Globe Trade Centre SA
JSE:GTC
Income Statement
Earnings Waterfall
Globe Trade Centre SA
Income Statement
Globe Trade Centre SA
| 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 |
18
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
8
|
16
|
25
|
35
|
35
|
35
|
35
|
35
|
35
|
37
|
39
|
38
|
38
|
36
|
34
|
33
|
33
|
32
|
33
|
32
|
35
|
36
|
37
|
42
|
0
|
0
|
0
|
|
| Revenue |
55
N/A
|
49
-12%
|
46
-6%
|
45
-2%
|
45
+1%
|
52
+14%
|
59
+14%
|
66
+12%
|
77
+16%
|
83
+8%
|
85
+2%
|
85
+0%
|
81
-5%
|
74
-9%
|
66
-10%
|
78
+18%
|
74
-5%
|
75
+1%
|
81
+8%
|
87
+8%
|
115
+32%
|
144
+25%
|
163
+13%
|
159
-2%
|
157
-2%
|
148
-6%
|
151
+2%
|
154
+2%
|
169
+10%
|
167
-1%
|
137
-18%
|
141
+4%
|
154
+9%
|
125
-19%
|
153
+22%
|
151
-1%
|
148
-2%
|
142
-4%
|
135
-5%
|
126
-7%
|
131
+4%
|
123
-6%
|
125
+2%
|
126
+0%
|
124
-1%
|
123
-1%
|
121
-2%
|
118
-2%
|
117
0%
|
119
+1%
|
116
-2%
|
120
+3%
|
120
+0%
|
120
0%
|
120
+0%
|
118
-2%
|
129
+9%
|
138
+7%
|
147
+7%
|
156
+6%
|
154
-1%
|
154
0%
|
158
+3%
|
163
+3%
|
170
+4%
|
171
+1%
|
167
-2%
|
167
0%
|
160
-4%
|
156
-2%
|
160
+3%
|
163
+2%
|
172
+6%
|
176
+3%
|
177
+1%
|
174
-2%
|
167
-4%
|
168
+1%
|
172
+3%
|
176
+2%
|
183
+4%
|
187
+2%
|
187
0%
|
188
+1%
|
188
N/A
|
191
+2%
|
196
+2%
|
364
+86%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(17)
|
(16)
|
(15)
|
(17)
|
(23)
|
(23)
|
(26)
|
(31)
|
(31)
|
(35)
|
(34)
|
(32)
|
(28)
|
(24)
|
(29)
|
(24)
|
(23)
|
(26)
|
(33)
|
(52)
|
(71)
|
(83)
|
(79)
|
(72)
|
(60)
|
(59)
|
(57)
|
(73)
|
(72)
|
(59)
|
(62)
|
(59)
|
(48)
|
(57)
|
(56)
|
(57)
|
(55)
|
(53)
|
(47)
|
(47)
|
(45)
|
(46)
|
(46)
|
(43)
|
(42)
|
(40)
|
(38)
|
(37)
|
(37)
|
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(31)
|
(37)
|
(40)
|
(44)
|
(45)
|
(42)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(42)
|
(42)
|
(42)
|
(40)
|
(41)
|
(42)
|
(44)
|
(46)
|
(47)
|
(47)
|
(47)
|
(49)
|
(52)
|
(53)
|
(55)
|
(56)
|
(56)
|
(58)
|
(57)
|
(61)
|
(64)
|
(125)
|
|
| Gross Profit |
36
N/A
|
32
-11%
|
30
-7%
|
29
-2%
|
28
-3%
|
29
+2%
|
36
+24%
|
40
+11%
|
46
+15%
|
52
+13%
|
50
-4%
|
51
+2%
|
49
-4%
|
45
-7%
|
43
-6%
|
48
+14%
|
50
+3%
|
52
+4%
|
55
+6%
|
55
-1%
|
63
+15%
|
72
+15%
|
80
+10%
|
80
+1%
|
86
+7%
|
89
+4%
|
92
+4%
|
97
+6%
|
97
0%
|
95
-2%
|
77
-18%
|
79
+2%
|
96
+21%
|
78
-19%
|
96
+24%
|
95
-1%
|
91
-5%
|
87
-4%
|
82
-6%
|
79
-4%
|
84
+7%
|
78
-7%
|
80
+2%
|
80
0%
|
81
+2%
|
81
+0%
|
80
-1%
|
79
-1%
|
80
+1%
|
81
+2%
|
82
+1%
|
86
+4%
|
87
+2%
|
88
+1%
|
88
0%
|
87
-1%
|
92
+6%
|
98
+6%
|
104
+6%
|
111
+6%
|
112
+1%
|
114
+2%
|
118
+4%
|
122
+3%
|
128
+5%
|
128
+0%
|
125
-2%
|
125
0%
|
119
-5%
|
116
-2%
|
119
+2%
|
121
+1%
|
128
+6%
|
130
+2%
|
130
0%
|
127
-3%
|
119
-6%
|
118
-1%
|
120
+1%
|
122
+2%
|
128
+5%
|
131
+2%
|
131
0%
|
130
0%
|
131
+0%
|
131
+0%
|
132
+1%
|
239
+82%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(14)
|
(15)
|
(15)
|
(19)
|
(19)
|
(19)
|
(19)
|
(14)
|
(14)
|
(15)
|
(23)
|
(33)
|
(30)
|
(35)
|
(27)
|
(24)
|
(26)
|
(29)
|
(30)
|
(27)
|
(27)
|
(31)
|
(22)
|
(28)
|
(28)
|
(27)
|
(22)
|
(20)
|
(18)
|
(16)
|
(16)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
(17)
|
(16)
|
(18)
|
(18)
|
(17)
|
(18)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(18)
|
(21)
|
(21)
|
(24)
|
(24)
|
(23)
|
(19)
|
(17)
|
(14)
|
(17)
|
(58)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(24)
|
(22)
|
(25)
|
(25)
|
(22)
|
(25)
|
(25)
|
(24)
|
(24)
|
(28)
|
(29)
|
(26)
|
(25)
|
(28)
|
(20)
|
(24)
|
(25)
|
(23)
|
(18)
|
(16)
|
(14)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(18)
|
(16)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(15)
|
(17)
|
(17)
|
(16)
|
(13)
|
(12)
|
(12)
|
(12)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(23)
|
(22)
|
(23)
|
(23)
|
(20)
|
(19)
|
(16)
|
(18)
|
(46)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
3
|
2
|
3
|
3
|
1
|
0
|
2
|
2
|
8
|
9
|
8
|
2
|
(8)
|
(8)
|
(10)
|
(3)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
1
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
2
|
(1)
|
(1)
|
0
|
1
|
3
|
2
|
1
|
(12)
|
|
| Operating Income |
32
N/A
|
28
-12%
|
25
-12%
|
24
-5%
|
23
-1%
|
20
-13%
|
27
+34%
|
31
+14%
|
36
+17%
|
40
+11%
|
40
-1%
|
37
-7%
|
34
-9%
|
31
-9%
|
24
-22%
|
29
+23%
|
31
+5%
|
32
+5%
|
41
+26%
|
40
-1%
|
49
+20%
|
50
+2%
|
47
-6%
|
50
+7%
|
51
+1%
|
61
+21%
|
68
+11%
|
72
+5%
|
68
-6%
|
64
-5%
|
50
-23%
|
52
+4%
|
65
+26%
|
55
-15%
|
68
+24%
|
67
-2%
|
64
-6%
|
65
+2%
|
62
-4%
|
60
-3%
|
68
+13%
|
62
-9%
|
66
+6%
|
68
+3%
|
70
+3%
|
71
+1%
|
70
-1%
|
67
-5%
|
65
-2%
|
66
+0%
|
67
+1%
|
69
+3%
|
70
+2%
|
71
+1%
|
69
-4%
|
69
+0%
|
73
+7%
|
79
+8%
|
87
+10%
|
94
+8%
|
96
+2%
|
96
+0%
|
100
+4%
|
105
+5%
|
110
+5%
|
114
+3%
|
112
-2%
|
111
-1%
|
104
-6%
|
100
-4%
|
103
+3%
|
104
+1%
|
112
+8%
|
114
+2%
|
114
0%
|
110
-3%
|
100
-9%
|
101
+1%
|
99
-2%
|
102
+2%
|
104
+3%
|
107
+2%
|
107
+0%
|
111
+3%
|
113
+2%
|
117
+3%
|
114
-2%
|
181
+59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(7)
|
(8)
|
(5)
|
(9)
|
(12)
|
(13)
|
(13)
|
(11)
|
(3)
|
(0)
|
4
|
9
|
11
|
19
|
(26)
|
(14)
|
(25)
|
(21)
|
(34)
|
13
|
23
|
8
|
(41)
|
2
|
(2)
|
5
|
(57)
|
8
|
8
|
(0)
|
(76)
|
(6)
|
(10)
|
(3)
|
(65)
|
(25)
|
(68)
|
(91)
|
(50)
|
(90)
|
(96)
|
(86)
|
(67)
|
(103)
|
(58)
|
(53)
|
(5)
|
7
|
24
|
35
|
56
|
68
|
76
|
119
|
114
|
102
|
89
|
40
|
8
|
3
|
(1)
|
(5)
|
(20)
|
(37)
|
(105)
|
(108)
|
(176)
|
(167)
|
(109)
|
(111)
|
(47)
|
(42)
|
(31)
|
(34)
|
(62)
|
(68)
|
(127)
|
(130)
|
(87)
|
(94)
|
(42)
|
(43)
|
(49)
|
(53)
|
(68)
|
(162)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
19
|
0
|
52
|
52
|
68
|
121
|
171
|
202
|
257
|
204
|
136
|
194
|
224
|
279
|
321
|
252
|
204
|
251
|
221
|
171
|
53
|
(165)
|
(196)
|
(153)
|
(107)
|
43
|
57
|
31
|
(121)
|
(314)
|
(279)
|
(278)
|
(157)
|
(112)
|
(133)
|
(130)
|
(102)
|
(191)
|
(110)
|
(135)
|
(134)
|
(194)
|
(161)
|
(128)
|
(128)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
0
|
2
|
(0)
|
1
|
4
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(10)
|
(8)
|
(8)
|
(4)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(8)
|
(8)
|
(98)
|
|
| Total Other Income |
4
|
(6)
|
(7)
|
(9)
|
18
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
2
|
(3)
|
(7)
|
(27)
|
2
|
(23)
|
2
|
(1)
|
18
|
(27)
|
(56)
|
(46)
|
(2)
|
(46)
|
(58)
|
(64)
|
(8)
|
(75)
|
(60)
|
(66)
|
(13)
|
(69)
|
(80)
|
(70)
|
(9)
|
(54)
|
(38)
|
(22)
|
(1)
|
(0)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
1
|
0
|
(0)
|
(2)
|
(6)
|
(9)
|
(22)
|
|
| Pre-Tax Income |
26
N/A
|
13
-50%
|
10
-20%
|
26
+151%
|
36
+38%
|
62
+73%
|
66
+6%
|
86
+29%
|
144
+68%
|
200
+39%
|
239
+20%
|
294
+23%
|
242
-18%
|
172
-29%
|
221
+28%
|
246
+11%
|
286
+16%
|
316
+11%
|
270
-15%
|
222
-18%
|
283
+28%
|
256
-10%
|
185
-28%
|
64
-65%
|
(157)
N/A
|
(179)
-14%
|
(145)
+19%
|
(94)
+35%
|
46
N/A
|
55
+21%
|
29
-47%
|
(136)
N/A
|
(338)
-149%
|
(298)
+12%
|
(299)
0%
|
(162)
+46%
|
(123)
+24%
|
(147)
-19%
|
(175)
-19%
|
(155)
+11%
|
(174)
-12%
|
(138)
+21%
|
(165)
-19%
|
(153)
+8%
|
(195)
-27%
|
(194)
+0%
|
(115)
+40%
|
(114)
+2%
|
56
N/A
|
70
+27%
|
90
+28%
|
104
+15%
|
125
+20%
|
139
+12%
|
147
+5%
|
188
+28%
|
189
+0%
|
186
-2%
|
177
-4%
|
137
-23%
|
106
-22%
|
99
-6%
|
101
+1%
|
102
+2%
|
92
-10%
|
77
-16%
|
6
-92%
|
1
-91%
|
(76)
N/A
|
(71)
+6%
|
(12)
+83%
|
(16)
-39%
|
57
N/A
|
64
+13%
|
79
+24%
|
76
-4%
|
38
-51%
|
32
-15%
|
(28)
N/A
|
(31)
-11%
|
14
N/A
|
13
-7%
|
65
+385%
|
67
+2%
|
62
-7%
|
51
-18%
|
30
-42%
|
(100)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(0)
|
2
|
1
|
1
|
(5)
|
(7)
|
(11)
|
(28)
|
(37)
|
(43)
|
(55)
|
(40)
|
(31)
|
(39)
|
(30)
|
(36)
|
(43)
|
(31)
|
(35)
|
(83)
|
(86)
|
(71)
|
(45)
|
24
|
42
|
20
|
8
|
(17)
|
(22)
|
(7)
|
(19)
|
(19)
|
(20)
|
(28)
|
(17)
|
(7)
|
(14)
|
(12)
|
(11)
|
(4)
|
(14)
|
(9)
|
(15)
|
(13)
|
(4)
|
(14)
|
(10)
|
(12)
|
(18)
|
(18)
|
29
|
35
|
36
|
37
|
(23)
|
(32)
|
(37)
|
(34)
|
(23)
|
(14)
|
(12)
|
(12)
|
(16)
|
(17)
|
(19)
|
(7)
|
(5)
|
5
|
6
|
(4)
|
(5)
|
(14)
|
(15)
|
(17)
|
(17)
|
(13)
|
(11)
|
1
|
0
|
(2)
|
(3)
|
(10)
|
(7)
|
(9)
|
(6)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
22
|
13
|
13
|
27
|
37
|
57
|
59
|
75
|
116
|
163
|
196
|
239
|
202
|
141
|
182
|
216
|
250
|
273
|
239
|
187
|
200
|
170
|
113
|
19
|
(133)
|
(137)
|
(125)
|
(87)
|
29
|
33
|
22
|
(154)
|
(358)
|
(318)
|
(327)
|
(179)
|
(130)
|
(160)
|
(187)
|
(166)
|
(178)
|
(152)
|
(174)
|
(167)
|
(207)
|
(198)
|
(129)
|
(123)
|
44
|
52
|
73
|
133
|
160
|
175
|
184
|
165
|
157
|
149
|
143
|
114
|
92
|
87
|
89
|
86
|
75
|
58
|
(1)
|
(4)
|
(71)
|
(65)
|
(16)
|
(21)
|
43
|
49
|
62
|
59
|
25
|
21
|
(27)
|
(30)
|
12
|
11
|
56
|
60
|
53
|
45
|
22
|
(109)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(3)
|
(3)
|
0
|
(22)
|
(28)
|
(26)
|
(26)
|
(4)
|
(1)
|
(25)
|
(26)
|
(24)
|
(20)
|
11
|
16
|
17
|
19
|
13
|
13
|
11
|
42
|
72
|
64
|
68
|
43
|
36
|
36
|
35
|
28
|
30
|
27
|
29
|
28
|
24
|
23
|
16
|
15
|
2
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Net Income (Common) |
22
N/A
|
13
-41%
|
13
+0%
|
23
+80%
|
33
+41%
|
54
+64%
|
55
+3%
|
71
+28%
|
113
+59%
|
156
+38%
|
189
+21%
|
236
+25%
|
199
-16%
|
141
-29%
|
160
+13%
|
188
+18%
|
224
+19%
|
248
+11%
|
236
-5%
|
186
-21%
|
175
-6%
|
143
-18%
|
89
-38%
|
(1)
N/A
|
(122)
-15 150%
|
(121)
+1%
|
(108)
+11%
|
(67)
+38%
|
42
N/A
|
46
+10%
|
34
-26%
|
(113)
N/A
|
(286)
-154%
|
(254)
+11%
|
(259)
-2%
|
(136)
+48%
|
(94)
+31%
|
(124)
-32%
|
(152)
-22%
|
(138)
+10%
|
(148)
-7%
|
(125)
+15%
|
(146)
-16%
|
(139)
+4%
|
(184)
-32%
|
(174)
+5%
|
(114)
+35%
|
(108)
+5%
|
45
N/A
|
53
+18%
|
74
+39%
|
135
+82%
|
159
+17%
|
174
+10%
|
183
+5%
|
163
-11%
|
156
-4%
|
148
-5%
|
142
-4%
|
113
-20%
|
91
-19%
|
87
-5%
|
88
+2%
|
85
-3%
|
75
-12%
|
58
-23%
|
(1)
N/A
|
(4)
-180%
|
(70)
-1 597%
|
(64)
+8%
|
(16)
+76%
|
(22)
-38%
|
42
N/A
|
48
+15%
|
61
+26%
|
58
-5%
|
23
-59%
|
20
-16%
|
(28)
N/A
|
(32)
-13%
|
11
N/A
|
9
-16%
|
53
+502%
|
58
+9%
|
51
-12%
|
43
-16%
|
19
-54%
|
(113)
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
0.08
-38%
|
0.07
-12%
|
0.11
+57%
|
0.16
+45%
|
0.23
+44%
|
0.24
+4%
|
0.31
+29%
|
0.5
+61%
|
0.7
+40%
|
0.78
+11%
|
0.96
+23%
|
0.83
-14%
|
0.58
-30%
|
0.66
+14%
|
0.77
+17%
|
0.91
+18%
|
1.01
+11%
|
0.96
-5%
|
0.76
-21%
|
0.72
-5%
|
0.59
-18%
|
0.37
-37%
|
0
N/A
|
-0.5
N/A
|
-0.5
N/A
|
-0.45
+10%
|
-0.28
+38%
|
0.17
N/A
|
0.18
+6%
|
0.13
-28%
|
-0.47
N/A
|
-1.17
-149%
|
-1.04
+11%
|
-1.06
-2%
|
-0.41
+61%
|
-0.34
+17%
|
-0.38
-12%
|
-0.46
-21%
|
-0.42
+9%
|
-0.45
-7%
|
-0.35
+22%
|
-0.4
-14%
|
-0.39
+3%
|
-0.52
-33%
|
-0.5
+4%
|
-0.33
+34%
|
-0.31
+6%
|
0.12
N/A
|
0.13
+8%
|
0.18
+38%
|
0.31
+72%
|
0.34
+10%
|
0.38
+12%
|
0.4
+5%
|
0.35
-13%
|
0.34
-3%
|
0.32
-6%
|
0.31
-3%
|
0.25
-19%
|
0.19
-24%
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.15
-17%
|
0.12
-20%
|
0
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.13
+7%
|
-0.03
+77%
|
-0.04
-33%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.04
-60%
|
0.03
-25%
|
-0.05
N/A
|
-0.06
-20%
|
0.02
N/A
|
0.02
N/A
|
0.09
+350%
|
0.1
+11%
|
0.08
-20%
|
0.07
-12%
|
0.03
-57%
|
-0.2
N/A
|
|