Wicaksana Overseas International Tbk PT
IDX:WICO
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|
Wicaksana Overseas International Tbk PT
IDX:WICO
|
ID |
|
H
|
Ha Giang Mineral and Mechanics JSC
VN:HGM
|
VN |
|
K
|
Kejuruteraan Asastera Bhd
KLSE:KRONO
|
MY |
Income Statement
Earnings Waterfall
Wicaksana Overseas International Tbk PT
Income Statement
Wicaksana Overseas International 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 | 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
|
443
|
1 059
|
1 683
|
2 540
|
2 924
|
3 618
|
4 020
|
4 279
|
4 582
|
4 012
|
4 132
|
3 211
|
2 115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 377
|
1 085
|
3 539
|
6 202
|
8 859
|
10 431
|
10 748
|
10 503
|
8 455
|
8 847
|
9 122
|
11 169
|
10 450
|
10 833
|
11 515
|
12 506
|
13 004
|
0
|
0
|
|
| Revenue |
1 084 950
N/A
|
997 265
-8%
|
903 069
-9%
|
817 554
-9%
|
793 898
-3%
|
745 545
-6%
|
714 147
-4%
|
675 238
-5%
|
586 547
-13%
|
534 000
-9%
|
502 074
-6%
|
481 071
-4%
|
528 988
+10%
|
535 497
+1%
|
528 433
-1%
|
537 970
+2%
|
518 288
-4%
|
510 627
-1%
|
519 424
+2%
|
514 211
-1%
|
512 321
0%
|
482 066
-6%
|
468 352
-3%
|
447 952
-4%
|
430 091
-4%
|
431 566
+0%
|
415 084
-4%
|
402 106
-3%
|
400 151
0%
|
402 171
+1%
|
410 400
+2%
|
412 025
+0%
|
406 694
-1%
|
397 528
-2%
|
394 677
-1%
|
406 713
+3%
|
426 102
+5%
|
448 885
+5%
|
468 496
+4%
|
482 048
+3%
|
506 053
+5%
|
523 978
+4%
|
548 279
+5%
|
568 968
+4%
|
602 301
+6%
|
649 383
+8%
|
731 893
+13%
|
794 642
+9%
|
858 320
+8%
|
914 706
+7%
|
927 743
+1%
|
970 860
+5%
|
992 751
+2%
|
984 000
-1%
|
980 875
0%
|
952 640
-3%
|
972 305
+2%
|
1 038 573
+7%
|
1 129 784
+9%
|
1 339 732
+19%
|
1 855 354
+38%
|
2 411 904
+30%
|
2 816 083
+17%
|
3 128 358
+11%
|
3 097 194
-1%
|
2 918 701
-6%
|
2 931 632
+0%
|
2 789 831
-5%
|
2 570 253
-8%
|
2 396 238
-7%
|
2 033 537
-15%
|
1 799 715
-11%
|
1 127 654
-37%
|
1 111 019
-1%
|
1 097 897
-1%
|
1 423 096
+30%
|
1 422 851
0%
|
1 374 447
-3%
|
1 353 001
-2%
|
1 315 264
-3%
|
1 158 014
-12%
|
1 036 592
-10%
|
820 036
-21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(957 257)
|
(877 348)
|
(792 372)
|
(713 518)
|
(688 832)
|
(674 671)
|
(646 189)
|
(618 311)
|
(518 372)
|
(474 417)
|
(454 836)
|
(435 972)
|
(479 154)
|
(485 169)
|
(476 710)
|
(484 625)
|
(466 182)
|
(458 994)
|
(467 222)
|
(463 085)
|
(464 168)
|
(434 996)
|
(421 485)
|
(399 686)
|
(384 397)
|
(386 295)
|
(371 946)
|
(362 777)
|
(358 725)
|
(361 143)
|
(368 595)
|
(370 070)
|
(365 099)
|
(355 918)
|
(352 482)
|
(362 595)
|
(382 326)
|
(402 281)
|
(418 913)
|
(431 534)
|
(454 456)
|
(470 252)
|
(494 265)
|
(513 304)
|
(542 565)
|
(588 493)
|
(666 920)
|
(726 850)
|
(785 702)
|
(836 926)
|
(850 260)
|
(891 007)
|
(892 936)
|
(883 338)
|
(870 134)
|
(839 234)
|
(872 653)
|
(909 920)
|
(995 302)
|
(1 185 896)
|
(1 693 555)
|
(2 207 423)
|
(2 571 505)
|
(2 869 928)
|
(2 842 951)
|
(2 688 058)
|
(2 709 314)
|
(2 590 403)
|
(2 366 548)
|
(2 186 653)
|
(1 844 432)
|
(1 606 647)
|
(1 008 457)
|
(1 002 475)
|
(989 146)
|
(1 281 285)
|
(1 275 225)
|
(1 231 443)
|
(1 202 990)
|
(1 162 139)
|
(1 021 977)
|
(912 000)
|
(729 595)
|
|
| Gross Profit |
127 693
N/A
|
119 917
-6%
|
110 698
-8%
|
104 038
-6%
|
105 066
+1%
|
70 874
-33%
|
67 956
-4%
|
56 925
-16%
|
68 175
+20%
|
59 581
-13%
|
47 237
-21%
|
45 099
-5%
|
49 834
+10%
|
50 329
+1%
|
51 725
+3%
|
53 346
+3%
|
52 106
-2%
|
51 634
-1%
|
52 202
+1%
|
51 125
-2%
|
48 153
-6%
|
47 068
-2%
|
46 866
0%
|
48 265
+3%
|
45 694
-5%
|
45 270
-1%
|
43 136
-5%
|
39 328
-9%
|
41 426
+5%
|
41 028
-1%
|
41 805
+2%
|
41 954
+0%
|
41 595
-1%
|
41 609
+0%
|
42 193
+1%
|
44 118
+5%
|
43 777
-1%
|
46 604
+6%
|
49 585
+6%
|
50 515
+2%
|
51 597
+2%
|
53 727
+4%
|
54 014
+1%
|
55 664
+3%
|
59 736
+7%
|
60 890
+2%
|
64 973
+7%
|
67 792
+4%
|
72 618
+7%
|
77 779
+7%
|
77 483
0%
|
79 853
+3%
|
99 815
+25%
|
100 663
+1%
|
110 741
+10%
|
113 406
+2%
|
99 652
-12%
|
128 653
+29%
|
134 482
+5%
|
153 836
+14%
|
161 800
+5%
|
204 481
+26%
|
244 578
+20%
|
258 430
+6%
|
254 243
-2%
|
230 644
-9%
|
222 318
-4%
|
199 429
-10%
|
203 705
+2%
|
209 586
+3%
|
189 104
-10%
|
193 069
+2%
|
119 197
-38%
|
108 544
-9%
|
108 750
+0%
|
141 810
+30%
|
147 626
+4%
|
143 005
-3%
|
150 011
+5%
|
153 125
+2%
|
136 037
-11%
|
124 592
-8%
|
90 441
-27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(178 454)
|
(180 913)
|
(183 851)
|
(192 494)
|
(181 805)
|
(141 039)
|
(117 873)
|
(89 616)
|
(77 702)
|
(64 892)
|
(56 631)
|
(51 386)
|
(66 756)
|
(65 769)
|
(66 758)
|
(67 975)
|
(63 676)
|
(63 491)
|
(62 607)
|
(59 537)
|
(61 432)
|
(61 537)
|
(61 861)
|
(62 198)
|
(57 160)
|
(55 267)
|
(53 428)
|
(53 443)
|
(53 856)
|
(54 935)
|
(53 018)
|
(52 151)
|
(36 971)
|
(35 168)
|
(36 402)
|
(34 918)
|
(47 485)
|
(50 573)
|
(52 547)
|
33 380
|
(53 632)
|
(52 856)
|
(53 253)
|
(142 316)
|
(55 114)
|
(57 551)
|
(61 510)
|
(61 167)
|
(64 121)
|
(64 207)
|
(67 533)
|
(69 846)
|
(122 206)
|
(136 118)
|
(144 546)
|
(158 916)
|
(128 343)
|
(159 735)
|
(172 972)
|
(184 166)
|
(193 914)
|
(225 699)
|
(255 274)
|
(291 187)
|
(294 016)
|
(297 815)
|
(296 044)
|
(291 850)
|
(313 391)
|
(353 443)
|
(349 206)
|
(337 037)
|
(190 808)
|
(194 532)
|
(201 916)
|
(233 080)
|
(229 847)
|
(220 212)
|
(223 880)
|
(295 487)
|
(296 316)
|
(278 109)
|
(241 133)
|
|
| Selling, General & Administrative |
(178 454)
|
(179 777)
|
(182 715)
|
(191 359)
|
(181 805)
|
(141 038)
|
(117 872)
|
(89 615)
|
(77 703)
|
(64 891)
|
(56 630)
|
(51 386)
|
(66 756)
|
(65 770)
|
(66 759)
|
(67 974)
|
(63 676)
|
(63 490)
|
(62 606)
|
(59 537)
|
(61 432)
|
(61 537)
|
(61 861)
|
(62 198)
|
(57 160)
|
(55 266)
|
(53 427)
|
(53 442)
|
(53 856)
|
(55 124)
|
(55 886)
|
(51 390)
|
(48 784)
|
(48 019)
|
(47 024)
|
(49 743)
|
(49 389)
|
(50 864)
|
(52 486)
|
(53 787)
|
(56 949)
|
(57 522)
|
(58 724)
|
(61 201)
|
(62 919)
|
(67 035)
|
(76 140)
|
(79 589)
|
(87 044)
|
(92 590)
|
(97 764)
|
(102 663)
|
(112 334)
|
(118 586)
|
(118 786)
|
(125 216)
|
(126 048)
|
(157 047)
|
(168 778)
|
(182 678)
|
(189 211)
|
(220 330)
|
(250 599)
|
(276 820)
|
(302 158)
|
(308 649)
|
(302 908)
|
(301 105)
|
(292 917)
|
(337 549)
|
(334 933)
|
(325 142)
|
(182 959)
|
(187 855)
|
(194 456)
|
(223 733)
|
(222 730)
|
(215 811)
|
(220 260)
|
(287 361)
|
(286 198)
|
(269 491)
|
(236 587)
|
|
| 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
|
(4 308)
|
(1 035)
|
(1 780)
|
(2 664)
|
(3 453)
|
(3 197)
|
(3 247)
|
(3 226)
|
(3 293)
|
(3 335)
|
(3 425)
|
(3 541)
|
(3 897)
|
(4 516)
|
(5 213)
|
(5 835)
|
(6 176)
|
(6 539)
|
(6 855)
|
(7 129)
|
(8 501)
|
(8 471)
|
(7 987)
|
(8 406)
|
(7 669)
|
(8 319)
|
(10 076)
|
(10 556)
|
(11 726)
|
(12 584)
|
(12 921)
|
(26 595)
|
(9 468)
|
(25 698)
|
(28 088)
|
(17 299)
|
(22 459)
|
(21 478)
|
(20 022)
|
(18 322)
|
(11 179)
|
(9 435)
|
(9 629)
|
(12 610)
|
(11 924)
|
(12 080)
|
(10 439)
|
(11 360)
|
(11 047)
|
(9 671)
|
(8 654)
|
|
| Other Operating Expenses |
0
|
(1 136)
|
(1 136)
|
(1 135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
2 867
|
(761)
|
16 121
|
13 886
|
12 402
|
17 487
|
5 357
|
3 486
|
3 184
|
90 393
|
6 609
|
8 001
|
8 895
|
(77 576)
|
11 703
|
14 000
|
19 843
|
24 258
|
29 099
|
34 924
|
37 088
|
39 948
|
(1 371)
|
(9 062)
|
(17 774)
|
(25 295)
|
5 373
|
5 631
|
5 883
|
9 068
|
7 023
|
7 215
|
8 246
|
12 228
|
17 610
|
36 532
|
34 953
|
26 554
|
1 986
|
5 584
|
5 749
|
6 427
|
3 330
|
2 759
|
2 168
|
3 264
|
4 806
|
7 679
|
6 819
|
3 233
|
929
|
1 053
|
4 109
|
|
| Operating Income |
(50 760)
N/A
|
(60 995)
-20%
|
(73 152)
-20%
|
(88 456)
-21%
|
(76 739)
+13%
|
(70 164)
+9%
|
(49 916)
+29%
|
(32 690)
+35%
|
(9 527)
+71%
|
(5 310)
+44%
|
(9 393)
-77%
|
(6 287)
+33%
|
(16 922)
-169%
|
(15 441)
+9%
|
(15 035)
+3%
|
(14 630)
+3%
|
(11 570)
+21%
|
(11 857)
-2%
|
(10 404)
+12%
|
(8 411)
+19%
|
(13 279)
-58%
|
(14 468)
-9%
|
(14 994)
-4%
|
(13 932)
+7%
|
(11 466)
+18%
|
(9 996)
+13%
|
(10 291)
-3%
|
(14 114)
-37%
|
(12 430)
+12%
|
(13 907)
-12%
|
(11 213)
+19%
|
(10 196)
+9%
|
4 624
N/A
|
6 442
+39%
|
5 793
-10%
|
9 200
+59%
|
(3 708)
N/A
|
(3 969)
-7%
|
(2 963)
+25%
|
83 896
N/A
|
(2 035)
N/A
|
872
N/A
|
762
-13%
|
(86 652)
N/A
|
4 622
N/A
|
3 340
-28%
|
3 464
+4%
|
6 626
+91%
|
8 497
+28%
|
13 573
+60%
|
9 950
-27%
|
10 006
+1%
|
(22 391)
N/A
|
(35 457)
-58%
|
(33 806)
+5%
|
(45 510)
-35%
|
(28 691)
+37%
|
(31 082)
-8%
|
(38 489)
-24%
|
(30 330)
+21%
|
(32 114)
-6%
|
(21 218)
+34%
|
(10 696)
+50%
|
(32 757)
-206%
|
(39 773)
-21%
|
(67 171)
-69%
|
(73 726)
-10%
|
(92 421)
-25%
|
(109 686)
-19%
|
(143 857)
-31%
|
(160 102)
-11%
|
(143 969)
+10%
|
(71 611)
+50%
|
(85 987)
-20%
|
(93 166)
-8%
|
(91 269)
+2%
|
(82 221)
+10%
|
(77 208)
+6%
|
(73 869)
+4%
|
(142 363)
-93%
|
(160 279)
-13%
|
(153 517)
+4%
|
(150 692)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71 040)
|
(71 780)
|
(25 736)
|
(82 603)
|
(38 169)
|
27 166
|
27 983
|
76 410
|
53 365
|
692
|
17 040
|
10 835
|
(2 582)
|
(467)
|
(1 154)
|
(1 833)
|
(11 482)
|
(17 456)
|
(7 877)
|
(3 398)
|
9 415
|
17 311
|
7 349
|
4 934
|
2 727
|
2 165
|
3 097
|
1 184
|
(1 175)
|
(2 960)
|
(5 679)
|
(5 261)
|
(4 450)
|
(4 769)
|
(3 116)
|
(3 081)
|
(2 583)
|
(2 345)
|
(2 100)
|
(1 722)
|
(1 338)
|
(1 270)
|
(1 302)
|
(1 498)
|
(1 574)
|
(1 958)
|
(2 564)
|
(2 993)
|
(3 404)
|
(3 655)
|
(3 136)
|
(3 342)
|
(1 384)
|
1 138
|
3 332
|
6 098
|
8 701
|
8 388
|
8 211
|
7 329
|
5 544
|
3 316
|
2 438
|
620
|
(924)
|
(2 221)
|
(5 406)
|
(6 857)
|
(9 089)
|
(10 262)
|
(10 658)
|
(11 421)
|
(9 259)
|
(9 318)
|
(9 086)
|
(11 014)
|
(10 871)
|
(12 082)
|
(10 870)
|
(12 486)
|
(12 985)
|
(14 431)
|
(15 477)
|
|
| Non-Reccuring Items |
(1 135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
601
|
1 929
|
2 984
|
5 149
|
5 339
|
4 265
|
3 450
|
1 312
|
43 684
|
43 433
|
(43 252)
|
42 691
|
(472)
|
(258)
|
86 318
|
402
|
434
|
217
|
76
|
30
|
(3)
|
(3)
|
121
|
193 132
|
193 117
|
193 117
|
193 027
|
46
|
72
|
298
|
275
|
238
|
227
|
0
|
0
|
0
|
0
|
1 741
|
3 936
|
3 926
|
4 169
|
2 521
|
327
|
95
|
31
|
204
|
227
|
241
|
218
|
77
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6 167
|
4 608
|
2 477
|
2 302
|
1 181
|
573
|
1 445
|
5 362
|
5 980
|
5 946
|
4 192
|
412
|
(835)
|
(225)
|
1 102
|
811
|
1 204
|
795
|
8 860
|
8 952
|
1 101
|
1 052
|
(7 090)
|
(7 236)
|
268
|
2 015
|
2 066
|
1 652
|
6 831
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
50 761
|
55 200
|
(2 761)
|
2 844
|
(3 889)
|
(5 787)
|
(4 863)
|
(6 533)
|
(143)
|
(1 290)
|
(7 555)
|
(8 580)
|
(4 270)
|
(2 843)
|
2 847
|
3 414
|
(1 381)
|
(3 058)
|
(6 008)
|
(6 640)
|
10 482
|
11 847
|
12 043
|
10 250
|
8 181
|
4 417
|
18 119
|
22 981
|
8 616
|
15 664
|
4 657
|
2 837
|
82 849
|
83 335
|
83 335
|
83 335
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(189)
|
(190)
|
(283)
|
(283)
|
(171)
|
(265)
|
(246)
|
(170)
|
(572)
|
(302)
|
(227)
|
(303)
|
(1 744)
|
(1 608)
|
(1 608)
|
(1 608)
|
(1 248)
|
(1 048)
|
(1 214)
|
(1 296)
|
(311)
|
(248)
|
(150)
|
(154)
|
(291)
|
(312)
|
(298)
|
(289)
|
(244)
|
(389)
|
(492)
|
(550)
|
(493)
|
(341)
|
(205)
|
(191)
|
(674)
|
(1 154)
|
(1 149)
|
|
| Pre-Tax Income |
(66 007)
N/A
|
(72 965)
-11%
|
(99 172)
-36%
|
(165 913)
-67%
|
(117 616)
+29%
|
(48 212)
+59%
|
(25 349)
+47%
|
42 551
N/A
|
49 675
+17%
|
39
-100%
|
4 285
+10 887%
|
(3 619)
N/A
|
(24 609)
-580%
|
(18 975)
+23%
|
(12 240)
+35%
|
(12 238)
+0%
|
(23 229)
-90%
|
(31 576)
-36%
|
(15 430)
+51%
|
(9 497)
+38%
|
7 720
N/A
|
15 742
+104%
|
(2 692)
N/A
|
(5 985)
-122%
|
(289)
+95%
|
(1 399)
-384%
|
12 992
N/A
|
11 705
-10%
|
1 841
-84%
|
(602)
N/A
|
(10 306)
-1 612%
|
(9 636)
+7%
|
88 172
N/A
|
90 347
+2%
|
90 277
0%
|
92 904
+3%
|
(4 979)
N/A
|
37 369
N/A
|
38 368
+3%
|
38 920
+1%
|
39 319
+1%
|
(870)
N/A
|
(798)
+8%
|
(1 832)
-130%
|
3 260
N/A
|
1 626
-50%
|
834
-49%
|
3 426
+311%
|
4 951
+45%
|
9 650
+95%
|
6 565
-32%
|
6 615
+1%
|
168 785
+2 452%
|
158 496
-6%
|
162 416
+2%
|
153 312
-6%
|
(21 688)
N/A
|
(24 230)
-12%
|
(31 588)
-30%
|
(24 334)
+23%
|
(27 580)
-13%
|
(18 723)
+32%
|
(9 472)
+49%
|
(33 434)
-253%
|
(41 009)
-23%
|
(69 641)
-70%
|
(77 541)
-11%
|
(95 498)
-23%
|
(115 139)
-21%
|
(150 263)
-31%
|
(168 537)
-12%
|
(155 353)
+8%
|
(81 019)
+48%
|
(95 663)
-18%
|
(102 541)
-7%
|
(102 606)
0%
|
(93 344)
+9%
|
(89 412)
+4%
|
(84 867)
+5%
|
(155 040)
-83%
|
(173 937)
-12%
|
(169 103)
+3%
|
(167 317)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 255
|
3 083
|
10 171
|
32 032
|
3 125
|
(3 673)
|
(14 750)
|
(32 416)
|
55
|
759
|
4 337
|
5 843
|
(2 046)
|
(2 776)
|
(5 798)
|
(6 914)
|
(1 666)
|
343
|
(3 892)
|
(5 705)
|
536
|
(666)
|
3 838
|
4 172
|
(369)
|
(1 159)
|
(4 189)
|
(4 248)
|
(589)
|
(849)
|
1 383
|
2 021
|
(4 335)
|
(3 830)
|
(3 676)
|
(4 171)
|
153
|
79
|
46
|
(70)
|
131
|
124
|
(140)
|
(195)
|
(446)
|
(474)
|
(446)
|
(443)
|
(1 662)
|
(1 726)
|
(2 646)
|
(2 893)
|
168
|
194
|
1 416
|
1 738
|
516
|
550
|
511
|
502
|
11
|
(94)
|
(168)
|
(203)
|
0
|
0
|
0
|
0
|
0
|
(1 379)
|
(2 295)
|
(4 502)
|
(5 300)
|
(7 352)
|
0
|
(8 417)
|
(6 979)
|
(2 997)
|
(9 370)
|
(5 429)
|
(5 925)
|
(8 173)
|
(8 180)
|
|
| Income from Continuing Operations |
(64 752)
|
(69 881)
|
(89 000)
|
(133 881)
|
(114 491)
|
(51 884)
|
(40 098)
|
10 136
|
49 730
|
798
|
8 622
|
2 224
|
(26 654)
|
(21 752)
|
(18 039)
|
(19 153)
|
(24 895)
|
(31 233)
|
(19 322)
|
(15 202)
|
8 257
|
15 076
|
1 146
|
(1 813)
|
(658)
|
(2 559)
|
8 803
|
7 457
|
1 252
|
(1 450)
|
(8 922)
|
(7 614)
|
83 837
|
86 518
|
86 600
|
88 732
|
(4 827)
|
37 448
|
38 416
|
38 853
|
39 450
|
(743)
|
(935)
|
(2 026)
|
2 814
|
1 153
|
388
|
2 984
|
3 289
|
7 923
|
3 919
|
3 722
|
168 953
|
158 690
|
163 831
|
155 049
|
(21 172)
|
(23 681)
|
(31 078)
|
(23 832)
|
(27 569)
|
(18 817)
|
(9 639)
|
(33 637)
|
(41 009)
|
(69 641)
|
(77 541)
|
(95 498)
|
(115 139)
|
(151 642)
|
(170 832)
|
(159 855)
|
(86 319)
|
(103 015)
|
(102 541)
|
(111 023)
|
(100 323)
|
(92 409)
|
(94 236)
|
(160 469)
|
(179 862)
|
(177 276)
|
(175 496)
|
|
| Income to Minority Interest |
9
|
10
|
9
|
9
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 944)
|
0
|
0
|
2
|
30 946
|
2
|
(24)
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53 062)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(64 743)
N/A
|
(69 870)
-8%
|
(88 990)
-27%
|
(133 871)
-50%
|
(114 487)
+14%
|
(50 827)
+56%
|
(38 827)
+24%
|
9 606
N/A
|
(4 985)
N/A
|
(54 446)
-992%
|
(46 837)
+14%
|
(51 434)
-10%
|
(26 654)
+48%
|
(21 752)
+18%
|
(18 039)
+17%
|
(19 153)
-6%
|
(24 895)
-30%
|
(31 233)
-25%
|
(19 322)
+38%
|
(15 202)
+21%
|
8 257
N/A
|
15 076
+83%
|
1 146
-92%
|
(1 813)
N/A
|
(658)
+64%
|
(2 559)
-289%
|
(22 142)
-765%
|
7 456
N/A
|
1 252
-83%
|
(1 448)
N/A
|
22 025
N/A
|
(7 611)
N/A
|
83 813
N/A
|
86 518
+3%
|
86 600
+0%
|
88 732
+2%
|
(4 827)
N/A
|
37 423
N/A
|
38 391
+3%
|
38 828
+1%
|
39 450
+2%
|
(743)
N/A
|
(935)
-26%
|
(2 026)
-117%
|
2 814
N/A
|
1 153
-59%
|
388
-66%
|
2 984
+669%
|
3 289
+10%
|
7 923
+141%
|
3 919
-51%
|
3 722
-5%
|
168 953
+4 439%
|
158 690
-6%
|
163 831
+3%
|
155 049
-5%
|
(21 172)
N/A
|
(23 681)
-12%
|
(31 078)
-31%
|
(23 832)
+23%
|
(27 569)
-16%
|
(18 817)
+32%
|
(9 639)
+49%
|
(33 637)
-249%
|
(41 009)
-22%
|
(69 641)
-70%
|
(77 541)
-11%
|
(95 498)
-23%
|
(115 139)
-21%
|
(151 642)
-32%
|
(170 832)
-13%
|
(159 855)
+6%
|
(86 319)
+46%
|
(103 015)
-19%
|
(102 541)
+0%
|
(111 023)
-8%
|
(100 323)
+10%
|
(92 409)
+8%
|
(94 236)
-2%
|
(160 469)
-70%
|
(179 862)
-12%
|
(177 276)
+1%
|
(175 496)
+1%
|
|
| EPS (Diluted) |
-232.88
N/A
|
-251.33
-8%
|
-320.1
-27%
|
-481.55
-50%
|
-411.82
+14%
|
-182.83
+56%
|
-139.66
+24%
|
34.55
N/A
|
-10.4
N/A
|
-42.9
-313%
|
-36.9
+14%
|
-40.53
-10%
|
-21.01
+48%
|
-17.13
+18%
|
-14.21
+17%
|
-15.09
-6%
|
-19.62
-30%
|
-24.62
-25%
|
-15.23
+38%
|
-11.98
+21%
|
6.51
N/A
|
11.89
+83%
|
0.91
-92%
|
-1.42
N/A
|
-0.52
+63%
|
-2.01
-287%
|
-17.44
-768%
|
5.88
N/A
|
0.99
-83%
|
-1.14
N/A
|
17.36
N/A
|
-5.93
N/A
|
66.05
N/A
|
68.19
+3%
|
68.25
+0%
|
69.93
+2%
|
-3.8
N/A
|
29.49
N/A
|
30.25
+3%
|
30.59
+1%
|
31.09
+2%
|
-0.59
N/A
|
-0.74
-25%
|
-1.6
-116%
|
2.22
N/A
|
0.91
-59%
|
0.31
-66%
|
2.36
+661%
|
2.59
+10%
|
6.25
+141%
|
3.09
-51%
|
2.93
-5%
|
133.14
+4 444%
|
125.05
-6%
|
129.11
+3%
|
122.19
-5%
|
-16.68
N/A
|
-18.66
-12%
|
-24.49
-31%
|
-18.78
+23%
|
-21.73
-16%
|
-14.83
+32%
|
-7.6
+49%
|
-26.51
-249%
|
-20.14
+24%
|
-54.88
-172%
|
-61.11
-11%
|
-75.26
-23%
|
-56.55
+25%
|
-119.5
-111%
|
-134.62
-13%
|
-97.7
+27%
|
-38.66
+60%
|
-46.14
-19%
|
-214.76
-365%
|
-60.37
+72%
|
-54.55
+10%
|
-50.25
+8%
|
-39.36
+22%
|
-67.04
-70%
|
-75.13
-12%
|
-74.06
+1%
|
-73.32
+1%
|
|