Wahana Pronatural Tbk PT
IDX:WAPO
Income Statement
Earnings Waterfall
Wahana Pronatural Tbk PT
Income Statement
Wahana Pronatural Tbk PT
| 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 |
10 770
|
10 430
|
10 093
|
10 664
|
11 658
|
12 902
|
13 778
|
14 602
|
14 652
|
14 168
|
14 017
|
13 751
|
13 684
|
13 979
|
13 541
|
13 554
|
10 916
|
10 907
|
11 069
|
11 072
|
9 528
|
9 607
|
9 411
|
0
|
20 650
|
17 697
|
14 809
|
23 161
|
555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
392
|
465
|
0
|
0
|
567
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
145 803
N/A
|
146 990
+1%
|
149 850
+2%
|
157 346
+5%
|
163 326
+4%
|
159 204
-3%
|
166 987
+5%
|
177 678
+6%
|
168 474
-5%
|
165 596
-2%
|
152 435
-8%
|
152 098
0%
|
153 783
+1%
|
152 929
-1%
|
156 379
+2%
|
167 557
+7%
|
147 924
-12%
|
144 237
-2%
|
139 951
-3%
|
115 413
-18%
|
118 911
+3%
|
106 556
-10%
|
96 119
-10%
|
69 712
-27%
|
41 044
-41%
|
40 896
0%
|
28 037
-31%
|
29 889
+7%
|
20 730
-31%
|
31 727
+53%
|
79 108
+149%
|
93 416
+18%
|
125 022
+34%
|
132 450
+6%
|
113 833
-14%
|
124 341
+9%
|
126 893
+2%
|
113 029
-11%
|
127 343
+13%
|
136 592
+7%
|
144 379
+6%
|
139 954
-3%
|
137 904
-1%
|
117 842
-15%
|
86 307
-27%
|
75 650
-12%
|
58 795
-22%
|
69 696
+19%
|
119 680
+72%
|
143 052
+20%
|
156 469
+9%
|
185 994
+19%
|
231 818
+25%
|
290 519
+25%
|
337 027
+16%
|
376 341
+12%
|
308 568
-18%
|
234 474
-24%
|
221 725
-5%
|
187 878
-15%
|
229 019
+22%
|
297 012
+30%
|
267 101
-10%
|
231 525
-13%
|
227 389
-2%
|
193 287
-15%
|
290 999
+51%
|
302 947
+4%
|
317 187
+5%
|
387 161
+22%
|
318 871
-18%
|
328 498
+3%
|
330 020
+0%
|
272 783
-17%
|
287 571
+5%
|
338 955
+18%
|
420 954
+24%
|
676 232
+61%
|
959 418
+42%
|
1 987 003
+107%
|
2 122 330
+7%
|
1 874 110
-12%
|
1 870 878
0%
|
1 473 575
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(126 060)
|
(127 678)
|
(130 576)
|
(137 482)
|
(142 282)
|
(137 471)
|
(144 049)
|
(153 233)
|
(145 680)
|
(144 904)
|
(133 035)
|
(132 780)
|
(133 629)
|
(134 095)
|
(135 792)
|
(147 265)
|
(132 181)
|
(127 638)
|
(124 261)
|
(100 382)
|
(104 828)
|
(92 305)
|
(85 073)
|
(62 939)
|
(35 116)
|
(40 692)
|
(30 635)
|
(32 928)
|
(22 925)
|
(36 456)
|
(82 251)
|
(96 983)
|
(119 084)
|
(127 155)
|
(107 741)
|
(116 224)
|
(123 166)
|
(111 699)
|
(124 658)
|
(134 160)
|
(139 607)
|
(134 550)
|
(133 692)
|
(114 459)
|
(81 593)
|
(70 744)
|
(54 662)
|
(63 873)
|
(115 115)
|
(138 092)
|
(150 314)
|
(178 964)
|
(226 002)
|
(284 988)
|
(329 719)
|
(369 701)
|
(296 820)
|
(222 082)
|
(212 175)
|
(178 992)
|
(223 878)
|
(292 724)
|
(264 333)
|
(229 322)
|
(225 665)
|
(191 686)
|
(287 920)
|
(300 215)
|
(312 909)
|
(382 661)
|
(314 904)
|
(324 335)
|
(327 262)
|
(269 154)
|
(282 689)
|
(332 439)
|
(409 056)
|
(658 634)
|
(940 042)
|
(1 962 018)
|
(2 097 682)
|
(1 851 057)
|
(1 845 186)
|
(1 452 269)
|
|
| Gross Profit |
19 743
N/A
|
19 312
-2%
|
19 273
0%
|
19 863
+3%
|
21 044
+6%
|
21 734
+3%
|
22 939
+6%
|
24 446
+7%
|
22 794
-7%
|
20 692
-9%
|
19 400
-6%
|
19 318
0%
|
20 153
+4%
|
18 835
-7%
|
20 587
+9%
|
20 292
-1%
|
15 742
-22%
|
16 599
+5%
|
15 691
-5%
|
15 032
-4%
|
14 083
-6%
|
14 251
+1%
|
11 046
-22%
|
6 773
-39%
|
5 928
-12%
|
204
-97%
|
(2 598)
N/A
|
(3 039)
-17%
|
(2 196)
+28%
|
(54)
+98%
|
1 532
N/A
|
1 108
-28%
|
5 938
+436%
|
5 296
-11%
|
6 093
+15%
|
8 118
+33%
|
3 727
-54%
|
1 329
-64%
|
2 684
+102%
|
2 431
-9%
|
4 772
+96%
|
5 404
+13%
|
4 213
-22%
|
3 384
-20%
|
4 714
+39%
|
4 907
+4%
|
4 133
-16%
|
5 823
+41%
|
4 565
-22%
|
4 960
+9%
|
6 154
+24%
|
7 029
+14%
|
5 816
-17%
|
5 530
-5%
|
7 308
+32%
|
6 640
-9%
|
11 747
+77%
|
12 392
+5%
|
9 550
-23%
|
8 886
-7%
|
5 141
-42%
|
4 289
-17%
|
2 767
-35%
|
2 203
-20%
|
1 724
-22%
|
1 601
-7%
|
3 079
+92%
|
2 732
-11%
|
4 278
+57%
|
4 500
+5%
|
3 968
-12%
|
4 163
+5%
|
2 759
-34%
|
3 629
+32%
|
4 883
+35%
|
6 517
+33%
|
11 898
+83%
|
17 598
+48%
|
19 377
+10%
|
24 985
+29%
|
24 649
-1%
|
23 053
-6%
|
25 692
+11%
|
21 305
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 348)
|
(6 407)
|
(6 574)
|
(6 440)
|
(6 648)
|
(6 617)
|
(6 434)
|
(6 841)
|
(6 181)
|
(6 076)
|
(5 946)
|
(5 776)
|
(6 372)
|
(6 126)
|
(6 226)
|
(6 384)
|
(5 718)
|
(5 302)
|
(5 377)
|
(5 096)
|
(4 339)
|
(4 270)
|
(3 645)
|
(2 898)
|
(2 929)
|
(2 583)
|
(2 526)
|
(2 621)
|
(24 654)
|
(19 761)
|
(20 423)
|
(21 021)
|
(5 821)
|
(4 336)
|
(5 016)
|
(5 251)
|
(3 939)
|
(3 313)
|
(3 164)
|
(3 272)
|
(4 694)
|
(4 565)
|
(3 835)
|
(3 155)
|
(4 237)
|
(4 342)
|
(3 705)
|
(4 455)
|
(3 990)
|
(4 090)
|
(6 150)
|
(6 394)
|
(4 691)
|
(4 373)
|
(4 423)
|
(4 900)
|
(6 734)
|
(7 704)
|
(7 444)
|
(8 540)
|
(9 145)
|
(8 568)
|
(7 395)
|
(5 207)
|
(4 292)
|
(4 508)
|
(4 877)
|
(5 081)
|
(7 032)
|
(6 704)
|
(7 688)
|
(7 351)
|
(8 716)
|
(9 772)
|
(9 013)
|
(10 515)
|
(12 257)
|
(13 977)
|
(15 961)
|
(20 250)
|
(24 130)
|
(27 874)
|
(31 223)
|
(34 696)
|
|
| Selling, General & Administrative |
(6 348)
|
(6 405)
|
(6 572)
|
(6 439)
|
(6 648)
|
(6 618)
|
(6 435)
|
(6 841)
|
(6 181)
|
(6 077)
|
(5 947)
|
(5 777)
|
(6 372)
|
(6 126)
|
(6 225)
|
(6 383)
|
(5 717)
|
(5 302)
|
(5 378)
|
(5 097)
|
(4 339)
|
(4 269)
|
(3 644)
|
(2 897)
|
(2 929)
|
(2 583)
|
(2 527)
|
(2 622)
|
(24 653)
|
(25 382)
|
(26 042)
|
(26 640)
|
(2 802)
|
(3 578)
|
(3 501)
|
(2 979)
|
(2 667)
|
(1 790)
|
(2 303)
|
(3 112)
|
(3 353)
|
(2 913)
|
(1 961)
|
(1 017)
|
(2 896)
|
(3 001)
|
(2 682)
|
(2 810)
|
(2 649)
|
(2 445)
|
(4 504)
|
(5 690)
|
(3 518)
|
(4 365)
|
(2 965)
|
(2 713)
|
(4 548)
|
(4 804)
|
(5 275)
|
(6 379)
|
(6 233)
|
(5 664)
|
(4 498)
|
(2 317)
|
(1 442)
|
(1 657)
|
(2 024)
|
(2 226)
|
(4 081)
|
(4 091)
|
(4 996)
|
(4 929)
|
(7 631)
|
(8 113)
|
(7 766)
|
(9 206)
|
(11 795)
|
(12 773)
|
(15 108)
|
(19 735)
|
(23 315)
|
(27 187)
|
(30 386)
|
(33 866)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 019)
|
(757)
|
(1 514)
|
(2 271)
|
(1 272)
|
(1 522)
|
(861)
|
(160)
|
(1 341)
|
(1 652)
|
(1 875)
|
(2 138)
|
(1 341)
|
(1 341)
|
0
|
(1 645)
|
(1 341)
|
(1 645)
|
0
|
0
|
(1 172)
|
(8)
|
(1 458)
|
(1 458)
|
(2 186)
|
(2 170)
|
(1 440)
|
(2 161)
|
(2 912)
|
(2 905)
|
(2 897)
|
(2 889)
|
(2 850)
|
(2 850)
|
(2 852)
|
(2 855)
|
(2 951)
|
(2 614)
|
(2 692)
|
(2 422)
|
(1 085)
|
(1 660)
|
(1 247)
|
(1 309)
|
(462)
|
(1 205)
|
(853)
|
(515)
|
(814)
|
(687)
|
(837)
|
(829)
|
|
| 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
|
5 621
|
5 619
|
5 619
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
(1 646)
|
(704)
|
0
|
0
|
0
|
(729)
|
0
|
(730)
|
(729)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 395
N/A
|
12 905
-4%
|
12 700
-2%
|
13 425
+6%
|
14 396
+7%
|
15 117
+5%
|
16 505
+9%
|
17 605
+7%
|
16 612
-6%
|
14 615
-12%
|
13 453
-8%
|
13 541
+1%
|
13 781
+2%
|
12 708
-8%
|
14 361
+13%
|
13 908
-3%
|
10 025
-28%
|
11 298
+13%
|
10 314
-9%
|
9 936
-4%
|
9 744
-2%
|
9 980
+2%
|
7 400
-26%
|
3 874
-48%
|
2 999
-23%
|
(2 379)
N/A
|
(5 124)
-115%
|
(5 660)
-10%
|
(26 849)
-374%
|
(24 491)
+9%
|
(23 566)
+4%
|
(24 588)
-4%
|
117
N/A
|
961
+721%
|
1 078
+12%
|
2 868
+166%
|
(212)
N/A
|
(1 983)
-835%
|
(480)
+76%
|
(841)
-75%
|
79
N/A
|
838
+967%
|
376
-55%
|
227
-40%
|
477
+110%
|
563
+18%
|
427
-24%
|
1 367
+220%
|
575
-58%
|
870
+51%
|
5
-99%
|
636
+12 620%
|
1 126
+77%
|
1 158
+3%
|
2 886
+149%
|
1 741
-40%
|
5 013
+188%
|
4 689
-6%
|
2 106
-55%
|
346
-84%
|
(4 004)
N/A
|
(4 280)
-7%
|
(4 628)
-8%
|
(3 003)
+35%
|
(2 568)
+14%
|
(2 907)
-13%
|
(1 798)
+38%
|
(2 349)
-31%
|
(2 754)
-17%
|
(2 204)
+20%
|
(3 720)
-69%
|
(3 188)
+14%
|
(5 957)
-87%
|
(6 143)
-3%
|
(4 130)
+33%
|
(3 998)
+3%
|
(359)
+91%
|
3 621
N/A
|
3 416
-6%
|
4 736
+39%
|
519
-89%
|
(4 821)
N/A
|
(5 531)
-15%
|
(13 390)
-142%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 021)
|
(9 542)
|
(9 205)
|
(9 810)
|
(10 676)
|
(12 264)
|
(13 520)
|
(14 531)
|
(14 068)
|
(13 325)
|
(13 195)
|
(13 221)
|
(13 049)
|
(13 343)
|
(12 834)
|
(13 037)
|
(10 400)
|
(10 349)
|
(10 273)
|
(10 117)
|
(9 393)
|
(9 316)
|
(9 127)
|
(5 654)
|
(20 651)
|
(17 693)
|
(11 432)
|
(19 732)
|
(50 660)
|
(54 786)
|
(58 266)
|
(49 955)
|
192
|
144
|
40
|
26
|
6
|
(20)
|
8
|
11
|
(60)
|
(49)
|
(63)
|
(43)
|
63
|
74
|
66
|
44
|
8
|
10
|
8
|
7
|
18
|
15
|
14
|
14
|
(575)
|
0
|
(1 027)
|
(1 094)
|
(369)
|
4
|
574
|
973
|
(483)
|
(1 161)
|
(1 732)
|
(2 292)
|
(887)
|
(580)
|
(255)
|
(27)
|
(3)
|
(16)
|
(20)
|
(8)
|
(72)
|
(27)
|
(363)
|
(617)
|
(621)
|
(641)
|
(286)
|
(448)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
(11)
|
(10)
|
(11)
|
(11)
|
0
|
(1)
|
0
|
0
|
179
|
179
|
179
|
179
|
0
|
0
|
0
|
0
|
662
|
662
|
662
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(392)
|
(384)
|
(394)
|
(474)
|
(344)
|
(468)
|
(825)
|
(914)
|
(819)
|
(530)
|
(170)
|
(198)
|
(500)
|
(471)
|
(468)
|
(262)
|
(194)
|
24
|
25
|
(134)
|
(308)
|
(130)
|
(133)
|
22
|
(1 260)
|
(1 262)
|
(1 263)
|
266
|
6 464
|
10 818
|
15 001
|
15 171
|
5 187
|
6 074
|
1 877
|
591
|
515
|
(403)
|
(339)
|
178
|
384
|
242
|
247
|
192
|
39
|
(256)
|
(432)
|
(226)
|
456
|
749
|
873
|
492
|
(9)
|
16
|
510
|
737
|
(2 034)
|
(2 310)
|
(1 706)
|
(1 489)
|
1 510
|
1 269
|
902
|
459
|
1 584
|
1 878
|
2 250
|
2 604
|
2 153
|
2 225
|
2 235
|
2 221
|
1 632
|
1 566
|
1 918
|
1 767
|
1 087
|
961
|
1 029
|
2 341
|
4 935
|
5 360
|
4 753
|
5 645
|
|
| Pre-Tax Income |
2 982
N/A
|
2 978
0%
|
3 099
+4%
|
3 139
+1%
|
3 375
+8%
|
2 385
-29%
|
2 161
-9%
|
2 161
N/A
|
1 929
-11%
|
760
-61%
|
88
-88%
|
122
+39%
|
221
+81%
|
(1 116)
N/A
|
1 048
N/A
|
598
-43%
|
(568)
N/A
|
974
N/A
|
67
-93%
|
(314)
N/A
|
222
N/A
|
714
+222%
|
(1 681)
N/A
|
(1 579)
+6%
|
(18 912)
-1 098%
|
(21 335)
-13%
|
(17 820)
+16%
|
(25 127)
-41%
|
(70 383)
-180%
|
(67 797)
+4%
|
(66 168)
+2%
|
(59 372)
+10%
|
5 496
N/A
|
7 179
+31%
|
2 995
-58%
|
3 485
+16%
|
310
-91%
|
(2 406)
N/A
|
(812)
+66%
|
(653)
+20%
|
402
N/A
|
1 031
+156%
|
561
-46%
|
377
-33%
|
580
+54%
|
382
-34%
|
62
-84%
|
1 186
+1 813%
|
1 039
-12%
|
1 629
+57%
|
886
-46%
|
1 135
+28%
|
1 135
+0%
|
1 188
+5%
|
3 409
+187%
|
2 491
-27%
|
2 405
-3%
|
2 379
-1%
|
(627)
N/A
|
(2 236)
-257%
|
(2 863)
-28%
|
(3 007)
-5%
|
(3 151)
-5%
|
(1 571)
+50%
|
(1 468)
+7%
|
(2 189)
-49%
|
(1 280)
+42%
|
(2 037)
-59%
|
(1 459)
+28%
|
(559)
+62%
|
(1 741)
-211%
|
(995)
+43%
|
(4 328)
-335%
|
(4 593)
-6%
|
(2 232)
+51%
|
(2 239)
0%
|
657
N/A
|
4 555
+594%
|
4 082
-10%
|
6 460
+58%
|
4 833
-25%
|
(103)
N/A
|
(1 065)
-936%
|
(8 193)
-670%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(925)
|
(895)
|
(934)
|
(975)
|
(1 025)
|
(732)
|
(665)
|
(514)
|
(587)
|
(460)
|
(333)
|
(333)
|
(91)
|
(119)
|
(91)
|
(91)
|
203
|
203
|
203
|
137
|
(118)
|
(184)
|
(184)
|
(118)
|
4 712
|
5 329
|
4 957
|
4 343
|
854
|
188
|
(397)
|
416
|
(1 517)
|
(1 984)
|
(949)
|
(231)
|
(163)
|
319
|
241
|
(676)
|
(194)
|
(194)
|
(194)
|
0
|
(312)
|
(312)
|
(312)
|
(312)
|
(11 009)
|
(11 050)
|
(11 125)
|
(11 241)
|
(358)
|
(371)
|
(783)
|
(712)
|
(695)
|
(722)
|
(154)
|
(109)
|
(146)
|
(92)
|
(146)
|
(146)
|
2
|
29
|
2
|
2
|
(138)
|
(210)
|
89
|
(138)
|
261
|
278
|
(232)
|
(106)
|
(438)
|
(1 448)
|
(1 292)
|
(2 355)
|
(4 114)
|
(3 050)
|
(3 081)
|
(1 830)
|
|
| Income from Continuing Operations |
2 057
|
2 082
|
2 165
|
2 164
|
2 350
|
1 653
|
1 496
|
1 647
|
1 341
|
300
|
(246)
|
(212)
|
131
|
(1 234)
|
958
|
508
|
(365)
|
1 177
|
270
|
(176)
|
104
|
532
|
(1 863)
|
(1 696)
|
(14 200)
|
(16 006)
|
(12 862)
|
(20 784)
|
(69 529)
|
(67 609)
|
(66 566)
|
(58 956)
|
3 979
|
5 194
|
2 045
|
3 252
|
147
|
(2 088)
|
(572)
|
(1 329)
|
209
|
837
|
367
|
183
|
267
|
70
|
(250)
|
874
|
(9 970)
|
(9 420)
|
(10 238)
|
(10 105)
|
777
|
817
|
2 626
|
1 779
|
1 709
|
1 657
|
(781)
|
(2 345)
|
(3 009)
|
(3 099)
|
(3 297)
|
(1 717)
|
(1 465)
|
(2 160)
|
(1 278)
|
(2 034)
|
(1 597)
|
(769)
|
(1 652)
|
(1 133)
|
(4 067)
|
(4 315)
|
(2 464)
|
(2 345)
|
219
|
3 108
|
2 790
|
4 105
|
719
|
(3 152)
|
(4 146)
|
(10 023)
|
|
| Income to Minority Interest |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
(4)
|
(2)
|
(4)
|
(3)
|
(5)
|
(5)
|
(1)
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
2
|
3
|
9
|
9
|
58
|
59
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 050
N/A
|
2 075
+1%
|
2 157
+4%
|
2 155
0%
|
2 343
+9%
|
1 648
-30%
|
1 492
-9%
|
1 644
+10%
|
1 337
-19%
|
297
-78%
|
(251)
N/A
|
(216)
+14%
|
130
N/A
|
(1 235)
N/A
|
961
N/A
|
511
-47%
|
(365)
N/A
|
1 177
N/A
|
270
-77%
|
(176)
N/A
|
106
N/A
|
534
+404%
|
(1 855)
N/A
|
(1 687)
+9%
|
(14 142)
-738%
|
(15 947)
-13%
|
(12 811)
+20%
|
(20 771)
-62%
|
(69 529)
-235%
|
(67 611)
+3%
|
(66 566)
+2%
|
(58 919)
+11%
|
3 979
N/A
|
5 194
+31%
|
2 045
-61%
|
3 252
+59%
|
147
-95%
|
(2 088)
N/A
|
(572)
+73%
|
(1 329)
-132%
|
209
N/A
|
837
+301%
|
367
-56%
|
183
-50%
|
267
+46%
|
70
-74%
|
(250)
N/A
|
874
N/A
|
(9 970)
N/A
|
(9 420)
+6%
|
(10 238)
-9%
|
(10 105)
+1%
|
777
N/A
|
817
+5%
|
2 626
+221%
|
1 779
-32%
|
1 709
-4%
|
1 657
-3%
|
(781)
N/A
|
(2 345)
-200%
|
(3 009)
-28%
|
(3 099)
-3%
|
(3 297)
-6%
|
(1 717)
+48%
|
(1 465)
+15%
|
(2 160)
-47%
|
(1 278)
+41%
|
(2 034)
-59%
|
(1 597)
+21%
|
(769)
+52%
|
(1 652)
-115%
|
(1 133)
+31%
|
(4 067)
-259%
|
(4 315)
-6%
|
(2 464)
+43%
|
(2 345)
+5%
|
219
N/A
|
3 108
+1 322%
|
2 790
-10%
|
4 105
+47%
|
719
-82%
|
(3 152)
N/A
|
(4 146)
-32%
|
(10 023)
-142%
|
|
| EPS (Diluted) |
3.94
N/A
|
3.99
+1%
|
4.15
+4%
|
4.15
N/A
|
4.51
+9%
|
3.18
-29%
|
2.88
-9%
|
3.17
+10%
|
2.57
-19%
|
0.58
-77%
|
-0.47
N/A
|
-0.4
+15%
|
0.25
N/A
|
-2.37
N/A
|
1.85
N/A
|
0.98
-47%
|
-0.7
N/A
|
2.27
N/A
|
0.53
-77%
|
-0.33
N/A
|
0.2
N/A
|
1.03
+415%
|
-3.57
N/A
|
-3.25
+9%
|
-27.2
-737%
|
-30.68
-13%
|
-24.35
+21%
|
-39.95
-64%
|
-133.71
-235%
|
-130.03
+3%
|
-126.55
+3%
|
-113.32
+10%
|
7.65
N/A
|
9.99
+31%
|
3.94
-61%
|
6.27
+59%
|
0.28
-96%
|
-4.01
N/A
|
-1.1
+73%
|
-2.56
-133%
|
0.4
N/A
|
1.61
+303%
|
0.71
-56%
|
0.36
-49%
|
0.51
+42%
|
0.14
-73%
|
-0.48
N/A
|
1.68
N/A
|
-19.17
N/A
|
-18.11
+6%
|
-19.68
-9%
|
-19.43
+1%
|
1.5
N/A
|
1.57
+5%
|
5.05
+222%
|
3.42
-32%
|
3.29
-4%
|
3.19
-3%
|
-1.51
N/A
|
-4.51
-199%
|
-2.43
+46%
|
-2.49
-2%
|
-2.65
-6%
|
-1.38
+48%
|
-1.18
+14%
|
-1.74
-47%
|
-1.03
+41%
|
-1.64
-59%
|
-1.29
+21%
|
-0.62
+52%
|
-1.33
-115%
|
-0.91
+32%
|
-3.28
-260%
|
-3.48
-6%
|
-1.99
+43%
|
-1.89
+5%
|
0.18
N/A
|
2.5
+1 289%
|
2.25
-10%
|
3.31
+47%
|
0.58
-82%
|
-2.54
N/A
|
-3.34
-31%
|
-8.08
-142%
|
|