Gema Grahasarana Tbk PT
IDX:GEMA
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Gema Grahasarana Tbk PT
IDX:GEMA
|
ID |
Income Statement
Earnings Waterfall
Gema Grahasarana Tbk PT
Income Statement
Gema Grahasarana 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 |
3 694
|
4 180
|
5 141
|
6 150
|
8 155
|
10 610
|
13 206
|
15 640
|
16 492
|
16 630
|
16 148
|
15 939
|
16 164
|
16 555
|
16 091
|
15 356
|
14 900
|
14 716
|
14 971
|
14 821
|
14 411
|
13 532
|
12 468
|
11 508
|
10 067
|
9 290
|
8 754
|
8 322
|
7 846
|
7 545
|
7 521
|
7 941
|
8 474
|
8 223
|
8 107
|
7 689
|
7 173
|
7 819
|
7 887
|
8 357
|
0
|
7 183
|
8 147
|
0
|
0
|
0
|
0
|
0
|
0
|
3 636
|
7 891
|
12 670
|
18 427
|
19 600
|
21 511
|
23 699
|
24 770
|
29 555
|
33 178
|
35 719
|
37 535
|
34 708
|
32 097
|
30 234
|
31 508
|
31 686
|
32 433
|
33 820
|
34 221
|
36 021
|
36 842
|
37 522
|
36 395
|
36 215
|
35 592
|
34 054
|
33 258
|
33 407
|
35 551
|
37 105
|
39 628
|
39 901
|
0
|
0
|
|
| Revenue |
122 177
N/A
|
158 629
+30%
|
190 379
+20%
|
220 280
+16%
|
245 757
+12%
|
255 446
+4%
|
274 030
+7%
|
309 968
+13%
|
310 465
+0%
|
308 760
-1%
|
311 921
+1%
|
310 183
-1%
|
372 288
+20%
|
429 759
+15%
|
457 059
+6%
|
474 119
+4%
|
446 890
-6%
|
423 404
-5%
|
394 792
-7%
|
379 754
-4%
|
381 642
+0%
|
410 677
+8%
|
439 161
+7%
|
423 745
-4%
|
448 318
+6%
|
442 036
-1%
|
451 657
+2%
|
500 694
+11%
|
518 237
+4%
|
565 415
+9%
|
581 858
+3%
|
593 066
+2%
|
598 109
+1%
|
618 518
+3%
|
670 016
+8%
|
640 875
-4%
|
657 526
+3%
|
623 446
-5%
|
566 975
-9%
|
622 248
+10%
|
631 524
+1%
|
673 364
+7%
|
771 687
+15%
|
772 202
+0%
|
837 433
+8%
|
834 368
0%
|
820 984
-2%
|
911 352
+11%
|
942 776
+3%
|
949 584
+1%
|
888 398
-6%
|
864 665
-3%
|
884 589
+2%
|
976 355
+10%
|
1 169 247
+20%
|
1 221 359
+4%
|
1 176 679
-4%
|
1 174 857
0%
|
1 043 550
-11%
|
1 094 389
+5%
|
1 187 270
+8%
|
1 164 516
-2%
|
1 114 636
-4%
|
1 006 836
-10%
|
984 347
-2%
|
979 360
-1%
|
1 069 959
+9%
|
1 104 041
+3%
|
1 110 432
+1%
|
1 122 521
+1%
|
1 097 963
-2%
|
1 118 038
+2%
|
1 109 283
-1%
|
1 114 940
+1%
|
1 159 128
+4%
|
1 200 362
+4%
|
1 267 991
+6%
|
1 337 159
+5%
|
1 388 571
+4%
|
1 385 052
0%
|
1 434 110
+4%
|
1 471 813
+3%
|
1 496 937
+2%
|
1 474 565
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102 211)
|
(125 438)
|
(152 876)
|
(176 645)
|
(198 715)
|
(204 195)
|
(216 194)
|
(245 294)
|
(236 406)
|
(229 445)
|
(232 761)
|
(232 274)
|
(284 967)
|
(338 866)
|
(362 484)
|
(369 603)
|
(360 188)
|
(336 085)
|
(310 309)
|
(304 421)
|
(295 923)
|
(315 284)
|
(329 696)
|
(312 280)
|
(332 809)
|
(329 650)
|
(342 950)
|
(392 217)
|
(388 957)
|
(424 325)
|
(430 294)
|
(432 093)
|
(444 142)
|
(463 653)
|
(509 147)
|
(474 886)
|
(501 654)
|
(475 244)
|
(430 755)
|
(482 526)
|
(470 916)
|
(501 914)
|
(583 119)
|
(586 851)
|
(652 296)
|
(647 058)
|
(638 900)
|
(716 708)
|
(736 346)
|
(741 700)
|
(680 916)
|
(653 106)
|
(677 967)
|
(759 808)
|
(935 458)
|
(981 704)
|
(947 171)
|
(930 697)
|
(795 607)
|
(831 952)
|
(891 847)
|
(871 909)
|
(838 561)
|
(746 289)
|
(745 767)
|
(748 164)
|
(817 624)
|
(846 474)
|
(837 066)
|
(836 407)
|
(836 424)
|
(857 037)
|
(822 703)
|
(830 855)
|
(845 230)
|
(869 918)
|
(952 862)
|
(1 008 165)
|
(1 046 374)
|
(1 031 721)
|
(1 060 234)
|
(1 089 546)
|
(1 112 987)
|
(1 095 944)
|
|
| Gross Profit |
19 966
N/A
|
33 189
+66%
|
37 501
+13%
|
43 634
+16%
|
47 042
+8%
|
51 252
+9%
|
57 838
+13%
|
64 675
+12%
|
74 059
+15%
|
79 316
+7%
|
79 161
0%
|
77 910
-2%
|
87 321
+12%
|
90 894
+4%
|
94 575
+4%
|
104 516
+11%
|
86 701
-17%
|
87 318
+1%
|
84 482
-3%
|
75 331
-11%
|
85 719
+14%
|
95 391
+11%
|
109 463
+15%
|
111 464
+2%
|
115 509
+4%
|
112 386
-3%
|
108 707
-3%
|
108 477
0%
|
129 279
+19%
|
141 089
+9%
|
151 563
+7%
|
160 972
+6%
|
153 967
-4%
|
154 867
+1%
|
160 871
+4%
|
165 991
+3%
|
155 872
-6%
|
148 202
-5%
|
136 220
-8%
|
139 722
+3%
|
160 607
+15%
|
171 450
+7%
|
188 568
+10%
|
185 351
-2%
|
185 137
0%
|
187 310
+1%
|
182 084
-3%
|
194 644
+7%
|
206 430
+6%
|
207 885
+1%
|
207 484
0%
|
211 562
+2%
|
206 622
-2%
|
216 547
+5%
|
233 789
+8%
|
239 654
+3%
|
229 509
-4%
|
244 160
+6%
|
247 944
+2%
|
262 437
+6%
|
295 423
+13%
|
292 606
-1%
|
276 075
-6%
|
260 547
-6%
|
238 580
-8%
|
231 196
-3%
|
252 335
+9%
|
257 567
+2%
|
273 365
+6%
|
286 114
+5%
|
261 540
-9%
|
261 002
0%
|
286 580
+10%
|
284 085
-1%
|
313 898
+10%
|
330 444
+5%
|
315 128
-5%
|
328 995
+4%
|
342 197
+4%
|
353 331
+3%
|
373 876
+6%
|
382 266
+2%
|
383 951
+0%
|
378 621
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 210)
|
(24 832)
|
(25 867)
|
(27 823)
|
(30 636)
|
(34 067)
|
(37 700)
|
(41 157)
|
(51 029)
|
(53 562)
|
(54 990)
|
(56 640)
|
(59 731)
|
(61 541)
|
(63 553)
|
(64 738)
|
(60 370)
|
(57 363)
|
(54 482)
|
(52 385)
|
(49 349)
|
(51 752)
|
(54 347)
|
(55 764)
|
(61 605)
|
(63 856)
|
(69 097)
|
(73 113)
|
(76 259)
|
(83 509)
|
(84 000)
|
(87 179)
|
(95 071)
|
(95 824)
|
(103 088)
|
(109 123)
|
(110 642)
|
(111 785)
|
(112 921)
|
(113 581)
|
(117 998)
|
(121 310)
|
(123 333)
|
(126 368)
|
(133 789)
|
(140 212)
|
(148 022)
|
(153 419)
|
(157 099)
|
(160 809)
|
(162 101)
|
(168 980)
|
(166 489)
|
(172 087)
|
(185 158)
|
(183 985)
|
(174 558)
|
(180 438)
|
(183 392)
|
(196 140)
|
(224 704)
|
(230 334)
|
(221 019)
|
(211 864)
|
(199 519)
|
(194 271)
|
(205 172)
|
(214 194)
|
(223 633)
|
(238 166)
|
(243 896)
|
(246 609)
|
(236 606)
|
(236 674)
|
(236 270)
|
(246 623)
|
(259 807)
|
(268 481)
|
(276 332)
|
(287 032)
|
(294 906)
|
(302 368)
|
(309 471)
|
(312 405)
|
|
| Selling, General & Administrative |
(15 210)
|
(24 833)
|
(25 867)
|
(27 823)
|
(30 636)
|
(34 067)
|
(37 701)
|
(41 158)
|
(51 029)
|
(53 565)
|
(54 993)
|
(56 644)
|
(59 731)
|
(61 543)
|
(63 554)
|
(64 738)
|
(60 369)
|
(57 362)
|
(54 481)
|
(52 384)
|
(49 350)
|
(51 752)
|
(54 348)
|
(55 765)
|
(61 605)
|
(63 857)
|
(69 097)
|
(73 114)
|
(76 259)
|
(83 511)
|
(84 002)
|
(87 180)
|
(86 920)
|
(94 050)
|
(99 418)
|
(103 323)
|
(102 325)
|
(103 507)
|
(105 051)
|
(106 304)
|
(115 717)
|
(118 972)
|
(120 821)
|
(123 759)
|
(131 130)
|
(138 767)
|
(145 766)
|
(151 266)
|
(150 898)
|
(153 499)
|
(155 472)
|
(161 968)
|
(159 111)
|
(164 445)
|
(177 406)
|
(175 804)
|
(166 280)
|
(172 507)
|
(175 705)
|
(188 707)
|
(214 922)
|
(220 532)
|
(209 452)
|
(199 262)
|
(176 385)
|
(185 076)
|
(193 560)
|
(198 855)
|
(196 479)
|
(206 197)
|
(206 722)
|
(204 113)
|
(189 196)
|
(192 192)
|
(192 390)
|
(203 688)
|
(217 079)
|
(226 718)
|
(234 908)
|
(245 721)
|
(255 790)
|
(264 621)
|
(271 132)
|
(274 304)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 507)
|
(223)
|
(443)
|
(815)
|
(1 552)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(4 502)
|
(1 157)
|
(2 323)
|
(3 651)
|
(4 916)
|
(5 010)
|
(5 055)
|
(4 974)
|
(4 790)
|
(5 118)
|
(5 560)
|
(5 928)
|
(5 038)
|
(6 224)
|
(6 054)
|
(5 952)
|
(6 201)
|
(5 990)
|
(5 947)
|
(5 992)
|
(5 971)
|
(6 087)
|
(6 052)
|
(6 332)
|
(6 330)
|
(6 469)
|
(6 714)
|
(6 424)
|
(7 717)
|
(8 241)
|
(9 497)
|
(10 540)
|
(21 096)
|
(13 098)
|
(15 660)
|
(19 590)
|
(25 729)
|
(31 039)
|
(36 607)
|
(40 692)
|
(44 553)
|
(43 534)
|
(42 207)
|
(41 347)
|
(36 883)
|
(36 843)
|
(36 660)
|
(36 366)
|
(37 355)
|
(37 303)
|
(37 259)
|
(37 295)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 143)
|
(394)
|
(904)
|
(1 335)
|
(1 850)
|
(3 268)
|
(2 815)
|
(2 303)
|
2 509
|
2 780
|
3 048
|
3 319
|
2 379
|
4 781
|
3 799
|
3 799
|
0
|
(1 321)
|
(682)
|
(1 020)
|
(1 408)
|
(1 555)
|
(1 700)
|
(1 849)
|
(1 948)
|
(1 461)
|
(973)
|
(1 009)
|
(2 065)
|
(1 561)
|
(2 070)
|
(2 062)
|
(2 037)
|
3 903
|
4 048
|
4 251
|
(1 425)
|
(930)
|
(567)
|
(1 804)
|
(2 857)
|
(948)
|
(1 673)
|
(1 589)
|
(5 846)
|
(4 920)
|
(4 764)
|
(4 944)
|
(1 761)
|
(444)
|
(1 081)
|
(806)
|
|
| Operating Income |
4 756
N/A
|
8 357
+76%
|
11 634
+39%
|
15 811
+36%
|
16 406
+4%
|
17 184
+5%
|
20 137
+17%
|
23 517
+17%
|
23 029
-2%
|
25 753
+12%
|
24 170
-6%
|
21 269
-12%
|
27 590
+30%
|
29 351
+6%
|
31 021
+6%
|
39 777
+28%
|
26 332
-34%
|
29 956
+14%
|
30 000
+0%
|
22 946
-24%
|
36 369
+58%
|
43 639
+20%
|
55 117
+26%
|
55 702
+1%
|
53 905
-3%
|
48 531
-10%
|
39 610
-18%
|
35 362
-11%
|
53 021
+50%
|
57 577
+9%
|
67 561
+17%
|
73 792
+9%
|
58 896
-20%
|
59 042
+0%
|
57 782
-2%
|
56 867
-2%
|
45 229
-20%
|
36 419
-19%
|
23 300
-36%
|
26 142
+12%
|
42 609
+63%
|
50 139
+18%
|
65 235
+30%
|
58 983
-10%
|
51 348
-13%
|
47 099
-8%
|
34 062
-28%
|
41 225
+21%
|
49 330
+20%
|
47 074
-5%
|
45 381
-4%
|
42 580
-6%
|
40 133
-6%
|
44 461
+11%
|
48 633
+9%
|
55 671
+14%
|
54 950
-1%
|
63 723
+16%
|
64 552
+1%
|
66 298
+3%
|
70 719
+7%
|
62 272
-12%
|
55 056
-12%
|
48 682
-12%
|
39 061
-20%
|
36 925
-5%
|
47 163
+28%
|
43 372
-8%
|
49 733
+15%
|
47 948
-4%
|
17 644
-63%
|
14 393
-18%
|
49 974
+247%
|
47 410
-5%
|
77 628
+64%
|
83 821
+8%
|
55 321
-34%
|
60 513
+9%
|
65 864
+9%
|
66 300
+1%
|
78 971
+19%
|
79 898
+1%
|
74 479
-7%
|
66 216
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 812)
|
(4 562)
|
(5 480)
|
(8 533)
|
(9 064)
|
(9 612)
|
(12 314)
|
(12 242)
|
(13 468)
|
(15 857)
|
(14 324)
|
(14 603)
|
(17 659)
|
(17 363)
|
(17 726)
|
(17 727)
|
(23 239)
|
(24 159)
|
(23 643)
|
(27 951)
|
(14 235)
|
(12 078)
|
(11 664)
|
(9 055)
|
(11 458)
|
(11 522)
|
(11 189)
|
(7 712)
|
(10 565)
|
(10 549)
|
(11 150)
|
(12 122)
|
(11 802)
|
(11 372)
|
(11 308)
|
(15 040)
|
(13 246)
|
(10 402)
|
(9 519)
|
(5 792)
|
(10 374)
|
(14 252)
|
(21 595)
|
(22 484)
|
(12 455)
|
(14 113)
|
(8 510)
|
(7 390)
|
(12 864)
|
(12 895)
|
(14 226)
|
(16 701)
|
(19 442)
|
(20 680)
|
(22 028)
|
(23 811)
|
(25 684)
|
(28 433)
|
(31 562)
|
(33 971)
|
(35 804)
|
(39 385)
|
(32 090)
|
(31 522)
|
(31 751)
|
(28 526)
|
(33 186)
|
(32 128)
|
(34 324)
|
(34 165)
|
(37 753)
|
(38 134)
|
(39 616)
|
(39 783)
|
(33 543)
|
(34 200)
|
(29 559)
|
(31 068)
|
(37 746)
|
(34 925)
|
(39 752)
|
(41 822)
|
(38 065)
|
(42 802)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(16)
|
(17)
|
(17)
|
(16)
|
(649)
|
(1 238)
|
(560)
|
(650)
|
494
|
1 080
|
399
|
487
|
(8)
|
(6)
|
(5)
|
(1)
|
0
|
1
|
13
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
(32)
|
(32)
|
(159)
|
(180)
|
(152)
|
0
|
0
|
(9)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
(120)
|
5
|
(52)
|
(39)
|
4
|
(13)
|
44
|
44
|
(86)
|
(70)
|
(31)
|
(48)
|
37
|
21
|
(18)
|
(1)
|
39
|
62
|
83
|
87
|
0
|
(22)
|
(20)
|
(24)
|
0
|
90
|
291
|
490
|
860
|
894
|
670
|
523
|
178
|
497
|
675
|
623
|
623
|
0
|
21
|
102
|
0
|
20
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
136
|
109
|
110
|
(5)
|
(26)
|
(66)
|
(133)
|
(111)
|
(133)
|
0
|
1 093
|
(43)
|
(34)
|
(37)
|
25
|
47
|
94
|
141
|
154
|
493
|
590
|
750
|
867
|
583
|
527
|
451
|
(620)
|
351
|
483
|
468
|
|
| Total Other Income |
583
|
783
|
727
|
663
|
(609)
|
(527)
|
(533)
|
(336)
|
(534)
|
(441)
|
(735)
|
(1 039)
|
(517)
|
(844)
|
(1 178)
|
(155)
|
(613)
|
(1 003)
|
(1 236)
|
(1 088)
|
(8 779)
|
(8 760)
|
(8 479)
|
(7 915)
|
(3 410)
|
(3 444)
|
(3 832)
|
(6 399)
|
(3 171)
|
(3 096)
|
(2 717)
|
(2 023)
|
(2 881)
|
(1 987)
|
(1 471)
|
(945)
|
788
|
1 364
|
(2 914)
|
(3 190)
|
(7 740)
|
(8 287)
|
474
|
(129)
|
(8 234)
|
(6 333)
|
(9 329)
|
(10 130)
|
(1 109)
|
(623)
|
(918)
|
1 504
|
6 348
|
6 907
|
5 234
|
4 460
|
2 447
|
1 782
|
3 567
|
5 783
|
6 602
|
5 975
|
4 806
|
3 015
|
2 499
|
3 215
|
2 610
|
2 128
|
1 567
|
1 443
|
1 549
|
1 918
|
1 796
|
4 556
|
1 506
|
2 022
|
2 584
|
473
|
914
|
(358)
|
(3 943)
|
(4 923)
|
4 307
|
4 169
|
|
| Pre-Tax Income |
1 407
N/A
|
4 583
+226%
|
6 827
+49%
|
7 902
+16%
|
6 737
-15%
|
7 032
+4%
|
7 332
+4%
|
10 983
+50%
|
8 942
-19%
|
9 385
+5%
|
9 080
-3%
|
5 577
-39%
|
9 435
+69%
|
11 148
+18%
|
12 082
+8%
|
21 878
+81%
|
1 871
-91%
|
3 617
+93%
|
4 644
+28%
|
(6 656)
N/A
|
13 850
N/A
|
23 860
+72%
|
35 353
+48%
|
39 195
+11%
|
39 028
0%
|
33 650
-14%
|
24 877
-26%
|
21 742
-13%
|
40 145
+85%
|
44 827
+12%
|
54 379
+21%
|
60 202
+11%
|
44 391
-26%
|
46 180
+4%
|
45 679
-1%
|
41 506
-9%
|
33 394
-20%
|
27 381
-18%
|
10 888
-60%
|
17 263
+59%
|
24 496
+42%
|
27 620
+13%
|
44 156
+60%
|
36 370
-18%
|
30 658
-16%
|
26 653
-13%
|
16 224
-39%
|
23 705
+46%
|
35 358
+49%
|
33 556
-5%
|
30 237
-10%
|
27 383
-9%
|
27 039
-1%
|
30 823
+14%
|
31 974
+4%
|
36 428
+14%
|
31 824
-13%
|
37 067
+16%
|
36 530
-1%
|
38 044
+4%
|
41 384
+9%
|
28 751
-31%
|
27 638
-4%
|
20 175
-27%
|
10 903
-46%
|
11 571
+6%
|
16 553
+43%
|
13 335
-19%
|
17 000
+27%
|
15 272
-10%
|
(18 466)
N/A
|
(21 683)
-17%
|
12 230
N/A
|
12 677
+4%
|
46 181
+264%
|
52 361
+13%
|
29 181
-44%
|
30 342
+4%
|
29 380
-3%
|
31 316
+7%
|
34 657
+11%
|
33 505
-3%
|
41 195
+23%
|
28 045
-32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(278)
|
(1 010)
|
(1 501)
|
(1 910)
|
(2 363)
|
(2 666)
|
(2 308)
|
(3 173)
|
(2 138)
|
(1 820)
|
(1 808)
|
(1 048)
|
(1 028)
|
(1 647)
|
(1 685)
|
(4 204)
|
(7 618)
|
(8 784)
|
(10 553)
|
(7 376)
|
(8 037)
|
(7 727)
|
(11 041)
|
(14 575)
|
(12 883)
|
(14 547)
|
(12 645)
|
(11 583)
|
(12 479)
|
(14 675)
|
(13 721)
|
(16 420)
|
(15 648)
|
(14 927)
|
(17 486)
|
(13 896)
|
(14 851)
|
(13 664)
|
(11 412)
|
(13 856)
|
(6 232)
|
(7 366)
|
(11 633)
|
(11 861)
|
(5 736)
|
(1 960)
|
4 298
|
7 520
|
(4 631)
|
(4 110)
|
(4 450)
|
(4 100)
|
(3 133)
|
(4 921)
|
(3 470)
|
(7 363)
|
(10 205)
|
(11 441)
|
(12 523)
|
(10 474)
|
(9 251)
|
(6 006)
|
(8 719)
|
(8 646)
|
(9 303)
|
(11 059)
|
(9 589)
|
(7 515)
|
(3 860)
|
(4 278)
|
(1 886)
|
(4 619)
|
(11 532)
|
(11 449)
|
(15 211)
|
(15 190)
|
(14 748)
|
(15 343)
|
(14 787)
|
(16 664)
|
(15 567)
|
(14 012)
|
(12 216)
|
(8 969)
|
|
| Income from Continuing Operations |
1 129
|
3 574
|
5 327
|
5 993
|
4 375
|
4 366
|
5 024
|
7 810
|
6 804
|
7 565
|
7 272
|
4 530
|
8 408
|
9 503
|
10 399
|
17 675
|
(5 747)
|
(5 167)
|
(5 909)
|
(14 032)
|
5 813
|
16 133
|
24 312
|
24 620
|
26 145
|
19 103
|
12 231
|
10 158
|
27 665
|
30 151
|
40 659
|
43 783
|
28 743
|
31 255
|
28 193
|
27 610
|
18 543
|
13 716
|
(523)
|
3 407
|
18 264
|
20 254
|
32 522
|
24 508
|
24 922
|
24 692
|
20 521
|
31 225
|
30 727
|
29 447
|
25 788
|
23 284
|
23 906
|
25 902
|
28 504
|
29 065
|
21 619
|
25 626
|
24 007
|
27 570
|
32 133
|
22 745
|
18 919
|
11 529
|
1 600
|
512
|
6 964
|
5 821
|
13 140
|
10 994
|
(20 352)
|
(26 302)
|
698
|
1 228
|
30 970
|
37 171
|
14 433
|
14 999
|
14 593
|
14 652
|
19 089
|
19 493
|
28 979
|
19 076
|
|
| Income to Minority Interest |
(14)
|
(19)
|
(18)
|
(17)
|
(22)
|
(27)
|
(30)
|
(38)
|
(20)
|
(16)
|
(11)
|
(13)
|
(25)
|
(28)
|
(42)
|
(50)
|
(23)
|
(20)
|
(4)
|
9
|
(25)
|
(68)
|
(102)
|
(132)
|
(156)
|
(125)
|
(107)
|
(38)
|
(27)
|
(23)
|
(32)
|
(95)
|
(94)
|
(126)
|
(103)
|
(58)
|
(44)
|
(3)
|
6
|
(11)
|
(38)
|
(65)
|
(76)
|
(72)
|
(66)
|
(49)
|
(44)
|
(39)
|
(10)
|
38
|
80
|
81
|
(16)
|
(58)
|
(83)
|
(90)
|
5
|
(1 977)
|
(2 263)
|
(4 330)
|
(6 287)
|
(7 350)
|
(4 224)
|
(2 259)
|
(339)
|
2 645
|
(351)
|
(261)
|
(290)
|
(319)
|
(159)
|
(246)
|
(490)
|
(542)
|
(696)
|
(705)
|
(796)
|
(786)
|
(728)
|
(897)
|
(759)
|
(698)
|
(675)
|
(491)
|
|
| Net Income (Common) |
1 115
N/A
|
3 555
+219%
|
5 310
+49%
|
5 977
+13%
|
4 353
-27%
|
4 339
0%
|
4 993
+15%
|
7 771
+56%
|
6 784
-13%
|
7 549
+11%
|
7 261
-4%
|
4 517
-38%
|
8 382
+86%
|
9 474
+13%
|
10 356
+9%
|
17 624
+70%
|
(5 770)
N/A
|
(5 187)
+10%
|
(5 913)
-14%
|
(14 023)
-137%
|
5 787
N/A
|
16 066
+178%
|
24 211
+51%
|
24 489
+1%
|
25 989
+6%
|
18 978
-27%
|
12 124
-36%
|
10 120
-17%
|
27 638
+173%
|
30 128
+9%
|
40 626
+35%
|
43 687
+8%
|
28 649
-34%
|
31 127
+9%
|
28 089
-10%
|
27 550
-2%
|
18 499
-33%
|
13 712
-26%
|
(519)
N/A
|
3 395
N/A
|
18 226
+437%
|
20 188
+11%
|
32 447
+61%
|
24 438
-25%
|
24 856
+2%
|
24 645
-1%
|
20 478
-17%
|
31 186
+52%
|
30 716
-2%
|
29 486
-4%
|
25 869
-12%
|
23 366
-10%
|
23 890
+2%
|
25 845
+8%
|
28 422
+10%
|
28 976
+2%
|
21 624
-25%
|
23 648
+9%
|
21 745
-8%
|
23 239
+7%
|
25 846
+11%
|
15 395
-40%
|
14 695
-5%
|
9 270
-37%
|
1 261
-86%
|
3 157
+150%
|
6 613
+109%
|
5 560
-16%
|
12 851
+131%
|
10 675
-17%
|
(20 511)
N/A
|
(26 548)
-29%
|
208
N/A
|
687
+231%
|
30 274
+4 309%
|
36 467
+20%
|
13 637
-63%
|
14 213
+4%
|
13 865
-2%
|
13 755
-1%
|
18 331
+33%
|
18 794
+3%
|
28 303
+51%
|
18 585
-34%
|
|
| EPS (Diluted) |
0.7
N/A
|
2.22
+217%
|
3.31
+49%
|
3.73
+13%
|
2.72
-27%
|
2.71
0%
|
3.12
+15%
|
4.86
+56%
|
4.24
-13%
|
4.72
+11%
|
4.54
-4%
|
2.82
-38%
|
5.24
+86%
|
5.92
+13%
|
6.47
+9%
|
11.01
+70%
|
-3.61
N/A
|
-3.25
+10%
|
-3.7
-14%
|
-8.76
-137%
|
3.62
N/A
|
10.05
+178%
|
15.14
+51%
|
15.31
+1%
|
16.24
+6%
|
11.86
-27%
|
7.58
-36%
|
6.33
-16%
|
17.27
+173%
|
18.84
+9%
|
25.4
+35%
|
27.31
+8%
|
17.91
-34%
|
19.46
+9%
|
17.56
-10%
|
17.22
-2%
|
11.56
-33%
|
8.56
-26%
|
-0.34
N/A
|
2.11
N/A
|
11.39
+440%
|
12.61
+11%
|
20.28
+61%
|
15.27
-25%
|
15.53
+2%
|
15.4
-1%
|
12.79
-17%
|
19.49
+52%
|
19.2
-1%
|
18.43
-4%
|
16.17
-12%
|
14.6
-10%
|
14.93
+2%
|
16.15
+8%
|
17.76
+10%
|
18.11
+2%
|
13.51
-25%
|
14.78
+9%
|
13.59
-8%
|
14.52
+7%
|
16.15
+11%
|
9.62
-40%
|
9.18
-5%
|
5.79
-37%
|
0.79
-86%
|
1.97
+149%
|
4.13
+110%
|
3.48
-16%
|
8.03
+131%
|
6.67
-17%
|
-12.82
N/A
|
-16.59
-29%
|
0.13
N/A
|
0.43
+231%
|
18.92
+4 300%
|
22.79
+20%
|
8.52
-63%
|
8.88
+4%
|
8.67
-2%
|
8.6
-1%
|
11.46
+33%
|
11.75
+3%
|
17.69
+51%
|
11.62
-34%
|
|