Multi Prima Sejahtera Tbk PT
IDX:LPIN
Income Statement
Earnings Waterfall
Multi Prima Sejahtera Tbk PT
Income Statement
Multi Prima Sejahtera Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 232
|
15 031
|
22 857
|
33 540
|
38 321
|
36 777
|
36 743
|
8 481
|
18 112
|
0
|
0
|
21
|
4
|
6
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
7
|
13
|
17
|
22
|
18
|
15
|
11
|
7
|
0
|
0
|
0
|
0
|
|
| Revenue |
34 706
N/A
|
30 513
-12%
|
29 918
-2%
|
27 568
-8%
|
28 865
+5%
|
31 170
+8%
|
33 045
+6%
|
37 223
+13%
|
38 762
+4%
|
41 013
+6%
|
40 306
-2%
|
44 322
+10%
|
43 329
-2%
|
39 295
-9%
|
37 095
-6%
|
29 235
-21%
|
29 235
N/A
|
31 435
+8%
|
35 299
+12%
|
42 382
+20%
|
49 154
+16%
|
56 613
+15%
|
63 954
+13%
|
62 919
-2%
|
59 249
-6%
|
59 442
+0%
|
54 282
-9%
|
54 600
+1%
|
58 088
+6%
|
56 025
-4%
|
56 377
+1%
|
57 041
+1%
|
59 519
+4%
|
60 616
+2%
|
61 570
+2%
|
61 690
+0%
|
62 958
+2%
|
61 885
-2%
|
62 575
+1%
|
65 601
+5%
|
68 737
+5%
|
77 204
+12%
|
76 888
0%
|
81 292
+6%
|
77 231
-5%
|
67 529
-13%
|
72 587
+7%
|
68 637
-5%
|
70 155
+2%
|
68 228
-3%
|
67 239
-1%
|
69 484
+3%
|
77 790
+12%
|
95 305
+23%
|
110 833
+16%
|
127 276
+15%
|
141 747
+11%
|
160 551
+13%
|
173 622
+8%
|
193 597
+12%
|
102 949
-47%
|
77 848
-24%
|
56 969
-27%
|
23 653
-58%
|
95 213
+303%
|
90 190
-5%
|
86 806
-4%
|
86 485
0%
|
88 358
+2%
|
93 301
+6%
|
91 349
-2%
|
96 225
+5%
|
103 066
+7%
|
109 852
+7%
|
119 031
+8%
|
121 503
+2%
|
120 475
-1%
|
123 898
+3%
|
136 826
+10%
|
155 017
+13%
|
172 638
+11%
|
171 244
-1%
|
161 638
-6%
|
148 379
-8%
|
137 412
-7%
|
136 638
-1%
|
146 088
+7%
|
151 899
+4%
|
153 767
+1%
|
161 781
+5%
|
171 498
+6%
|
164 873
-4%
|
165 687
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 834)
|
(26 143)
|
(25 260)
|
(22 851)
|
(23 815)
|
(25 586)
|
(26 932)
|
(30 232)
|
(31 093)
|
(32 438)
|
(32 087)
|
(35 405)
|
(35 111)
|
(32 273)
|
(30 334)
|
(23 505)
|
(22 685)
|
(23 526)
|
(25 169)
|
(29 307)
|
(32 926)
|
(38 250)
|
(44 176)
|
(44 361)
|
(42 537)
|
(42 847)
|
(38 450)
|
(37 038)
|
(37 496)
|
(33 998)
|
(33 053)
|
(33 112)
|
(34 611)
|
(35 295)
|
(36 036)
|
(35 352)
|
(35 262)
|
(34 259)
|
(35 215)
|
(38 064)
|
(41 514)
|
(47 713)
|
(49 833)
|
(52 638)
|
(49 769)
|
(44 374)
|
(47 854)
|
(47 088)
|
(50 819)
|
(50 452)
|
(50 159)
|
(51 478)
|
(55 239)
|
(65 013)
|
(73 001)
|
(82 756)
|
(90 088)
|
(99 335)
|
(106 110)
|
(114 338)
|
(77 203)
|
(66 541)
|
(57 038)
|
(42 508)
|
(71 670)
|
(68 382)
|
(66 709)
|
(67 076)
|
(70 119)
|
(73 945)
|
(72 127)
|
(75 648)
|
(79 902)
|
(83 925)
|
(90 373)
|
(93 204)
|
(93 774)
|
(97 124)
|
(107 598)
|
(118 610)
|
(130 518)
|
(128 008)
|
(118 804)
|
(108 610)
|
(96 774)
|
(96 117)
|
(103 631)
|
(106 371)
|
(108 201)
|
(113 964)
|
(120 508)
|
(115 461)
|
(114 524)
|
|
| Gross Profit |
4 872
N/A
|
4 372
-10%
|
4 660
+7%
|
4 719
+1%
|
5 049
+7%
|
5 584
+11%
|
6 112
+9%
|
6 990
+14%
|
7 669
+10%
|
8 572
+12%
|
8 217
-4%
|
8 915
+8%
|
8 219
-8%
|
7 022
-15%
|
6 761
-4%
|
5 730
-15%
|
6 550
+14%
|
7 907
+21%
|
10 128
+28%
|
13 073
+29%
|
16 228
+24%
|
18 363
+13%
|
19 778
+8%
|
18 558
-6%
|
16 712
-10%
|
16 596
-1%
|
15 833
-5%
|
17 563
+11%
|
20 592
+17%
|
22 026
+7%
|
23 322
+6%
|
23 927
+3%
|
24 909
+4%
|
25 322
+2%
|
25 536
+1%
|
26 341
+3%
|
27 696
+5%
|
27 628
0%
|
27 362
-1%
|
27 538
+1%
|
27 223
-1%
|
29 491
+8%
|
27 055
-8%
|
28 654
+6%
|
27 462
-4%
|
23 155
-16%
|
24 733
+7%
|
21 549
-13%
|
19 337
-10%
|
17 776
-8%
|
17 080
-4%
|
18 006
+5%
|
22 551
+25%
|
30 293
+34%
|
37 833
+25%
|
44 521
+18%
|
51 659
+16%
|
61 216
+18%
|
67 512
+10%
|
79 259
+17%
|
25 746
-68%
|
11 306
-56%
|
(69)
N/A
|
(18 855)
-27 227%
|
23 543
N/A
|
21 809
-7%
|
20 097
-8%
|
19 408
-3%
|
18 238
-6%
|
19 356
+6%
|
19 222
-1%
|
20 577
+7%
|
23 164
+13%
|
25 927
+12%
|
28 658
+11%
|
28 298
-1%
|
26 701
-6%
|
26 775
+0%
|
29 228
+9%
|
36 407
+25%
|
42 120
+16%
|
43 236
+3%
|
42 834
-1%
|
39 768
-7%
|
40 637
+2%
|
40 521
0%
|
42 457
+5%
|
45 528
+7%
|
45 565
+0%
|
47 817
+5%
|
50 990
+7%
|
49 412
-3%
|
51 162
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 249)
|
(7 261)
|
(7 109)
|
(6 992)
|
(9 534)
|
(9 971)
|
(10 589)
|
(11 130)
|
(10 495)
|
(10 948)
|
(11 848)
|
(12 205)
|
(12 561)
|
(12 557)
|
(11 484)
|
(9 957)
|
(9 502)
|
(8 520)
|
(8 485)
|
(10 819)
|
(11 774)
|
(12 541)
|
(13 767)
|
(12 728)
|
(12 231)
|
(13 143)
|
(12 665)
|
(13 848)
|
(14 454)
|
(14 831)
|
(16 507)
|
(15 604)
|
(15 996)
|
(18 349)
|
(18 352)
|
(20 876)
|
(21 369)
|
(18 215)
|
(18 174)
|
(15 598)
|
(15 257)
|
(17 465)
|
(20 080)
|
(19 221)
|
(19 795)
|
(20 753)
|
(27 370)
|
(41 947)
|
(19 690)
|
(20 404)
|
(16 551)
|
(13 028)
|
(17 460)
|
(35 845)
|
(54 805)
|
(69 714)
|
(118 159)
|
(130 691)
|
(141 290)
|
(156 778)
|
(12 023)
|
21 249
|
56 293
|
95 282
|
(12 678)
|
(14 859)
|
(14 806)
|
(14 460)
|
(14 395)
|
(13 860)
|
(14 106)
|
(13 177)
|
(17 744)
|
(18 524)
|
(19 312)
|
(21 477)
|
(16 692)
|
(14 577)
|
(14 904)
|
(15 477)
|
(16 330)
|
(19 722)
|
(20 051)
|
(19 770)
|
(23 536)
|
(24 356)
|
(23 668)
|
(24 374)
|
(24 416)
|
(25 130)
|
(25 761)
|
(25 950)
|
(23 593)
|
|
| Selling, General & Administrative |
(6 279)
|
(6 290)
|
(6 138)
|
(6 021)
|
(8 238)
|
(8 931)
|
(9 454)
|
(9 915)
|
(9 188)
|
(9 615)
|
(10 519)
|
(10 863)
|
(11 153)
|
(11 241)
|
(10 260)
|
(8 827)
|
(8 532)
|
(7 550)
|
(7 515)
|
(9 849)
|
(10 804)
|
(11 572)
|
(12 797)
|
(11 757)
|
(11 260)
|
(12 172)
|
(11 695)
|
(12 878)
|
(13 483)
|
(13 860)
|
(15 535)
|
(14 875)
|
(15 512)
|
(18 106)
|
(18 353)
|
(20 877)
|
(21 369)
|
(18 354)
|
(18 518)
|
(16 140)
|
(19 062)
|
(21 009)
|
(23 292)
|
(23 845)
|
(18 145)
|
(19 517)
|
(23 989)
|
(36 565)
|
(19 867)
|
(17 051)
|
(15 379)
|
(9 379)
|
(56 431)
|
(74 034)
|
(91 177)
|
(104 890)
|
(103 443)
|
(113 469)
|
(120 443)
|
(132 796)
|
(19 515)
|
5 296
|
34 582
|
66 061
|
(20 290)
|
(19 679)
|
(19 772)
|
(20 004)
|
(20 248)
|
(20 540)
|
(20 305)
|
(19 998)
|
(20 638)
|
(21 388)
|
(21 723)
|
(22 383)
|
(20 778)
|
(20 770)
|
(20 987)
|
(21 681)
|
(22 273)
|
(22 797)
|
(23 365)
|
(23 038)
|
(23 164)
|
(23 590)
|
(23 313)
|
(23 814)
|
(25 156)
|
(26 036)
|
(26 768)
|
(27 114)
|
(24 786)
|
|
| Depreciation & Amortization |
(970)
|
(972)
|
(972)
|
(972)
|
(1 296)
|
(1 039)
|
(1 133)
|
(1 212)
|
(1 307)
|
(1 331)
|
(1 329)
|
(1 342)
|
(1 408)
|
(1 317)
|
(1 225)
|
(1 133)
|
(970)
|
(972)
|
(972)
|
(972)
|
(970)
|
(972)
|
(972)
|
(972)
|
(970)
|
(972)
|
(972)
|
(972)
|
(970)
|
(972)
|
(972)
|
(729)
|
(485)
|
(243)
|
0
|
0
|
0
|
0
|
0
|
0
|
(392)
|
(93)
|
(162)
|
(256)
|
(371)
|
(436)
|
(574)
|
(2 015)
|
(361)
|
(1 833)
|
(1 899)
|
(1 376)
|
(3 201)
|
(3 321)
|
(7 462)
|
(11 496)
|
(17 746)
|
(22 089)
|
(24 523)
|
(26 647)
|
(290)
|
5 972
|
12 742
|
19 836
|
(290)
|
(250)
|
(250)
|
(252)
|
(299)
|
(299)
|
(299)
|
(223)
|
(205)
|
(183)
|
(167)
|
(230)
|
(254)
|
(269)
|
(276)
|
(280)
|
(281)
|
(282)
|
(284)
|
(285)
|
(282)
|
(282)
|
(280)
|
(280)
|
(279)
|
(267)
|
(251)
|
(233)
|
(216)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
343
|
541
|
4 196
|
3 637
|
3 374
|
4 879
|
(1 280)
|
(800)
|
(2 807)
|
(3 367)
|
538
|
(1 518)
|
728
|
(2 272)
|
42 172
|
41 510
|
43 834
|
46 671
|
3 029
|
4 866
|
3 674
|
2 665
|
7 782
|
9 980
|
8 969
|
9 386
|
7 903
|
5 070
|
5 216
|
5 796
|
6 152
|
6 978
|
6 498
|
7 044
|
3 099
|
3 047
|
2 578
|
1 136
|
4 340
|
6 462
|
6 359
|
6 484
|
6 225
|
3 357
|
3 598
|
3 554
|
(89)
|
(484)
|
(74)
|
(280)
|
1 020
|
1 173
|
1 258
|
1 398
|
1 410
|
|
| Operating Income |
(2 377)
N/A
|
(2 890)
-22%
|
(2 450)
+15%
|
(2 274)
+7%
|
(4 484)
-97%
|
(4 387)
+2%
|
(4 476)
-2%
|
(4 139)
+8%
|
(2 826)
+32%
|
(2 375)
+16%
|
(3 631)
-53%
|
(3 290)
+9%
|
(4 343)
-32%
|
(5 535)
-27%
|
(4 723)
+15%
|
(4 227)
+11%
|
(2 953)
+30%
|
(611)
+79%
|
1 645
N/A
|
2 255
+37%
|
4 454
+98%
|
5 821
+31%
|
6 010
+3%
|
5 830
-3%
|
4 481
-23%
|
3 453
-23%
|
3 167
-8%
|
3 714
+17%
|
6 138
+65%
|
7 194
+17%
|
6 816
-5%
|
8 324
+22%
|
8 912
+7%
|
6 973
-22%
|
7 183
+3%
|
5 464
-24%
|
6 327
+16%
|
9 412
+49%
|
9 187
-2%
|
11 939
+30%
|
11 966
+0%
|
12 026
+1%
|
6 974
-42%
|
9 432
+35%
|
7 667
-19%
|
2 401
-69%
|
(2 636)
N/A
|
(20 397)
-674%
|
(353)
+98%
|
(2 626)
-644%
|
530
N/A
|
4 979
+839%
|
5 091
+2%
|
(5 552)
N/A
|
(16 972)
-206%
|
(25 193)
-48%
|
(66 500)
-164%
|
(69 475)
-4%
|
(73 779)
-6%
|
(77 520)
-5%
|
13 724
N/A
|
32 554
+137%
|
56 224
+73%
|
76 426
+36%
|
10 866
-86%
|
6 950
-36%
|
5 291
-24%
|
4 948
-6%
|
3 843
-22%
|
5 495
+43%
|
5 116
-7%
|
7 400
+45%
|
5 419
-27%
|
7 403
+37%
|
9 346
+26%
|
6 821
-27%
|
10 009
+47%
|
12 198
+22%
|
14 324
+17%
|
20 930
+46%
|
25 790
+23%
|
23 513
-9%
|
22 783
-3%
|
19 999
-12%
|
17 101
-14%
|
16 166
-5%
|
18 789
+16%
|
21 154
+13%
|
21 149
0%
|
22 686
+7%
|
25 229
+11%
|
23 462
-7%
|
27 570
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 072
|
7 614
|
4 321
|
3 925
|
(2 747)
|
(4 429)
|
(15 847)
|
(7 544)
|
817
|
2 128
|
7 097
|
(4 736)
|
(7 037)
|
(1 954)
|
(5 496)
|
(1 495)
|
1 547
|
(6 266)
|
(5)
|
14 284
|
15 599
|
21 186
|
21 345
|
10 069
|
406
|
(4 704)
|
(4 989)
|
(6 680)
|
3 605
|
10 389
|
8 311
|
9 058
|
8 339
|
8 534
|
9 317
|
8 833
|
8 538
|
8 236
|
8 290
|
10 287
|
7 530
|
8 910
|
7 948
|
6 575
|
5 230
|
5 525
|
4 933
|
2 715
|
(7 436)
|
(6 611)
|
(21 509)
|
(30 308)
|
(23 790)
|
(34 599)
|
(30 653)
|
(32 067)
|
(19 766)
|
(14 248)
|
(10 850)
|
(2 607)
|
181 134
|
188 900
|
203 146
|
211 591
|
24 267
|
27 784
|
27 879
|
28 184
|
27 532
|
23 735
|
16 266
|
10 046
|
2 453
|
707
|
3 755
|
8 284
|
15 420
|
16 484
|
14 173
|
10 806
|
5 981
|
7 969
|
9 027
|
9 451
|
11 979
|
12 564
|
15 024
|
18 803
|
17 580
|
14 271
|
14 834
|
11 796
|
11 249
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
223
|
223
|
223
|
293
|
143
|
143
|
143
|
0
|
0
|
0
|
0
|
0
|
523
|
523
|
523
|
523
|
55
|
55
|
55
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
18 963
|
26 035
|
10 260
|
10 260
|
6 660
|
(359)
|
(359)
|
(359)
|
103
|
106
|
106
|
106
|
181
|
125
|
115
|
115
|
74
|
74
|
84
|
84
|
0
|
47
|
(27)
|
(27)
|
(6)
|
(53)
|
21
|
21
|
0
|
116
|
116
|
116
|
146
|
30
|
30
|
30
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(7 191)
|
(5 532)
|
(7 635)
|
(2 239)
|
(119)
|
(1 205)
|
(2 323)
|
(2 625)
|
(496)
|
(801)
|
673
|
562
|
541
|
1 000
|
1 143
|
1 166
|
950
|
827
|
766
|
672
|
1 032
|
1 123
|
918
|
906
|
3 091
|
1 693
|
2 126
|
1 640
|
3 445
|
1 931
|
1 630
|
2 162
|
1 127
|
786
|
1 022
|
1 168
|
1 025
|
1 106
|
819
|
492
|
0
|
1
|
1
|
2
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
45
|
45
|
45
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20 467
N/A
|
25 229
+23%
|
4 497
-82%
|
9 671
+115%
|
(691)
N/A
|
(10 382)
-1 402%
|
(23 007)
-122%
|
(14 669)
+36%
|
(2 402)
+84%
|
(943)
+61%
|
4 244
N/A
|
(7 359)
N/A
|
(10 659)
-45%
|
(6 366)
+40%
|
(8 962)
-41%
|
(4 441)
+50%
|
(382)
+91%
|
(5 975)
-1 464%
|
2 489
N/A
|
17 294
+595%
|
21 085
+22%
|
28 176
+34%
|
28 246
+0%
|
16 778
-41%
|
7 973
-52%
|
390
-95%
|
327
-16%
|
(1 303)
N/A
|
13 189
N/A
|
19 632
+49%
|
16 874
-14%
|
19 661
+17%
|
18 525
-6%
|
16 322
-12%
|
17 550
+8%
|
15 493
-12%
|
15 922
+3%
|
18 754
+18%
|
18 296
-2%
|
22 718
+24%
|
19 596
-14%
|
20 937
+7%
|
14 923
-29%
|
16 009
+7%
|
12 896
-19%
|
7 926
-39%
|
2 297
-71%
|
(17 683)
N/A
|
(7 789)
+56%
|
(9 238)
-19%
|
(20 980)
-127%
|
(25 330)
-21%
|
(18 699)
+26%
|
(40 151)
-115%
|
(47 625)
-19%
|
(57 260)
-20%
|
(86 192)
-51%
|
(83 499)
+3%
|
(84 405)
-1%
|
(79 904)
+5%
|
195 150
N/A
|
221 596
+14%
|
259 512
+17%
|
288 161
+11%
|
35 133
-88%
|
34 779
-1%
|
33 215
-4%
|
33 177
0%
|
31 375
-5%
|
29 761
-5%
|
21 914
-26%
|
17 977
-18%
|
8 396
-53%
|
8 165
-3%
|
13 156
+61%
|
15 160
+15%
|
25 483
+68%
|
28 682
+13%
|
28 497
-1%
|
31 737
+11%
|
31 771
+0%
|
31 482
-1%
|
31 810
+1%
|
29 450
-7%
|
29 080
-1%
|
28 730
-1%
|
33 813
+18%
|
39 957
+18%
|
38 729
-3%
|
36 957
-5%
|
40 062
+8%
|
35 258
-12%
|
38 818
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(383)
|
(334)
|
(476)
|
(528)
|
96
|
59
|
(140)
|
(282)
|
(819)
|
(1 240)
|
(962)
|
(1 046)
|
(646)
|
(284)
|
(383)
|
(407)
|
(557)
|
(955)
|
(1 581)
|
(2 220)
|
(3 050)
|
(3 561)
|
(3 773)
|
(3 286)
|
(3 209)
|
(2 956)
|
(2 656)
|
(3 018)
|
(2 978)
|
(3 431)
|
(3 474)
|
(3 630)
|
(4 402)
|
(4 299)
|
(4 537)
|
(4 733)
|
(4 602)
|
(4 531)
|
(4 008)
|
(3 896)
|
(2 996)
|
(3 389)
|
(2 677)
|
(3 370)
|
(4 341)
|
(2 867)
|
(131)
|
5 028
|
(1 627)
|
(1 604)
|
(4 651)
|
(8 152)
|
526
|
4 615
|
11 742
|
17 237
|
22 155
|
22 603
|
22 037
|
22 764
|
(3 172)
|
(8 258)
|
(15 549)
|
(22 007)
|
(2 377)
|
(2 152)
|
(1 663)
|
(1 554)
|
(1 457)
|
(1 692)
|
(1 486)
|
(1 635)
|
(1 663)
|
(2 075)
|
(2 435)
|
(2 552)
|
(2 075)
|
(2 534)
|
(3 122)
|
(3 656)
|
(5 098)
|
(4 553)
|
(4 408)
|
(4 839)
|
(10 115)
|
(10 041)
|
(10 595)
|
(10 537)
|
(4 530)
|
(4 805)
|
(5 280)
|
(4 750)
|
(5 777)
|
|
| Income from Continuing Operations |
20 083
|
24 896
|
4 022
|
9 145
|
(595)
|
(10 322)
|
(23 146)
|
(14 951)
|
(3 221)
|
(2 183)
|
3 282
|
(8 405)
|
(11 305)
|
(6 651)
|
(9 346)
|
(4 849)
|
(939)
|
(6 931)
|
907
|
15 072
|
18 035
|
24 614
|
24 473
|
13 493
|
4 763
|
(2 567)
|
(2 331)
|
(4 323)
|
10 211
|
16 201
|
13 400
|
16 031
|
14 122
|
12 025
|
13 016
|
10 763
|
11 319
|
14 225
|
14 289
|
18 824
|
16 600
|
17 549
|
12 247
|
12 638
|
8 555
|
5 059
|
2 167
|
(12 653)
|
(9 416)
|
(10 842)
|
(25 632)
|
(33 483)
|
(18 174)
|
(35 536)
|
(35 883)
|
(40 023)
|
(64 037)
|
(60 896)
|
(62 368)
|
(57 140)
|
191 978
|
213 337
|
243 961
|
266 152
|
32 756
|
32 626
|
31 552
|
31 623
|
29 919
|
28 070
|
20 427
|
16 342
|
6 732
|
6 090
|
10 722
|
12 607
|
23 409
|
26 148
|
25 375
|
28 081
|
26 673
|
26 929
|
27 402
|
24 611
|
18 966
|
18 689
|
23 218
|
29 420
|
34 199
|
32 152
|
34 782
|
30 508
|
33 041
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 190
|
2 554
|
4 048
|
6 336
|
8 794
|
10 380
|
13 159
|
14 347
|
14 891
|
16 054
|
0
|
(3 474)
|
(7 666)
|
(11 779)
|
203
|
165
|
312
|
309
|
0
|
38
|
(109)
|
(106)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20 083
N/A
|
24 896
+24%
|
4 022
-84%
|
9 145
+127%
|
(595)
N/A
|
(10 322)
-1 635%
|
(23 146)
-124%
|
(14 951)
+35%
|
(3 221)
+78%
|
(2 183)
+32%
|
3 282
N/A
|
(8 405)
N/A
|
(11 305)
-35%
|
(6 651)
+41%
|
(9 346)
-41%
|
(4 849)
+48%
|
(939)
+81%
|
(6 931)
-638%
|
907
N/A
|
15 072
+1 562%
|
18 035
+20%
|
24 614
+36%
|
24 473
-1%
|
13 493
-45%
|
4 763
-65%
|
(2 567)
N/A
|
(2 331)
+9%
|
(4 323)
-85%
|
10 211
N/A
|
16 201
+59%
|
13 400
-17%
|
16 031
+20%
|
14 122
-12%
|
12 025
-15%
|
13 016
+8%
|
10 763
-17%
|
11 319
+5%
|
14 225
+26%
|
14 289
+0%
|
18 824
+32%
|
16 600
-12%
|
17 549
+6%
|
12 247
-30%
|
12 638
+3%
|
8 555
-32%
|
5 059
-41%
|
2 167
-57%
|
(12 653)
N/A
|
(9 416)
+26%
|
(10 842)
-15%
|
(24 442)
-125%
|
(30 929)
-27%
|
(14 125)
+54%
|
(29 200)
-107%
|
(27 089)
+7%
|
(29 643)
-9%
|
(50 878)
-72%
|
(46 550)
+9%
|
(47 478)
-2%
|
(41 087)
+13%
|
191 978
N/A
|
209 863
+9%
|
236 295
+13%
|
254 373
+8%
|
32 959
-87%
|
32 791
-1%
|
31 864
-3%
|
31 932
+0%
|
29 919
-6%
|
28 108
-6%
|
20 318
-28%
|
16 236
-20%
|
6 733
-59%
|
6 090
-10%
|
10 722
+76%
|
12 607
+18%
|
23 409
+86%
|
26 148
+12%
|
25 375
-3%
|
28 081
+11%
|
26 673
-5%
|
26 929
+1%
|
27 402
+2%
|
24 611
-10%
|
18 966
-23%
|
18 689
-1%
|
23 218
+24%
|
29 420
+27%
|
34 199
+16%
|
32 152
-6%
|
34 782
+8%
|
30 508
-12%
|
33 041
+8%
|
|
| EPS (Diluted) |
47.26
N/A
|
58.58
+24%
|
9.47
-84%
|
21.52
+127%
|
-1.4
N/A
|
-24.29
-1 635%
|
-54.47
-124%
|
-35.19
+35%
|
-7.58
+78%
|
-5.14
+32%
|
7.72
N/A
|
-19.77
N/A
|
-26.6
-35%
|
-15.64
+41%
|
-21.98
-41%
|
-11.4
+48%
|
-2.21
+81%
|
-16.3
-638%
|
2.14
N/A
|
35.47
+1 557%
|
42.43
+20%
|
57.92
+37%
|
57.59
-1%
|
31.75
-45%
|
11.21
-65%
|
-6.04
N/A
|
-5.48
+9%
|
-10.17
-86%
|
24.03
N/A
|
38.12
+59%
|
31.52
-17%
|
37.71
+20%
|
33.23
-12%
|
28.28
-15%
|
30.62
+8%
|
25.32
-17%
|
26.63
+5%
|
33.47
+26%
|
33.62
+0%
|
44.29
+32%
|
39.06
-12%
|
41.29
+6%
|
28.81
-30%
|
29.73
+3%
|
20.13
-32%
|
11.9
-41%
|
5.1
-57%
|
-29.77
N/A
|
-22.16
+26%
|
-25.51
-15%
|
-57.51
-125%
|
-72.77
-27%
|
-33.24
+54%
|
-68.7
-107%
|
-63.74
+7%
|
-69.75
-9%
|
-119.71
-72%
|
-109.53
+9%
|
-111.71
-2%
|
-96.67
+13%
|
451.71
N/A
|
493.79
+9%
|
555.99
+13%
|
598.52
+8%
|
77.55
-87%
|
77.16
-1%
|
72.8
-6%
|
75.13
+3%
|
70.4
-6%
|
66.13
-6%
|
47.81
-28%
|
38.2
-20%
|
15.84
-59%
|
14.33
-10%
|
25.23
+76%
|
29.66
+18%
|
55.08
+86%
|
61.53
+12%
|
59.71
-3%
|
66.07
+11%
|
62.76
-5%
|
63.36
+1%
|
64.48
+2%
|
57.91
-10%
|
44.62
-23%
|
43.97
-1%
|
54.63
+24%
|
69.22
+27%
|
80.47
+16%
|
75.65
-6%
|
81.57
+8%
|
70.52
-14%
|
77.74
+10%
|
|