Telekom Malaysia Bhd
KLSE:TM
Income Statement
Earnings Waterfall
Telekom Malaysia Bhd
Income Statement
Telekom 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 |
552
|
0
|
0
|
0
|
437
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
628
|
0
|
0
|
0
|
663
|
0
|
0
|
0
|
622
|
14
|
134
|
0
|
0
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
379
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
370
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
392
|
0
|
0
|
0
|
523
|
0
|
0
|
0
|
515
|
0
|
0
|
0
|
473
|
0
|
0
|
0
|
377
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
|
| Revenue |
9 673
N/A
|
9 758
+1%
|
9 778
+0%
|
9 769
0%
|
9 834
+1%
|
9 856
+0%
|
10 346
+5%
|
11 160
+8%
|
11 796
+6%
|
12 715
+8%
|
13 008
+2%
|
12 986
0%
|
13 251
+2%
|
13 409
+1%
|
13 488
+1%
|
13 654
+1%
|
13 942
+2%
|
14 315
+3%
|
14 969
+5%
|
15 745
+5%
|
16 399
+4%
|
14 570
-11%
|
12 698
-13%
|
10 599
-17%
|
17 843
+68%
|
8 343
-53%
|
8 349
+0%
|
8 282
-1%
|
8 675
+5%
|
8 774
+1%
|
8 794
+0%
|
8 833
+0%
|
8 608
-3%
|
8 628
+0%
|
8 649
+0%
|
8 743
+1%
|
8 791
+1%
|
8 814
+0%
|
8 897
+1%
|
9 024
+1%
|
9 151
+1%
|
9 386
+3%
|
9 578
+2%
|
9 631
+1%
|
9 994
+4%
|
10 034
+0%
|
10 223
+2%
|
10 458
+2%
|
10 629
+2%
|
10 824
+2%
|
11 032
+2%
|
11 058
+0%
|
11 235
+2%
|
11 389
+1%
|
11 408
+0%
|
11 695
+3%
|
11 722
+0%
|
11 803
+1%
|
12 008
+2%
|
12 008
+0%
|
12 061
+0%
|
12 170
+1%
|
12 105
-1%
|
12 122
+0%
|
12 085
0%
|
11 969
-1%
|
11 925
0%
|
11 930
+0%
|
11 819
-1%
|
11 750
-1%
|
11 582
-1%
|
11 489
-1%
|
11 434
0%
|
11 212
-2%
|
11 036
-2%
|
10 873
-1%
|
10 840
0%
|
11 093
+2%
|
11 264
+2%
|
11 377
+1%
|
11 529
+1%
|
11 612
+1%
|
11 938
+3%
|
12 293
+3%
|
12 118
-1%
|
12 177
+0%
|
12 186
+0%
|
12 105
-1%
|
11 690
-3%
|
12 141
+4%
|
11 951
-2%
|
11 791
-1%
|
11 712
-1%
|
11 727
+0%
|
11 591
-1%
|
11 666
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 957)
|
0
|
0
|
0
|
(3 506)
|
0
|
0
|
0
|
(3 742)
|
0
|
0
|
0
|
(4 043)
|
0
|
0
|
0
|
(4 782)
|
0
|
0
|
0
|
(5 452)
|
0
|
0
|
0
|
(5 740)
|
0
|
0
|
0
|
(3 629)
|
0
|
0
|
0
|
(3 661)
|
0
|
0
|
0
|
(3 839)
|
0
|
0
|
0
|
(3 927)
|
0
|
0
|
0
|
(4 336)
|
0
|
0
|
0
|
(4 619)
|
0
|
0
|
0
|
(4 865)
|
0
|
0
|
0
|
(5 387)
|
0
|
0
|
0
|
(5 454)
|
0
|
0
|
0
|
(5 174)
|
0
|
0
|
0
|
(5 631)
|
0
|
0
|
0
|
(5 367)
|
0
|
0
|
0
|
(4 991)
|
0
|
0
|
0
|
(5 103)
|
0
|
0
|
0
|
(5 101)
|
0
|
0
|
0
|
(5 127)
|
0
|
0
|
0
|
(5 224)
|
0
|
0
|
0
|
|
| Gross Profit |
6 717
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 328
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 055
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 160
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 947
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 103
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 046
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 947
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 952
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 224
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 010
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 370
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 335
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 607
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 911
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 189
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 068
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 850
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 426
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 017
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 563
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 489
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 866)
|
(6 940)
|
(7 009)
|
(7 915)
|
(4 428)
|
(8 113)
|
(8 659)
|
(9 436)
|
(6 112)
|
(10 522)
|
(10 880)
|
(10 756)
|
(7 151)
|
(11 649)
|
(11 544)
|
(11 440)
|
(7 251)
|
(12 226)
|
(12 705)
|
(13 506)
|
(7 848)
|
(11 743)
|
(10 381)
|
(8 832)
|
(8 594)
|
(7 592)
|
(7 564)
|
(7 632)
|
(4 175)
|
(7 865)
|
(7 838)
|
(7 739)
|
(4 018)
|
(7 592)
|
(7 699)
|
(7 587)
|
(3 944)
|
(7 549)
|
(7 601)
|
(7 637)
|
(4 174)
|
(8 100)
|
(8 231)
|
(8 573)
|
(4 459)
|
(8 823)
|
(8 976)
|
(9 069)
|
(4 665)
|
(9 432)
|
(9 635)
|
(9 708)
|
(5 062)
|
(10 164)
|
(10 215)
|
(10 371)
|
(5 156)
|
(10 485)
|
(10 714)
|
(10 859)
|
(5 456)
|
(11 000)
|
(10 957)
|
(11 019)
|
(5 750)
|
(10 973)
|
(10 938)
|
(11 523)
|
(5 014)
|
(11 068)
|
(10 878)
|
(10 048)
|
(4 337)
|
(10 098)
|
(9 730)
|
(9 517)
|
(4 251)
|
(9 168)
|
(9 424)
|
(9 569)
|
(4 578)
|
(9 926)
|
(9 913)
|
(10 091)
|
(4 936)
|
(10 148)
|
(10 218)
|
(10 150)
|
(4 193)
|
(9 729)
|
(9 565)
|
(9 456)
|
(4 143)
|
(9 481)
|
(9 339)
|
(9 184)
|
|
| Selling, General & Administrative |
(1 478)
|
0
|
0
|
0
|
(1 061)
|
0
|
0
|
0
|
(1 128)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
(3 230)
|
0
|
0
|
0
|
(1 768)
|
0
|
0
|
0
|
(2 155)
|
0
|
0
|
0
|
(1 235)
|
0
|
0
|
0
|
(1 207)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
(1 357)
|
0
|
0
|
0
|
(1 701)
|
0
|
0
|
0
|
(1 683)
|
0
|
0
|
0
|
(1 882)
|
0
|
0
|
0
|
(1 817)
|
0
|
0
|
0
|
(1 722)
|
0
|
0
|
0
|
(1 851)
|
0
|
0
|
0
|
(1 421)
|
0
|
(198)
|
(217)
|
(738)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(687)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(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
|
|
| Depreciation & Amortization |
(2 378)
|
0
|
0
|
0
|
(2 482)
|
0
|
0
|
0
|
(3 551)
|
0
|
(898)
|
0
|
(3 673)
|
(2 781)
|
(2 757)
|
(3 558)
|
(3 445)
|
(3 563)
|
(3 649)
|
(3 877)
|
(4 039)
|
(3 678)
|
(3 266)
|
(2 756)
|
(4 030)
|
(2 149)
|
(2 143)
|
(2 159)
|
(2 084)
|
(2 124)
|
(2 114)
|
(2 073)
|
(2 000)
|
(1 977)
|
(1 923)
|
(1 926)
|
(1 924)
|
(2 039)
|
(2 073)
|
(2 158)
|
(2 030)
|
(2 139)
|
(2 125)
|
(2 074)
|
(2 016)
|
(2 043)
|
(2 076)
|
(2 087)
|
(2 150)
|
(2 231)
|
(2 260)
|
(2 289)
|
(2 280)
|
(2 366)
|
(2 429)
|
(2 448)
|
(2 367)
|
(2 476)
|
(2 525)
|
(2 570)
|
(2 549)
|
(2 637)
|
(2 562)
|
(2 546)
|
(2 413)
|
(2 409)
|
(2 409)
|
(3 365)
|
(2 281)
|
(3 394)
|
(3 495)
|
(2 494)
|
(2 274)
|
(2 478)
|
(2 315)
|
(2 316)
|
(2 268)
|
(2 276)
|
(2 343)
|
(2 357)
|
(2 473)
|
(2 663)
|
(2 682)
|
(2 748)
|
(2 851)
|
(3 035)
|
(3 066)
|
(3 072)
|
(2 268)
|
(2 558)
|
(2 444)
|
(2 309)
|
(2 145)
|
(2 150)
|
(2 108)
|
(2 115)
|
|
| Other Operating Expenses |
(1 011)
|
(6 940)
|
(7 009)
|
(7 915)
|
(885)
|
(8 113)
|
(8 659)
|
(9 436)
|
(1 433)
|
(10 522)
|
(9 983)
|
(10 756)
|
(2 260)
|
(8 868)
|
(8 787)
|
(7 883)
|
(575)
|
(8 664)
|
(9 057)
|
(9 629)
|
(2 041)
|
(8 064)
|
(7 115)
|
(6 077)
|
(2 409)
|
(5 442)
|
(5 421)
|
(5 474)
|
(855)
|
(5 741)
|
(5 724)
|
(5 666)
|
(812)
|
(5 615)
|
(5 776)
|
(5 661)
|
(801)
|
(5 510)
|
(5 528)
|
(5 479)
|
(781)
|
(5 961)
|
(6 106)
|
(6 499)
|
(738)
|
(6 780)
|
(6 900)
|
(6 982)
|
(824)
|
(7 201)
|
(7 375)
|
(7 419)
|
(891)
|
(7 798)
|
(7 786)
|
(7 923)
|
(961)
|
(8 009)
|
(8 189)
|
(8 289)
|
(1 176)
|
(8 363)
|
(8 395)
|
(8 473)
|
(1 479)
|
(8 564)
|
(8 530)
|
(8 159)
|
(1 311)
|
(7 674)
|
(7 185)
|
(7 337)
|
(1 325)
|
(7 621)
|
(7 415)
|
(7 200)
|
(1 132)
|
(6 892)
|
(7 081)
|
(7 212)
|
(1 353)
|
(7 263)
|
(7 231)
|
(7 343)
|
(1 397)
|
(7 113)
|
(7 152)
|
(7 078)
|
(1 088)
|
(7 171)
|
(7 121)
|
(7 146)
|
(1 305)
|
(7 331)
|
(7 231)
|
(7 070)
|
|
| Operating Income |
1 850
N/A
|
2 817
+52%
|
2 769
-2%
|
1 854
-33%
|
1 900
+2%
|
1 743
-8%
|
1 687
-3%
|
1 724
+2%
|
1 942
+13%
|
2 193
+13%
|
2 128
-3%
|
2 230
+5%
|
2 057
-8%
|
1 760
-14%
|
1 943
+10%
|
2 214
+14%
|
1 910
-14%
|
2 089
+9%
|
2 264
+8%
|
2 239
-1%
|
3 100
+38%
|
2 828
-9%
|
2 317
-18%
|
1 767
-24%
|
3 509
+99%
|
751
-79%
|
785
+4%
|
649
-17%
|
871
+34%
|
909
+4%
|
956
+5%
|
1 094
+14%
|
929
-15%
|
1 036
+11%
|
950
-8%
|
1 156
+22%
|
1 008
-13%
|
1 266
+26%
|
1 296
+2%
|
1 388
+7%
|
1 050
-24%
|
1 287
+23%
|
1 346
+5%
|
1 059
-21%
|
1 198
+13%
|
1 212
+1%
|
1 247
+3%
|
1 389
+11%
|
1 345
-3%
|
1 392
+3%
|
1 397
+0%
|
1 350
-3%
|
1 308
-3%
|
1 226
-6%
|
1 193
-3%
|
1 324
+11%
|
1 180
-11%
|
1 318
+12%
|
1 293
-2%
|
1 149
-11%
|
1 151
+0%
|
1 170
+2%
|
1 148
-2%
|
1 104
-4%
|
1 161
+5%
|
996
-14%
|
987
-1%
|
407
-59%
|
1 175
+189%
|
682
-42%
|
704
+3%
|
1 441
+105%
|
1 731
+20%
|
1 114
-36%
|
1 306
+17%
|
1 357
+4%
|
1 599
+18%
|
1 925
+20%
|
1 840
-4%
|
1 808
-2%
|
1 848
+2%
|
1 686
-9%
|
2 025
+20%
|
2 202
+9%
|
2 082
-5%
|
2 029
-3%
|
1 968
-3%
|
1 955
-1%
|
2 370
+21%
|
2 412
+2%
|
2 386
-1%
|
2 336
-2%
|
2 346
+0%
|
2 246
-4%
|
2 252
+0%
|
2 481
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(270)
|
(372)
|
(221)
|
(180)
|
(382)
|
(232)
|
(184)
|
(178)
|
(126)
|
(108)
|
547
|
510
|
(412)
|
1 240
|
557
|
632
|
(422)
|
(259)
|
(247)
|
(359)
|
33
|
(222)
|
(274)
|
(178)
|
(253)
|
(38)
|
(69)
|
(348)
|
(445)
|
(574)
|
(390)
|
(173)
|
(14)
|
147
|
41
|
123
|
422
|
(31)
|
(21)
|
(281)
|
49
|
(214)
|
(295)
|
(106)
|
(110)
|
(212)
|
(191)
|
(307)
|
(291)
|
(296)
|
(233)
|
(188)
|
(162)
|
(228)
|
(248)
|
(383)
|
(183)
|
(185)
|
(221)
|
(116)
|
(121)
|
(381)
|
(314)
|
(253)
|
(65)
|
(18)
|
(141)
|
(229)
|
2
|
(427)
|
(405)
|
(408)
|
(642)
|
(468)
|
(423)
|
(352)
|
(324)
|
(347)
|
(363)
|
(400)
|
(459)
|
(358)
|
(422)
|
(487)
|
(411)
|
(362)
|
(351)
|
(277)
|
(281)
|
(317)
|
(226)
|
(31)
|
(118)
|
(72)
|
(102)
|
(257)
|
|
| Non-Reccuring Items |
(94)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(1 120)
|
5
|
0
|
0
|
(172)
|
2
|
(38)
|
(46)
|
(9)
|
(53)
|
(3)
|
3
|
(151)
|
(21)
|
(45)
|
(48)
|
5
|
(27)
|
(33)
|
(49)
|
(278)
|
(136)
|
(124)
|
(105)
|
(47)
|
(35)
|
(15)
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
863
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 539
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
96
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 444
N/A
|
2 445
+0%
|
2 548
+4%
|
1 674
-34%
|
1 570
-6%
|
1 512
-4%
|
1 503
-1%
|
1 546
+3%
|
1 811
+17%
|
2 085
+15%
|
2 674
+28%
|
2 740
+2%
|
3 173
+16%
|
3 000
-5%
|
2 500
-17%
|
2 846
+14%
|
1 578
-45%
|
1 830
+16%
|
2 017
+10%
|
1 880
-7%
|
3 133
+67%
|
2 606
-17%
|
2 043
-22%
|
1 589
-22%
|
3 143
+98%
|
714
-77%
|
716
+0%
|
301
-58%
|
354
+18%
|
336
-5%
|
566
+69%
|
922
+63%
|
922
+0%
|
1 183
+28%
|
991
-16%
|
1 279
+29%
|
1 360
+6%
|
1 235
-9%
|
1 275
+3%
|
1 106
-13%
|
1 001
-10%
|
1 073
+7%
|
1 052
-2%
|
953
-9%
|
1 070
+12%
|
1 000
-7%
|
1 056
+6%
|
1 083
+2%
|
1 046
-3%
|
1 096
+5%
|
1 164
+6%
|
1 162
0%
|
1 106
-5%
|
998
-10%
|
945
-5%
|
941
0%
|
912
-3%
|
1 133
+24%
|
1 073
-5%
|
1 033
-4%
|
919
-11%
|
789
-14%
|
834
+6%
|
851
+2%
|
1 048
+23%
|
979
-7%
|
846
-14%
|
179
-79%
|
17
-90%
|
260
+1 397%
|
300
+15%
|
1 033
+245%
|
925
-10%
|
648
-30%
|
846
+31%
|
959
+13%
|
1 279
+33%
|
1 525
+19%
|
1 473
-3%
|
1 412
-4%
|
1 247
-12%
|
1 307
+5%
|
1 559
+19%
|
1 667
+7%
|
1 687
+1%
|
1 640
-3%
|
1 584
-3%
|
1 629
+3%
|
1 809
+11%
|
1 960
+8%
|
2 036
+4%
|
2 200
+8%
|
2 177
-1%
|
2 139
-2%
|
2 135
0%
|
2 193
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(608)
|
(622)
|
(651)
|
(653)
|
(487)
|
(627)
|
(579)
|
(510)
|
(366)
|
(399)
|
(310)
|
(379)
|
(496)
|
(459)
|
(486)
|
(443)
|
(658)
|
(730)
|
(882)
|
(942)
|
(831)
|
(683)
|
(483)
|
(223)
|
(511)
|
47
|
49
|
(38)
|
(78)
|
(144)
|
(224)
|
(242)
|
(248)
|
(295)
|
(245)
|
(272)
|
(115)
|
(66)
|
(101)
|
(63)
|
236
|
248
|
491
|
585
|
236
|
270
|
77
|
(12)
|
2
|
(52)
|
(117)
|
(172)
|
(263)
|
(258)
|
(248)
|
(300)
|
(320)
|
(367)
|
(390)
|
(365)
|
(305)
|
(282)
|
(269)
|
(238)
|
(318)
|
(325)
|
(303)
|
(233)
|
(278)
|
(328)
|
(324)
|
(392)
|
(368)
|
(251)
|
(261)
|
(289)
|
(283)
|
(347)
|
(354)
|
(342)
|
(369)
|
(413)
|
(502)
|
(616)
|
(542)
|
(505)
|
(256)
|
(23)
|
77
|
22
|
(222)
|
(464)
|
(138)
|
(125)
|
(123)
|
48
|
|
| Income from Continuing Operations |
1 836
|
1 823
|
1 897
|
1 022
|
1 083
|
884
|
924
|
1 036
|
1 444
|
1 687
|
2 364
|
2 361
|
2 677
|
2 541
|
2 014
|
2 403
|
919
|
1 099
|
1 135
|
939
|
2 302
|
1 923
|
1 560
|
1 366
|
2 632
|
760
|
764
|
263
|
276
|
192
|
342
|
680
|
673
|
888
|
746
|
1 007
|
1 245
|
1 169
|
1 174
|
1 044
|
1 237
|
1 321
|
1 543
|
1 538
|
1 306
|
1 270
|
1 133
|
1 070
|
1 048
|
1 044
|
1 047
|
990
|
843
|
740
|
697
|
641
|
592
|
766
|
683
|
667
|
613
|
507
|
565
|
613
|
731
|
654
|
543
|
(54)
|
(261)
|
(67)
|
(25)
|
641
|
557
|
397
|
585
|
669
|
996
|
1 179
|
1 120
|
1 070
|
878
|
894
|
1 057
|
1 051
|
1 144
|
1 136
|
1 328
|
1 605
|
1 885
|
1 981
|
1 814
|
1 736
|
2 039
|
2 014
|
2 012
|
2 241
|
|
| Income to Minority Interest |
(24)
|
(23)
|
(28)
|
(35)
|
(26)
|
(26)
|
(37)
|
(43)
|
(54)
|
(69)
|
(72)
|
(72)
|
(63)
|
(60)
|
(59)
|
(66)
|
(44)
|
(117)
|
(125)
|
(162)
|
(234)
|
(194)
|
(188)
|
(89)
|
(84)
|
(90)
|
(91)
|
(140)
|
(109)
|
(64)
|
(48)
|
(41)
|
(30)
|
(30)
|
(30)
|
(31)
|
(39)
|
(42)
|
(45)
|
(50)
|
(46)
|
(43)
|
(43)
|
(39)
|
(42)
|
(43)
|
(42)
|
(39)
|
(36)
|
(35)
|
(37)
|
(32)
|
(11)
|
11
|
51
|
85
|
109
|
127
|
138
|
147
|
163
|
177
|
190
|
194
|
199
|
203
|
205
|
415
|
414
|
372
|
342
|
113
|
75
|
80
|
52
|
36
|
20
|
10
|
13
|
5
|
17
|
15
|
12
|
12
|
(1)
|
(2)
|
(4)
|
(8)
|
(15)
|
(16)
|
(21)
|
(16)
|
(22)
|
(21)
|
(12)
|
(20)
|
|
| Net Income (Common) |
1 812
N/A
|
1 800
-1%
|
1 869
+4%
|
987
-47%
|
1 056
+7%
|
858
-19%
|
887
+3%
|
993
+12%
|
1 390
+40%
|
1 618
+16%
|
2 292
+42%
|
2 289
0%
|
2 614
+14%
|
2 481
-5%
|
1 955
-21%
|
2 337
+20%
|
875
-63%
|
982
+12%
|
1 010
+3%
|
777
-23%
|
2 069
+166%
|
2 119
+2%
|
2 366
+12%
|
2 546
+8%
|
2 548
+0%
|
2 472
-3%
|
2 044
-17%
|
1 220
-40%
|
792
-35%
|
300
-62%
|
293
-2%
|
638
+118%
|
643
+1%
|
858
+33%
|
717
-16%
|
976
+36%
|
1 207
+24%
|
1 127
-7%
|
1 130
+0%
|
993
-12%
|
1 191
+20%
|
1 278
+7%
|
1 500
+17%
|
1 499
0%
|
1 264
-16%
|
1 226
-3%
|
1 092
-11%
|
1 031
-6%
|
1 012
-2%
|
1 010
0%
|
1 010
+0%
|
958
-5%
|
832
-13%
|
750
-10%
|
748
0%
|
726
-3%
|
700
-4%
|
894
+28%
|
821
-8%
|
814
-1%
|
776
-5%
|
684
-12%
|
755
+10%
|
807
+7%
|
930
+15%
|
856
-8%
|
748
-13%
|
361
-52%
|
153
-58%
|
304
+99%
|
317
+4%
|
754
+138%
|
633
-16%
|
477
-25%
|
637
+34%
|
706
+11%
|
1 016
+44%
|
1 189
+17%
|
1 133
-5%
|
1 075
-5%
|
895
-17%
|
910
+2%
|
1 069
+18%
|
1 063
-1%
|
1 143
+8%
|
1 134
-1%
|
1 324
+17%
|
1 597
+21%
|
1 871
+17%
|
1 965
+5%
|
1 793
-9%
|
1 720
-4%
|
2 017
+17%
|
1 993
-1%
|
2 000
+0%
|
2 221
+11%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.58
N/A
|
0.6
+3%
|
0.31
-48%
|
0.33
+6%
|
0.27
-18%
|
0.28
+4%
|
0.31
+11%
|
0.43
+39%
|
0.49
+14%
|
0.68
+39%
|
0.68
N/A
|
0.78
+15%
|
0.73
-6%
|
0.58
-21%
|
0.69
+19%
|
0.26
-62%
|
0.29
+12%
|
0.29
N/A
|
0.22
-24%
|
0.61
+177%
|
0.62
+2%
|
0.69
+11%
|
0.74
+7%
|
0.74
N/A
|
0.71
-4%
|
0.58
-18%
|
0.35
-40%
|
0.22
-37%
|
0.08
-64%
|
0.09
+12%
|
0.19
+111%
|
0.18
-5%
|
0.25
+39%
|
0.21
-16%
|
0.28
+33%
|
0.34
+21%
|
0.32
-6%
|
0.32
N/A
|
0.28
-12%
|
0.33
+18%
|
0.36
+9%
|
0.42
+17%
|
0.42
N/A
|
0.35
-17%
|
0.34
-3%
|
0.3
-12%
|
0.29
-3%
|
0.28
-3%
|
0.29
+4%
|
0.29
N/A
|
0.27
-7%
|
0.23
-15%
|
0.2
-13%
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.24
+26%
|
0.22
-8%
|
0.22
N/A
|
0.21
-5%
|
0.18
-14%
|
0.2
+11%
|
0.22
+10%
|
0.25
+14%
|
0.23
-8%
|
0.2
-13%
|
0.09
-55%
|
0.04
-56%
|
0.08
+100%
|
0.08
N/A
|
0.2
+150%
|
0.17
-15%
|
0.13
-24%
|
0.17
+31%
|
0.19
+12%
|
0.27
+42%
|
0.32
+19%
|
0.31
-3%
|
0.29
-6%
|
0.24
-17%
|
0.24
N/A
|
0.28
+17%
|
0.28
N/A
|
0.3
+7%
|
0.3
N/A
|
0.35
+17%
|
0.42
+20%
|
0.49
+17%
|
0.51
+4%
|
0.47
-8%
|
0.45
-4%
|
0.53
+18%
|
0.52
-2%
|
0.52
N/A
|
0.58
+12%
|
|