
-35%
|
21.38
-35%
|
24.99
+17%
|
21.88
-12%
|
18.31
-16%
|
14.48
-21%
|
8.54
-41%
|
11.74
+37%
|
17.05
+45%
|
21.37
+25%
|
22.33
+4%
|
10.77
-52%
|
4.31
-60%
|
-0.15
N/A
|
-1.67
-1 013%
|
9.02
N/A
|
9.42
+4%
|
10.69
+13%
|
12.66
+18%
|
12.04
-5%
|
12.89
+7%
|
11.11
-14%
|
7.99
-28%
|
13.6
+70%
|
15.56
+14%
|
17.13
+10%
|
18.87
+10%
|
22.95
+22%
|
21.99
-4%
|
17.06
-22%
|
37.03
+117%
|
16.36
-56%
|
21.03
+29%
|
26.33
+25%
|
25
-5%
|
26
+4%
|
51.98
+100%
|
67.98
+31%
|
66.07
-3%
|
61.04
-8%
|
64.77
+6%
|
56.88
-12%
|
69.32
+22%
|
48.8
-30%
|
29.7
-39%
|
-11.67
N/A
|
-40.18
-244%
|
-86.73
-116%
|
-83.74
+3%
|
-64.12
+23%
|
-64.08
+0%
|
11.56
N/A
|
3.94
-66%
|
-1.25
N/A
|
13.83
N/A
|
|