Wahana Ottomitra Multiartha Tbk PT
IDX:WOMF
Income Statement
Earnings Waterfall
Wahana Ottomitra Multiartha Tbk PT
Income Statement
Wahana Ottomitra Multiartha 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152 866
|
316 544
|
472 941
|
625 996
|
622 062
|
601 385
|
562 778
|
507 826
|
439 713
|
368 721
|
319 410
|
289 073
|
273 456
|
269 207
|
261 394
|
256 722
|
255 104
|
264 452
|
288 075
|
305 450
|
323 236
|
333 079
|
345 771
|
352 278
|
353 111
|
0
|
0
|
|
| Revenue |
521 308
N/A
|
589 945
+13%
|
651 002
+10%
|
674 568
+4%
|
719 165
+7%
|
957 470
+33%
|
1 044 493
+9%
|
1 183 989
+13%
|
1 067 062
-10%
|
1 149 208
+8%
|
1 146 409
0%
|
1 149 205
+0%
|
1 231 151
+7%
|
1 286 274
+4%
|
1 388 110
+8%
|
1 457 022
+5%
|
1 337 564
-8%
|
1 340 007
+0%
|
1 281 827
-4%
|
1 255 077
-2%
|
1 355 527
+8%
|
1 365 414
+1%
|
1 416 118
+4%
|
1 467 241
+4%
|
1 492 012
+2%
|
1 539 753
+3%
|
1 565 511
+2%
|
1 574 110
+1%
|
1 653 076
+5%
|
1 672 724
+1%
|
1 660 569
-1%
|
1 639 780
-1%
|
1 608 881
-2%
|
1 583 006
-2%
|
1 571 584
-1%
|
1 601 759
+2%
|
1 585 704
-1%
|
1 577 647
-1%
|
1 602 167
+2%
|
1 549 543
-3%
|
1 559 605
+1%
|
1 514 469
-3%
|
1 532 655
+1%
|
1 592 382
+4%
|
1 740 347
+9%
|
1 782 367
+2%
|
1 840 492
+3%
|
1 892 733
+3%
|
1 922 083
+2%
|
1 972 089
+3%
|
2 008 911
+2%
|
2 058 674
+2%
|
2 154 431
+5%
|
2 276 644
+6%
|
2 424 211
+6%
|
2 566 660
+6%
|
2 616 114
+2%
|
2 624 458
+0%
|
2 578 020
-2%
|
2 558 592
-1%
|
2 643 687
+3%
|
2 642 701
0%
|
2 521 118
-5%
|
2 294 750
-9%
|
2 000 850
-13%
|
1 749 431
-13%
|
1 628 937
-7%
|
1 588 893
-2%
|
1 570 983
-1%
|
1 614 076
+3%
|
1 644 932
+2%
|
1 676 424
+2%
|
1 694 505
+1%
|
1 738 115
+3%
|
1 813 740
+4%
|
1 899 833
+5%
|
1 995 410
+5%
|
2 066 152
+4%
|
2 099 562
+2%
|
2 148 116
+2%
|
2 166 940
+1%
|
2 166 912
0%
|
2 172 858
+0%
|
2 175 456
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
589 945
N/A
|
651 002
+10%
|
674 568
+4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(350 059)
|
(400 963)
|
(448 618)
|
(436 457)
|
(483 705)
|
(746 567)
|
(846 796)
|
(1 035 804)
|
(938 572)
|
(1 023 513)
|
(1 090 169)
|
(1 242 606)
|
(1 576 686)
|
(1 642 183)
|
(1 722 584)
|
(1 685 654)
|
(1 299 484)
|
(1 319 742)
|
(1 253 079)
|
(1 190 579)
|
(1 262 925)
|
(1 228 200)
|
(1 219 989)
|
(1 246 335)
|
(1 298 098)
|
(1 388 064)
|
(1 485 180)
|
(1 549 140)
|
(1 637 302)
|
(1 686 582)
|
(1 689 224)
|
(1 669 850)
|
(1 580 763)
|
(1 437 526)
|
(1 312 074)
|
(1 230 086)
|
(1 165 053)
|
(1 151 850)
|
(1 151 717)
|
(1 077 737)
|
(1 083 228)
|
(1 016 842)
|
(1 056 055)
|
(1 127 878)
|
(1 240 709)
|
(1 258 201)
|
(1 270 519)
|
(1 289 308)
|
(1 374 064)
|
(1 387 821)
|
(1 395 061)
|
(1 410 505)
|
(1 349 607)
|
(1 421 906)
|
(1 512 099)
|
(1 609 281)
|
(1 660 829)
|
(1 686 290)
|
(1 659 541)
|
(1 615 970)
|
(1 639 196)
|
(1 639 408)
|
(1 570 566)
|
(1 475 594)
|
(1 390 543)
|
(1 232 258)
|
(1 166 352)
|
(1 154 030)
|
(1 121 165)
|
(1 175 607)
|
(1 168 144)
|
(1 180 934)
|
(1 151 343)
|
(1 152 995)
|
(1 262 065)
|
(1 316 742)
|
(1 363 843)
|
(1 411 268)
|
(1 415 399)
|
(1 443 682)
|
(1 479 643)
|
(1 484 833)
|
(1 517 746)
|
(1 575 287)
|
|
| Selling, General & Administrative |
(243 503)
|
(299 176)
|
(341 630)
|
(319 254)
|
(356 238)
|
(356 997)
|
(390 957)
|
(474 546)
|
(406 043)
|
(424 372)
|
(432 261)
|
(575 768)
|
(962 396)
|
(1 034 899)
|
(1 141 306)
|
(1 136 475)
|
(756 825)
|
(766 526)
|
(749 085)
|
(705 989)
|
(840 772)
|
(882 668)
|
(862 158)
|
(903 270)
|
(943 837)
|
(989 158)
|
(1 044 307)
|
(1 048 249)
|
(1 092 355)
|
(1 142 051)
|
(1 164 367)
|
(1 176 504)
|
(1 127 480)
|
(1 093 488)
|
(1 074 013)
|
(1 095 202)
|
(1 123 101)
|
(1 111 303)
|
(1 111 737)
|
(1 039 922)
|
(1 043 362)
|
(979 538)
|
(1 019 763)
|
(1 091 221)
|
(1 203 902)
|
(1 223 363)
|
(1 237 262)
|
(1 258 970)
|
(1 263 402)
|
(1 275 416)
|
(1 282 750)
|
(1 295 304)
|
(1 316 564)
|
(1 388 271)
|
(1 476 129)
|
(1 567 501)
|
(1 607 679)
|
(1 631 926)
|
(1 604 148)
|
(1 560 069)
|
(1 588 950)
|
(1 566 225)
|
(1 496 075)
|
(1 392 781)
|
(1 293 900)
|
(1 149 518)
|
(1 073 784)
|
(1 055 150)
|
(1 029 981)
|
(1 070 953)
|
(1 065 450)
|
(1 090 276)
|
(1 072 387)
|
(1 077 194)
|
(1 179 048)
|
(1 226 514)
|
(1 266 678)
|
(1 313 783)
|
(1 321 106)
|
(1 348 504)
|
(1 390 035)
|
(1 391 868)
|
(1 423 214)
|
(1 479 670)
|
|
| Depreciation & Amortization |
(9 193)
|
(10 249)
|
(10 794)
|
(11 477)
|
(12 082)
|
(12 368)
|
(12 794)
|
(13 091)
|
(13 246)
|
(14 386)
|
(14 325)
|
(14 304)
|
(13 040)
|
(11 775)
|
(11 582)
|
(11 971)
|
(14 036)
|
(15 238)
|
(15 976)
|
(17 489)
|
(19 684)
|
(22 418)
|
(25 296)
|
(28 443)
|
(30 782)
|
(32 860)
|
(35 639)
|
(37 288)
|
(38 940)
|
(40 266)
|
(41 023)
|
(41 451)
|
(40 702)
|
(39 905)
|
(38 666)
|
(37 007)
|
(35 241)
|
(33 235)
|
(32 324)
|
(30 904)
|
(30 177)
|
(29 722)
|
(28 780)
|
(28 517)
|
(27 828)
|
(26 528)
|
(22 465)
|
(19 212)
|
(19 359)
|
(20 687)
|
(25 102)
|
(28 971)
|
(30 249)
|
(30 903)
|
(30 941)
|
(34 513)
|
(37 104)
|
(39 299)
|
(42 528)
|
(42 113)
|
(44 929)
|
(54 743)
|
(63 813)
|
(72 279)
|
(78 491)
|
(76 072)
|
(73 779)
|
(72 261)
|
(70 708)
|
(70 893)
|
(69 906)
|
(68 811)
|
(63 071)
|
(62 645)
|
(69 757)
|
(71 692)
|
(78 434)
|
(80 478)
|
(76 795)
|
(78 778)
|
(81 052)
|
(84 427)
|
(87 143)
|
(89 440)
|
|
| Other Operating Expenses |
(97 363)
|
(91 538)
|
(96 194)
|
(105 726)
|
(115 384)
|
(377 201)
|
(443 043)
|
(548 166)
|
(519 283)
|
(584 756)
|
(643 585)
|
(652 535)
|
(601 250)
|
(595 509)
|
(569 696)
|
(537 208)
|
(528 623)
|
(537 979)
|
(488 019)
|
(467 102)
|
(402 469)
|
(323 114)
|
(332 535)
|
(314 622)
|
(323 479)
|
(366 046)
|
(405 234)
|
(463 603)
|
(506 007)
|
(504 265)
|
(483 834)
|
(451 895)
|
(412 581)
|
(304 133)
|
(199 395)
|
(97 877)
|
(6 711)
|
(7 312)
|
(7 656)
|
(6 911)
|
(9 689)
|
(7 582)
|
(7 512)
|
(8 140)
|
(8 979)
|
(8 310)
|
(10 792)
|
(11 126)
|
(91 303)
|
(91 718)
|
(87 209)
|
(86 230)
|
(2 794)
|
(2 732)
|
(5 029)
|
(7 267)
|
(16 046)
|
(15 065)
|
(12 865)
|
(13 788)
|
(5 317)
|
(18 440)
|
(10 678)
|
(10 534)
|
(18 152)
|
(6 668)
|
(18 789)
|
(26 619)
|
(20 476)
|
(33 761)
|
(32 788)
|
(21 847)
|
(15 885)
|
(13 156)
|
(13 260)
|
(18 536)
|
(18 731)
|
(17 007)
|
(17 498)
|
(16 400)
|
(8 556)
|
(8 538)
|
(7 389)
|
(6 177)
|
|
| Operating Income |
171 250
N/A
|
188 982
+10%
|
202 384
+7%
|
238 112
+18%
|
235 461
-1%
|
210 905
-10%
|
197 698
-6%
|
148 185
-25%
|
128 490
-13%
|
125 694
-2%
|
56 240
-55%
|
(93 401)
N/A
|
(345 536)
-270%
|
(355 909)
-3%
|
(334 474)
+6%
|
(228 631)
+32%
|
38 080
N/A
|
20 266
-47%
|
28 749
+42%
|
64 498
+124%
|
92 602
+44%
|
137 214
+48%
|
196 129
+43%
|
220 906
+13%
|
193 914
-12%
|
151 689
-22%
|
80 331
-47%
|
24 970
-69%
|
15 774
-37%
|
(13 858)
N/A
|
(28 655)
-107%
|
(30 070)
-5%
|
28 118
N/A
|
145 480
+417%
|
259 510
+78%
|
371 673
+43%
|
420 651
+13%
|
425 797
+1%
|
450 450
+6%
|
471 806
+5%
|
476 377
+1%
|
497 627
+4%
|
476 600
-4%
|
464 504
-3%
|
499 638
+8%
|
524 166
+5%
|
569 973
+9%
|
603 425
+6%
|
548 019
-9%
|
584 268
+7%
|
613 850
+5%
|
648 169
+6%
|
804 824
+24%
|
854 738
+6%
|
912 112
+7%
|
957 379
+5%
|
955 285
0%
|
938 168
-2%
|
918 479
-2%
|
942 622
+3%
|
1 004 491
+7%
|
1 003 293
0%
|
950 552
-5%
|
819 156
-14%
|
610 307
-25%
|
517 173
-15%
|
462 585
-11%
|
434 863
-6%
|
449 818
+3%
|
438 469
-3%
|
476 788
+9%
|
495 490
+4%
|
543 162
+10%
|
585 120
+8%
|
551 675
-6%
|
583 091
+6%
|
631 567
+8%
|
654 884
+4%
|
684 163
+4%
|
704 434
+3%
|
687 297
-2%
|
682 079
-1%
|
655 112
-4%
|
600 169
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
(84 453)
|
(158 396)
|
(246 834)
|
(331 388)
|
(335 748)
|
(359 317)
|
(387 540)
|
(426 385)
|
(457 220)
|
(487 709)
|
(490 633)
|
(480 889)
|
(479 824)
|
(475 112)
|
(489 849)
|
(517 662)
|
(544 382)
|
(557 726)
|
(558 446)
|
(567 363)
|
(580 477)
|
(610 105)
|
(651 100)
|
(671 865)
|
(664 377)
|
(659 169)
|
(637 655)
|
(617 671)
|
(614 390)
|
(594 515)
|
(557 436)
|
(503 357)
|
(435 619)
|
(365 319)
|
(315 294)
|
(289 073)
|
(269 373)
|
(265 120)
|
(257 471)
|
(256 722)
|
(251 900)
|
(261 683)
|
(285 408)
|
(305 450)
|
(321 742)
|
(332 285)
|
(345 771)
|
(352 278)
|
(353 111)
|
(352 242)
|
(349 080)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 511)
|
(11 777)
|
(17 450)
|
(22 879)
|
(20 909)
|
(18 335)
|
(17 527)
|
(19 676)
|
(21 101)
|
(19 717)
|
(17 106)
|
(7 865)
|
(9 423)
|
(9 671)
|
(10 042)
|
(6 410)
|
(9 713)
|
(9 400)
|
(9 070)
|
(6 063)
|
(7 470)
|
(6 725)
|
(5 914)
|
(6 006)
|
(5 855)
|
(5 819)
|
(5 605)
|
|
| Pre-Tax Income |
171 250
N/A
|
188 982
+10%
|
202 384
+7%
|
238 112
+18%
|
235 461
-1%
|
210 905
-10%
|
197 698
-6%
|
148 185
-25%
|
128 490
-13%
|
125 694
-2%
|
56 240
-55%
|
(93 401)
N/A
|
(345 536)
-270%
|
(355 909)
-3%
|
(334 474)
+6%
|
(228 631)
+32%
|
38 080
N/A
|
20 266
-47%
|
28 749
+42%
|
64 498
+124%
|
92 602
+44%
|
137 214
+48%
|
196 129
+43%
|
220 906
+13%
|
193 914
-12%
|
151 689
-22%
|
80 331
-47%
|
24 970
-69%
|
15 774
-37%
|
(13 858)
N/A
|
(28 655)
-107%
|
(30 070)
-5%
|
28 118
N/A
|
61 027
+117%
|
101 114
+66%
|
124 839
+23%
|
89 263
-28%
|
90 049
+1%
|
91 133
+1%
|
84 266
-8%
|
49 992
-41%
|
40 407
-19%
|
(11 109)
N/A
|
(26 129)
-135%
|
18 749
N/A
|
44 342
+137%
|
94 861
+114%
|
113 576
+20%
|
30 357
-73%
|
39 886
+31%
|
56 124
+41%
|
89 723
+60%
|
237 461
+165%
|
274 261
+15%
|
302 007
+10%
|
306 279
+1%
|
283 420
-7%
|
268 280
-5%
|
247 533
-8%
|
287 517
+16%
|
363 941
+27%
|
367 994
+1%
|
337 702
-8%
|
244 193
-28%
|
87 274
-64%
|
60 453
-31%
|
77 549
+28%
|
102 463
+32%
|
152 880
+49%
|
159 673
+4%
|
201 997
+27%
|
227 977
+13%
|
280 030
+23%
|
323 507
+16%
|
280 592
-13%
|
288 613
+3%
|
320 054
+11%
|
325 672
+2%
|
345 153
+6%
|
352 749
+2%
|
329 013
-7%
|
323 113
-2%
|
297 051
-8%
|
245 484
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51 168)
|
(56 589)
|
(60 535)
|
(71 242)
|
(70 447)
|
(62 895)
|
(58 669)
|
(43 752)
|
(37 602)
|
(36 969)
|
(16 363)
|
28 605
|
104 169
|
106 598
|
98 641
|
66 691
|
(17 369)
|
(11 246)
|
(11 897)
|
(25 861)
|
(31 931)
|
(44 510)
|
(60 964)
|
(64 273)
|
(56 053)
|
(44 979)
|
(26 982)
|
(13 153)
|
(10 380)
|
(7 356)
|
(12 329)
|
(12 280)
|
(20 490)
|
(23 659)
|
(23 564)
|
(26 835)
|
(22 908)
|
(22 533)
|
(25 445)
|
(20 895)
|
(13 653)
|
(10 905)
|
6 089
|
7 335
|
(3 082)
|
(9 031)
|
(22 279)
|
(27 036)
|
29 946
|
27 403
|
23 146
|
14 884
|
(56 796)
|
(66 467)
|
(73 284)
|
(74 440)
|
(68 237)
|
(64 534)
|
(59 726)
|
(68 966)
|
(104 270)
|
(107 549)
|
(98 890)
|
(83 933)
|
(29 896)
|
(22 929)
|
(27 662)
|
(25 702)
|
(42 817)
|
(48 922)
|
(61 129)
|
(70 244)
|
(82 427)
|
(87 741)
|
(74 934)
|
(72 739)
|
(83 647)
|
(89 115)
|
(99 566)
|
(106 005)
|
(66 098)
|
(60 047)
|
(46 642)
|
(30 474)
|
|
| Income from Continuing Operations |
120 082
|
132 395
|
141 851
|
166 871
|
165 013
|
148 009
|
139 028
|
104 432
|
90 888
|
88 725
|
39 877
|
(64 796)
|
(241 367)
|
(249 311)
|
(235 832)
|
(161 939)
|
20 711
|
9 022
|
16 853
|
38 638
|
60 671
|
92 704
|
135 166
|
156 634
|
137 861
|
106 711
|
53 349
|
11 817
|
5 394
|
(21 214)
|
(40 984)
|
(42 350)
|
7 628
|
37 368
|
77 550
|
98 004
|
66 355
|
67 516
|
65 688
|
63 371
|
36 339
|
29 502
|
(5 020)
|
(18 794)
|
15 667
|
35 311
|
72 582
|
86 540
|
60 303
|
67 289
|
79 270
|
104 607
|
180 665
|
207 794
|
228 723
|
231 839
|
215 183
|
203 746
|
187 807
|
218 551
|
259 671
|
260 445
|
238 812
|
160 260
|
57 378
|
37 524
|
49 887
|
76 761
|
110 063
|
110 751
|
140 868
|
157 733
|
197 603
|
235 766
|
205 658
|
215 874
|
236 407
|
236 557
|
245 587
|
246 744
|
262 915
|
263 066
|
250 409
|
215 010
|
|
| Net Income (Common) |
120 082
N/A
|
132 395
+10%
|
141 851
+7%
|
166 871
+18%
|
165 013
-1%
|
148 009
-10%
|
139 028
-6%
|
104 432
-25%
|
90 888
-13%
|
88 725
-2%
|
39 877
-55%
|
(64 796)
N/A
|
(241 367)
-273%
|
(249 311)
-3%
|
(235 832)
+5%
|
(161 939)
+31%
|
20 711
N/A
|
9 022
-56%
|
16 853
+87%
|
38 638
+129%
|
60 671
+57%
|
92 704
+53%
|
135 166
+46%
|
156 634
+16%
|
137 861
-12%
|
106 711
-23%
|
53 349
-50%
|
11 817
-78%
|
5 394
-54%
|
(21 214)
N/A
|
(40 984)
-93%
|
(42 350)
-3%
|
7 628
N/A
|
37 368
+390%
|
77 550
+108%
|
98 004
+26%
|
66 355
-32%
|
67 516
+2%
|
65 688
-3%
|
63 371
-4%
|
36 339
-43%
|
29 502
-19%
|
(5 020)
N/A
|
(18 794)
-274%
|
15 667
N/A
|
35 311
+125%
|
72 582
+106%
|
86 540
+19%
|
60 303
-30%
|
67 289
+12%
|
79 270
+18%
|
104 607
+32%
|
180 665
+73%
|
207 794
+15%
|
228 723
+10%
|
231 839
+1%
|
215 183
-7%
|
203 746
-5%
|
187 807
-8%
|
218 551
+16%
|
259 671
+19%
|
260 445
+0%
|
238 812
-8%
|
160 260
-33%
|
57 378
-64%
|
37 524
-35%
|
49 887
+33%
|
76 761
+54%
|
110 063
+43%
|
110 751
+1%
|
140 868
+27%
|
157 733
+12%
|
197 603
+25%
|
235 766
+19%
|
205 658
-13%
|
215 874
+5%
|
236 407
+10%
|
236 557
+0%
|
245 587
+4%
|
246 744
+0%
|
262 915
+7%
|
263 066
+0%
|
250 409
-5%
|
215 010
-14%
|
|
| EPS (Diluted) |
50.66
N/A
|
55.86
+10%
|
59.84
+7%
|
70.39
+18%
|
69.61
-1%
|
62.44
-10%
|
58.66
-6%
|
44.07
-25%
|
38.34
-13%
|
37.43
-2%
|
16.82
-55%
|
-27.34
N/A
|
-101.83
-272%
|
-105.18
-3%
|
-99.5
+5%
|
-68.33
+31%
|
8.74
N/A
|
3.8
-57%
|
7.11
+87%
|
16.3
+129%
|
25.6
+57%
|
39.1
+53%
|
57.03
+46%
|
66.09
+16%
|
58.16
-12%
|
45.01
-23%
|
22.5
-50%
|
4.98
-78%
|
2.28
-54%
|
-8.95
N/A
|
-17.29
-93%
|
-17.87
-3%
|
3.22
N/A
|
15.76
+389%
|
32.71
+108%
|
45.3
+38%
|
30.68
-32%
|
31.21
+2%
|
30.37
-3%
|
37.83
+25%
|
16.8
-56%
|
8.47
-50%
|
-1.44
N/A
|
-5.39
-274%
|
4.5
N/A
|
10.15
+126%
|
20.85
+105%
|
24.85
+19%
|
17.32
-30%
|
19.32
+12%
|
22.51
+17%
|
30.04
+33%
|
51.89
+73%
|
59.68
+15%
|
65.7
+10%
|
66.6
+1%
|
61.81
-7%
|
58.53
-5%
|
53.94
-8%
|
62.78
+16%
|
74.59
+19%
|
74.81
+0%
|
68.59
-8%
|
46.03
-33%
|
16.48
-64%
|
10.78
-35%
|
14.33
+33%
|
22.05
+54%
|
31.61
+43%
|
31.81
+1%
|
40.46
+27%
|
45.31
+12%
|
56.76
+25%
|
67.72
+19%
|
59.07
-13%
|
62.01
+5%
|
67.9
+9%
|
67.95
+0%
|
70.54
+4%
|
70.87
+0%
|
75.52
+7%
|
75.56
+0%
|
71.93
-5%
|
61.76
-14%
|
|