APM Automotive Holdings Bhd
KLSE:APM
Income Statement
Earnings Waterfall
APM Automotive Holdings Bhd
Income Statement
APM Automotive Holdings Bhd
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Revenue |
660
N/A
|
650
-1%
|
654
+1%
|
673
+3%
|
696
+3%
|
694
0%
|
682
-2%
|
682
+0%
|
664
-3%
|
683
+3%
|
708
+4%
|
737
+4%
|
789
+7%
|
827
+5%
|
891
+8%
|
935
+5%
|
943
+1%
|
990
+5%
|
970
-2%
|
932
-4%
|
900
-3%
|
827
-8%
|
807
-2%
|
815
+1%
|
839
+3%
|
910
+8%
|
932
+2%
|
955
+2%
|
944
-1%
|
903
-4%
|
877
-3%
|
873
0%
|
919
+5%
|
1 013
+10%
|
1 114
+10%
|
1 160
+4%
|
1 179
+2%
|
1 195
+1%
|
1 158
-3%
|
1 164
+0%
|
1 182
+2%
|
1 158
-2%
|
1 159
+0%
|
1 147
-1%
|
1 199
+5%
|
1 131
-6%
|
1 191
+5%
|
1 236
+4%
|
1 259
+2%
|
1 282
+2%
|
1 284
+0%
|
1 246
-3%
|
1 228
-1%
|
1 238
+1%
|
1 204
-3%
|
1 168
-3%
|
1 153
-1%
|
1 111
-4%
|
1 111
+0%
|
1 169
+5%
|
1 237
+6%
|
1 255
+1%
|
1 224
-2%
|
1 202
-2%
|
1 189
-1%
|
1 215
+2%
|
1 235
+2%
|
1 279
+4%
|
1 334
+4%
|
1 382
+4%
|
1 445
+5%
|
1 493
+3%
|
1 497
+0%
|
1 409
-6%
|
1 202
-15%
|
1 151
-4%
|
1 124
-2%
|
1 228
+9%
|
1 327
+8%
|
1 168
-12%
|
1 224
+5%
|
1 245
+2%
|
1 392
+12%
|
1 685
+21%
|
1 739
+3%
|
1 842
+6%
|
1 874
+2%
|
1 925
+3%
|
1 926
+0%
|
1 910
-1%
|
1 933
+1%
|
1 960
+1%
|
2 079
+6%
|
2 089
+0%
|
2 128
+2%
|
2 128
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(523)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
(636)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(746)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(905)
|
0
|
0
|
0
|
(915)
|
0
|
0
|
0
|
(955)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
(1 004)
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
(1 026)
|
0
|
0
|
0
|
(1 002)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
(972)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(1 545)
|
0
|
0
|
0
|
(1 675)
|
0
|
0
|
0
|
(1 762)
|
0
|
0
|
0
|
|
| Gross Profit |
137
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
151
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
170
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
166
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
168
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
274
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
267
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
243
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
267
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
224
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
192
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
211
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
186
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
204
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
215
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
152
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
194
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
251
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
317
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57)
|
(563)
|
(561)
|
(576)
|
(61)
|
(612)
|
(609)
|
(614)
|
(65)
|
(618)
|
(640)
|
(669)
|
(79)
|
(747)
|
(806)
|
(849)
|
(83)
|
(901)
|
(884)
|
(849)
|
(76)
|
(760)
|
(741)
|
(749)
|
(92)
|
(826)
|
(846)
|
(867)
|
(93)
|
(833)
|
(804)
|
(793)
|
(87)
|
(895)
|
(967)
|
(996)
|
(96)
|
(1 012)
|
(989)
|
(997)
|
(102)
|
(993)
|
(995)
|
(988)
|
(93)
|
(990)
|
(1 043)
|
(1 086)
|
(108)
|
(1 122)
|
(1 133)
|
(1 103)
|
(88)
|
(1 105)
|
(1 082)
|
(1 064)
|
(103)
|
(1 041)
|
(1 052)
|
(1 098)
|
(131)
|
(1 170)
|
(1 144)
|
(1 129)
|
(120)
|
(1 140)
|
(1 161)
|
(1 213)
|
(134)
|
(1 317)
|
(1 373)
|
(1 416)
|
(143)
|
(1 359)
|
(1 190)
|
(1 133)
|
(136)
|
(1 182)
|
(1 273)
|
(1 164)
|
(135)
|
(1 241)
|
(1 366)
|
(1 621)
|
(150)
|
(1 790)
|
(1 823)
|
(1 846)
|
(161)
|
(1 811)
|
(1 819)
|
(1 849)
|
(173)
|
(1 944)
|
(1 982)
|
(1 982)
|
|
| Selling, General & Administrative |
(58)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(545)
|
(544)
|
(576)
|
1
|
(612)
|
(609)
|
(614)
|
1
|
(618)
|
(640)
|
(669)
|
(2)
|
(747)
|
(806)
|
(849)
|
(5)
|
(901)
|
(884)
|
(849)
|
(2)
|
(760)
|
(741)
|
(749)
|
(3)
|
(826)
|
(846)
|
(867)
|
5
|
(833)
|
(804)
|
(793)
|
(2)
|
(895)
|
(967)
|
(996)
|
1
|
(1 012)
|
(989)
|
(997)
|
1
|
(993)
|
(995)
|
(988)
|
4
|
(990)
|
(1 043)
|
(1 086)
|
4
|
(1 122)
|
(1 133)
|
(1 103)
|
12
|
(1 105)
|
(1 082)
|
(1 064)
|
3
|
(1 041)
|
(1 052)
|
(1 098)
|
3
|
(1 170)
|
(1 144)
|
(1 129)
|
9
|
(1 140)
|
(1 161)
|
(1 213)
|
6
|
(1 317)
|
(1 373)
|
(1 416)
|
0
|
(1 359)
|
(1 190)
|
(1 133)
|
(3)
|
(1 182)
|
(1 273)
|
(1 164)
|
6
|
(1 241)
|
(1 366)
|
(1 621)
|
10
|
(1 790)
|
(1 823)
|
(1 846)
|
8
|
(1 811)
|
(1 819)
|
(1 849)
|
19
|
(1 944)
|
(1 982)
|
(1 982)
|
|
| Operating Income |
79
N/A
|
87
+9%
|
93
+7%
|
97
+4%
|
91
-6%
|
83
-9%
|
72
-13%
|
68
-6%
|
64
-5%
|
65
+1%
|
68
+4%
|
68
+1%
|
75
+10%
|
79
+6%
|
84
+6%
|
86
+2%
|
87
+1%
|
89
+2%
|
86
-3%
|
84
-3%
|
78
-7%
|
68
-13%
|
67
-2%
|
66
-1%
|
74
+12%
|
84
+14%
|
86
+2%
|
88
+2%
|
76
-14%
|
70
-7%
|
73
+5%
|
80
+10%
|
97
+20%
|
119
+23%
|
147
+24%
|
164
+11%
|
178
+9%
|
183
+3%
|
169
-8%
|
167
-1%
|
165
-1%
|
165
0%
|
164
-1%
|
159
-3%
|
150
-5%
|
141
-6%
|
148
+5%
|
149
+1%
|
158
+6%
|
160
+1%
|
150
-6%
|
143
-5%
|
136
-5%
|
133
-2%
|
122
-8%
|
104
-15%
|
89
-15%
|
69
-22%
|
60
-14%
|
71
+18%
|
79
+12%
|
84
+6%
|
80
-5%
|
73
-9%
|
66
-9%
|
75
+13%
|
74
-2%
|
67
-9%
|
70
+5%
|
64
-8%
|
71
+11%
|
77
+8%
|
72
-7%
|
50
-31%
|
12
-76%
|
18
+52%
|
16
-12%
|
46
+184%
|
54
+19%
|
4
-92%
|
19
+355%
|
4
-77%
|
26
+526%
|
64
+144%
|
44
-32%
|
52
+18%
|
51
-1%
|
79
+54%
|
90
+14%
|
99
+10%
|
114
+15%
|
111
-3%
|
144
+30%
|
144
+0%
|
146
+1%
|
146
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
3
|
0
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
7
|
9
|
9
|
10
|
11
|
13
|
14
|
11
|
15
|
14
|
22
|
19
|
19
|
18
|
8
|
10
|
9
|
9
|
9
|
7
|
6
|
5
|
4
|
4
|
4
|
2
|
3
|
5
|
7
|
8
|
8
|
7
|
5
|
5
|
(1)
|
(3)
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
2
|
10
|
11
|
12
|
11
|
18
|
22
|
24
|
23
|
10
|
7
|
7
|
6
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
80
N/A
|
86
+8%
|
93
+8%
|
97
+4%
|
92
-5%
|
83
-10%
|
72
-13%
|
67
-7%
|
65
-4%
|
66
+2%
|
69
+5%
|
70
+1%
|
77
+10%
|
82
+6%
|
86
+5%
|
87
+1%
|
90
+3%
|
89
-1%
|
87
-2%
|
85
-2%
|
80
-6%
|
71
-12%
|
70
-1%
|
70
+0%
|
79
+12%
|
89
+14%
|
91
+2%
|
93
+2%
|
80
-14%
|
74
-8%
|
77
+4%
|
84
+9%
|
101
+20%
|
123
+22%
|
152
+24%
|
169
+11%
|
185
+9%
|
190
+3%
|
177
-7%
|
176
-1%
|
175
0%
|
176
+1%
|
177
+1%
|
173
-2%
|
161
-7%
|
156
-3%
|
162
+4%
|
172
+6%
|
178
+3%
|
180
+1%
|
168
-6%
|
151
-10%
|
145
-4%
|
141
-3%
|
131
-8%
|
113
-14%
|
95
-16%
|
75
-21%
|
65
-14%
|
75
+15%
|
83
+11%
|
88
+6%
|
82
-7%
|
76
-8%
|
71
-6%
|
82
+14%
|
82
0%
|
75
-8%
|
77
+3%
|
69
-11%
|
76
+10%
|
76
+0%
|
69
-10%
|
49
-29%
|
8
-83%
|
18
+117%
|
15
-14%
|
44
+184%
|
54
+23%
|
3
-94%
|
17
+451%
|
3
-84%
|
24
+774%
|
66
+181%
|
54
-18%
|
63
+16%
|
63
+0%
|
90
+43%
|
108
+21%
|
121
+12%
|
138
+14%
|
134
-3%
|
154
+15%
|
152
-1%
|
152
+0%
|
152
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(24)
|
(26)
|
(25)
|
(20)
|
(18)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(22)
|
(18)
|
(18)
|
(17)
|
(16)
|
(21)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(23)
|
(18)
|
(23)
|
(32)
|
(35)
|
(44)
|
(47)
|
(43)
|
(44)
|
(37)
|
(37)
|
(38)
|
(33)
|
(36)
|
(35)
|
(36)
|
(40)
|
(41)
|
(40)
|
(38)
|
(34)
|
(34)
|
(38)
|
(35)
|
(31)
|
(23)
|
(14)
|
(16)
|
(16)
|
(24)
|
(26)
|
(25)
|
(25)
|
(21)
|
(24)
|
(22)
|
(21)
|
(17)
|
(14)
|
(14)
|
(16)
|
(20)
|
(18)
|
(12)
|
(10)
|
(10)
|
(16)
|
(20)
|
(14)
|
(15)
|
(10)
|
(11)
|
(16)
|
(12)
|
(16)
|
(17)
|
(21)
|
(22)
|
(23)
|
(28)
|
(32)
|
(37)
|
(38)
|
(38)
|
(36)
|
|
| Income from Continuing Operations |
57
|
62
|
67
|
72
|
72
|
65
|
57
|
52
|
49
|
50
|
53
|
53
|
58
|
62
|
64
|
65
|
72
|
71
|
71
|
69
|
59
|
52
|
51
|
51
|
59
|
68
|
69
|
70
|
58
|
53
|
57
|
61
|
82
|
100
|
120
|
134
|
140
|
144
|
134
|
131
|
138
|
139
|
140
|
140
|
125
|
120
|
126
|
132
|
137
|
139
|
130
|
117
|
111
|
104
|
96
|
82
|
72
|
61
|
49
|
59
|
59
|
62
|
57
|
51
|
50
|
58
|
60
|
54
|
60
|
55
|
62
|
61
|
48
|
31
|
(3)
|
8
|
5
|
28
|
34
|
(10)
|
2
|
(7)
|
13
|
50
|
42
|
47
|
46
|
69
|
86
|
98
|
110
|
102
|
116
|
114
|
115
|
115
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(11)
|
(13)
|
(16)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(15)
|
(13)
|
(11)
|
(12)
|
(15)
|
(15)
|
(18)
|
(18)
|
(22)
|
(26)
|
(27)
|
(32)
|
(31)
|
(30)
|
(30)
|
(29)
|
(30)
|
|
| Net Income (Common) |
57
N/A
|
62
+9%
|
67
+9%
|
72
+7%
|
72
N/A
|
65
-9%
|
57
-13%
|
52
-8%
|
49
-7%
|
50
+3%
|
53
+6%
|
53
-1%
|
59
+11%
|
62
+6%
|
65
+4%
|
66
+1%
|
70
+7%
|
69
-2%
|
67
-3%
|
65
-3%
|
56
-15%
|
49
-13%
|
47
-3%
|
46
-2%
|
54
+17%
|
62
+15%
|
63
+2%
|
64
+3%
|
51
-20%
|
46
-9%
|
49
+6%
|
52
+7%
|
73
+39%
|
88
+22%
|
107
+21%
|
120
+11%
|
125
+4%
|
126
+1%
|
118
-7%
|
113
-4%
|
120
+6%
|
123
+3%
|
124
+1%
|
127
+2%
|
114
-11%
|
109
-4%
|
114
+5%
|
121
+6%
|
124
+3%
|
126
+2%
|
117
-8%
|
103
-12%
|
98
-5%
|
91
-8%
|
84
-8%
|
71
-16%
|
60
-14%
|
52
-14%
|
40
-23%
|
48
+19%
|
49
+1%
|
50
+3%
|
46
-8%
|
41
-10%
|
39
-6%
|
45
+14%
|
44
-2%
|
34
-22%
|
38
+13%
|
32
-17%
|
39
+22%
|
38
-2%
|
27
-29%
|
11
-59%
|
(18)
N/A
|
(7)
+63%
|
(10)
-54%
|
10
N/A
|
15
+45%
|
(25)
N/A
|
(11)
+55%
|
(19)
-64%
|
1
N/A
|
35
+3 756%
|
26
-24%
|
29
+9%
|
29
-1%
|
47
+62%
|
60
+30%
|
71
+17%
|
78
+10%
|
71
-9%
|
86
+21%
|
84
-2%
|
85
+2%
|
85
0%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.34
+10%
|
0.36
+6%
|
0.36
N/A
|
0.33
-8%
|
0.29
-12%
|
0.26
-10%
|
0.24
-8%
|
0.25
+4%
|
0.26
+4%
|
0.26
N/A
|
0.29
+12%
|
0.31
+7%
|
0.33
+6%
|
0.34
+3%
|
0.35
+3%
|
0.35
N/A
|
0.34
-3%
|
0.33
-3%
|
0.28
-15%
|
0.25
-11%
|
0.24
-4%
|
0.23
-4%
|
0.27
+17%
|
0.31
+15%
|
0.32
+3%
|
0.33
+3%
|
0.26
-21%
|
0.24
-8%
|
0.25
+4%
|
0.27
+8%
|
0.37
+37%
|
0.45
+22%
|
0.55
+22%
|
0.61
+11%
|
0.64
+5%
|
0.65
+2%
|
0.6
-8%
|
0.58
-3%
|
0.61
+5%
|
0.63
+3%
|
0.64
+2%
|
0.65
+2%
|
0.58
-11%
|
0.55
-5%
|
0.58
+5%
|
0.62
+7%
|
0.63
+2%
|
0.65
+3%
|
0.6
-8%
|
0.53
-12%
|
0.5
-6%
|
0.47
-6%
|
0.43
-9%
|
0.36
-16%
|
0.31
-14%
|
0.27
-13%
|
0.21
-22%
|
0.25
+19%
|
0.25
N/A
|
0.25
N/A
|
0.23
-8%
|
0.21
-9%
|
0.2
-5%
|
0.23
+15%
|
0.23
N/A
|
0.18
-22%
|
0.2
+11%
|
0.17
-15%
|
0.2
+18%
|
0.19
-5%
|
0.14
-26%
|
0.05
-64%
|
-0.1
N/A
|
-0.04
+60%
|
-0.05
-25%
|
0.04
N/A
|
0.07
+75%
|
-0.13
N/A
|
-0.06
+54%
|
-0.09
-50%
|
0.01
N/A
|
0.18
+1 700%
|
0.14
-22%
|
0.15
+7%
|
0.14
-7%
|
0.23
+64%
|
0.31
+35%
|
0.36
+16%
|
0.4
+11%
|
0.36
-10%
|
0.44
+22%
|
0.43
-2%
|
0.44
+2%
|
0.44
N/A
|
|