Inversiones Siemel SA
SGO:SIEMEL
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I
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Inversiones Siemel SA
SGO:SIEMEL
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CL |
Income Statement
Earnings Waterfall
Inversiones Siemel SA
Income Statement
Inversiones Siemel SA
| 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 | Dec-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
|
460
|
513
|
608
|
743
|
3 235
|
636
|
972
|
5 720
|
5 765
|
5 764
|
5 792
|
1 387
|
1 865
|
2 141
|
2 231
|
2 506
|
2 638
|
2 519
|
2 613
|
2 478
|
2 482
|
2 478
|
2 457
|
2 431
|
2 390
|
2 178
|
2 091
|
1 914
|
1 946
|
1 951
|
1 794
|
1 912
|
1 565
|
1 635
|
1 589
|
1 399
|
1 361
|
1 340
|
1 223
|
1 185
|
1 172
|
1 046
|
1 094
|
1 044
|
1 420
|
1 343
|
1 182
|
1 189
|
1 626
|
1 932
|
2 404
|
2 802
|
3 021
|
3 698
|
4 780
|
4 560
|
4 209
|
3 944
|
3 130
|
3 385
|
3 669
|
4 126
|
4 677
|
5 039
|
5 454
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 049
N/A
|
11 783
-2%
|
11 581
-2%
|
11 061
-4%
|
8 168
-26%
|
8 269
+1%
|
9 030
+9%
|
8 862
-2%
|
8 944
+1%
|
9 933
+11%
|
9 845
-1%
|
10 437
+6%
|
10 134
-3%
|
10 567
+4%
|
10 546
0%
|
10 375
-2%
|
9 899
-5%
|
10 459
+6%
|
10 907
+4%
|
11 065
+1%
|
18 348
+66%
|
22 785
+24%
|
24 967
+10%
|
27 182
+9%
|
22 903
-16%
|
138 099
+503%
|
138 073
0%
|
139 139
+1%
|
120 104
-14%
|
46 961
-61%
|
49 996
+6%
|
53 077
+6%
|
35 957
-32%
|
(8 275)
N/A
|
(7 246)
+12%
|
(6 117)
+16%
|
36 115
N/A
|
35 949
0%
|
35 835
0%
|
35 249
-2%
|
38 787
+10%
|
34 341
-11%
|
30 215
-12%
|
25 082
-17%
|
20 440
-19%
|
20 357
0%
|
20 682
+2%
|
20 887
+1%
|
21 417
+3%
|
27 945
+30%
|
34 088
+22%
|
39 158
+15%
|
48 385
+24%
|
49 207
+2%
|
48 418
-2%
|
52 849
+9%
|
49 195
-7%
|
50 304
+2%
|
51 043
+1%
|
49 327
-3%
|
50 807
+3%
|
50 357
-1%
|
50 565
+0%
|
53 491
+6%
|
41 614
-22%
|
32 244
-23%
|
25 649
-20%
|
13 389
-48%
|
15 646
+17%
|
21 730
+39%
|
24 720
+14%
|
30 771
+24%
|
32 169
+5%
|
32 360
+1%
|
34 969
+8%
|
35 426
+1%
|
38 566
+9%
|
42 144
+9%
|
46 616
+11%
|
53 521
+15%
|
58 308
+9%
|
60 920
+4%
|
63 942
+5%
|
62 953
-2%
|
64 383
+2%
|
68 521
+6%
|
69 724
+2%
|
73 001
+5%
|
76 394
+5%
|
79 394
+4%
|
83 128
+5%
|
87 639
+5%
|
92 685
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 109)
|
(8 981)
|
(8 685)
|
(8 135)
|
(4 728)
|
(4 869)
|
(5 087)
|
(2 645)
|
(4 730)
|
(5 225)
|
(5 478)
|
(8 188)
|
(5 432)
|
(5 801)
|
(5 663)
|
(5 367)
|
(5 040)
|
(5 210)
|
(5 557)
|
(5 723)
|
(12 240)
|
(14 773)
|
(15 876)
|
(17 324)
|
(13 109)
|
(12 055)
|
(11 887)
|
(12 375)
|
(12 375)
|
(13 527)
|
(14 721)
|
(16 301)
|
(19 211)
|
(19 915)
|
(21 574)
|
(22 618)
|
(23 551)
|
(24 245)
|
(23 453)
|
(24 348)
|
(23 920)
|
(21 953)
|
(21 366)
|
(16 936)
|
(14 978)
|
(14 905)
|
(14 197)
|
(13 957)
|
(13 287)
|
(17 290)
|
(21 679)
|
(26 054)
|
(32 616)
|
(33 612)
|
(33 550)
|
(36 222)
|
(34 039)
|
(34 834)
|
(35 123)
|
(34 146)
|
(36 383)
|
(35 118)
|
(34 156)
|
(36 225)
|
(26 612)
|
(20 278)
|
(15 395)
|
(6 467)
|
(7 075)
|
(10 984)
|
(13 814)
|
(17 852)
|
(18 904)
|
(19 135)
|
(19 684)
|
(19 193)
|
(21 807)
|
(23 787)
|
(26 178)
|
(30 075)
|
(32 515)
|
(34 853)
|
(38 674)
|
(39 768)
|
(40 904)
|
(44 111)
|
(44 743)
|
(46 668)
|
(49 965)
|
(51 160)
|
(53 782)
|
(57 120)
|
(60 058)
|
|
| Gross Profit |
2 941
N/A
|
2 802
-5%
|
2 896
+3%
|
2 926
+1%
|
3 440
+18%
|
3 401
-1%
|
3 944
+16%
|
6 218
+58%
|
4 214
-32%
|
4 708
+12%
|
4 367
-7%
|
2 249
-49%
|
4 702
+109%
|
4 765
+1%
|
4 881
+2%
|
5 006
+3%
|
4 859
-3%
|
5 248
+8%
|
5 351
+2%
|
5 343
0%
|
6 107
+14%
|
8 011
+31%
|
9 089
+13%
|
9 856
+8%
|
9 793
-1%
|
126 044
+1 187%
|
126 186
+0%
|
126 764
+0%
|
107 729
-15%
|
33 434
-69%
|
35 275
+6%
|
36 776
+4%
|
16 746
-54%
|
(28 190)
N/A
|
(28 820)
-2%
|
(28 735)
+0%
|
12 564
N/A
|
11 704
-7%
|
12 382
+6%
|
11 490
-7%
|
14 867
+29%
|
12 388
-17%
|
9 049
-27%
|
8 345
-8%
|
5 463
-35%
|
5 451
0%
|
6 485
+19%
|
6 930
+7%
|
8 129
+17%
|
10 655
+31%
|
12 409
+16%
|
13 104
+6%
|
15 769
+20%
|
15 594
-1%
|
14 867
-5%
|
16 626
+12%
|
15 157
-9%
|
15 470
+2%
|
15 920
+3%
|
15 180
-5%
|
14 424
-5%
|
15 240
+6%
|
16 410
+8%
|
17 268
+5%
|
15 002
-13%
|
11 966
-20%
|
10 255
-14%
|
6 922
-32%
|
8 571
+24%
|
10 745
+25%
|
10 906
+1%
|
12 919
+18%
|
13 264
+3%
|
13 226
0%
|
15 286
+16%
|
16 233
+6%
|
16 760
+3%
|
18 357
+10%
|
20 438
+11%
|
23 446
+15%
|
25 794
+10%
|
26 068
+1%
|
25 268
-3%
|
23 185
-8%
|
23 479
+1%
|
24 410
+4%
|
24 981
+2%
|
26 333
+5%
|
26 428
+0%
|
28 234
+7%
|
29 346
+4%
|
30 519
+4%
|
32 627
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 115)
|
(2 975)
|
(2 622)
|
(2 493)
|
(3 122)
|
(3 245)
|
(3 422)
|
(5 733)
|
(3 565)
|
(3 780)
|
(3 734)
|
(1 526)
|
(4 864)
|
(5 110)
|
(5 221)
|
(5 356)
|
(4 244)
|
(4 619)
|
(4 752)
|
(4 911)
|
(5 803)
|
(7 427)
|
(8 849)
|
(10 202)
|
(10 169)
|
(136 213)
|
(156 373)
|
(130 962)
|
(97 949)
|
(23 059)
|
(38 821)
|
(30 620)
|
(14 180)
|
25 097
|
33 199
|
12 855
|
(31 017)
|
(25 238)
|
(24 786)
|
(8 745)
|
(10 767)
|
(12 199)
|
(11 557)
|
(10 039)
|
(8 848)
|
(8 173)
|
(6 977)
|
(7 580)
|
(11 168)
|
(12 553)
|
(13 344)
|
(14 381)
|
(13 629)
|
(13 360)
|
(13 043)
|
(13 253)
|
(12 986)
|
(13 239)
|
(13 732)
|
(13 785)
|
(14 104)
|
(13 718)
|
(12 473)
|
(9 969)
|
5 552
|
6 888
|
7 732
|
6 499
|
(7 400)
|
(8 073)
|
(8 941)
|
(9 030)
|
(10 081)
|
(10 900)
|
(10 008)
|
(10 511)
|
(8 482)
|
(8 210)
|
(9 410)
|
(9 486)
|
(10 434)
|
(11 021)
|
(11 148)
|
(11 368)
|
(11 907)
|
(11 915)
|
(12 386)
|
(12 785)
|
(12 759)
|
(12 958)
|
(14 033)
|
(14 149)
|
(17 425)
|
|
| Selling, General & Administrative |
(2 926)
|
(2 826)
|
(2 456)
|
(2 327)
|
(2 958)
|
(3 053)
|
(3 229)
|
(5 537)
|
(3 371)
|
(3 579)
|
(3 530)
|
(1 319)
|
(4 662)
|
(4 904)
|
(5 017)
|
(5 152)
|
(4 038)
|
(4 377)
|
(4 515)
|
(4 650)
|
(5 488)
|
(6 991)
|
(8 295)
|
(9 558)
|
(9 728)
|
(33 786)
|
(37 747)
|
(42 021)
|
(27 512)
|
(28 718)
|
(29 879)
|
(30 947)
|
(32 060)
|
(32 522)
|
(34 547)
|
(35 953)
|
(34 296)
|
(33 788)
|
(32 969)
|
(29 778)
|
(33 892)
|
(26 641)
|
(21 582)
|
(16 906)
|
(8 915)
|
(8 156)
|
(6 739)
|
(7 851)
|
(7 931)
|
(9 200)
|
(9 329)
|
(10 020)
|
(12 544)
|
(12 144)
|
(12 621)
|
(12 145)
|
(11 515)
|
(11 933)
|
(12 221)
|
(12 754)
|
(12 920)
|
(12 894)
|
(12 967)
|
(13 015)
|
(11 934)
|
(10 230)
|
(8 352)
|
(7 084)
|
(6 251)
|
(7 264)
|
(7 875)
|
(8 002)
|
(8 340)
|
(8 197)
|
(8 229)
|
(8 526)
|
(8 319)
|
(8 017)
|
(8 632)
|
(9 003)
|
(9 827)
|
(10 398)
|
(10 606)
|
(10 841)
|
(11 641)
|
(11 755)
|
(12 264)
|
(12 735)
|
(12 535)
|
(12 603)
|
(13 752)
|
(13 757)
|
(14 559)
|
|
| Depreciation & Amortization |
(189)
|
(149)
|
(165)
|
(166)
|
(164)
|
(194)
|
(196)
|
(198)
|
(194)
|
(203)
|
(205)
|
(207)
|
(201)
|
(204)
|
(202)
|
(203)
|
(206)
|
(242)
|
(237)
|
(261)
|
(314)
|
(436)
|
(554)
|
(644)
|
(441)
|
0
|
(231)
|
(123)
|
0
|
0
|
(223)
|
(289)
|
(526)
|
(686)
|
(855)
|
(1 543)
|
(1 830)
|
(1 666)
|
(1 636)
|
(1 099)
|
(1 162)
|
(1 121)
|
(974)
|
(924)
|
(663)
|
(644)
|
0
|
(373)
|
(1 194)
|
(1 358)
|
(2 410)
|
(2 427)
|
(947)
|
(1 581)
|
(750)
|
(1 203)
|
(968)
|
(1 081)
|
(1 106)
|
(772)
|
(758)
|
(754)
|
(741)
|
(739)
|
(868)
|
(895)
|
(910)
|
(888)
|
(1 003)
|
0
|
(896)
|
(917)
|
(1 213)
|
(1 223)
|
(1 178)
|
(1 257)
|
(431)
|
(730)
|
(519)
|
(294)
|
(384)
|
(390)
|
(385)
|
(393)
|
(303)
|
(317)
|
(328)
|
(338)
|
(460)
|
(494)
|
(544)
|
(688)
|
(512)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102 427)
|
(118 395)
|
(88 818)
|
(70 436)
|
5 659
|
(8 719)
|
616
|
18 406
|
58 305
|
68 601
|
50 351
|
5 109
|
10 216
|
9 819
|
22 131
|
24 288
|
15 563
|
11 000
|
7 793
|
729
|
629
|
(238)
|
645
|
(2 043)
|
(1 996)
|
(1 606)
|
(1 934)
|
(138)
|
365
|
329
|
94
|
(502)
|
(226)
|
(406)
|
(258)
|
(426)
|
(70)
|
1 234
|
3 783
|
18 354
|
18 014
|
16 994
|
14 471
|
(146)
|
(810)
|
(170)
|
(111)
|
(529)
|
(1 480)
|
(601)
|
(727)
|
269
|
538
|
(260)
|
(189)
|
(223)
|
(233)
|
(156)
|
(134)
|
37
|
157
|
205
|
287
|
236
|
139
|
264
|
296
|
(2 354)
|
|
| Operating Income |
(175)
N/A
|
(175)
N/A
|
273
N/A
|
431
+58%
|
318
-26%
|
154
-52%
|
519
+237%
|
483
-7%
|
649
+34%
|
926
+43%
|
633
-32%
|
724
+14%
|
(162)
N/A
|
(342)
-111%
|
(337)
+1%
|
(348)
-3%
|
615
N/A
|
630
+2%
|
598
-5%
|
431
-28%
|
305
-29%
|
584
+91%
|
241
-59%
|
(345)
N/A
|
(376)
-9%
|
(10 168)
-2 604%
|
(30 186)
-197%
|
(4 197)
+86%
|
9 780
N/A
|
10 375
+6%
|
(3 546)
N/A
|
6 155
N/A
|
2 565
-58%
|
(3 095)
N/A
|
4 377
N/A
|
(15 881)
N/A
|
(18 454)
-16%
|
(13 534)
+27%
|
(12 404)
+8%
|
2 156
N/A
|
4 100
+90%
|
189
-95%
|
(2 708)
N/A
|
(1 893)
+30%
|
(3 386)
-79%
|
(2 721)
+20%
|
(492)
+82%
|
(650)
-32%
|
(3 039)
-367%
|
(1 899)
+38%
|
(936)
+51%
|
(1 278)
-37%
|
2 140
N/A
|
2 234
+4%
|
1 824
-18%
|
3 373
+85%
|
2 171
-36%
|
2 230
+3%
|
2 187
-2%
|
1 395
-36%
|
320
-77%
|
1 521
+375%
|
3 936
+159%
|
7 297
+85%
|
20 554
+182%
|
18 854
-8%
|
17 987
-5%
|
13 421
-25%
|
1 171
-91%
|
2 672
+128%
|
1 965
-26%
|
3 889
+98%
|
3 183
-18%
|
2 325
-27%
|
5 277
+127%
|
5 723
+8%
|
8 278
+45%
|
10 147
+23%
|
11 028
+9%
|
13 960
+27%
|
15 360
+10%
|
15 046
-2%
|
14 121
-6%
|
11 817
-16%
|
11 572
-2%
|
12 495
+8%
|
12 595
+1%
|
13 548
+8%
|
13 670
+1%
|
15 277
+12%
|
15 313
+0%
|
16 370
+7%
|
15 201
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 786
|
534
|
3 461
|
5 549
|
6 834
|
9 501
|
8 448
|
8 349
|
8 990
|
10 529
|
9 380
|
12 226
|
8 546
|
6 506
|
7 431
|
5 054
|
7 687
|
9 366
|
13 084
|
12 435
|
3 368
|
(12 372)
|
(13 011)
|
(22 520)
|
(18 369)
|
16 680
|
10 250
|
18 972
|
(4 650)
|
603
|
2 363
|
(3 179)
|
(5 941)
|
(1 160)
|
(6 151)
|
(1 137)
|
(508)
|
(1 029)
|
(1 324)
|
(2 306)
|
(2 028)
|
(2 118)
|
(864)
|
2 673
|
11 183
|
17 312
|
18 468
|
16 801
|
7 355
|
3 942
|
2 256
|
2 169
|
7 030
|
4 264
|
4 912
|
4 360
|
608
|
2 762
|
2 626
|
2 168
|
1 406
|
655
|
1 019
|
1 962
|
26 428
|
28 377
|
33 651
|
37 181
|
17 679
|
16 413
|
8 019
|
3 012
|
(2 583)
|
(2 704)
|
688
|
2 958
|
5 629
|
7 304
|
10 759
|
14 623
|
20 699
|
20 362
|
18 889
|
14 604
|
4 214
|
4 866
|
(734)
|
(1 486)
|
3 123
|
85
|
811
|
(942)
|
6 484
|
|
| 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
|
(103)
|
(298)
|
0
|
(23 375)
|
0
|
(23 077)
|
(6 268)
|
(6 554)
|
0
|
(6 554)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(657)
|
(16)
|
(3)
|
25
|
(28)
|
(8)
|
20
|
0
|
26
|
40
|
44
|
46
|
92
|
124
|
113
|
110
|
101
|
84
|
1 211
|
1 230
|
1 224
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
331
|
315
|
296
|
233
|
(120)
|
(106)
|
44
|
6
|
95
|
129
|
13
|
(92)
|
29 380
|
32 001
|
31 996
|
32 738
|
4 657
|
4 126
|
4 156
|
2 297
|
(1 139)
|
(4 481)
|
(4 892)
|
(6 543)
|
(11 175)
|
(4 202)
|
(1 370)
|
3 384
|
109
|
1 036
|
(923)
|
(2 772)
|
614
|
(19)
|
(375)
|
(236)
|
(129)
|
(319)
|
(568)
|
(882)
|
85
|
417
|
285
|
326
|
(382)
|
(953)
|
(699)
|
98
|
(38)
|
667
|
704
|
31
|
(71)
|
(133)
|
(148)
|
(2 397)
|
(1 961)
|
(2 229)
|
(2 279)
|
(104)
|
289
|
378
|
538
|
703
|
(24)
|
70
|
(42)
|
(64)
|
(27)
|
(28)
|
(22)
|
(15)
|
(68)
|
(66)
|
(69)
|
(85)
|
(18)
|
50
|
28
|
462
|
517
|
864
|
545
|
312
|
(102)
|
798
|
1 145
|
548
|
368
|
(1 159)
|
(1 155)
|
(1 179)
|
588
|
|
| Pre-Tax Income |
1 942
N/A
|
674
-65%
|
4 030
+498%
|
6 213
+54%
|
7 031
+13%
|
9 550
+36%
|
9 012
-6%
|
8 839
-2%
|
9 734
+10%
|
11 583
+19%
|
10 024
-13%
|
12 858
+28%
|
37 764
+194%
|
38 163
+1%
|
39 089
+2%
|
37 443
-4%
|
12 959
-65%
|
14 121
+9%
|
17 837
+26%
|
15 163
-15%
|
2 534
-83%
|
(16 269)
N/A
|
(17 765)
-9%
|
(29 705)
-67%
|
(29 920)
-1%
|
(21 063)
+30%
|
(21 306)
-1%
|
(4 918)
+77%
|
(1 028)
+79%
|
5 461
N/A
|
(2 106)
N/A
|
(6 349)
-201%
|
(2 762)
+56%
|
(4 273)
-55%
|
(2 147)
+50%
|
(17 253)
-704%
|
(19 090)
-11%
|
(14 882)
+22%
|
(14 298)
+4%
|
(1 034)
+93%
|
2 158
N/A
|
(1 513)
N/A
|
(3 287)
-117%
|
1 106
N/A
|
7 414
+570%
|
13 638
+84%
|
17 276
+27%
|
16 249
-6%
|
4 279
-74%
|
2 711
-37%
|
2 026
-25%
|
923
-54%
|
9 098
+886%
|
6 365
-30%
|
6 588
+4%
|
5 335
-19%
|
818
-85%
|
2 761
+237%
|
2 532
-8%
|
3 458
+37%
|
2 016
-42%
|
2 554
+27%
|
5 493
+115%
|
9 963
+81%
|
46 959
+371%
|
47 302
+1%
|
51 596
+9%
|
50 538
-2%
|
18 824
-63%
|
19 057
+1%
|
9 962
-48%
|
6 886
-31%
|
(125)
N/A
|
(461)
-269%
|
5 893
N/A
|
8 621
+46%
|
13 861
+61%
|
17 493
+26%
|
21 836
+25%
|
29 046
+33%
|
36 601
+26%
|
36 313
-1%
|
33 598
-7%
|
26 779
-20%
|
15 776
-41%
|
18 283
+16%
|
13 118
-28%
|
12 720
-3%
|
17 262
+36%
|
14 287
-17%
|
16 180
+13%
|
15 478
-4%
|
23 497
+52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
18
|
(10)
|
(35)
|
(13)
|
(42)
|
(59)
|
(6)
|
(21)
|
(40)
|
(21)
|
(67)
|
(4 633)
|
(5 073)
|
(5 305)
|
(5 268)
|
(1 028)
|
(913)
|
(537)
|
(580)
|
(230)
|
208
|
(350)
|
(23)
|
(345)
|
4 205
|
5 606
|
5 022
|
623
|
2 250
|
2 089
|
2 611
|
1 658
|
935
|
405
|
(79)
|
1 685
|
2 354
|
1 928
|
3 210
|
193
|
202
|
(8 914)
|
(10 357)
|
(9 780)
|
(11 033)
|
(1 772)
|
(2 164)
|
(1 278)
|
(456)
|
(449)
|
(169)
|
(507)
|
(322)
|
(903)
|
(563)
|
(640)
|
(1 104)
|
(590)
|
(614)
|
(1 939)
|
(1 887)
|
(1 704)
|
(2 427)
|
(4 093)
|
(3 792)
|
(4 606)
|
(2 906)
|
(666)
|
(629)
|
(226)
|
(1 170)
|
(307)
|
(253)
|
437
|
38
|
1 067
|
559
|
78
|
503
|
(534)
|
(525)
|
(667)
|
(1 050)
|
(1 734)
|
(1 999)
|
(1 867)
|
(1 652)
|
(727)
|
(790)
|
(1 902)
|
(2 808)
|
(3 848)
|
|
| Income from Continuing Operations |
1 941
|
692
|
4 020
|
6 179
|
7 019
|
9 509
|
8 954
|
8 833
|
9 713
|
11 544
|
10 004
|
12 792
|
33 131
|
33 089
|
33 783
|
32 174
|
11 932
|
13 208
|
17 300
|
14 582
|
2 304
|
(16 061)
|
(18 115)
|
(29 727)
|
(30 265)
|
(16 859)
|
(15 702)
|
102
|
(405)
|
7 710
|
(17)
|
(3 738)
|
(1 103)
|
(3 338)
|
(1 743)
|
(17 333)
|
(17 405)
|
(12 529)
|
(12 370)
|
2 175
|
2 351
|
(1 312)
|
(12 202)
|
(9 251)
|
(2 366)
|
2 606
|
15 505
|
14 086
|
3 000
|
2 255
|
1 577
|
753
|
8 592
|
6 042
|
5 684
|
4 772
|
178
|
1 658
|
1 943
|
2 846
|
76
|
669
|
3 790
|
7 535
|
42 866
|
43 508
|
46 990
|
47 632
|
18 158
|
18 428
|
9 736
|
5 716
|
(432)
|
(714)
|
6 330
|
8 659
|
14 928
|
18 052
|
21 914
|
29 549
|
36 067
|
35 788
|
32 930
|
25 729
|
14 042
|
16 284
|
11 251
|
11 067
|
16 535
|
13 497
|
14 278
|
12 670
|
19 650
|
|
| Income to Minority Interest |
279
|
225
|
(34)
|
(285)
|
(239)
|
(281)
|
(359)
|
(374)
|
(363)
|
(418)
|
(463)
|
(511)
|
(546)
|
(641)
|
(665)
|
(716)
|
(784)
|
(800)
|
(732)
|
(565)
|
(559)
|
(507)
|
(491)
|
(295)
|
(342)
|
174
|
614
|
652
|
513
|
447
|
415
|
392
|
448
|
840
|
1 628
|
2 592
|
2 785
|
3 113
|
1 977
|
1 581
|
2 302
|
2 285
|
2 992
|
3 147
|
2 505
|
2 330
|
2 075
|
1 491
|
1 590
|
965
|
654
|
493
|
1
|
(46)
|
(99)
|
(179)
|
(422)
|
(169)
|
89
|
21
|
718
|
160
|
(35)
|
(80)
|
(399)
|
63
|
(15)
|
170
|
(97)
|
(179)
|
(143)
|
(505)
|
(192)
|
(170)
|
(320)
|
(135)
|
(458)
|
(654)
|
(655)
|
(837)
|
(885)
|
(807)
|
(763)
|
(640)
|
(470)
|
(454)
|
(440)
|
(282)
|
(499)
|
(439)
|
(319)
|
(363)
|
(353)
|
|
| Net Income (Common) |
2 220
N/A
|
918
-59%
|
3 987
+334%
|
5 895
+48%
|
6 780
+15%
|
9 228
+36%
|
8 595
-7%
|
8 459
-2%
|
9 351
+11%
|
11 126
+19%
|
9 541
-14%
|
12 281
+29%
|
32 585
+165%
|
32 449
0%
|
33 119
+2%
|
31 459
-5%
|
11 148
-65%
|
12 408
+11%
|
16 568
+34%
|
14 017
-15%
|
1 745
-88%
|
(16 569)
N/A
|
(18 608)
-12%
|
(30 024)
-61%
|
(30 607)
-2%
|
(16 686)
+45%
|
(15 087)
+10%
|
755
N/A
|
108
-86%
|
8 159
+7 455%
|
399
-95%
|
(3 345)
N/A
|
(655)
+80%
|
(2 498)
-281%
|
(115)
+95%
|
(14 741)
-12 718%
|
(14 265)
+3%
|
(9 061)
+36%
|
(10 039)
-11%
|
4 111
N/A
|
4 652
+13%
|
3 298
-29%
|
72 533
+2 099%
|
73 440
+1%
|
78 958
+8%
|
81 430
+3%
|
14 656
-82%
|
14 850
+1%
|
4 591
-69%
|
3 218
-30%
|
2 230
-31%
|
1 247
-44%
|
8 593
+589%
|
5 998
-30%
|
5 587
-7%
|
4 594
-18%
|
(244)
N/A
|
1 489
N/A
|
2 032
+36%
|
2 867
+41%
|
794
-72%
|
827
+4%
|
3 754
+354%
|
7 455
+99%
|
42 467
+470%
|
43 572
+3%
|
46 975
+8%
|
47 802
+2%
|
18 062
-62%
|
18 249
+1%
|
9 592
-47%
|
5 211
-46%
|
(624)
N/A
|
(884)
-42%
|
6 010
N/A
|
8 524
+42%
|
14 470
+70%
|
17 398
+20%
|
21 259
+22%
|
28 712
+35%
|
35 182
+23%
|
34 982
-1%
|
32 167
-8%
|
25 089
-22%
|
13 573
-46%
|
15 830
+17%
|
10 811
-32%
|
10 785
0%
|
16 036
+49%
|
13 058
-19%
|
13 959
+7%
|
12 307
-12%
|
19 297
+57%
|
|
| EPS (Diluted) |
5.9
N/A
|
2.43
-59%
|
10.46
+330%
|
15.67
+50%
|
18.03
+15%
|
24.54
+36%
|
22.55
-8%
|
22.48
0%
|
24.86
+11%
|
29.59
+19%
|
25.04
-15%
|
32.66
+30%
|
86.66
+165%
|
86.3
0%
|
86.92
+1%
|
83.66
-4%
|
29.64
-65%
|
33
+11%
|
43.48
+32%
|
37.27
-14%
|
4.64
-88%
|
-44.06
N/A
|
-48.83
-11%
|
-79.85
-64%
|
-81.4
-2%
|
-44.37
+45%
|
-40.12
+10%
|
2
N/A
|
0.29
-86%
|
21.68
+7 376%
|
1.07
-95%
|
-8.89
N/A
|
-1.74
+80%
|
-6.63
-281%
|
-0.3
+95%
|
-39.2
-12 967%
|
-37.93
+3%
|
-24.09
+36%
|
-26.69
-11%
|
10.93
N/A
|
12.36
+13%
|
8.77
-29%
|
192.9
+2 100%
|
195.31
+1%
|
217.51
+11%
|
224.32
+3%
|
40.37
-82%
|
40.9
+1%
|
12.66
-69%
|
8.87
-30%
|
6.15
-31%
|
3.44
-44%
|
23.7
+589%
|
16.54
-30%
|
15.4
-7%
|
12.66
-18%
|
-0.67
N/A
|
4.1
N/A
|
5.6
+37%
|
7.9
+41%
|
2.19
-72%
|
2.27
+4%
|
10.34
+356%
|
20.55
+99%
|
117.13
+470%
|
120.17
+3%
|
129.56
+8%
|
131.84
+2%
|
49.81
-62%
|
50.33
+1%
|
26.46
-47%
|
14.37
-46%
|
-1.72
N/A
|
-2.44
-42%
|
16.58
N/A
|
23.51
+42%
|
39.91
+70%
|
47.99
+20%
|
58.63
+22%
|
79.19
+35%
|
97.03
+23%
|
96.48
-1%
|
88.72
-8%
|
69.2
-22%
|
37.43
-46%
|
43.66
+17%
|
29.82
-32%
|
29.75
0%
|
44.23
+49%
|
36.01
-19%
|
38.5
+7%
|
33.94
-12%
|
53.22
+57%
|
|