Khon Kaen Sugar Industry PCL
SET:KSL
Income Statement
Earnings Waterfall
Khon Kaen Sugar Industry PCL
Income Statement
Khon Kaen Sugar Industry PCL
| Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
39
|
34
|
39
|
43
|
42
|
41
|
58
|
86
|
109
|
133
|
155
|
171
|
184
|
197
|
200
|
207
|
218
|
242
|
250
|
246
|
246
|
244
|
258
|
301
|
343
|
368
|
416
|
441
|
465
|
510
|
527
|
545
|
556
|
559
|
587
|
630
|
672
|
717
|
755
|
791
|
834
|
850
|
848
|
826
|
817
|
801
|
772
|
752
|
710
|
690
|
683
|
672
|
668
|
663
|
648
|
706
|
728
|
737
|
761
|
723
|
710
|
688
|
635
|
558
|
497
|
456
|
432
|
422
|
425
|
425
|
428
|
431
|
429
|
432
|
443
|
461
|
473
|
502
|
547
|
590
|
621
|
616
|
0
|
0
|
0
|
|
| Revenue |
5 740
N/A
|
5 405
-6%
|
5 178
-4%
|
5 346
+3%
|
5 434
+2%
|
5 669
+4%
|
5 974
+5%
|
6 132
+3%
|
6 380
+4%
|
6 849
+7%
|
7 753
+13%
|
8 141
+5%
|
8 671
+7%
|
9 133
+5%
|
9 389
+3%
|
10 081
+7%
|
11 072
+10%
|
11 339
+2%
|
11 557
+2%
|
11 832
+2%
|
11 689
-1%
|
11 665
0%
|
12 462
+7%
|
12 643
+1%
|
12 071
-5%
|
12 133
+1%
|
12 347
+2%
|
14 827
+20%
|
16 460
+11%
|
18 791
+14%
|
20 874
+11%
|
22 274
+7%
|
22 212
0%
|
21 688
-2%
|
20 254
-7%
|
19 232
-5%
|
18 941
-2%
|
18 162
-4%
|
17 171
-5%
|
15 796
-8%
|
19 185
+21%
|
18 700
-3%
|
18 974
+1%
|
18 712
-1%
|
17 475
-7%
|
18 114
+4%
|
17 988
-1%
|
17 973
0%
|
16 911
-6%
|
16 013
-5%
|
16 713
+4%
|
16 410
-2%
|
15 623
-5%
|
15 973
+2%
|
14 921
-7%
|
16 023
+7%
|
17 813
+11%
|
17 612
-1%
|
17 360
-1%
|
16 488
-5%
|
17 855
+8%
|
17 811
0%
|
17 897
+0%
|
16 500
-8%
|
11 853
-28%
|
10 608
-11%
|
9 415
-11%
|
9 695
+3%
|
10 470
+8%
|
12 095
+16%
|
14 060
+16%
|
16 241
+16%
|
16 329
+1%
|
16 630
+2%
|
18 740
+13%
|
17 518
-7%
|
18 449
+5%
|
18 059
-2%
|
15 989
-11%
|
16 680
+4%
|
16 442
-1%
|
16 575
+1%
|
16 247
-2%
|
16 254
+0%
|
15 902
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 356)
|
(3 928)
|
(3 922)
|
(4 169)
|
(4 167)
|
(4 440)
|
(4 501)
|
(4 661)
|
(4 870)
|
(5 445)
|
(6 117)
|
(6 309)
|
(6 824)
|
(7 272)
|
(7 538)
|
(7 974)
|
(8 395)
|
(8 249)
|
(8 246)
|
(8 558)
|
(8 680)
|
(9 059)
|
(9 608)
|
(9 752)
|
(9 191)
|
(9 482)
|
(9 535)
|
(11 032)
|
(11 596)
|
(13 192)
|
(15 241)
|
(16 477)
|
(16 479)
|
(16 378)
|
(15 310)
|
(14 871)
|
(14 961)
|
(14 013)
|
(12 671)
|
(11 343)
|
(14 440)
|
(13 911)
|
(14 414)
|
(14 366)
|
(13 783)
|
(14 405)
|
(14 429)
|
(14 578)
|
(13 279)
|
(12 525)
|
(12 963)
|
(12 720)
|
(13 180)
|
(13 726)
|
(12 570)
|
(13 723)
|
(14 681)
|
(14 390)
|
(14 358)
|
(13 428)
|
(14 230)
|
(14 408)
|
(15 237)
|
(14 156)
|
(10 082)
|
(9 063)
|
(7 858)
|
(8 261)
|
(9 230)
|
(10 680)
|
(12 359)
|
(13 851)
|
(13 541)
|
(13 499)
|
(15 365)
|
(15 060)
|
(15 831)
|
(15 476)
|
(13 543)
|
(13 823)
|
(13 702)
|
(14 311)
|
(14 092)
|
(14 113)
|
(14 306)
|
|
| Gross Profit |
1 384
N/A
|
1 476
+7%
|
1 256
-15%
|
1 177
-6%
|
1 266
+8%
|
1 229
-3%
|
1 472
+20%
|
1 471
0%
|
1 510
+3%
|
1 403
-7%
|
1 635
+17%
|
1 831
+12%
|
1 847
+1%
|
1 861
+1%
|
1 851
-1%
|
2 107
+14%
|
2 677
+27%
|
3 091
+15%
|
3 312
+7%
|
3 275
-1%
|
3 008
-8%
|
2 606
-13%
|
2 854
+10%
|
2 892
+1%
|
2 881
0%
|
2 652
-8%
|
2 812
+6%
|
3 795
+35%
|
4 863
+28%
|
5 599
+15%
|
5 633
+1%
|
5 798
+3%
|
5 734
-1%
|
5 310
-7%
|
4 944
-7%
|
4 361
-12%
|
3 980
-9%
|
4 149
+4%
|
4 501
+8%
|
4 453
-1%
|
4 744
+7%
|
4 790
+1%
|
4 560
-5%
|
4 346
-5%
|
3 692
-15%
|
3 709
+0%
|
3 559
-4%
|
3 396
-5%
|
3 632
+7%
|
3 489
-4%
|
3 750
+7%
|
3 690
-2%
|
2 443
-34%
|
2 247
-8%
|
2 351
+5%
|
2 300
-2%
|
3 131
+36%
|
3 221
+3%
|
3 002
-7%
|
3 060
+2%
|
3 625
+18%
|
3 403
-6%
|
2 660
-22%
|
2 344
-12%
|
1 771
-24%
|
1 545
-13%
|
1 556
+1%
|
1 433
-8%
|
1 240
-14%
|
1 415
+14%
|
1 701
+20%
|
2 390
+41%
|
2 789
+17%
|
3 131
+12%
|
3 376
+8%
|
2 458
-27%
|
2 618
+6%
|
2 583
-1%
|
2 445
-5%
|
2 857
+17%
|
2 741
-4%
|
2 264
-17%
|
2 156
-5%
|
2 141
-1%
|
1 596
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(566)
|
(458)
|
(499)
|
(329)
|
(481)
|
(464)
|
(429)
|
(518)
|
(473)
|
(414)
|
(461)
|
(529)
|
(409)
|
(432)
|
(450)
|
(683)
|
(1 173)
|
(1 201)
|
(1 526)
|
(1 533)
|
(1 450)
|
(1 490)
|
(1 375)
|
(1 362)
|
(1 356)
|
(1 976)
|
(1 472)
|
(1 366)
|
(1 589)
|
(1 951)
|
(1 809)
|
(1 944)
|
(1 970)
|
(1 772)
|
(1 643)
|
(1 451)
|
(1 516)
|
(1 536)
|
(1 787)
|
(1 953)
|
(2 005)
|
(2 095)
|
(2 080)
|
(2 135)
|
(1 934)
|
(2 107)
|
(2 287)
|
(2 258)
|
(2 290)
|
(952)
|
(707)
|
(659)
|
(1 938)
|
516
|
376
|
222
|
(2 273)
|
(1 689)
|
(1 671)
|
(1 366)
|
(2 268)
|
(2 036)
|
(2 181)
|
(2 041)
|
(1 536)
|
(1 334)
|
(914)
|
(899)
|
(871)
|
(979)
|
(928)
|
(1 057)
|
(950)
|
(1 023)
|
(1 180)
|
(1 136)
|
(1 115)
|
(1 274)
|
(1 206)
|
(979)
|
(978)
|
(1 265)
|
(987)
|
(1 048)
|
(691)
|
|
| Selling, General & Administrative |
(739)
|
(642)
|
(638)
|
(667)
|
(579)
|
(589)
|
(575)
|
(567)
|
(591)
|
(664)
|
(701)
|
(765)
|
(872)
|
(750)
|
(783)
|
(854)
|
(1 009)
|
(1 031)
|
(1 161)
|
(1 142)
|
(1 085)
|
(920)
|
(766)
|
(735)
|
(883)
|
(944)
|
(1 475)
|
(1 529)
|
(1 089)
|
(2 213)
|
(2 067)
|
(2 398)
|
(2 463)
|
(2 331)
|
(2 344)
|
(2 274)
|
(2 292)
|
(2 237)
|
(2 211)
|
(2 219)
|
(2 451)
|
(2 537)
|
(2 610)
|
(2 708)
|
(2 575)
|
(2 589)
|
(2 659)
|
(2 654)
|
(2 591)
|
(2 574)
|
(2 482)
|
(2 411)
|
(2 503)
|
(2 424)
|
(2 451)
|
(2 617)
|
(2 748)
|
(2 932)
|
(2 901)
|
(2 854)
|
(3 038)
|
(2 829)
|
(2 882)
|
(2 419)
|
(1 695)
|
(1 355)
|
(939)
|
(945)
|
(1 062)
|
(1 122)
|
(1 132)
|
(1 232)
|
(1 170)
|
(1 224)
|
(1 321)
|
(1 328)
|
(1 270)
|
(1 243)
|
(1 175)
|
(1 155)
|
(1 219)
|
(1 228)
|
(1 232)
|
(1 268)
|
(1 237)
|
|
| Other Operating Expenses |
173
|
184
|
139
|
338
|
98
|
126
|
146
|
49
|
118
|
250
|
240
|
236
|
463
|
318
|
335
|
171
|
(164)
|
(170)
|
(365)
|
(391)
|
(365)
|
(571)
|
(609)
|
(628)
|
(473)
|
(1 032)
|
3
|
163
|
(500)
|
262
|
259
|
454
|
493
|
559
|
701
|
823
|
777
|
701
|
424
|
266
|
447
|
441
|
530
|
573
|
641
|
482
|
372
|
397
|
301
|
1 621
|
1 774
|
1 752
|
566
|
2 940
|
2 828
|
2 839
|
475
|
1 244
|
1 231
|
1 488
|
770
|
794
|
701
|
379
|
159
|
20
|
25
|
46
|
191
|
143
|
205
|
175
|
220
|
201
|
141
|
193
|
155
|
(32)
|
(31)
|
176
|
241
|
(37)
|
244
|
220
|
546
|
|
| Operating Income |
819
N/A
|
1 018
+24%
|
757
-26%
|
848
+12%
|
786
-7%
|
765
-3%
|
1 044
+36%
|
953
-9%
|
1 037
+9%
|
990
-5%
|
1 175
+19%
|
1 303
+11%
|
1 438
+10%
|
1 428
-1%
|
1 402
-2%
|
1 424
+2%
|
1 504
+6%
|
1 890
+26%
|
1 786
-5%
|
1 742
-2%
|
1 559
-11%
|
1 116
-28%
|
1 480
+33%
|
1 529
+3%
|
1 525
0%
|
676
-56%
|
1 340
+98%
|
2 429
+81%
|
3 274
+35%
|
3 648
+11%
|
3 825
+5%
|
3 853
+1%
|
3 763
-2%
|
3 538
-6%
|
3 301
-7%
|
2 910
-12%
|
2 464
-15%
|
2 613
+6%
|
2 714
+4%
|
2 500
-8%
|
2 740
+10%
|
2 695
-2%
|
2 480
-8%
|
2 211
-11%
|
1 759
-20%
|
1 602
-9%
|
1 273
-21%
|
1 138
-11%
|
1 343
+18%
|
2 536
+89%
|
3 042
+20%
|
3 031
0%
|
506
-83%
|
2 763
+446%
|
2 727
-1%
|
2 522
-8%
|
858
-66%
|
1 533
+79%
|
1 331
-13%
|
1 694
+27%
|
1 357
-20%
|
1 368
+1%
|
479
-65%
|
304
-37%
|
235
-23%
|
211
-10%
|
642
+205%
|
535
-17%
|
369
-31%
|
436
+18%
|
773
+77%
|
1 333
+72%
|
1 839
+38%
|
2 108
+15%
|
2 196
+4%
|
1 323
-40%
|
1 502
+14%
|
1 308
-13%
|
1 239
-5%
|
1 878
+52%
|
1 763
-6%
|
999
-43%
|
1 168
+17%
|
1 093
-6%
|
905
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
53
|
43
|
145
|
(43)
|
(42)
|
(40)
|
(164)
|
(86)
|
(109)
|
(134)
|
(157)
|
(173)
|
(188)
|
(196)
|
(194)
|
(198)
|
(216)
|
(244)
|
(262)
|
(252)
|
(244)
|
(485)
|
(1 136)
|
(1 180)
|
(1 218)
|
(359)
|
(409)
|
(438)
|
(491)
|
(518)
|
(536)
|
(564)
|
(565)
|
(551)
|
(578)
|
(616)
|
(672)
|
(721)
|
(760)
|
(800)
|
(845)
|
(846)
|
(821)
|
(782)
|
(881)
|
(753)
|
(740)
|
(727)
|
522
|
(555)
|
(547)
|
(536)
|
2 303
|
(619)
|
(523)
|
(560)
|
(284)
|
(619)
|
(700)
|
(671)
|
(418)
|
(247)
|
(611)
|
(467)
|
(328)
|
(269)
|
267
|
183
|
374
|
334
|
314
|
376
|
(84)
|
(140)
|
(238)
|
(289)
|
(258)
|
(237)
|
(239)
|
(267)
|
(416)
|
(432)
|
(446)
|
(468)
|
(445)
|
|
| 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
|
(111)
|
(112)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
401
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
57
|
(172)
|
0
|
0
|
(264)
|
(277)
|
0
|
(367)
|
(368)
|
(991)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
872
N/A
|
1 061
+22%
|
901
-15%
|
805
-11%
|
744
-8%
|
725
-3%
|
880
+21%
|
867
-1%
|
928
+7%
|
856
-8%
|
1 018
+19%
|
1 130
+11%
|
1 250
+11%
|
1 232
-1%
|
1 208
-2%
|
1 225
+1%
|
1 288
+5%
|
1 645
+28%
|
1 524
-7%
|
1 490
-2%
|
1 314
-12%
|
631
-52%
|
343
-46%
|
238
-31%
|
195
-18%
|
316
+62%
|
931
+194%
|
1 990
+114%
|
2 783
+40%
|
3 130
+12%
|
3 288
+5%
|
3 289
+0%
|
3 198
-3%
|
2 986
-7%
|
2 723
-9%
|
2 294
-16%
|
1 792
-22%
|
1 893
+6%
|
1 953
+3%
|
1 700
-13%
|
1 895
+11%
|
1 848
-2%
|
1 659
-10%
|
1 429
-14%
|
879
-38%
|
849
-3%
|
533
-37%
|
411
-23%
|
1 811
+341%
|
1 982
+9%
|
2 495
+26%
|
2 495
+0%
|
2 512
+1%
|
2 144
-15%
|
2 204
+3%
|
1 962
-11%
|
975
-50%
|
914
-6%
|
631
-31%
|
1 022
+62%
|
979
-4%
|
1 121
+15%
|
(132)
N/A
|
(164)
-24%
|
(164)
0%
|
(59)
+64%
|
909
N/A
|
718
-21%
|
706
-2%
|
770
+9%
|
1 087
+41%
|
1 709
+57%
|
1 719
+1%
|
1 967
+14%
|
1 958
0%
|
1 091
-44%
|
1 072
-2%
|
1 071
0%
|
1 000
-7%
|
1 347
+35%
|
1 070
-21%
|
567
-47%
|
355
-37%
|
257
-28%
|
(531)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167)
|
(214)
|
(158)
|
(224)
|
(194)
|
(187)
|
(235)
|
(201)
|
(213)
|
(198)
|
(232)
|
(294)
|
(329)
|
(333)
|
(324)
|
(302)
|
(313)
|
(370)
|
(384)
|
(397)
|
(357)
|
(234)
|
(147)
|
(115)
|
(118)
|
(138)
|
(211)
|
(505)
|
(751)
|
(826)
|
(898)
|
(818)
|
(726)
|
(617)
|
(424)
|
(274)
|
(144)
|
(110)
|
(120)
|
(89)
|
(109)
|
(115)
|
(153)
|
(110)
|
(39)
|
(46)
|
1
|
(17)
|
(371)
|
(422)
|
(468)
|
(490)
|
(560)
|
(488)
|
(503)
|
(455)
|
(144)
|
(141)
|
(134)
|
(176)
|
(149)
|
(182)
|
51
|
64
|
67
|
71
|
(184)
|
(151)
|
(92)
|
(136)
|
(139)
|
(291)
|
(391)
|
(431)
|
(408)
|
(235)
|
(152)
|
(172)
|
(202)
|
(187)
|
(142)
|
(46)
|
(12)
|
(64)
|
(124)
|
|
| Income from Continuing Operations |
705
|
847
|
744
|
580
|
550
|
538
|
646
|
666
|
715
|
657
|
786
|
836
|
922
|
900
|
884
|
924
|
975
|
1 276
|
1 140
|
1 093
|
957
|
397
|
196
|
123
|
77
|
179
|
720
|
1 485
|
2 032
|
2 304
|
2 391
|
2 472
|
2 473
|
2 369
|
2 299
|
2 020
|
1 648
|
1 783
|
1 833
|
1 611
|
1 785
|
1 733
|
1 506
|
1 319
|
840
|
803
|
535
|
394
|
1 440
|
1 560
|
2 027
|
2 006
|
1 952
|
1 656
|
1 702
|
1 507
|
830
|
773
|
497
|
846
|
830
|
939
|
(81)
|
(100)
|
(98)
|
12
|
725
|
567
|
614
|
635
|
949
|
1 418
|
1 329
|
1 536
|
1 551
|
856
|
920
|
899
|
798
|
1 159
|
927
|
521
|
343
|
193
|
(655)
|
|
| Income to Minority Interest |
(88)
|
(95)
|
(83)
|
(64)
|
(55)
|
(46)
|
(45)
|
(37)
|
(33)
|
(34)
|
(45)
|
(53)
|
(89)
|
(85)
|
(105)
|
(130)
|
(112)
|
(174)
|
(102)
|
(60)
|
(56)
|
47
|
41
|
54
|
82
|
45
|
(22)
|
(92)
|
(142)
|
(143)
|
(114)
|
(144)
|
(118)
|
(41)
|
(53)
|
(1)
|
13
|
(69)
|
(77)
|
(109)
|
(159)
|
(139)
|
(75)
|
(18)
|
22
|
19
|
9
|
14
|
(14)
|
(18)
|
(30)
|
(43)
|
19
|
3
|
5
|
46
|
18
|
27
|
31
|
(7)
|
(8)
|
2
|
19
|
17
|
15
|
1
|
(22)
|
(4)
|
1
|
4
|
3
|
(4)
|
(8)
|
(9)
|
(20)
|
(10)
|
(17)
|
(21)
|
(13)
|
(22)
|
(9)
|
3
|
4
|
(5)
|
(6)
|
|
| Equity Earnings Affiliates |
(24)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
3
|
3
|
3
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
593
N/A
|
751
+27%
|
660
-12%
|
516
-22%
|
495
-4%
|
492
-1%
|
600
+22%
|
627
+4%
|
679
+8%
|
621
-9%
|
739
+19%
|
783
+6%
|
836
+7%
|
817
-2%
|
782
-4%
|
797
+2%
|
860
+8%
|
1 100
+28%
|
1 036
-6%
|
1 030
-1%
|
901
-13%
|
443
-51%
|
237
-46%
|
177
-26%
|
159
-10%
|
224
+41%
|
698
+211%
|
1 393
+100%
|
1 890
+36%
|
2 161
+14%
|
2 277
+5%
|
2 328
+2%
|
2 354
+1%
|
2 328
-1%
|
2 246
-4%
|
2 019
-10%
|
1 661
-18%
|
1 713
+3%
|
1 756
+3%
|
1 502
-14%
|
1 626
+8%
|
1 595
-2%
|
1 432
-10%
|
1 301
-9%
|
862
-34%
|
822
-5%
|
543
-34%
|
408
-25%
|
1 426
+249%
|
1 542
+8%
|
1 997
+30%
|
1 962
-2%
|
1 970
+0%
|
1 658
-16%
|
1 706
+3%
|
1 553
-9%
|
848
-45%
|
800
-6%
|
528
-34%
|
839
+59%
|
822
-2%
|
941
+15%
|
(62)
N/A
|
(83)
-34%
|
(83)
0%
|
14
N/A
|
703
+4 973%
|
563
-20%
|
616
+9%
|
639
+4%
|
952
+49%
|
1 415
+49%
|
1 321
-7%
|
1 527
+16%
|
1 530
+0%
|
846
-45%
|
904
+7%
|
879
-3%
|
785
-11%
|
1 138
+45%
|
918
-19%
|
525
-43%
|
347
-34%
|
188
-46%
|
(660)
N/A
|
|
| EPS (Diluted) |
0.2
N/A
|
0.24
+20%
|
0.18
-25%
|
0.14
-22%
|
0.13
-7%
|
0.12
-8%
|
0.14
+17%
|
0.14
N/A
|
0.17
+21%
|
0.15
-12%
|
0.18
+20%
|
0.2
+11%
|
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.21
+11%
|
0.26
+24%
|
0.25
-4%
|
0.25
N/A
|
0.22
-12%
|
0.11
-50%
|
0.06
-45%
|
0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.17
+240%
|
0.34
+100%
|
0.45
+32%
|
0.53
+18%
|
0.52
-2%
|
0.56
+8%
|
0.56
N/A
|
0.55
-2%
|
0.52
-5%
|
0.46
-12%
|
0.38
-17%
|
0.39
+3%
|
0.4
+3%
|
0.34
-15%
|
0.37
+9%
|
0.36
-3%
|
0.32
-11%
|
0.29
-9%
|
0.21
-28%
|
0.18
-14%
|
0.12
-33%
|
0.09
-25%
|
0.32
+256%
|
0.34
+6%
|
0.45
+32%
|
0.44
-2%
|
0.45
+2%
|
0.38
-16%
|
0.39
+3%
|
0.36
-8%
|
0.19
-47%
|
0.19
N/A
|
0.12
-37%
|
0.19
+58%
|
0.19
N/A
|
0.21
+11%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.16
N/A
|
0.13
-19%
|
0.14
+8%
|
0.15
+7%
|
0.22
+47%
|
0.32
+45%
|
0.3
-6%
|
0.35
+17%
|
0.35
N/A
|
0.19
-46%
|
0.2
+5%
|
0.2
N/A
|
0.18
-10%
|
0.26
+44%
|
0.21
-19%
|
0.12
-43%
|
0.08
-33%
|
0.04
-50%
|
-0.15
N/A
|
|