Genting Bhd
OTC:GEBEY
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|
Genting Bhd
OTC:GEBEY
|
MY |
Income Statement
Earnings Waterfall
Genting Bhd
Income Statement
Genting 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 |
73
|
67
|
65
|
68
|
69
|
73
|
72
|
68
|
74
|
77
|
87
|
113
|
133
|
149
|
159
|
153
|
143
|
141
|
157
|
213
|
273
|
336
|
410
|
395
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
724
|
0
|
0
|
0
|
493
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
802
|
0
|
0
|
0
|
895
|
0
|
0
|
0
|
1 029
|
0
|
0
|
0
|
954
|
0
|
0
|
0
|
1 148
|
0
|
0
|
0
|
1 725
|
0
|
0
|
0
|
1 852
|
0
|
0
|
0
|
1 980
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 236
N/A
|
3 353
+4%
|
3 468
+3%
|
3 535
+2%
|
3 620
+2%
|
3 766
+4%
|
4 007
+6%
|
4 237
+6%
|
4 379
+3%
|
4 550
+4%
|
4 608
+1%
|
4 647
+1%
|
4 772
+3%
|
4 857
+2%
|
5 184
+7%
|
5 454
+5%
|
5 439
0%
|
5 564
+2%
|
5 680
+2%
|
6 944
+22%
|
7 215
+4%
|
7 799
+8%
|
8 438
+8%
|
8 484
+1%
|
8 619
+2%
|
8 797
+2%
|
8 942
+2%
|
9 083
+2%
|
8 987
-1%
|
8 931
-1%
|
8 964
+0%
|
8 894
-1%
|
9 938
+12%
|
11 921
+20%
|
13 428
+13%
|
15 195
+13%
|
16 970
+12%
|
16 869
-1%
|
17 848
+6%
|
19 559
+10%
|
18 356
-6%
|
18 691
+2%
|
18 009
-4%
|
17 259
-4%
|
16 344
-5%
|
16 339
0%
|
16 612
+2%
|
17 112
+3%
|
17 293
+1%
|
17 388
+1%
|
17 402
+0%
|
18 217
+5%
|
17 891
-2%
|
17 650
-1%
|
17 803
+1%
|
18 100
+2%
|
18 437
+2%
|
18 494
+0%
|
18 532
+0%
|
18 366
-1%
|
18 431
+0%
|
19 159
+4%
|
19 520
+2%
|
20 026
+3%
|
20 508
+2%
|
20 378
-1%
|
20 715
+2%
|
20 853
+1%
|
21 175
+2%
|
21 798
+3%
|
21 711
0%
|
21 617
0%
|
20 153
-7%
|
15 815
-22%
|
13 819
-13%
|
11 564
-16%
|
9 708
-16%
|
11 537
+19%
|
11 740
+2%
|
13 530
+15%
|
15 490
+14%
|
18 240
+18%
|
20 860
+14%
|
22 384
+7%
|
23 992
+7%
|
24 965
+4%
|
26 213
+5%
|
27 119
+3%
|
28 727
+6%
|
28 928
+1%
|
28 103
-3%
|
27 717
-1%
|
26 794
-3%
|
26 718
0%
|
27 652
+3%
|
27 712
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 695)
|
(1 779)
|
(1 841)
|
(1 936)
|
(1 937)
|
(2 007)
|
(2 114)
|
(2 229)
|
(2 334)
|
(2 388)
|
(2 456)
|
(2 560)
|
(2 670)
|
(2 756)
|
(2 898)
|
(2 993)
|
(2 968)
|
(3 007)
|
(3 091)
|
(3 955)
|
(4 051)
|
(4 502)
|
(4 943)
|
(5 005)
|
(5 098)
|
(5 134)
|
(5 375)
|
(5 538)
|
(5 561)
|
(5 601)
|
(5 450)
|
(5 341)
|
(5 822)
|
(6 649)
|
(7 683)
|
(8 538)
|
(9 368)
|
(9 670)
|
(10 393)
|
(11 733)
|
(11 288)
|
(11 388)
|
(10 850)
|
(10 306)
|
(9 699)
|
(9 813)
|
(9 919)
|
(10 686)
|
(10 524)
|
(10 816)
|
(11 063)
|
(11 906)
|
(12 139)
|
(12 217)
|
(12 625)
|
(12 959)
|
(13 326)
|
(13 386)
|
(13 028)
|
(12 543)
|
(12 187)
|
(12 280)
|
(12 434)
|
(12 747)
|
(12 908)
|
(12 795)
|
(12 907)
|
(13 030)
|
(13 462)
|
(14 058)
|
(14 287)
|
(14 325)
|
(13 766)
|
(12 152)
|
(10 979)
|
(9 571)
|
(8 417)
|
(8 557)
|
(8 875)
|
(10 092)
|
(11 082)
|
(12 967)
|
(14 527)
|
(15 694)
|
(16 851)
|
(17 444)
|
(18 084)
|
(18 568)
|
(19 454)
|
(19 680)
|
(19 660)
|
(19 618)
|
(19 214)
|
(19 092)
|
(19 517)
|
(19 832)
|
|
| Gross Profit |
1 541
N/A
|
1 574
+2%
|
1 627
+3%
|
1 599
-2%
|
1 683
+5%
|
1 759
+5%
|
1 894
+8%
|
2 008
+6%
|
2 045
+2%
|
2 163
+6%
|
2 152
-1%
|
2 087
-3%
|
2 102
+1%
|
2 101
0%
|
2 286
+9%
|
2 461
+8%
|
2 471
+0%
|
2 556
+3%
|
2 589
+1%
|
2 989
+15%
|
3 164
+6%
|
3 296
+4%
|
3 494
+6%
|
3 479
0%
|
3 521
+1%
|
3 663
+4%
|
3 567
-3%
|
3 545
-1%
|
3 427
-3%
|
3 330
-3%
|
3 513
+6%
|
3 553
+1%
|
4 116
+16%
|
5 272
+28%
|
5 745
+9%
|
6 657
+16%
|
7 602
+14%
|
7 199
-5%
|
7 455
+4%
|
7 826
+5%
|
7 068
-10%
|
7 303
+3%
|
7 159
-2%
|
6 952
-3%
|
6 645
-4%
|
6 526
-2%
|
6 693
+3%
|
6 425
-4%
|
6 769
+5%
|
6 571
-3%
|
6 339
-4%
|
6 310
0%
|
5 752
-9%
|
5 432
-6%
|
5 178
-5%
|
5 142
-1%
|
5 110
-1%
|
5 108
0%
|
5 505
+8%
|
5 823
+6%
|
6 244
+7%
|
6 879
+10%
|
7 086
+3%
|
7 279
+3%
|
7 600
+4%
|
7 583
0%
|
7 808
+3%
|
7 823
+0%
|
7 713
-1%
|
7 739
+0%
|
7 424
-4%
|
7 291
-2%
|
6 387
-12%
|
3 664
-43%
|
2 840
-22%
|
1 993
-30%
|
1 292
-35%
|
2 980
+131%
|
2 865
-4%
|
3 438
+20%
|
4 408
+28%
|
5 273
+20%
|
6 332
+20%
|
6 690
+6%
|
7 142
+7%
|
7 522
+5%
|
8 129
+8%
|
8 551
+5%
|
9 273
+8%
|
9 247
0%
|
8 443
-9%
|
8 099
-4%
|
7 579
-6%
|
7 627
+1%
|
8 135
+7%
|
7 880
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(237)
|
(225)
|
(231)
|
(209)
|
(210)
|
(226)
|
(249)
|
(237)
|
(204)
|
(209)
|
(187)
|
(231)
|
(226)
|
(169)
|
(49)
|
85
|
114
|
100
|
18
|
136
|
167
|
189
|
203
|
(59)
|
(37)
|
(145)
|
(323)
|
(482)
|
(579)
|
(635)
|
(492)
|
(502)
|
(796)
|
(889)
|
(496)
|
1 162
|
(384)
|
(247)
|
(857)
|
(1 012)
|
(1 132)
|
(1 020)
|
(1 572)
|
(1 624)
|
(1 720)
|
(1 616)
|
(1 987)
|
(1 903)
|
(1 796)
|
(1 902)
|
(1 563)
|
(1 003)
|
(823)
|
(589)
|
(37)
|
(417)
|
(1 184)
|
(1 176)
|
(1 528)
|
519
|
1 106
|
972
|
616
|
(790)
|
(2 330)
|
(1 842)
|
(1 527)
|
(1 308)
|
(1 627)
|
(1 400)
|
(1 413)
|
(1 314)
|
(1 213)
|
(1 321)
|
(1 593)
|
(1 549)
|
(1 636)
|
(1 986)
|
(2 102)
|
(2 403)
|
(2 524)
|
(2 424)
|
(2 448)
|
(2 577)
|
(2 686)
|
(2 748)
|
(2 718)
|
(2 610)
|
(2 757)
|
(2 700)
|
(2 428)
|
(2 819)
|
(2 748)
|
(2 653)
|
(3 377)
|
(3 365)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(1 010)
|
0
|
0
|
0
|
(1 143)
|
0
|
0
|
0
|
(1 578)
|
0
|
0
|
0
|
(2 001)
|
0
|
0
|
0
|
(1 768)
|
0
|
0
|
0
|
(1 469)
|
0
|
0
|
0
|
(1 945)
|
0
|
0
|
0
|
(1 983)
|
0
|
0
|
0
|
(1 912)
|
0
|
0
|
0
|
(2 182)
|
0
|
0
|
0
|
(1 690)
|
0
|
0
|
0
|
(2 603)
|
0
|
0
|
0
|
(2 849)
|
0
|
0
|
0
|
(3 403)
|
0
|
0
|
0
|
(3 486)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(237)
|
(225)
|
(231)
|
26
|
(210)
|
(226)
|
(249)
|
(237)
|
(204)
|
(209)
|
(187)
|
12
|
(226)
|
(169)
|
(49)
|
383
|
114
|
100
|
18
|
478
|
167
|
189
|
203
|
326
|
(37)
|
(145)
|
(323)
|
(14)
|
(579)
|
(635)
|
(492)
|
218
|
(796)
|
(889)
|
(496)
|
2 171
|
(385)
|
(247)
|
(856)
|
132
|
(1 132)
|
(1 020)
|
(1 572)
|
(45)
|
(1 720)
|
(1 616)
|
(1 987)
|
99
|
(1 796)
|
(1 902)
|
(1 563)
|
765
|
(823)
|
(589)
|
(36)
|
1 052
|
(1 184)
|
(1 176)
|
(1 527)
|
2 463
|
1 106
|
972
|
616
|
1 193
|
(2 330)
|
(1 842)
|
(1 527)
|
604
|
(1 627)
|
(1 400)
|
(1 412)
|
868
|
(1 213)
|
(1 321)
|
(1 593)
|
141
|
(1 636)
|
(1 986)
|
(2 102)
|
200
|
(2 524)
|
(2 424)
|
(2 448)
|
273
|
(2 686)
|
(2 748)
|
(2 718)
|
792
|
(2 757)
|
(2 700)
|
(2 428)
|
667
|
(2 748)
|
(2 653)
|
(3 377)
|
(3 365)
|
|
| Operating Income |
1 304
N/A
|
1 350
+4%
|
1 397
+3%
|
1 390
0%
|
1 472
+6%
|
1 533
+4%
|
1 644
+7%
|
1 771
+8%
|
1 840
+4%
|
1 954
+6%
|
1 965
+1%
|
1 856
-6%
|
1 876
+1%
|
1 932
+3%
|
2 237
+16%
|
2 546
+14%
|
2 585
+2%
|
2 656
+3%
|
2 607
-2%
|
3 125
+20%
|
3 331
+7%
|
3 486
+5%
|
3 697
+6%
|
3 420
-7%
|
3 484
+2%
|
3 518
+1%
|
3 244
-8%
|
3 063
-6%
|
2 848
-7%
|
2 696
-5%
|
3 022
+12%
|
3 050
+1%
|
3 321
+9%
|
4 383
+32%
|
5 249
+20%
|
7 818
+49%
|
7 217
-8%
|
6 952
-4%
|
6 599
-5%
|
6 814
+3%
|
5 936
-13%
|
6 283
+6%
|
5 587
-11%
|
5 329
-5%
|
4 925
-8%
|
4 911
0%
|
4 706
-4%
|
4 523
-4%
|
4 973
+10%
|
4 670
-6%
|
4 775
+2%
|
5 308
+11%
|
4 929
-7%
|
4 843
-2%
|
5 141
+6%
|
4 724
-8%
|
3 926
-17%
|
3 932
+0%
|
3 977
+1%
|
6 341
+59%
|
7 350
+16%
|
7 851
+7%
|
7 701
-2%
|
6 489
-16%
|
5 270
-19%
|
5 741
+9%
|
6 281
+9%
|
6 515
+4%
|
6 086
-7%
|
6 339
+4%
|
6 011
-5%
|
5 978
-1%
|
5 175
-13%
|
2 342
-55%
|
1 247
-47%
|
445
-64%
|
(345)
N/A
|
994
N/A
|
763
-23%
|
1 035
+36%
|
1 884
+82%
|
2 849
+51%
|
3 884
+36%
|
4 114
+6%
|
4 456
+8%
|
4 774
+7%
|
5 411
+13%
|
5 941
+10%
|
6 516
+10%
|
6 548
+0%
|
6 014
-8%
|
5 280
-12%
|
4 832
-8%
|
4 974
+3%
|
4 758
-4%
|
4 514
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
42
|
107
|
125
|
170
|
161
|
23
|
5
|
(114)
|
(148)
|
(119)
|
(139)
|
(78)
|
(84)
|
(79)
|
(109)
|
(107)
|
(146)
|
(215)
|
(200)
|
(375)
|
85
|
390
|
740
|
991
|
577
|
319
|
(95)
|
(150)
|
(191)
|
(239)
|
(249)
|
(208)
|
271
|
232
|
103
|
(315)
|
(878)
|
(808)
|
(749)
|
(411)
|
(374)
|
(349)
|
(275)
|
(275)
|
(165)
|
(238)
|
(72)
|
(81)
|
(80)
|
(83)
|
(325)
|
(806)
|
(661)
|
(971)
|
(1 142)
|
(1 049)
|
(889)
|
(689)
|
(623)
|
(739)
|
(907)
|
(960)
|
(998)
|
(1 304)
|
(1 033)
|
(939)
|
(915)
|
(905)
|
(903)
|
(973)
|
(962)
|
(846)
|
(1 126)
|
(1 201)
|
(1 157)
|
(1 015)
|
(1 033)
|
(1 004)
|
(1 288)
|
(1 338)
|
(1 839)
|
(2 055)
|
(2 031)
|
(2 262)
|
(2 105)
|
(2 167)
|
(2 208)
|
(2 159)
|
(2 001)
|
(1 967)
|
(1 944)
|
(1 774)
|
(2 108)
|
(1 968)
|
(1 999)
|
(1 923)
|
|
| Non-Reccuring Items |
(110)
|
(33)
|
(18)
|
0
|
(37)
|
(93)
|
(90)
|
(95)
|
(58)
|
(1)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(1 030)
|
(1 016)
|
(1 016)
|
(938)
|
(396)
|
(1 178)
|
(1 208)
|
(1 208)
|
(939)
|
(314)
|
(1 430)
|
(1 430)
|
(1 555)
|
(3 109)
|
(255)
|
(255)
|
(29)
|
270
|
445
|
0
|
76
|
(187)
|
(358)
|
(370)
|
(52)
|
(98)
|
(98)
|
(87)
|
(79)
|
(242)
|
(257)
|
(367)
|
(369)
|
(229)
|
(276)
|
(166)
|
84
|
7
|
0
|
(45)
|
(477)
|
(675)
|
0
|
(595)
|
(2 245)
|
(2 005)
|
(2 026)
|
(1 996)
|
(458)
|
(399)
|
(863)
|
(946)
|
(788)
|
(857)
|
(418)
|
(632)
|
(456)
|
(560)
|
(517)
|
(360)
|
(407)
|
(467)
|
(530)
|
(442)
|
(382)
|
(117)
|
(136)
|
(126)
|
(143)
|
(86)
|
(177)
|
(233)
|
(211)
|
(393)
|
|
| 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
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 236
N/A
|
1 424
+15%
|
1 503
+6%
|
1 560
+4%
|
1 596
+2%
|
1 462
-8%
|
1 560
+7%
|
1 562
+0%
|
1 635
+5%
|
1 833
+12%
|
1 821
-1%
|
1 778
-2%
|
1 792
+1%
|
1 853
+3%
|
2 128
+15%
|
2 439
+15%
|
2 440
+0%
|
2 441
+0%
|
2 407
-1%
|
2 750
+14%
|
3 416
+24%
|
3 784
+11%
|
3 407
-10%
|
3 395
0%
|
3 045
-10%
|
2 899
-5%
|
2 753
-5%
|
1 735
-37%
|
1 448
-17%
|
1 248
-14%
|
1 834
+47%
|
2 528
+38%
|
2 162
-14%
|
3 184
+47%
|
3 797
+19%
|
4 394
+16%
|
6 085
+38%
|
5 889
-3%
|
5 821
-1%
|
6 673
+15%
|
6 007
-10%
|
5 934
-1%
|
5 388
-9%
|
4 867
-10%
|
4 402
-10%
|
4 303
-2%
|
4 582
+6%
|
4 344
-5%
|
4 795
+10%
|
4 500
-6%
|
4 372
-3%
|
4 262
-3%
|
4 014
-6%
|
3 508
-13%
|
3 632
+4%
|
3 446
-5%
|
2 761
-20%
|
3 077
+11%
|
3 438
+12%
|
5 460
+59%
|
6 443
+18%
|
6 847
+6%
|
6 227
-9%
|
4 310
-31%
|
4 237
-2%
|
4 208
-1%
|
3 121
-26%
|
3 418
+10%
|
3 157
-8%
|
3 370
+7%
|
4 592
+36%
|
4 583
0%
|
3 185
-30%
|
195
-94%
|
(699)
N/A
|
(1 527)
-118%
|
(1 795)
-18%
|
(642)
+64%
|
(980)
-53%
|
(971)
+1%
|
(472)
+51%
|
434
N/A
|
1 447
+233%
|
1 265
-13%
|
1 821
+44%
|
2 165
+19%
|
2 821
+30%
|
3 567
+26%
|
4 379
+23%
|
4 455
+2%
|
3 928
-12%
|
3 300
-16%
|
2 546
-23%
|
2 773
+9%
|
2 548
-8%
|
2 199
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(410)
|
(425)
|
(446)
|
(453)
|
(466)
|
(462)
|
(454)
|
(481)
|
(500)
|
(530)
|
(545)
|
(344)
|
(332)
|
(349)
|
(398)
|
(628)
|
(534)
|
(536)
|
(481)
|
(507)
|
(689)
|
(744)
|
(704)
|
(662)
|
(625)
|
(632)
|
(708)
|
(751)
|
(744)
|
(707)
|
(747)
|
(746)
|
(797)
|
(792)
|
(797)
|
(984)
|
(1 194)
|
(1 330)
|
(1 459)
|
(1 528)
|
(1 339)
|
(1 348)
|
(1 268)
|
(1 144)
|
(957)
|
(911)
|
(869)
|
(747)
|
(961)
|
(918)
|
(992)
|
(1 109)
|
(1 007)
|
(943)
|
(978)
|
(848)
|
(830)
|
(800)
|
(736)
|
(982)
|
(1 023)
|
(1 148)
|
(1 184)
|
(1 068)
|
(1 115)
|
(1 144)
|
(1 324)
|
(975)
|
(859)
|
(838)
|
(612)
|
(902)
|
(818)
|
(351)
|
(595)
|
(548)
|
(470)
|
(757)
|
(324)
|
(442)
|
(581)
|
(777)
|
(1 104)
|
(1 221)
|
(1 308)
|
(1 314)
|
(1 335)
|
(1 300)
|
(1 409)
|
(1 437)
|
(1 222)
|
(1 279)
|
(1 246)
|
(1 288)
|
(1 486)
|
(1 175)
|
|
| Income from Continuing Operations |
826
|
999
|
1 056
|
1 107
|
1 131
|
1 001
|
1 106
|
1 082
|
1 136
|
1 303
|
1 276
|
1 434
|
1 460
|
1 504
|
1 730
|
1 812
|
1 906
|
1 906
|
1 926
|
2 243
|
2 726
|
3 039
|
2 703
|
2 732
|
2 420
|
2 267
|
2 045
|
983
|
704
|
541
|
1 087
|
1 783
|
1 365
|
2 392
|
3 001
|
3 411
|
4 891
|
4 560
|
4 362
|
5 145
|
4 668
|
4 586
|
4 120
|
3 723
|
3 445
|
3 392
|
3 713
|
3 597
|
3 835
|
3 582
|
3 380
|
3 154
|
3 007
|
2 566
|
2 654
|
2 598
|
1 931
|
2 277
|
2 701
|
4 478
|
5 420
|
5 699
|
5 043
|
3 242
|
3 122
|
3 064
|
1 797
|
2 444
|
2 298
|
2 531
|
3 980
|
3 681
|
2 367
|
(155)
|
(1 294)
|
(2 074)
|
(2 266)
|
(1 399)
|
(1 305)
|
(1 413)
|
(1 052)
|
(343)
|
343
|
45
|
513
|
850
|
1 487
|
2 267
|
2 971
|
3 019
|
2 706
|
2 021
|
1 300
|
1 485
|
1 063
|
1 024
|
|
| Income to Minority Interest |
(263)
|
(307)
|
(328)
|
(345)
|
(357)
|
(321)
|
(371)
|
(368)
|
(395)
|
(449)
|
(437)
|
(506)
|
(518)
|
(529)
|
(591)
|
(565)
|
(602)
|
(600)
|
(626)
|
(738)
|
(724)
|
(770)
|
(547)
|
(573)
|
(652)
|
(734)
|
(840)
|
(414)
|
(361)
|
(275)
|
(409)
|
(739)
|
(301)
|
(804)
|
(1 018)
|
(1 208)
|
(2 097)
|
(1 944)
|
(1 976)
|
(2 278)
|
(2 093)
|
(2 015)
|
(1 784)
|
(1 535)
|
(1 492)
|
(1 454)
|
(1 570)
|
(1 589)
|
(1 723)
|
(1 588)
|
(1 467)
|
(1 339)
|
(1 100)
|
(928)
|
(973)
|
(849)
|
(668)
|
(788)
|
(1 015)
|
(1 991)
|
(2 385)
|
(2 501)
|
(2 243)
|
(1 540)
|
(1 578)
|
(1 680)
|
(958)
|
(1 078)
|
(973)
|
(991)
|
(1 858)
|
(1 685)
|
(1 065)
|
71
|
774
|
1 050
|
1 042
|
398
|
89
|
43
|
(186)
|
(391)
|
(604)
|
(344)
|
(516)
|
(633)
|
(876)
|
(1 338)
|
(1 551)
|
(1 520)
|
(1 504)
|
(1 138)
|
(1 002)
|
(1 183)
|
(953)
|
(1 035)
|
|
| Net Income (Common) |
563
N/A
|
692
+23%
|
729
+5%
|
761
+4%
|
774
+2%
|
680
-12%
|
735
+8%
|
714
-3%
|
741
+4%
|
854
+15%
|
839
-2%
|
928
+11%
|
943
+2%
|
975
+3%
|
1 140
+17%
|
1 247
+9%
|
1 317
+6%
|
1 332
+1%
|
1 345
+1%
|
1 504
+12%
|
1 854
+23%
|
2 124
+15%
|
1 980
-7%
|
1 989
+0%
|
1 772
-11%
|
1 520
-14%
|
1 204
-21%
|
569
-53%
|
343
-40%
|
266
-22%
|
678
+155%
|
1 044
+54%
|
1 064
+2%
|
1 588
+49%
|
1 983
+25%
|
2 203
+11%
|
2 795
+27%
|
2 729
-2%
|
2 560
-6%
|
2 868
+12%
|
2 737
-5%
|
2 598
-5%
|
2 280
-12%
|
3 984
+75%
|
3 688
-7%
|
3 619
-2%
|
3 802
+5%
|
1 810
-52%
|
1 910
+6%
|
1 816
-5%
|
1 706
-6%
|
1 496
-12%
|
1 619
+8%
|
1 315
-19%
|
1 323
+1%
|
1 388
+5%
|
894
-36%
|
1 116
+25%
|
1 329
+19%
|
2 121
+60%
|
2 663
+26%
|
2 827
+6%
|
2 443
-14%
|
1 445
-41%
|
1 379
-5%
|
1 308
-5%
|
843
-36%
|
1 366
+62%
|
1 325
-3%
|
1 541
+16%
|
2 122
+38%
|
1 996
-6%
|
1 302
-35%
|
(84)
N/A
|
(520)
-520%
|
(1 024)
-97%
|
(1 224)
-19%
|
(1 001)
+18%
|
(1 215)
-21%
|
(1 370)
-13%
|
(1 238)
+10%
|
(734)
+41%
|
(261)
+64%
|
(300)
-15%
|
(2)
+99%
|
218
N/A
|
610
+180%
|
929
+52%
|
1 420
+53%
|
1 499
+6%
|
1 202
-20%
|
883
-27%
|
299
-66%
|
303
+1%
|
109
-64%
|
(12)
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.2
+25%
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.2
-13%
|
0.21
+5%
|
0.2
-5%
|
0.2
N/A
|
0.23
+15%
|
0.23
N/A
|
0.26
+13%
|
0.27
+4%
|
0.28
+4%
|
0.32
+14%
|
0.35
+9%
|
0.36
+3%
|
0.36
N/A
|
0.38
+6%
|
0.42
+11%
|
0.49
+17%
|
0.57
+16%
|
0.53
-7%
|
0.53
N/A
|
0.48
-9%
|
0.42
-13%
|
0.33
-21%
|
0.15
-55%
|
0.1
-33%
|
0.08
-20%
|
0.19
+138%
|
0.28
+47%
|
0.29
+4%
|
0.43
+48%
|
0.54
+26%
|
0.59
+9%
|
0.76
+29%
|
0.71
-7%
|
0.68
-4%
|
0.77
+13%
|
0.74
-4%
|
0.7
-5%
|
0.61
-13%
|
1.07
+75%
|
0.99
-7%
|
0.97
-2%
|
1.02
+5%
|
0.48
-53%
|
0.49
+2%
|
0.47
-4%
|
0.44
-6%
|
0.39
-11%
|
0.41
+5%
|
0.34
-17%
|
0.35
+3%
|
0.37
+6%
|
0.24
-35%
|
0.3
+25%
|
0.35
+17%
|
0.57
+63%
|
0.71
+25%
|
0.72
+1%
|
0.62
-14%
|
0.38
-39%
|
0.35
-8%
|
0.33
-6%
|
0.21
-36%
|
0.36
+71%
|
0.35
-3%
|
0.41
+17%
|
0.56
+37%
|
0.52
-7%
|
0.35
-33%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.27
-125%
|
-0.31
-15%
|
-0.26
+16%
|
-0.32
-23%
|
-0.36
-12%
|
-0.32
+11%
|
-0.19
+41%
|
-0.07
+63%
|
-0.08
-14%
|
0
N/A
|
0.06
N/A
|
0.17
+183%
|
0.24
+41%
|
0.37
+54%
|
0.39
+5%
|
0.31
-21%
|
0.23
-26%
|
0.08
-65%
|
0.08
N/A
|
0.03
-63%
|
0
N/A
|
|