Sime Darby Bhd
KLSE:SIME
Income Statement
Earnings Waterfall
Sime Darby Bhd
Income Statement
Sime Darby 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
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
471
|
0
|
0
|
0
|
429
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
643
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 734
N/A
|
11 906
+1%
|
12 053
+1%
|
12 861
+7%
|
13 319
+4%
|
13 398
+1%
|
13 718
+2%
|
13 638
-1%
|
13 910
+2%
|
14 459
+4%
|
14 904
+3%
|
15 605
+5%
|
16 512
+6%
|
17 553
+6%
|
18 646
+6%
|
19 564
+5%
|
19 925
+2%
|
19 848
0%
|
20 162
+2%
|
21 490
+7%
|
23 376
+9%
|
25 803
+10%
|
20 735
-20%
|
29 880
+44%
|
31 205
+4%
|
32 760
+5%
|
34 045
+4%
|
34 569
+2%
|
33 768
-2%
|
32 601
-3%
|
31 014
-5%
|
30 045
-3%
|
31 178
+4%
|
31 275
+0%
|
32 845
+5%
|
33 784
+3%
|
35 345
+5%
|
37 905
+7%
|
41 859
+10%
|
44 248
+6%
|
45 472
+3%
|
46 283
+2%
|
47 602
+3%
|
47 933
+1%
|
47 969
+0%
|
47 871
0%
|
46 812
-2%
|
44 951
-4%
|
44 405
-1%
|
43 663
-2%
|
43 908
+1%
|
43 448
-1%
|
43 482
+0%
|
43 378
0%
|
43 729
+1%
|
43 778
+0%
|
44 865
+2%
|
45 100
+1%
|
29 452
-35%
|
26 213
-11%
|
22 470
-14%
|
20 104
-11%
|
31 087
+55%
|
32 297
+4%
|
33 026
+2%
|
33 453
+1%
|
33 828
+1%
|
34 529
+2%
|
35 137
+2%
|
35 408
+1%
|
36 156
+2%
|
36 787
+2%
|
37 573
+2%
|
37 436
0%
|
36 934
-1%
|
38 335
+4%
|
39 369
+3%
|
41 962
+7%
|
44 302
+6%
|
44 098
0%
|
43 391
-2%
|
42 942
-1%
|
42 502
-1%
|
44 011
+4%
|
44 767
+2%
|
45 723
+2%
|
48 288
+6%
|
50 086
+4%
|
54 342
+8%
|
61 649
+13%
|
67 132
+9%
|
71 440
+6%
|
73 618
+3%
|
71 096
-3%
|
70 061
-1%
|
69 828
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(9 224)
|
0
|
0
|
0
|
(10 276)
|
0
|
0
|
0
|
(11 677)
|
0
|
0
|
0
|
(14 006)
|
0
|
0
|
0
|
(15 545)
|
0
|
0
|
0
|
(15 685)
|
0
|
0
|
0
|
(23 007)
|
0
|
0
|
0
|
(23 707)
|
0
|
0
|
0
|
(25 765)
|
0
|
0
|
0
|
(33 334)
|
0
|
0
|
0
|
(39 269)
|
0
|
0
|
0
|
(39 277)
|
0
|
0
|
0
|
(36 461)
|
0
|
0
|
0
|
(36 691)
|
0
|
0
|
0
|
(27 322)
|
0
|
0
|
0
|
(28 916)
|
0
|
0
|
0
|
(31 399)
|
0
|
0
|
0
|
(33 351)
|
0
|
0
|
0
|
(33 994)
|
0
|
0
|
0
|
(41 063)
|
0
|
0
|
0
|
(39 213)
|
0
|
0
|
0
|
(44 848)
|
0
|
0
|
0
|
(62 160)
|
0
|
0
|
0
|
(65 378)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
2 829
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 441
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 226
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 618
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 050
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 037
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 307
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 080
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 525
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 334
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 535
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 447
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 038
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 130
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 171
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 429
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 805
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 940
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 239
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 289
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 440
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 972
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 683
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 704)
|
(10 849)
|
(1 749)
|
(11 713)
|
(12 116)
|
(12 222)
|
(2 217)
|
(12 387)
|
(12 671)
|
(13 162)
|
(1 837)
|
(14 190)
|
(15 158)
|
(16 106)
|
(3 234)
|
(18 143)
|
(18 417)
|
(18 402)
|
(3 035)
|
(19 652)
|
(20 737)
|
(22 773)
|
(3 066)
|
(25 921)
|
(27 195)
|
(27 920)
|
(5 899)
|
(29 204)
|
(29 181)
|
(29 146)
|
(3 673)
|
(27 143)
|
(27 839)
|
(27 946)
|
(4 844)
|
(31 698)
|
(32 825)
|
(34 606)
|
(2 919)
|
(38 281)
|
(39 138)
|
(39 924)
|
(2 610)
|
(42 295)
|
(42 910)
|
(43 009)
|
(3 053)
|
(41 055)
|
(40 565)
|
(39 893)
|
(3 476)
|
(39 307)
|
(39 537)
|
(39 556)
|
(4 131)
|
(40 402)
|
(41 758)
|
(41 988)
|
(1 319)
|
(25 644)
|
(22 224)
|
(20 476)
|
(1 506)
|
(31 459)
|
(32 269)
|
(32 722)
|
(1 564)
|
(33 415)
|
(33 809)
|
(33 920)
|
(1 446)
|
(35 215)
|
(35 912)
|
(35 836)
|
(1 446)
|
(36 779)
|
(37 438)
|
(39 882)
|
(1 419)
|
(41 989)
|
(41 609)
|
(41 213)
|
(1 593)
|
(42 280)
|
(43 126)
|
(44 072)
|
(1 821)
|
(47 599)
|
(51 687)
|
(58 748)
|
(2 723)
|
(68 670)
|
(70 861)
|
(68 587)
|
(2 578)
|
(67 300)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(466)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(105)
|
0
|
|
| 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
|
(45)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(332)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(727)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(893)
|
0
|
0
|
0
|
(1 001)
|
0
|
0
|
0
|
(1 146)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(1 135)
|
0
|
0
|
0
|
(1 372)
|
0
|
0
|
0
|
(550)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(610)
|
0
|
0
|
0
|
(584)
|
0
|
0
|
0
|
(1 046)
|
0
|
0
|
0
|
(1 095)
|
0
|
0
|
0
|
(1 106)
|
0
|
0
|
0
|
(1 262)
|
0
|
0
|
0
|
(1 994)
|
0
|
0
|
0
|
(2 115)
|
0
|
|
| Other Operating Expenses |
(10 704)
|
(10 849)
|
(1 416)
|
(11 713)
|
(12 116)
|
(12 222)
|
(1 873)
|
(12 387)
|
(12 671)
|
(13 162)
|
(1 501)
|
(14 190)
|
(15 158)
|
(16 106)
|
(2 870)
|
(18 143)
|
(18 417)
|
(18 402)
|
(2 655)
|
(19 652)
|
(20 737)
|
(22 773)
|
(2 650)
|
(25 921)
|
(27 195)
|
(27 920)
|
(5 172)
|
(29 204)
|
(29 181)
|
(29 146)
|
(2 878)
|
(27 143)
|
(27 839)
|
(27 946)
|
(3 841)
|
(31 698)
|
(32 825)
|
(34 606)
|
(1 745)
|
(38 281)
|
(39 138)
|
(39 924)
|
(1 244)
|
(42 295)
|
(42 910)
|
(43 009)
|
(1 307)
|
(41 055)
|
(40 565)
|
(39 893)
|
(1 830)
|
(39 307)
|
(39 537)
|
(39 556)
|
(2 258)
|
(40 402)
|
(41 758)
|
(41 988)
|
(177)
|
(25 644)
|
(22 224)
|
(20 476)
|
(375)
|
(31 459)
|
(32 269)
|
(32 722)
|
(417)
|
(33 415)
|
(33 809)
|
(33 920)
|
(396)
|
(35 215)
|
(35 912)
|
(35 836)
|
(235)
|
(36 779)
|
(37 438)
|
(39 882)
|
(254)
|
(41 989)
|
(41 609)
|
(41 213)
|
(392)
|
(42 280)
|
(43 126)
|
(44 072)
|
(423)
|
(47 599)
|
(51 687)
|
(58 748)
|
(532)
|
(68 670)
|
(70 861)
|
(68 587)
|
(358)
|
(67 300)
|
|
| Operating Income |
1 031
N/A
|
1 058
+3%
|
1 081
+2%
|
1 148
+6%
|
1 203
+5%
|
1 176
-2%
|
1 225
+4%
|
1 252
+2%
|
1 240
-1%
|
1 297
+5%
|
1 389
+7%
|
1 414
+2%
|
1 353
-4%
|
1 447
+7%
|
1 406
-3%
|
1 421
+1%
|
1 507
+6%
|
1 445
-4%
|
1 582
+9%
|
1 836
+16%
|
2 638
+44%
|
3 029
+15%
|
1 984
-34%
|
3 957
+99%
|
4 009
+1%
|
4 839
+21%
|
5 138
+6%
|
5 366
+4%
|
4 587
-15%
|
3 455
-25%
|
3 634
+5%
|
2 903
-20%
|
3 340
+15%
|
3 329
0%
|
2 236
-33%
|
2 085
-7%
|
2 518
+21%
|
3 298
+31%
|
5 606
+70%
|
5 966
+6%
|
6 334
+6%
|
6 359
+0%
|
5 723
-10%
|
5 638
-1%
|
5 059
-10%
|
4 862
-4%
|
4 482
-8%
|
3 896
-13%
|
3 841
-1%
|
3 771
-2%
|
3 971
+5%
|
4 142
+4%
|
3 945
-5%
|
3 822
-3%
|
2 907
-24%
|
3 376
+16%
|
3 107
-8%
|
3 112
+0%
|
811
-74%
|
569
-30%
|
246
-57%
|
(372)
N/A
|
665
N/A
|
838
+26%
|
757
-10%
|
731
-3%
|
865
+18%
|
1 114
+29%
|
1 328
+19%
|
1 488
+12%
|
1 359
-9%
|
1 572
+16%
|
1 661
+6%
|
1 600
-4%
|
1 494
-7%
|
1 556
+4%
|
1 931
+24%
|
2 080
+8%
|
1 820
-13%
|
2 109
+16%
|
1 782
-16%
|
1 729
-3%
|
1 696
-2%
|
1 731
+2%
|
1 641
-5%
|
1 651
+1%
|
1 619
-2%
|
2 487
+54%
|
2 655
+7%
|
2 901
+9%
|
2 249
-22%
|
2 770
+23%
|
2 757
0%
|
2 509
-9%
|
2 105
-16%
|
2 528
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
86
|
82
|
68
|
56
|
48
|
36
|
59
|
63
|
64
|
55
|
(46)
|
(47)
|
(115)
|
(131)
|
(41)
|
(48)
|
0
|
31
|
60
|
30
|
24
|
23
|
102
|
2
|
(6)
|
1
|
68
|
76
|
91
|
(36)
|
(371)
|
(101)
|
(151)
|
(505)
|
(364)
|
(366)
|
(334)
|
132
|
(4)
|
(10)
|
(16)
|
(50)
|
(62)
|
(125)
|
(146)
|
(202)
|
(153)
|
(195)
|
(196)
|
(101)
|
(154)
|
(174)
|
(242)
|
(449)
|
(42)
|
(444)
|
(389)
|
(232)
|
176
|
320
|
455
|
591
|
561
|
232
|
164
|
90
|
80
|
(94)
|
(138)
|
(200)
|
(189)
|
(260)
|
(244)
|
(267)
|
(219)
|
(207)
|
(171)
|
(98)
|
95
|
(2)
|
(18)
|
(24)
|
0
|
(33)
|
(59)
|
(95)
|
50
|
(221)
|
(302)
|
(307)
|
182
|
(261)
|
(145)
|
(106)
|
940
|
45
|
|
| 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
|
(191)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
74
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
35
|
0
|
3
|
0
|
51
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(68)
|
0
|
|
| Pre-Tax Income |
1 117
N/A
|
1 139
+2%
|
1 148
+1%
|
1 203
+5%
|
1 250
+4%
|
1 212
-3%
|
1 284
+6%
|
1 314
+2%
|
1 302
-1%
|
1 350
+4%
|
1 344
0%
|
1 367
+2%
|
1 239
-9%
|
1 318
+6%
|
1 365
+4%
|
1 373
+1%
|
1 507
+10%
|
1 475
-2%
|
1 642
+11%
|
1 865
+14%
|
2 660
+43%
|
3 050
+15%
|
2 086
-32%
|
3 959
+90%
|
4 004
+1%
|
4 841
+21%
|
5 206
+8%
|
5 442
+5%
|
4 678
-14%
|
3 419
-27%
|
3 072
-10%
|
2 802
-9%
|
3 189
+14%
|
2 824
-11%
|
1 742
-38%
|
1 719
-1%
|
2 184
+27%
|
3 430
+57%
|
5 449
+59%
|
5 956
+9%
|
6 318
+6%
|
6 309
0%
|
5 721
-9%
|
5 513
-4%
|
4 913
-11%
|
4 660
-5%
|
4 462
-4%
|
3 701
-17%
|
3 644
-2%
|
3 670
+1%
|
3 965
+8%
|
3 970
+0%
|
3 706
-7%
|
3 375
-9%
|
3 145
-7%
|
2 932
-7%
|
2 718
-7%
|
2 880
+6%
|
1 046
-64%
|
897
-14%
|
709
-21%
|
227
-68%
|
1 007
+344%
|
1 071
+6%
|
922
-14%
|
822
-11%
|
1 065
+30%
|
1 020
-4%
|
1 190
+17%
|
1 288
+8%
|
1 291
+0%
|
1 312
+2%
|
1 417
+8%
|
1 333
-6%
|
1 275
-4%
|
1 349
+6%
|
1 760
+30%
|
1 982
+13%
|
2 159
+9%
|
2 107
-2%
|
1 764
-16%
|
1 705
-3%
|
1 732
+2%
|
1 698
-2%
|
1 582
-7%
|
1 556
-2%
|
1 821
+17%
|
2 266
+24%
|
2 353
+4%
|
2 594
+10%
|
2 181
-16%
|
2 509
+15%
|
2 612
+4%
|
2 403
-8%
|
3 051
+27%
|
2 573
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(281)
|
(279)
|
(220)
|
(272)
|
(289)
|
(302)
|
(340)
|
(336)
|
(346)
|
(344)
|
(328)
|
(351)
|
(387)
|
(396)
|
(431)
|
(435)
|
(399)
|
(403)
|
(439)
|
(499)
|
(580)
|
(690)
|
(489)
|
(1 029)
|
(1 171)
|
(1 433)
|
(1 454)
|
(1 511)
|
(1 304)
|
(988)
|
(731)
|
(618)
|
(827)
|
(906)
|
(887)
|
(877)
|
(875)
|
(1 037)
|
(1 603)
|
(1 706)
|
(1 801)
|
(1 669)
|
(1 308)
|
(1 196)
|
(1 060)
|
(1 021)
|
(983)
|
(891)
|
(749)
|
(638)
|
(708)
|
(667)
|
(685)
|
(750)
|
(597)
|
(554)
|
(542)
|
(467)
|
(182)
|
(128)
|
(61)
|
(36)
|
(212)
|
(261)
|
(242)
|
(230)
|
(380)
|
(372)
|
(290)
|
(303)
|
(281)
|
(281)
|
(426)
|
(447)
|
(402)
|
(429)
|
(469)
|
(494)
|
(573)
|
(560)
|
(510)
|
(512)
|
(474)
|
(464)
|
(461)
|
(446)
|
(484)
|
(541)
|
(578)
|
(621)
|
(698)
|
(724)
|
(734)
|
(700)
|
(663)
|
(613)
|
|
| Income from Continuing Operations |
836
|
860
|
928
|
931
|
962
|
911
|
945
|
981
|
959
|
1 008
|
1 015
|
1 016
|
852
|
922
|
933
|
938
|
1 109
|
1 074
|
1 203
|
1 370
|
2 083
|
2 362
|
1 597
|
2 929
|
2 832
|
3 408
|
3 753
|
3 932
|
3 374
|
2 430
|
2 341
|
2 182
|
2 361
|
1 917
|
855
|
842
|
1 309
|
2 393
|
3 847
|
4 250
|
4 517
|
4 640
|
4 413
|
4 318
|
3 854
|
3 640
|
3 479
|
2 810
|
2 895
|
3 031
|
3 257
|
3 302
|
3 020
|
2 625
|
2 549
|
2 377
|
2 175
|
2 412
|
864
|
769
|
648
|
191
|
795
|
810
|
680
|
592
|
685
|
648
|
900
|
985
|
1 010
|
1 031
|
991
|
886
|
873
|
920
|
1 291
|
1 488
|
1 586
|
1 547
|
1 254
|
1 193
|
1 258
|
1 234
|
1 121
|
1 110
|
1 337
|
1 725
|
1 775
|
1 973
|
1 483
|
1 785
|
1 878
|
1 703
|
2 388
|
1 960
|
|
| Income to Minority Interest |
(168)
|
(158)
|
(157)
|
(158)
|
(172)
|
(155)
|
(135)
|
(132)
|
(123)
|
(120)
|
(97)
|
(89)
|
(91)
|
(100)
|
(132)
|
(132)
|
(123)
|
(104)
|
(83)
|
(103)
|
(164)
|
(211)
|
(92)
|
(355)
|
(318)
|
(281)
|
(240)
|
(154)
|
(118)
|
(113)
|
(61)
|
(84)
|
(113)
|
(129)
|
(128)
|
(125)
|
(134)
|
(140)
|
(183)
|
(171)
|
(185)
|
(200)
|
(196)
|
(224)
|
(192)
|
(164)
|
(131)
|
(103)
|
(123)
|
(129)
|
(144)
|
(150)
|
(128)
|
(140)
|
(119)
|
(125)
|
(150)
|
(134)
|
(157)
|
(151)
|
(107)
|
(98)
|
(119)
|
(140)
|
(146)
|
(142)
|
(67)
|
(53)
|
(60)
|
(58)
|
(62)
|
(62)
|
(57)
|
(59)
|
(53)
|
(65)
|
(85)
|
(97)
|
(107)
|
(113)
|
(108)
|
(103)
|
(86)
|
(75)
|
(52)
|
(45)
|
(54)
|
(43)
|
(84)
|
(156)
|
(186)
|
(242)
|
(278)
|
(259)
|
(264)
|
(276)
|
|
| Net Income (Common) |
668
N/A
|
701
+5%
|
771
+10%
|
773
+0%
|
788
+2%
|
755
-4%
|
810
+7%
|
848
+5%
|
836
-1%
|
888
+6%
|
919
+3%
|
928
+1%
|
762
-18%
|
824
+8%
|
801
-3%
|
808
+1%
|
987
+22%
|
970
-2%
|
1 121
+16%
|
1 266
+13%
|
1 919
+52%
|
2 151
+12%
|
1 506
-30%
|
2 574
+71%
|
2 514
-2%
|
3 127
+24%
|
3 512
+12%
|
3 778
+8%
|
3 257
-14%
|
2 318
-29%
|
2 280
-2%
|
2 099
-8%
|
2 248
+7%
|
1 788
-20%
|
727
-59%
|
697
-4%
|
1 146
+64%
|
2 275
+99%
|
3 665
+61%
|
4 084
+11%
|
4 308
+5%
|
4 364
+1%
|
4 150
-5%
|
4 066
-2%
|
3 674
-10%
|
3 489
-5%
|
3 701
+6%
|
3 200
-14%
|
3 309
+3%
|
3 471
+5%
|
3 353
-3%
|
3 365
+0%
|
3 059
-9%
|
2 621
-14%
|
2 430
-7%
|
2 253
-7%
|
2 026
-10%
|
2 275
+12%
|
2 418
+6%
|
2 618
+8%
|
2 986
+14%
|
3 014
+1%
|
2 438
-19%
|
3 232
+33%
|
2 884
-11%
|
2 327
-19%
|
1 919
-18%
|
828
-57%
|
840
+1%
|
927
+10%
|
948
+2%
|
969
+2%
|
934
-4%
|
827
-11%
|
820
-1%
|
855
+4%
|
1 206
+41%
|
1 391
+15%
|
1 425
+2%
|
1 380
-3%
|
1 092
-21%
|
1 036
-5%
|
1 103
+6%
|
1 074
-3%
|
1 118
+4%
|
1 114
0%
|
1 458
+31%
|
1 840
+26%
|
3 739
+103%
|
3 839
+3%
|
3 306
-14%
|
3 517
+6%
|
1 534
-56%
|
1 387
-10%
|
2 061
+49%
|
1 616
-22%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.3
+7%
|
0.33
+10%
|
0.33
N/A
|
0.34
+3%
|
0.32
-6%
|
0.35
+9%
|
0.36
+3%
|
0.35
-3%
|
0.38
+9%
|
0.39
+3%
|
0.4
+3%
|
0.33
-18%
|
0.35
+6%
|
0.34
-3%
|
0.33
-3%
|
0.41
+24%
|
0.4
-2%
|
0.46
+15%
|
0.23
-50%
|
0.35
+52%
|
0.39
+11%
|
0.6
+54%
|
0.48
-20%
|
0.41
-15%
|
0.54
+32%
|
0.6
+11%
|
0.62
+3%
|
0.54
-13%
|
0.39
-28%
|
0.38
-3%
|
0.35
-8%
|
0.37
+6%
|
0.29
-22%
|
0.12
-59%
|
0.12
N/A
|
0.2
+67%
|
0.38
+90%
|
0.61
+61%
|
0.68
+11%
|
0.72
+6%
|
0.74
+3%
|
0.7
-5%
|
0.68
-3%
|
0.61
-10%
|
0.57
-7%
|
0.61
+7%
|
0.53
-13%
|
0.53
N/A
|
0.57
+8%
|
0.55
-4%
|
0.55
N/A
|
0.47
-15%
|
0.42
-11%
|
0.4
-5%
|
0.36
-10%
|
0.33
-8%
|
0.36
+9%
|
0.38
+6%
|
0.41
+8%
|
0.45
+10%
|
0.44
-2%
|
0.36
-18%
|
0.47
+31%
|
0.42
-11%
|
0.34
-19%
|
0.28
-18%
|
0.12
-57%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.13
-7%
|
0.12
-8%
|
0.13
+8%
|
0.18
+38%
|
0.2
+11%
|
0.22
+10%
|
0.2
-9%
|
0.16
-20%
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.21
+31%
|
0.25
+19%
|
0.54
+116%
|
0.56
+4%
|
0.48
-14%
|
0.51
+6%
|
0.22
-57%
|
0.2
-9%
|
0.3
+50%
|
0.24
-20%
|
|