DRB-HICOM Bhd
KLSE:DRBHCOM
Income Statement
Earnings Waterfall
DRB-HICOM Bhd
Income Statement
DRB-HICOM 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 |
193
|
163
|
166
|
162
|
162
|
144
|
155
|
155
|
155
|
137
|
127
|
117
|
108
|
138
|
141
|
138
|
135
|
131
|
128
|
135
|
136
|
144
|
142
|
131
|
125
|
120
|
116
|
116
|
105
|
96
|
86
|
73
|
72
|
69
|
68
|
73
|
75
|
78
|
86
|
97
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
392
|
0
|
0
|
0
|
382
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
0
|
0
|
0
|
307
|
0
|
0
|
0
|
412
|
0
|
0
|
0
|
397
|
0
|
0
|
0
|
432
|
0
|
0
|
0
|
460
|
0
|
0
|
0
|
458
|
0
|
0
|
0
|
|
| Revenue |
4 377
N/A
|
4 329
-1%
|
4 603
+6%
|
4 834
+5%
|
4 892
+1%
|
4 898
+0%
|
4 758
-3%
|
4 656
-2%
|
4 444
-5%
|
4 418
-1%
|
4 531
+3%
|
4 468
-1%
|
4 616
+3%
|
4 507
-2%
|
4 295
-5%
|
4 125
-4%
|
3 867
-6%
|
3 523
-9%
|
3 297
-6%
|
3 169
-4%
|
2 932
-7%
|
2 905
-1%
|
2 920
+1%
|
2 960
+1%
|
3 328
+12%
|
4 012
+21%
|
4 763
+19%
|
5 526
+16%
|
5 994
+8%
|
6 101
+2%
|
6 179
+1%
|
6 107
-1%
|
6 198
+1%
|
6 314
+2%
|
6 249
-1%
|
6 365
+2%
|
6 396
+0%
|
6 804
+6%
|
6 833
+0%
|
6 662
-2%
|
6 752
+1%
|
6 878
+2%
|
8 759
+27%
|
10 817
+24%
|
11 898
+10%
|
13 135
+10%
|
12 726
-3%
|
12 840
+1%
|
13 394
+4%
|
14 201
+6%
|
14 871
+5%
|
14 446
-3%
|
14 646
+1%
|
13 688
-7%
|
12 913
-6%
|
12 943
+0%
|
12 750
-1%
|
12 173
-5%
|
11 723
-4%
|
11 114
-5%
|
11 210
+1%
|
12 058
+8%
|
12 687
+5%
|
13 284
+5%
|
12 753
-4%
|
12 251
-4%
|
11 776
-4%
|
11 719
0%
|
11 989
+2%
|
11 621
-3%
|
12 403
+7%
|
12 814
+3%
|
9 998
-22%
|
12 735
+27%
|
11 303
-11%
|
11 272
0%
|
13 156
+17%
|
13 930
+6%
|
14 548
+4%
|
13 104
-10%
|
12 378
-6%
|
11 936
-4%
|
12 868
+8%
|
15 289
+19%
|
15 512
+1%
|
16 546
+7%
|
16 974
+3%
|
16 429
-3%
|
15 851
-4%
|
16 080
+1%
|
15 857
-1%
|
15 994
+1%
|
16 191
+1%
|
15 972
-1%
|
16 349
+2%
|
16 705
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 981)
|
(3 666)
|
(4 360)
|
(4 583)
|
(4 622)
|
(4 090)
|
(4 419)
|
(4 307)
|
(4 147)
|
(3 650)
|
(4 282)
|
(4 220)
|
(4 345)
|
(3 839)
|
(4 208)
|
(4 078)
|
(3 858)
|
(3 109)
|
(3 688)
|
(3 560)
|
(3 320)
|
(2 347)
|
(2 912)
|
(2 944)
|
(3 296)
|
(3 367)
|
(4 111)
|
(4 847)
|
(5 248)
|
(5 201)
|
(5 261)
|
(5 203)
|
(5 242)
|
(5 100)
|
(5 012)
|
(5 045)
|
(5 107)
|
(5 465)
|
(6 400)
|
(6 310)
|
(6 438)
|
(5 467)
|
0
|
0
|
0
|
(10 484)
|
0
|
0
|
0
|
(11 534)
|
0
|
0
|
0
|
(11 728)
|
0
|
0
|
0
|
(11 002)
|
0
|
0
|
0
|
(10 556)
|
0
|
0
|
0
|
(10 781)
|
0
|
0
|
0
|
(9 570)
|
0
|
0
|
(8 331)
|
0
|
0
|
0
|
(10 816)
|
0
|
0
|
0
|
(10 783)
|
0
|
0
|
0
|
(13 291)
|
0
|
0
|
0
|
(13 540)
|
0
|
0
|
0
|
(13 810)
|
0
|
0
|
0
|
|
| Gross Profit |
79
N/A
|
664
+745%
|
243
-63%
|
251
+3%
|
270
+8%
|
808
+199%
|
339
-58%
|
349
+3%
|
297
-15%
|
768
+158%
|
249
-68%
|
248
0%
|
271
+9%
|
667
+146%
|
87
-87%
|
47
-46%
|
9
-80%
|
414
+4 352%
|
(391)
N/A
|
(390)
+0%
|
(388)
+1%
|
558
N/A
|
8
-98%
|
16
+90%
|
32
+101%
|
645
+1 903%
|
652
+1%
|
679
+4%
|
746
+10%
|
900
+21%
|
917
+2%
|
904
-1%
|
956
+6%
|
1 215
+27%
|
1 236
+2%
|
1 320
+7%
|
1 289
-2%
|
1 339
+4%
|
433
-68%
|
352
-19%
|
314
-11%
|
1 411
+349%
|
0
N/A
|
0
N/A
|
0
N/A
|
2 650
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 959
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 171
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 502
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 470
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 051
N/A
|
0
N/A
|
0
N/A
|
1 667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 339
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 595
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 221
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 311
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 381
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 151)
|
(457)
|
(4)
|
1
|
(42)
|
(520)
|
32
|
37
|
66
|
(469)
|
58
|
86
|
59
|
(474)
|
109
|
100
|
(90)
|
(640)
|
101
|
106
|
360
|
(216)
|
372
|
363
|
457
|
(305)
|
(288)
|
(309)
|
(472)
|
(731)
|
(1 290)
|
(1 280)
|
(1 278)
|
(827)
|
(541)
|
(548)
|
(533)
|
(860)
|
71
|
144
|
163
|
(877)
|
(6 916)
|
(8 946)
|
(9 640)
|
(1 851)
|
(11 510)
|
(11 547)
|
(12 371)
|
(1 874)
|
(13 815)
|
(13 482)
|
(13 794)
|
(1 568)
|
(12 504)
|
(12 637)
|
(12 680)
|
(1 838)
|
(12 531)
|
(12 237)
|
(11 749)
|
(2 007)
|
(12 722)
|
(12 170)
|
(12 336)
|
(469)
|
(11 394)
|
(12 287)
|
(12 158)
|
(1 717)
|
(11 798)
|
(11 956)
|
(1 539)
|
(12 669)
|
(11 649)
|
(11 600)
|
(1 418)
|
(12 828)
|
(13 431)
|
(12 286)
|
(1 552)
|
(11 961)
|
(12 443)
|
(14 531)
|
(1 653)
|
(15 816)
|
(16 367)
|
(15 924)
|
(1 676)
|
(15 414)
|
(15 236)
|
(15 401)
|
(1 871)
|
(15 572)
|
(15 821)
|
(16 189)
|
|
| Selling, General & Administrative |
0
|
(422)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
(661)
|
0
|
0
|
0
|
(887)
|
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
(2 152)
|
0
|
0
|
0
|
(2 167)
|
0
|
0
|
0
|
(1 808)
|
0
|
0
|
0
|
(1 980)
|
0
|
0
|
0
|
(1 754)
|
0
|
0
|
0
|
(1 930)
|
0
|
0
|
0
|
(1 826)
|
0
|
0
|
(1 416)
|
0
|
0
|
0
|
(1 665)
|
0
|
0
|
0
|
(1 583)
|
0
|
0
|
0
|
(1 782)
|
0
|
0
|
0
|
(1 868)
|
0
|
0
|
0
|
(2 101)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(947)
|
(36)
|
(4)
|
1
|
(42)
|
(7)
|
32
|
37
|
66
|
66
|
58
|
86
|
59
|
58
|
109
|
100
|
(90)
|
(86)
|
101
|
106
|
360
|
256
|
372
|
363
|
457
|
259
|
(288)
|
(309)
|
(472)
|
(70)
|
(1 290)
|
(1 280)
|
(1 278)
|
59
|
(541)
|
(549)
|
(533)
|
85
|
71
|
144
|
163
|
224
|
(6 916)
|
(8 946)
|
(9 640)
|
302
|
(11 510)
|
(11 547)
|
(12 371)
|
293
|
(13 815)
|
(13 482)
|
(13 794)
|
240
|
(12 504)
|
(12 637)
|
(12 680)
|
142
|
(12 531)
|
(12 237)
|
(11 749)
|
(252)
|
(12 722)
|
(12 170)
|
(12 336)
|
1 461
|
(11 394)
|
(12 287)
|
(12 158)
|
109
|
(11 798)
|
(11 956)
|
(123)
|
(12 669)
|
(11 649)
|
(11 600)
|
247
|
(12 828)
|
(13 431)
|
(12 286)
|
31
|
(11 961)
|
(12 443)
|
(14 531)
|
129
|
(15 816)
|
(16 367)
|
(15 924)
|
193
|
(15 414)
|
(15 236)
|
(15 401)
|
230
|
(15 572)
|
(15 821)
|
(16 189)
|
|
| Operating Income |
245
N/A
|
206
-16%
|
239
+16%
|
252
+5%
|
228
-9%
|
288
+26%
|
371
+29%
|
385
+4%
|
363
-6%
|
299
-18%
|
307
+3%
|
334
+9%
|
330
-1%
|
193
-42%
|
197
+2%
|
147
-25%
|
(81)
N/A
|
(227)
-181%
|
(290)
-28%
|
(284)
+2%
|
(28)
+90%
|
343
N/A
|
381
+11%
|
379
0%
|
489
+29%
|
340
-31%
|
364
+7%
|
370
+2%
|
274
-26%
|
170
-38%
|
(373)
N/A
|
(376)
-1%
|
(322)
+14%
|
387
N/A
|
695
+80%
|
771
+11%
|
756
-2%
|
480
-36%
|
504
+5%
|
495
-2%
|
477
-4%
|
534
+12%
|
1 843
+245%
|
1 871
+2%
|
2 258
+21%
|
799
-65%
|
1 217
+52%
|
1 293
+6%
|
1 024
-21%
|
792
-23%
|
1 055
+33%
|
964
-9%
|
852
-12%
|
391
-54%
|
409
+5%
|
306
-25%
|
70
-77%
|
(667)
N/A
|
(808)
-21%
|
(1 123)
-39%
|
(539)
+52%
|
(505)
+6%
|
(35)
+93%
|
1 113
N/A
|
417
-63%
|
1 001
+140%
|
382
-62%
|
(568)
N/A
|
(168)
+70%
|
334
N/A
|
606
+81%
|
858
+42%
|
128
-85%
|
66
-49%
|
(346)
N/A
|
(328)
+5%
|
921
N/A
|
1 102
+20%
|
1 117
+1%
|
818
-27%
|
43
-95%
|
(25)
N/A
|
425
N/A
|
758
+78%
|
568
-25%
|
730
+29%
|
606
-17%
|
505
-17%
|
635
+26%
|
666
+5%
|
620
-7%
|
594
-4%
|
510
-14%
|
400
-22%
|
529
+32%
|
516
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
126
|
204
|
213
|
244
|
228
|
182
|
153
|
114
|
91
|
75
|
87
|
88
|
101
|
83
|
74
|
62
|
39
|
93
|
24
|
7
|
(7)
|
(24)
|
(159)
|
(132)
|
(111)
|
36
|
31
|
54
|
51
|
605
|
577
|
585
|
616
|
60
|
100
|
133
|
130
|
151
|
121
|
107
|
83
|
15
|
(70)
|
(99)
|
(139)
|
(175)
|
(181)
|
(193)
|
(211)
|
(191)
|
(165)
|
(125)
|
(90)
|
(91)
|
(75)
|
(96)
|
(103)
|
(155)
|
(152)
|
(157)
|
(176)
|
(99)
|
(161)
|
(151)
|
(151)
|
(90)
|
(102)
|
(93)
|
(120)
|
(113)
|
(186)
|
(258)
|
(206)
|
(367)
|
(468)
|
(475)
|
(335)
|
(341)
|
(269)
|
(314)
|
(245)
|
(299)
|
(240)
|
(121)
|
(79)
|
(124)
|
(144)
|
(177)
|
(121)
|
(209)
|
(223)
|
(265)
|
(201)
|
(271)
|
(302)
|
(271)
|
|
| Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
568
|
568
|
568
|
0
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
972
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
195
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(19)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(16)
|
(13)
|
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
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
362
N/A
|
391
+8%
|
452
+16%
|
495
+10%
|
456
-8%
|
458
+1%
|
525
+15%
|
500
-5%
|
454
-9%
|
374
-18%
|
395
+5%
|
422
+7%
|
431
+2%
|
277
-36%
|
271
-2%
|
209
-23%
|
(41)
N/A
|
(134)
-224%
|
(265)
-98%
|
(278)
-5%
|
(35)
+87%
|
187
N/A
|
222
+19%
|
247
+12%
|
378
+53%
|
376
-1%
|
963
+156%
|
992
+3%
|
893
-10%
|
775
-13%
|
212
-73%
|
193
-9%
|
280
+45%
|
658
+135%
|
795
+21%
|
904
+14%
|
886
-2%
|
702
-21%
|
624
-11%
|
602
-4%
|
560
-7%
|
1 521
+172%
|
1 773
+17%
|
1 772
0%
|
2 119
+20%
|
1 037
-51%
|
1 036
0%
|
1 101
+6%
|
812
-26%
|
797
-2%
|
891
+12%
|
839
-6%
|
761
-9%
|
502
-34%
|
334
-34%
|
210
-37%
|
(33)
N/A
|
(822)
-2 414%
|
(960)
-17%
|
(1 280)
-33%
|
(714)
+44%
|
(228)
+68%
|
(196)
+14%
|
962
N/A
|
267
-72%
|
284
+6%
|
280
-2%
|
(661)
N/A
|
(288)
+56%
|
179
N/A
|
420
+135%
|
600
+43%
|
(117)
N/A
|
(302)
-159%
|
(814)
-170%
|
(803)
+1%
|
540
N/A
|
762
+41%
|
848
+11%
|
504
-41%
|
(291)
N/A
|
(324)
-11%
|
185
N/A
|
637
+244%
|
410
-36%
|
607
+48%
|
463
-24%
|
328
-29%
|
447
+36%
|
457
+2%
|
398
-13%
|
328
-18%
|
247
-25%
|
129
-48%
|
227
+75%
|
245
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(163)
|
(170)
|
(166)
|
(168)
|
(194)
|
(187)
|
(179)
|
(144)
|
(142)
|
(140)
|
(125)
|
(130)
|
(78)
|
(47)
|
(28)
|
2
|
(12)
|
45
|
46
|
42
|
(31)
|
(27)
|
(35)
|
(36)
|
(26)
|
(39)
|
(44)
|
(65)
|
(50)
|
(54)
|
(58)
|
(78)
|
(115)
|
(112)
|
(120)
|
(109)
|
(131)
|
(146)
|
(157)
|
(147)
|
(148)
|
(154)
|
(161)
|
(183)
|
(338)
|
(346)
|
(357)
|
(307)
|
(152)
|
(149)
|
(142)
|
(221)
|
(117)
|
(73)
|
(36)
|
29
|
(49)
|
(62)
|
(47)
|
(50)
|
(37)
|
(50)
|
(128)
|
(150)
|
(92)
|
(111)
|
(58)
|
(69)
|
(205)
|
(193)
|
(210)
|
(20)
|
(51)
|
(25)
|
(12)
|
9
|
17
|
7
|
(5)
|
(58)
|
(83)
|
(99)
|
(83)
|
(119)
|
(113)
|
(87)
|
(54)
|
(53)
|
(72)
|
(86)
|
(126)
|
(142)
|
(109)
|
(80)
|
(91)
|
|
| Income from Continuing Operations |
183
|
228
|
282
|
329
|
287
|
264
|
338
|
320
|
310
|
232
|
255
|
296
|
301
|
198
|
224
|
181
|
(39)
|
(146)
|
(220)
|
(232)
|
7
|
157
|
195
|
213
|
342
|
350
|
924
|
948
|
828
|
725
|
158
|
135
|
202
|
543
|
683
|
784
|
777
|
570
|
479
|
445
|
414
|
1 373
|
1 619
|
1 611
|
1 936
|
699
|
689
|
744
|
506
|
645
|
742
|
697
|
540
|
385
|
261
|
175
|
(4)
|
(872)
|
(1 022)
|
(1 328)
|
(764)
|
(265)
|
(246)
|
834
|
116
|
192
|
168
|
(719)
|
(357)
|
(27)
|
227
|
390
|
(137)
|
(353)
|
(839)
|
(815)
|
549
|
779
|
855
|
499
|
(349)
|
(407)
|
87
|
554
|
291
|
494
|
376
|
274
|
394
|
385
|
312
|
203
|
106
|
21
|
146
|
154
|
|
| Income to Minority Interest |
(57)
|
(52)
|
(62)
|
(62)
|
(66)
|
(57)
|
(66)
|
(69)
|
(60)
|
(52)
|
(49)
|
(58)
|
(53)
|
(57)
|
(78)
|
(67)
|
(57)
|
(58)
|
(31)
|
(30)
|
(43)
|
(61)
|
(69)
|
(65)
|
(72)
|
(59)
|
(58)
|
(64)
|
(68)
|
(65)
|
(63)
|
(41)
|
(50)
|
(71)
|
(101)
|
(131)
|
(118)
|
(98)
|
(73)
|
(67)
|
(66)
|
(80)
|
(81)
|
(96)
|
(109)
|
(124)
|
(136)
|
(133)
|
(146)
|
(188)
|
(182)
|
(182)
|
(157)
|
(70)
|
(56)
|
(40)
|
(36)
|
(44)
|
(42)
|
(49)
|
(62)
|
(72)
|
(106)
|
(120)
|
136
|
318
|
445
|
563
|
372
|
151
|
10
|
(101)
|
(20)
|
34
|
156
|
126
|
38
|
(41)
|
(31)
|
97
|
76
|
119
|
7
|
(141)
|
(95)
|
(158)
|
(170)
|
(137)
|
(127)
|
(130)
|
(105)
|
(70)
|
(46)
|
(35)
|
(85)
|
(103)
|
|
| Net Income (Common) |
126
N/A
|
176
+40%
|
220
+25%
|
267
+22%
|
221
-17%
|
206
-7%
|
198
-4%
|
179
-10%
|
177
-1%
|
195
+10%
|
222
+14%
|
254
+15%
|
264
+4%
|
141
-47%
|
146
+3%
|
114
-22%
|
(97)
N/A
|
(204)
-111%
|
(251)
-23%
|
(262)
-4%
|
(36)
+86%
|
95
N/A
|
126
+32%
|
148
+18%
|
271
+83%
|
292
+8%
|
866
+197%
|
884
+2%
|
760
-14%
|
661
-13%
|
95
-86%
|
95
0%
|
152
+61%
|
472
+210%
|
582
+23%
|
653
+12%
|
660
+1%
|
472
-28%
|
406
-14%
|
378
-7%
|
347
-8%
|
1 293
+272%
|
1 539
+19%
|
1 515
-2%
|
1 827
+21%
|
575
-69%
|
553
-4%
|
610
+10%
|
361
-41%
|
457
+27%
|
560
+22%
|
515
-8%
|
383
-26%
|
300
-22%
|
173
-42%
|
84
-52%
|
(111)
N/A
|
(993)
-792%
|
(1 142)
-15%
|
(1 456)
-27%
|
(919)
+37%
|
(457)
+50%
|
(470)
-3%
|
582
N/A
|
160
-72%
|
430
+169%
|
547
+27%
|
(207)
N/A
|
(64)
+69%
|
123
N/A
|
236
+92%
|
287
+22%
|
359
+25%
|
186
-48%
|
(167)
N/A
|
(159)
+4%
|
554
N/A
|
710
+28%
|
799
+12%
|
572
-28%
|
(296)
N/A
|
(305)
-3%
|
82
N/A
|
405
+394%
|
188
-54%
|
321
+71%
|
186
-42%
|
112
-39%
|
239
+113%
|
223
-7%
|
172
-23%
|
96
-44%
|
23
-76%
|
(51)
N/A
|
24
N/A
|
14
-41%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.19
+27%
|
0.23
+21%
|
0.28
+22%
|
0.22
-21%
|
0.21
-5%
|
0.2
-5%
|
0.18
-10%
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.24
+9%
|
0.25
+4%
|
0.14
-44%
|
0.15
+7%
|
0.11
-27%
|
-0.1
N/A
|
-0.21
-110%
|
-0.25
-19%
|
-0.26
-4%
|
-0.03
+88%
|
0.09
N/A
|
0.13
+44%
|
0.15
+15%
|
0.27
+80%
|
0.29
+7%
|
0.86
+197%
|
0.88
+2%
|
0.62
-30%
|
0.47
-24%
|
0.04
-91%
|
0.06
+50%
|
0.07
+17%
|
0.24
+243%
|
0.29
+21%
|
0.33
+14%
|
0.34
+3%
|
0.24
-29%
|
0.22
-8%
|
0.2
-9%
|
0.18
-10%
|
0.67
+272%
|
0.79
+18%
|
0.78
-1%
|
0.94
+21%
|
0.3
-68%
|
0.29
-3%
|
0.32
+10%
|
0.19
-41%
|
0.24
+26%
|
0.29
+21%
|
0.27
-7%
|
0.2
-26%
|
0.16
-20%
|
0.09
-44%
|
0.04
-56%
|
-0.06
N/A
|
-0.51
-750%
|
-0.6
-18%
|
-0.76
-27%
|
-0.48
+37%
|
-0.24
+50%
|
-0.24
N/A
|
0.3
N/A
|
0.08
-73%
|
0.22
+175%
|
0.28
+27%
|
-0.11
N/A
|
-0.03
+73%
|
0.06
N/A
|
0.12
+100%
|
0.14
+17%
|
0.18
+29%
|
0.09
-50%
|
-0.08
N/A
|
-0.08
N/A
|
0.29
N/A
|
0.36
+24%
|
0.41
+14%
|
0.3
-27%
|
-0.15
N/A
|
-0.15
N/A
|
0.05
N/A
|
0.21
+320%
|
0.1
-52%
|
0.17
+70%
|
0.1
-41%
|
0.07
-30%
|
0.12
+71%
|
0.12
N/A
|
0.09
-25%
|
0.05
-44%
|
0.01
-80%
|
-0.03
N/A
|
0.01
N/A
|
0.01
N/A
|
|