Genting Malaysia Bhd
KLSE:GENTING
Income Statement
Earnings Waterfall
Genting Malaysia Bhd
Income Statement
Genting Malaysia 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
|
0
|
0
|
0
|
25
|
53
|
74
|
92
|
0
|
0
|
0
|
147
|
40
|
80
|
142
|
207
|
243
|
273
|
274
|
313
|
307
|
343
|
332
|
310
|
280
|
251
|
277
|
322
|
347
|
394
|
442
|
523
|
550
|
571
|
584
|
600
|
594
|
595
|
590
|
624
|
0
|
0
|
0
|
|
| Revenue |
2 503
N/A
|
2 601
+4%
|
2 685
+3%
|
2 764
+3%
|
2 782
+1%
|
2 737
-2%
|
2 668
-3%
|
2 688
+1%
|
2 708
+1%
|
2 744
+1%
|
2 876
+5%
|
2 862
-1%
|
2 839
-1%
|
2 916
+3%
|
3 091
+6%
|
3 366
+9%
|
3 614
+7%
|
3 637
+1%
|
3 614
-1%
|
3 677
+2%
|
3 809
+4%
|
4 047
+6%
|
4 180
+3%
|
4 299
+3%
|
4 352
+1%
|
4 380
+1%
|
4 589
+5%
|
4 699
+2%
|
4 887
+4%
|
4 973
+2%
|
4 934
-1%
|
5 045
+2%
|
4 992
-1%
|
5 159
+3%
|
5 183
+0%
|
5 050
-3%
|
5 333
+6%
|
5 939
+11%
|
6 608
+11%
|
7 721
+17%
|
8 494
+10%
|
8 447
-1%
|
8 670
+3%
|
8 298
-4%
|
7 893
-5%
|
7 851
-1%
|
7 956
+1%
|
8 134
+2%
|
8 328
+2%
|
8 492
+2%
|
8 178
-4%
|
8 292
+1%
|
8 229
-1%
|
8 296
+1%
|
8 369
+1%
|
8 162
-2%
|
8 396
+3%
|
8 517
+1%
|
8 769
+3%
|
8 941
+2%
|
8 932
0%
|
8 941
+0%
|
8 999
+1%
|
9 069
+1%
|
9 330
+3%
|
9 506
+2%
|
9 636
+1%
|
9 965
+3%
|
9 928
0%
|
10 264
+3%
|
10 443
+2%
|
10 472
+0%
|
10 407
-1%
|
9 627
-7%
|
7 141
-26%
|
5 930
-17%
|
4 529
-24%
|
3 196
-29%
|
3 899
+22%
|
3 309
-15%
|
4 157
+26%
|
5 255
+26%
|
6 612
+26%
|
8 058
+22%
|
8 603
+7%
|
9 165
+7%
|
9 464
+3%
|
9 903
+5%
|
10 189
+3%
|
10 671
+5%
|
10 866
+2%
|
10 905
+0%
|
10 912
+0%
|
10 742
-2%
|
10 991
+2%
|
11 600
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 567)
|
(1 520)
|
(1 590)
|
(1 621)
|
(1 670)
|
(1 631)
|
(1 607)
|
(1 608)
|
(1 624)
|
(1 637)
|
(1 681)
|
(1 696)
|
(1 760)
|
(1 827)
|
(1 886)
|
(2 044)
|
(2 129)
|
(2 184)
|
(2 226)
|
(2 255)
|
(2 302)
|
(2 414)
|
(2 500)
|
(2 566)
|
(2 621)
|
(2 625)
|
(2 724)
|
(2 814)
|
(2 904)
|
(2 971)
|
(2 971)
|
(3 000)
|
(2 995)
|
(3 066)
|
(3 097)
|
(3 099)
|
(3 325)
|
(3 869)
|
(4 491)
|
(5 447)
|
(6 157)
|
(6 147)
|
(6 044)
|
(5 696)
|
(5 204)
|
(5 098)
|
(5 256)
|
(5 306)
|
(5 527)
|
(5 644)
|
(5 598)
|
(5 747)
|
(5 823)
|
(5 983)
|
(6 155)
|
(6 143)
|
(6 354)
|
(6 464)
|
(6 459)
|
(6 478)
|
(6 449)
|
(6 518)
|
(6 727)
|
(6 913)
|
(7 136)
|
(7 235)
|
(7 257)
|
(7 318)
|
(7 265)
|
(7 535)
|
(7 692)
|
(7 822)
|
(7 912)
|
(7 496)
|
(6 344)
|
(5 584)
|
(4 630)
|
(3 806)
|
(3 877)
|
(3 561)
|
(4 001)
|
(4 582)
|
(5 354)
|
(6 199)
|
(6 607)
|
(6 965)
|
(7 199)
|
(7 472)
|
(7 626)
|
(7 900)
|
(8 020)
|
(8 122)
|
(8 362)
|
(8 285)
|
(8 347)
|
(8 653)
|
|
| Gross Profit |
936
N/A
|
1 081
+15%
|
1 094
+1%
|
1 143
+4%
|
1 112
-3%
|
1 106
0%
|
1 061
-4%
|
1 080
+2%
|
1 085
+0%
|
1 106
+2%
|
1 195
+8%
|
1 166
-2%
|
1 079
-7%
|
1 089
+1%
|
1 205
+11%
|
1 322
+10%
|
1 485
+12%
|
1 453
-2%
|
1 389
-4%
|
1 423
+2%
|
1 506
+6%
|
1 633
+8%
|
1 679
+3%
|
1 733
+3%
|
1 732
0%
|
1 755
+1%
|
1 866
+6%
|
1 885
+1%
|
1 983
+5%
|
2 002
+1%
|
1 964
-2%
|
2 046
+4%
|
1 997
-2%
|
2 093
+5%
|
2 087
0%
|
1 951
-6%
|
2 008
+3%
|
2 070
+3%
|
2 117
+2%
|
2 274
+7%
|
2 336
+3%
|
2 300
-2%
|
2 627
+14%
|
2 602
-1%
|
2 689
+3%
|
2 753
+2%
|
2 700
-2%
|
2 828
+5%
|
2 800
-1%
|
2 847
+2%
|
2 580
-9%
|
2 545
-1%
|
2 406
-5%
|
2 313
-4%
|
2 214
-4%
|
2 019
-9%
|
2 042
+1%
|
2 053
+1%
|
2 310
+12%
|
2 462
+7%
|
2 483
+1%
|
2 423
-2%
|
2 272
-6%
|
2 156
-5%
|
2 195
+2%
|
2 270
+3%
|
2 379
+5%
|
2 647
+11%
|
2 662
+1%
|
2 729
+2%
|
2 751
+1%
|
2 650
-4%
|
2 495
-6%
|
2 132
-15%
|
796
-63%
|
346
-57%
|
(101)
N/A
|
(610)
-504%
|
23
N/A
|
(253)
N/A
|
155
N/A
|
673
+333%
|
1 258
+87%
|
1 859
+48%
|
1 996
+7%
|
2 200
+10%
|
2 265
+3%
|
2 431
+7%
|
2 564
+5%
|
2 771
+8%
|
2 846
+3%
|
2 783
-2%
|
2 550
-8%
|
2 457
-4%
|
2 644
+8%
|
2 947
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(205)
|
(197)
|
(193)
|
(198)
|
(209)
|
(216)
|
(212)
|
(165)
|
(136)
|
(126)
|
(133)
|
(190)
|
(195)
|
(197)
|
(193)
|
(159)
|
(145)
|
(160)
|
(158)
|
(140)
|
(149)
|
(153)
|
(141)
|
(133)
|
208
|
(108)
|
(98)
|
688
|
(71)
|
(106)
|
(133)
|
(151)
|
(156)
|
(175)
|
(141)
|
(152)
|
(160)
|
(184)
|
(282)
|
(384)
|
(516)
|
(630)
|
(614)
|
(662)
|
(718)
|
(734)
|
(900)
|
(940)
|
(945)
|
(929)
|
(895)
|
(832)
|
(745)
|
(696)
|
(477)
|
(474)
|
(694)
|
(697)
|
(761)
|
640
|
825
|
720
|
643
|
(706)
|
(767)
|
(599)
|
(506)
|
(591)
|
(695)
|
(716)
|
(762)
|
(682)
|
(590)
|
(625)
|
(740)
|
(842)
|
(830)
|
(826)
|
(752)
|
(496)
|
(486)
|
(578)
|
(634)
|
(952)
|
(1 222)
|
(1 257)
|
(1 263)
|
(846)
|
(1 130)
|
(1 064)
|
(673)
|
(1 214)
|
(914)
|
(829)
|
(1 432)
|
|
| Selling, General & Administrative |
(159)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(845)
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(981)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(704)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
(1 067)
|
0
|
0
|
0
|
(1 064)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(205)
|
(197)
|
(193)
|
(41)
|
(209)
|
(217)
|
(212)
|
(165)
|
(136)
|
(126)
|
(133)
|
(43)
|
(195)
|
(197)
|
(193)
|
11
|
(145)
|
(160)
|
(158)
|
24
|
(149)
|
(153)
|
(141)
|
53
|
208
|
(109)
|
(98)
|
871
|
(71)
|
(106)
|
(133)
|
54
|
(157)
|
(175)
|
(142)
|
88
|
(160)
|
(184)
|
(282)
|
(0)
|
(516)
|
(630)
|
(614)
|
(48)
|
(718)
|
(734)
|
(900)
|
(95)
|
(945)
|
(929)
|
(895)
|
(74)
|
(745)
|
(696)
|
(477)
|
274
|
(694)
|
(697)
|
(761)
|
1 621
|
825
|
720
|
642
|
257
|
(767)
|
(599)
|
(506)
|
260
|
(695)
|
(716)
|
(762)
|
318
|
(590)
|
(625)
|
(740)
|
(138)
|
(830)
|
(826)
|
(752)
|
215
|
(487)
|
(578)
|
(634)
|
(5)
|
(1 222)
|
(1 257)
|
(1 263)
|
221
|
(1 130)
|
(1 064)
|
(673)
|
(151)
|
(914)
|
(829)
|
(1 432)
|
|
| Operating Income |
767
N/A
|
876
+14%
|
898
+3%
|
950
+6%
|
914
-4%
|
897
-2%
|
844
-6%
|
868
+3%
|
920
+6%
|
970
+5%
|
1 069
+10%
|
1 033
-3%
|
890
-14%
|
895
+1%
|
1 007
+13%
|
1 129
+12%
|
1 326
+17%
|
1 308
-1%
|
1 228
-6%
|
1 265
+3%
|
1 367
+8%
|
1 484
+9%
|
1 527
+3%
|
1 592
+4%
|
1 599
+0%
|
1 963
+23%
|
1 757
-10%
|
1 787
+2%
|
2 671
+49%
|
1 931
-28%
|
1 858
-4%
|
1 913
+3%
|
1 846
-3%
|
1 937
+5%
|
1 912
-1%
|
1 810
-5%
|
1 855
+3%
|
1 910
+3%
|
1 933
+1%
|
1 992
+3%
|
1 953
-2%
|
1 784
-9%
|
1 996
+12%
|
1 988
0%
|
2 027
+2%
|
2 035
+0%
|
1 967
-3%
|
1 929
-2%
|
1 860
-4%
|
1 903
+2%
|
1 651
-13%
|
1 650
0%
|
1 574
-5%
|
1 569
0%
|
1 518
-3%
|
1 542
+2%
|
1 569
+2%
|
1 359
-13%
|
1 613
+19%
|
1 701
+5%
|
3 122
+84%
|
3 248
+4%
|
2 992
-8%
|
2 799
-6%
|
1 489
-47%
|
1 503
+1%
|
1 780
+18%
|
2 141
+20%
|
2 071
-3%
|
2 034
-2%
|
2 035
+0%
|
1 888
-7%
|
1 813
-4%
|
1 542
-15%
|
172
-89%
|
(395)
N/A
|
(943)
-139%
|
(1 440)
-53%
|
(804)
+44%
|
(1 004)
-25%
|
(341)
+66%
|
186
N/A
|
680
+265%
|
1 225
+80%
|
1 044
-15%
|
978
-6%
|
1 008
+3%
|
1 168
+16%
|
1 718
+47%
|
1 640
-5%
|
1 782
+9%
|
2 110
+18%
|
1 336
-37%
|
1 543
+15%
|
1 815
+18%
|
1 515
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(134)
|
(115)
|
(46)
|
(25)
|
26
|
18
|
(85)
|
(70)
|
(161)
|
(157)
|
(125)
|
(136)
|
(56)
|
(39)
|
(15)
|
(28)
|
(20)
|
(71)
|
(132)
|
(94)
|
(228)
|
(209)
|
(120)
|
126
|
313
|
9
|
337
|
16
|
19
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(13)
|
(19)
|
(26)
|
(37)
|
(37)
|
(42)
|
(46)
|
(42)
|
(40)
|
(38)
|
(38)
|
(66)
|
(65)
|
(66)
|
(65)
|
(41)
|
(35)
|
(32)
|
(29)
|
(26)
|
(36)
|
(43)
|
(55)
|
(66)
|
(70)
|
(75)
|
(86)
|
(98)
|
(95)
|
(127)
|
(130)
|
(134)
|
(114)
|
(160)
|
(174)
|
(183)
|
(250)
|
(381)
|
(517)
|
(587)
|
(582)
|
(511)
|
(453)
|
(448)
|
(518)
|
(535)
|
(573)
|
(597)
|
(948)
|
(722)
|
(774)
|
(812)
|
(979)
|
(821)
|
(814)
|
(810)
|
(747)
|
(878)
|
(873)
|
(879)
|
|
| Non-Reccuring Items |
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 563)
|
(814)
|
(814)
|
(863)
|
(81)
|
(160)
|
(160)
|
(111)
|
(111)
|
(4)
|
(4)
|
(5)
|
(15)
|
(16)
|
(16)
|
(194)
|
(171)
|
(166)
|
(166)
|
(16)
|
(29)
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
24
|
(3)
|
0
|
0
|
17
|
39
|
0
|
2
|
(62)
|
(55)
|
0
|
(51)
|
(1 920)
|
(1 943)
|
(1 964)
|
(1 934)
|
(52)
|
(54)
|
(383)
|
(394)
|
(567)
|
(591)
|
(252)
|
(261)
|
(81)
|
(229)
|
(233)
|
(280)
|
(328)
|
(365)
|
(416)
|
(345)
|
(310)
|
(30)
|
(31)
|
(53)
|
(52)
|
(35)
|
(34)
|
(12)
|
(3)
|
|
| 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
|
(20)
|
(4)
|
(9)
|
(13)
|
(18)
|
(29)
|
(35)
|
(49)
|
(19)
|
(19)
|
(22)
|
(17)
|
(22)
|
(48)
|
(60)
|
(62)
|
(60)
|
(122)
|
(110)
|
(108)
|
(74)
|
(25)
|
(29)
|
(38)
|
(36)
|
(39)
|
(58)
|
(100)
|
(67)
|
(76)
|
(76)
|
(57)
|
|
| Pre-Tax Income |
605
N/A
|
760
+26%
|
852
+12%
|
925
+9%
|
940
+2%
|
915
-3%
|
759
-17%
|
798
+5%
|
759
-5%
|
813
+7%
|
944
+16%
|
897
-5%
|
834
-7%
|
855
+3%
|
993
+16%
|
1 102
+11%
|
1 306
+19%
|
1 238
-5%
|
1 096
-11%
|
1 171
+7%
|
1 139
-3%
|
1 275
+12%
|
1 407
+10%
|
1 718
+22%
|
1 912
+11%
|
1 972
+3%
|
2 094
+6%
|
1 803
-14%
|
1 127
-38%
|
1 117
-1%
|
1 045
-6%
|
1 051
+1%
|
1 765
+68%
|
1 777
+1%
|
1 752
-1%
|
1 698
-3%
|
1 732
+2%
|
1 887
+9%
|
1 903
+1%
|
1 950
+2%
|
1 901
-3%
|
1 726
-9%
|
1 934
+12%
|
1 752
-9%
|
1 817
+4%
|
1 831
+1%
|
1 763
-4%
|
1 847
+5%
|
1 767
-4%
|
1 837
+4%
|
1 586
-14%
|
1 594
+1%
|
1 525
-4%
|
1 536
+1%
|
1 489
-3%
|
1 541
+3%
|
1 530
-1%
|
1 317
-14%
|
1 558
+18%
|
1 652
+6%
|
3 091
+87%
|
3 173
+3%
|
2 908
-8%
|
2 639
-9%
|
1 320
-50%
|
1 373
+4%
|
1 591
+16%
|
73
-95%
|
(4)
N/A
|
(119)
-2 875%
|
(108)
+9%
|
1 603
N/A
|
1 489
-7%
|
760
-49%
|
(761)
N/A
|
(1 566)
-106%
|
(2 138)
-37%
|
(2 251)
-5%
|
(1 577)
+30%
|
(1 595)
-1%
|
(1 148)
+28%
|
(704)
+39%
|
(282)
+60%
|
193
N/A
|
(342)
N/A
|
(185)
+46%
|
(140)
+24%
|
8
N/A
|
674
+8 771%
|
749
+11%
|
857
+14%
|
1 149
+34%
|
487
-58%
|
555
+14%
|
855
+54%
|
576
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(254)
|
(271)
|
(283)
|
(296)
|
(297)
|
(290)
|
(274)
|
(252)
|
(249)
|
(258)
|
(280)
|
(279)
|
(81)
|
(69)
|
(62)
|
(106)
|
(338)
|
(227)
|
(235)
|
(207)
|
(193)
|
(335)
|
(338)
|
(359)
|
(357)
|
(357)
|
(401)
|
(437)
|
(493)
|
(505)
|
(487)
|
(474)
|
(441)
|
(457)
|
(457)
|
(425)
|
(455)
|
(465)
|
(473)
|
(509)
|
(473)
|
(445)
|
(471)
|
(446)
|
(415)
|
(282)
|
(252)
|
(210)
|
(182)
|
(321)
|
(284)
|
(356)
|
(384)
|
(388)
|
(360)
|
(350)
|
(287)
|
(288)
|
(287)
|
(164)
|
(290)
|
(221)
|
(248)
|
(338)
|
(247)
|
(253)
|
(267)
|
(434)
|
(82)
|
(56)
|
(43)
|
153
|
(157)
|
(135)
|
59
|
(256)
|
(224)
|
(158)
|
(275)
|
162
|
97
|
7
|
(91)
|
(267)
|
(325)
|
(380)
|
(352)
|
(333)
|
(313)
|
(306)
|
(381)
|
(284)
|
(325)
|
(377)
|
(342)
|
(514)
|
|
| Income from Continuing Operations |
352
|
489
|
569
|
628
|
642
|
625
|
486
|
546
|
509
|
555
|
665
|
617
|
753
|
786
|
931
|
996
|
968
|
1 010
|
861
|
964
|
946
|
940
|
1 069
|
1 359
|
1 555
|
1 615
|
1 694
|
1 366
|
634
|
612
|
558
|
577
|
1 323
|
1 320
|
1 295
|
1 272
|
1 276
|
1 422
|
1 430
|
1 441
|
1 428
|
1 281
|
1 463
|
1 306
|
1 403
|
1 550
|
1 511
|
1 638
|
1 584
|
1 516
|
1 302
|
1 238
|
1 140
|
1 149
|
1 129
|
1 191
|
1 243
|
1 029
|
1 271
|
1 488
|
2 801
|
2 952
|
2 661
|
2 301
|
1 073
|
1 120
|
1 324
|
(361)
|
(86)
|
(175)
|
(151)
|
1 755
|
1 332
|
625
|
(701)
|
(1 821)
|
(2 362)
|
(2 409)
|
(1 852)
|
(1 433)
|
(1 051)
|
(698)
|
(373)
|
(74)
|
(667)
|
(565)
|
(492)
|
(326)
|
361
|
443
|
475
|
865
|
162
|
177
|
513
|
62
|
|
| Income to Minority Interest |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
10
|
19
|
26
|
34
|
41
|
48
|
44
|
40
|
38
|
15
|
29
|
32
|
45
|
79
|
91
|
99
|
97
|
89
|
76
|
74
|
71
|
67
|
66
|
62
|
60
|
63
|
84
|
93
|
98
|
98
|
80
|
75
|
72
|
104
|
108
|
121
|
122
|
147
|
144
|
129
|
129
|
76
|
79
|
82
|
83
|
89
|
89
|
88
|
89
|
|
| Net Income (Common) |
352
N/A
|
490
+39%
|
570
+16%
|
629
+10%
|
643
+2%
|
626
-3%
|
486
-22%
|
546
+12%
|
510
-7%
|
555
+9%
|
665
+20%
|
618
-7%
|
753
+22%
|
786
+4%
|
931
+18%
|
997
+7%
|
969
-3%
|
1 011
+4%
|
861
-15%
|
964
+12%
|
946
-2%
|
940
-1%
|
1 069
+14%
|
1 360
+27%
|
1 556
+14%
|
1 615
+4%
|
1 694
+5%
|
1 366
-19%
|
634
-54%
|
613
-3%
|
559
-9%
|
578
+3%
|
1 324
+129%
|
1 321
0%
|
1 296
-2%
|
1 273
-2%
|
1 277
+0%
|
1 422
+11%
|
1 430
+1%
|
1 441
+1%
|
1 428
-1%
|
1 281
-10%
|
1 463
+14%
|
1 306
-11%
|
1 403
+7%
|
1 551
+11%
|
1 516
-2%
|
1 648
+9%
|
1 603
-3%
|
1 542
-4%
|
1 336
-13%
|
1 279
-4%
|
1 189
-7%
|
1 193
+0%
|
1 169
-2%
|
1 229
+5%
|
1 258
+2%
|
1 057
-16%
|
1 303
+23%
|
1 532
+18%
|
2 880
+88%
|
3 042
+6%
|
2 760
-9%
|
2 398
-13%
|
1 161
-52%
|
1 196
+3%
|
1 398
+17%
|
(290)
N/A
|
(20)
+93%
|
(110)
-462%
|
(89)
+19%
|
1 816
N/A
|
1 395
-23%
|
709
-49%
|
(608)
N/A
|
(1 723)
-183%
|
(2 264)
-31%
|
(2 329)
-3%
|
(1 777)
+24%
|
(1 362)
+23%
|
(947)
+30%
|
(590)
+38%
|
(253)
+57%
|
48
N/A
|
(520)
N/A
|
(421)
+19%
|
(363)
+14%
|
(197)
+46%
|
437
N/A
|
522
+19%
|
557
+7%
|
949
+70%
|
251
-74%
|
266
+6%
|
601
+126%
|
151
-75%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.08
-27%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.16
+23%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.18
+12%
|
0.23
+28%
|
0.26
+13%
|
0.26
N/A
|
0.28
+8%
|
0.23
-18%
|
0.11
-52%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.23
+130%
|
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.25
N/A
|
0.25
N/A
|
0.23
-8%
|
0.26
+13%
|
0.23
-12%
|
0.25
+9%
|
0.27
+8%
|
0.26
-4%
|
0.29
+12%
|
0.28
-3%
|
0.27
-4%
|
0.23
-15%
|
0.22
-4%
|
0.21
-5%
|
0.2
-5%
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.19
-14%
|
0.23
+21%
|
0.27
+17%
|
0.51
+89%
|
0.54
+6%
|
0.49
-9%
|
0.42
-14%
|
0.2
-52%
|
0.2
N/A
|
0.24
+20%
|
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.32
N/A
|
0.25
-22%
|
0.12
-52%
|
-0.11
N/A
|
-0.3
-173%
|
-0.4
-33%
|
-0.41
-2%
|
-0.31
+24%
|
-0.24
+23%
|
-0.17
+29%
|
-0.1
+41%
|
-0.04
+60%
|
0.01
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.03
+50%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.17
+70%
|
0.04
-76%
|
0.05
+25%
|
0.11
+120%
|
0.03
-73%
|
|