Sarawak Oil Palms Bhd
KLSE:SOP
Income Statement
Earnings Waterfall
Sarawak Oil Palms Bhd
Income Statement
Sarawak Oil Palms Bhd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
2
|
4
|
6
|
9
|
8
|
8
|
7
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
2
|
7
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
|
| Revenue |
43
N/A
|
48
+12%
|
59
+21%
|
66
+13%
|
71
+6%
|
80
+14%
|
94
+17%
|
105
+11%
|
121
+15%
|
140
+16%
|
146
+4%
|
168
+15%
|
174
+3%
|
175
+1%
|
185
+6%
|
185
0%
|
190
+2%
|
194
+2%
|
206
+6%
|
222
+8%
|
239
+8%
|
232
-3%
|
275
+18%
|
410
+49%
|
530
+29%
|
664
+25%
|
755
+14%
|
684
-9%
|
629
-8%
|
606
-4%
|
545
-10%
|
533
-2%
|
575
+8%
|
574
0%
|
644
+12%
|
728
+13%
|
828
+14%
|
965
+17%
|
1 088
+13%
|
1 167
+7%
|
1 196
+2%
|
1 189
-1%
|
1 284
+8%
|
1 315
+2%
|
1 513
+15%
|
1 546
+2%
|
1 597
+3%
|
1 711
+7%
|
1 831
+7%
|
2 172
+19%
|
2 487
+15%
|
2 875
+16%
|
2 959
+3%
|
3 127
+6%
|
3 226
+3%
|
3 671
+14%
|
4 076
+11%
|
4 206
+3%
|
4 455
+6%
|
4 416
-1%
|
4 477
+1%
|
4 742
+6%
|
4 812
+1%
|
4 913
+2%
|
4 722
-4%
|
4 278
-9%
|
3 943
-8%
|
3 604
-9%
|
3 442
-5%
|
3 257
-5%
|
3 103
-5%
|
2 972
-4%
|
2 748
-8%
|
2 784
+1%
|
2 862
+3%
|
2 779
-3%
|
3 049
+10%
|
3 372
+11%
|
3 878
+15%
|
4 431
+14%
|
5 077
+15%
|
5 528
+9%
|
5 550
+0%
|
5 308
-4%
|
5 081
-4%
|
4 857
-4%
|
4 806
-1%
|
5 124
+7%
|
5 242
+2%
|
5 206
-1%
|
5 315
+2%
|
5 318
+0%
|
5 435
+2%
|
5 602
+3%
|
5 556
-1%
|
5 668
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(105)
|
(29)
|
(61)
|
(97)
|
(137)
|
(143)
|
(148)
|
(157)
|
(166)
|
(171)
|
(141)
|
(144)
|
(247)
|
(301)
|
(400)
|
(482)
|
(428)
|
(426)
|
(425)
|
(392)
|
(361)
|
(378)
|
(383)
|
(414)
|
(460)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
0
|
(1 021)
|
0
|
0
|
0
|
(1 456)
|
0
|
0
|
0
|
(2 511)
|
0
|
0
|
0
|
(3 314)
|
0
|
0
|
0
|
(3 966)
|
(1 005)
|
(2 131)
|
(3 212)
|
(4 394)
|
(4 256)
|
(3 876)
|
(3 619)
|
(3 380)
|
(3 234)
|
(3 064)
|
(2 901)
|
(2 658)
|
(2 382)
|
(2 370)
|
(2 380)
|
(2 248)
|
(2 449)
|
(2 645)
|
(3 062)
|
(3 292)
|
(3 837)
|
(4 262)
|
(4 352)
|
(4 260)
|
(4 210)
|
(4 124)
|
(4 101)
|
(4 379)
|
(4 426)
|
(4 324)
|
(4 409)
|
(4 378)
|
(4 461)
|
(4 662)
|
(4 598)
|
(5 010)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63
N/A
|
10
-85%
|
20
+109%
|
35
+72%
|
48
+36%
|
46
-3%
|
47
+0%
|
49
+6%
|
56
+13%
|
68
+21%
|
131
+94%
|
131
0%
|
163
+24%
|
278
+70%
|
273
-2%
|
272
0%
|
256
-6%
|
203
-21%
|
181
-11%
|
153
-16%
|
173
+13%
|
196
+14%
|
192
-2%
|
231
+20%
|
268
+16%
|
0
N/A
|
0
N/A
|
0
N/A
|
438
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
294
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
256
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
364
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
357
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
450
N/A
|
91
-80%
|
183
+102%
|
308
+68%
|
519
+69%
|
466
-10%
|
401
-14%
|
325
-19%
|
224
-31%
|
207
-8%
|
193
-7%
|
202
+5%
|
313
+55%
|
366
+17%
|
413
+13%
|
483
+17%
|
531
+10%
|
600
+13%
|
727
+21%
|
817
+12%
|
1 139
+39%
|
1 240
+9%
|
1 266
+2%
|
1 198
-5%
|
1 048
-13%
|
870
-17%
|
732
-16%
|
705
-4%
|
744
+6%
|
816
+10%
|
882
+8%
|
906
+3%
|
941
+4%
|
974
+4%
|
940
-3%
|
958
+2%
|
658
-31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(34)
|
(38)
|
(4)
|
(43)
|
(48)
|
(57)
|
(6)
|
(60)
|
(91)
|
(99)
|
(10)
|
(95)
|
(69)
|
(44)
|
(9)
|
(8)
|
(8)
|
(9)
|
(12)
|
(13)
|
(17)
|
(21)
|
(7)
|
(19)
|
(14)
|
(8)
|
(46)
|
(40)
|
(40)
|
(42)
|
(38)
|
(30)
|
(26)
|
(26)
|
(49)
|
(555)
|
(623)
|
(714)
|
(82)
|
(856)
|
(887)
|
(1 021)
|
(83)
|
(1 310)
|
(1 407)
|
(1 457)
|
(101)
|
(1 640)
|
(1 935)
|
(2 256)
|
(186)
|
(2 802)
|
(2 992)
|
(3 111)
|
(208)
|
(3 892)
|
(4 003)
|
(4 216)
|
(248)
|
(3 183)
|
(2 273)
|
(1 242)
|
(182)
|
(135)
|
(147)
|
(123)
|
(128)
|
(89)
|
(91)
|
(93)
|
(161)
|
(119)
|
(117)
|
(122)
|
(212)
|
(245)
|
(281)
|
(304)
|
(459)
|
(355)
|
(320)
|
(320)
|
(409)
|
(403)
|
(418)
|
(378)
|
(363)
|
(371)
|
(359)
|
(347)
|
(362)
|
(341)
|
(325)
|
(363)
|
(39)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(16)
|
(20)
|
(24)
|
(9)
|
(27)
|
(24)
|
(19)
|
(45)
|
(45)
|
(47)
|
(46)
|
(39)
|
(39)
|
(38)
|
(40)
|
(52)
|
(51)
|
(48)
|
(45)
|
(82)
|
(64)
|
(67)
|
(68)
|
(82)
|
(9)
|
(7)
|
(6)
|
(98)
|
(6)
|
(7)
|
(8)
|
(163)
|
0
|
0
|
(15)
|
(181)
|
(11)
|
(17)
|
(20)
|
(203)
|
(37)
|
(34)
|
(42)
|
(183)
|
(174)
|
(179)
|
(174)
|
(127)
|
(126)
|
(124)
|
(125)
|
(136)
|
(157)
|
(158)
|
(162)
|
(191)
|
(217)
|
(217)
|
(213)
|
(323)
|
(466)
|
(461)
|
(460)
|
(385)
|
(429)
|
(435)
|
(431)
|
(351)
|
(386)
|
(381)
|
(385)
|
(326)
|
(365)
|
(371)
|
(370)
|
(40)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(25)
|
(27)
|
(38)
|
0
|
(41)
|
(48)
|
(57)
|
0
|
(60)
|
(91)
|
(99)
|
1
|
(93)
|
(64)
|
(37)
|
1
|
2
|
2
|
3
|
1
|
3
|
3
|
3
|
2
|
8
|
9
|
12
|
(1)
|
5
|
6
|
4
|
1
|
9
|
12
|
14
|
3
|
(504)
|
(575)
|
(670)
|
1
|
(792)
|
(820)
|
(953)
|
(1)
|
(1 301)
|
(1 400)
|
(1 451)
|
(3)
|
(1 634)
|
(1 929)
|
(2 248)
|
(23)
|
(2 802)
|
(2 992)
|
(3 096)
|
(27)
|
(3 881)
|
(3 986)
|
(4 196)
|
(45)
|
(3 146)
|
(2 239)
|
(1 200)
|
1
|
39
|
32
|
51
|
(1)
|
38
|
33
|
32
|
(25)
|
38
|
42
|
40
|
(21)
|
(29)
|
(64)
|
(92)
|
(137)
|
111
|
141
|
140
|
(24)
|
26
|
17
|
54
|
(11)
|
15
|
22
|
38
|
(37)
|
23
|
45
|
7
|
2
|
|
| Operating Income |
11
N/A
|
15
+32%
|
21
+40%
|
25
+20%
|
28
+11%
|
33
+19%
|
37
+13%
|
39
+5%
|
61
+55%
|
48
-20%
|
47
-3%
|
52
+11%
|
49
-7%
|
46
-6%
|
45
-2%
|
39
-14%
|
39
N/A
|
39
-1%
|
41
+6%
|
44
+7%
|
55
+25%
|
75
+36%
|
110
+48%
|
156
+42%
|
210
+35%
|
250
+19%
|
265
+6%
|
210
-21%
|
163
-22%
|
141
-14%
|
111
-21%
|
135
+21%
|
166
+23%
|
166
0%
|
204
+23%
|
219
+7%
|
273
+25%
|
342
+25%
|
373
+9%
|
356
-5%
|
340
-5%
|
302
-11%
|
263
-13%
|
211
-20%
|
203
-4%
|
139
-32%
|
140
+1%
|
154
+10%
|
191
+24%
|
237
+24%
|
231
-2%
|
178
-23%
|
157
-12%
|
135
-14%
|
115
-15%
|
149
+30%
|
184
+23%
|
203
+11%
|
239
+18%
|
203
-15%
|
288
+42%
|
338
+17%
|
358
+6%
|
337
-6%
|
331
-2%
|
254
-23%
|
201
-21%
|
96
-52%
|
118
+23%
|
102
-14%
|
109
+7%
|
152
+39%
|
247
+63%
|
297
+20%
|
361
+22%
|
319
-11%
|
355
+11%
|
446
+26%
|
513
+15%
|
680
+33%
|
886
+30%
|
946
+7%
|
878
-7%
|
639
-27%
|
467
-27%
|
314
-33%
|
327
+4%
|
382
+17%
|
445
+16%
|
523
+18%
|
559
+7%
|
578
+3%
|
633
+9%
|
615
-3%
|
595
-3%
|
620
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(8)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(2)
|
(4)
|
(6)
|
(1)
|
(8)
|
(8)
|
(7)
|
(1)
|
(6)
|
(6)
|
(5)
|
3
|
(5)
|
(5)
|
(6)
|
6
|
(2)
|
(4)
|
(7)
|
2
|
(17)
|
(22)
|
(25)
|
(16)
|
(32)
|
(34)
|
(37)
|
(19)
|
(38)
|
(39)
|
(42)
|
(25)
|
(36)
|
(36)
|
(38)
|
(8)
|
(22)
|
(24)
|
(22)
|
(5)
|
(44)
|
(41)
|
(41)
|
4
|
(37)
|
(39)
|
(33)
|
(31)
|
(30)
|
(29)
|
(29)
|
(25)
|
(36)
|
(32)
|
(30)
|
24
|
(17)
|
(15)
|
(9)
|
41
|
1
|
11
|
13
|
37
|
21
|
20
|
25
|
31
|
34
|
36
|
39
|
39
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
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
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
4
|
(7)
|
(5)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
8
N/A
|
11
+30%
|
13
+21%
|
19
+44%
|
22
+17%
|
44
+102%
|
51
+15%
|
53
+4%
|
57
+6%
|
44
-23%
|
41
-5%
|
47
+15%
|
43
-9%
|
39
-9%
|
38
-3%
|
32
-16%
|
30
-5%
|
34
+11%
|
36
+6%
|
40
+11%
|
49
+24%
|
65
+32%
|
101
+55%
|
151
+50%
|
201
+33%
|
241
+20%
|
256
+6%
|
209
-19%
|
155
-26%
|
133
-14%
|
104
-22%
|
135
+30%
|
161
+19%
|
160
0%
|
199
+24%
|
222
+11%
|
269
+21%
|
338
+26%
|
368
+9%
|
362
-2%
|
338
-7%
|
298
-12%
|
256
-14%
|
214
-16%
|
186
-13%
|
117
-37%
|
115
-2%
|
140
+21%
|
159
+14%
|
203
+27%
|
195
-4%
|
160
-18%
|
119
-26%
|
95
-20%
|
73
-23%
|
124
+69%
|
147
+19%
|
167
+14%
|
200
+20%
|
196
-2%
|
267
+36%
|
314
+18%
|
336
+7%
|
351
+4%
|
287
-18%
|
214
-25%
|
161
-25%
|
109
-32%
|
81
-26%
|
64
-22%
|
76
+20%
|
131
+73%
|
218
+66%
|
268
+23%
|
332
+24%
|
302
-9%
|
319
+6%
|
414
+30%
|
483
+17%
|
713
+48%
|
869
+22%
|
931
+7%
|
870
-7%
|
669
-23%
|
468
-30%
|
325
-30%
|
341
+5%
|
421
+23%
|
466
+11%
|
544
+17%
|
584
+7%
|
616
+5%
|
667
+8%
|
651
-2%
|
634
-3%
|
659
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(9)
|
(8)
|
(7)
|
(3)
|
(6)
|
(6)
|
(8)
|
(17)
|
(34)
|
(48)
|
(60)
|
(69)
|
(55)
|
(41)
|
(31)
|
(20)
|
(28)
|
(36)
|
(40)
|
(52)
|
(58)
|
(68)
|
(92)
|
(95)
|
(96)
|
(90)
|
(73)
|
(65)
|
(50)
|
(43)
|
(28)
|
(30)
|
(39)
|
(44)
|
(55)
|
(49)
|
(37)
|
(27)
|
(19)
|
(17)
|
(32)
|
(37)
|
(40)
|
(50)
|
(54)
|
(76)
|
(87)
|
(90)
|
(99)
|
(79)
|
(64)
|
(54)
|
(41)
|
(34)
|
(28)
|
(27)
|
(40)
|
(59)
|
(69)
|
(89)
|
(82)
|
(86)
|
(115)
|
(128)
|
(171)
|
(208)
|
(215)
|
(201)
|
(165)
|
(123)
|
(93)
|
(94)
|
(106)
|
(114)
|
(134)
|
(146)
|
(150)
|
(165)
|
(163)
|
(155)
|
(190)
|
|
| Income from Continuing Operations |
5
|
7
|
7
|
11
|
14
|
35
|
40
|
43
|
44
|
30
|
28
|
33
|
29
|
25
|
23
|
23
|
22
|
27
|
32
|
34
|
43
|
57
|
84
|
117
|
153
|
181
|
187
|
154
|
114
|
102
|
84
|
107
|
125
|
120
|
148
|
164
|
201
|
246
|
273
|
266
|
249
|
226
|
191
|
164
|
143
|
89
|
85
|
101
|
115
|
148
|
145
|
123
|
93
|
76
|
56
|
92
|
111
|
127
|
150
|
142
|
191
|
227
|
246
|
252
|
208
|
149
|
107
|
68
|
47
|
35
|
49
|
92
|
158
|
198
|
243
|
220
|
232
|
299
|
354
|
541
|
661
|
716
|
669
|
504
|
345
|
233
|
246
|
314
|
351
|
410
|
438
|
466
|
501
|
489
|
478
|
469
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(16)
|
(13)
|
(10)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(13)
|
(18)
|
(22)
|
(24)
|
(24)
|
(22)
|
(17)
|
(14)
|
(7)
|
(4)
|
(2)
|
(2)
|
(9)
|
(10)
|
(12)
|
(11)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(10)
|
(17)
|
(20)
|
(19)
|
(19)
|
(16)
|
(14)
|
(11)
|
(5)
|
(2)
|
1
|
0
|
(2)
|
(6)
|
(10)
|
(11)
|
(16)
|
(21)
|
(28)
|
(31)
|
(32)
|
(35)
|
(34)
|
(30)
|
(25)
|
(16)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
|
| Net Income (Common) |
5
N/A
|
7
+33%
|
7
-8%
|
11
+71%
|
14
+21%
|
35
+154%
|
41
+17%
|
43
+6%
|
45
+5%
|
31
-31%
|
29
-7%
|
34
+18%
|
31
-9%
|
27
-13%
|
25
-8%
|
25
N/A
|
24
-4%
|
28
+17%
|
33
+19%
|
35
+5%
|
43
+22%
|
54
+26%
|
79
+47%
|
109
+39%
|
142
+30%
|
167
+18%
|
172
+3%
|
141
-18%
|
104
-26%
|
94
-9%
|
79
-16%
|
100
+26%
|
117
+17%
|
112
-4%
|
136
+22%
|
152
+11%
|
183
+21%
|
223
+22%
|
249
+11%
|
242
-3%
|
227
-6%
|
209
-8%
|
177
-15%
|
157
-11%
|
138
-12%
|
88
-37%
|
83
-5%
|
92
+10%
|
105
+14%
|
136
+30%
|
135
-1%
|
115
-14%
|
87
-24%
|
71
-18%
|
53
-26%
|
88
+68%
|
108
+22%
|
125
+15%
|
144
+15%
|
132
-8%
|
174
+32%
|
208
+19%
|
227
+9%
|
233
+3%
|
192
-18%
|
135
-30%
|
97
-29%
|
63
-35%
|
45
-28%
|
36
-20%
|
49
+37%
|
89
+82%
|
152
+70%
|
189
+24%
|
232
+23%
|
204
-12%
|
212
+4%
|
272
+28%
|
324
+19%
|
510
+58%
|
626
+23%
|
682
+9%
|
639
-6%
|
480
-25%
|
329
-31%
|
223
-32%
|
235
+6%
|
301
+28%
|
336
+12%
|
394
+17%
|
421
+7%
|
446
+6%
|
481
+8%
|
467
-3%
|
456
-2%
|
446
-2%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.08
+167%
|
0.09
+12%
|
0.16
+78%
|
0.11
-31%
|
0.08
-27%
|
0.08
N/A
|
0.14
+75%
|
0.08
-43%
|
0.07
-12%
|
0.06
-14%
|
0.1
+67%
|
0.06
-40%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.07
-22%
|
0.09
+29%
|
0.13
+44%
|
0.27
+108%
|
0.54
+100%
|
0.26
-52%
|
0.25
-4%
|
0.34
+36%
|
0.15
-56%
|
0.14
-7%
|
0.12
-14%
|
0.22
+83%
|
0.17
-23%
|
0.15
-12%
|
0.18
+20%
|
0.33
+83%
|
0.26
-21%
|
0.32
+23%
|
0.36
+12%
|
0.52
+44%
|
0.33
-37%
|
0.3
-9%
|
0.25
-17%
|
0.34
+36%
|
0.19
-44%
|
0.12
-37%
|
0.11
-8%
|
0.2
+82%
|
0.14
-30%
|
0.19
+36%
|
0.19
N/A
|
0.25
+32%
|
0.13
-48%
|
0.1
-23%
|
0.08
-20%
|
0.19
+138%
|
0.16
-16%
|
0.19
+19%
|
0.21
+11%
|
0.19
-10%
|
0.2
+5%
|
0.26
+30%
|
0.28
+8%
|
0.27
-4%
|
0.23
-15%
|
0.16
-30%
|
0.11
-31%
|
0.07
-36%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.1
+67%
|
0.18
+80%
|
0.22
+22%
|
0.27
+23%
|
0.24
-11%
|
0.24
N/A
|
0.31
+29%
|
0.37
+19%
|
0.59
+59%
|
0.72
+22%
|
0.78
+8%
|
0.72
-8%
|
0.55
-24%
|
0.36
-35%
|
0.24
-33%
|
0.26
+8%
|
0.34
+31%
|
0.38
+12%
|
0.45
+18%
|
0.47
+4%
|
0.5
+6%
|
0.54
+8%
|
0.52
-4%
|
0.51
-2%
|
0.5
-2%
|
|