Sub Sri Thai PCL
SET:SST
Income Statement
Earnings Waterfall
Sub Sri Thai PCL
Income Statement
Sub Sri Thai PCL
| 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 | 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
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
6
|
10
|
16
|
22
|
27
|
28
|
41
|
66
|
89
|
113
|
123
|
109
|
96
|
83
|
72
|
73
|
74
|
103
|
110
|
120
|
128
|
107
|
109
|
107
|
105
|
102
|
100
|
100
|
92
|
82
|
80
|
71
|
71
|
74
|
70
|
70
|
72
|
71
|
71
|
94
|
118
|
151
|
180
|
179
|
180
|
175
|
173
|
177
|
185
|
198
|
166
|
174
|
175
|
233
|
236
|
232
|
231
|
231
|
0
|
0
|
0
|
|
| Revenue |
94
N/A
|
93
-1%
|
97
+4%
|
100
+4%
|
103
+3%
|
107
+3%
|
106
-1%
|
106
0%
|
105
-1%
|
102
-2%
|
105
+3%
|
112
+7%
|
121
+8%
|
128
+6%
|
131
+2%
|
134
+2%
|
135
+1%
|
137
+2%
|
141
+2%
|
143
+2%
|
146
+2%
|
149
+2%
|
157
+5%
|
165
+6%
|
173
+5%
|
180
+4%
|
183
+2%
|
184
+1%
|
189
+2%
|
190
+1%
|
200
+5%
|
213
+7%
|
267
+25%
|
342
+28%
|
370
+8%
|
383
+4%
|
402
+5%
|
731
+82%
|
1 132
+55%
|
1 715
+51%
|
2 147
+25%
|
2 194
+2%
|
2 216
+1%
|
2 084
-6%
|
2 131
+2%
|
2 088
-2%
|
2 105
+1%
|
2 242
+7%
|
2 455
+9%
|
2 680
+9%
|
2 926
+9%
|
3 027
+3%
|
3 073
+2%
|
3 121
+2%
|
3 162
+1%
|
3 214
+2%
|
3 214
0%
|
3 211
0%
|
3 160
-2%
|
3 130
-1%
|
3 151
+1%
|
3 232
+3%
|
3 354
+4%
|
3 422
+2%
|
3 476
+2%
|
3 432
-1%
|
3 366
-2%
|
3 331
-1%
|
3 312
-1%
|
3 189
-4%
|
2 888
-9%
|
2 749
-5%
|
2 566
-7%
|
2 444
-5%
|
2 511
+3%
|
2 399
-4%
|
2 552
+6%
|
2 749
+8%
|
3 417
+24%
|
3 805
+11%
|
3 189
-16%
|
2 915
-9%
|
2 935
+1%
|
3 973
+35%
|
3 847
-3%
|
3 737
-3%
|
3 586
-4%
|
3 385
-6%
|
3 251
-4%
|
3 098
-5%
|
2 885
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(43)
|
(40)
|
(40)
|
(43)
|
(44)
|
(45)
|
(48)
|
(48)
|
(50)
|
(51)
|
(52)
|
(56)
|
(58)
|
(61)
|
(63)
|
(66)
|
(71)
|
(77)
|
(82)
|
(84)
|
(85)
|
(85)
|
(85)
|
(87)
|
(86)
|
(86)
|
(85)
|
(87)
|
(89)
|
(96)
|
(107)
|
(161)
|
(228)
|
(265)
|
(282)
|
(339)
|
(458)
|
(619)
|
(934)
|
(1 066)
|
(1 058)
|
(1 035)
|
(875)
|
(947)
|
(834)
|
(840)
|
(909)
|
(1 005)
|
(1 102)
|
(1 211)
|
(1 251)
|
(1 255)
|
(1 268)
|
(1 269)
|
(1 320)
|
(1 414)
|
(1 386)
|
(1 408)
|
(1 398)
|
(1 401)
|
(1 443)
|
(1 497)
|
(1 509)
|
(1 541)
|
(1 516)
|
(1 480)
|
(1 485)
|
(1 486)
|
(1 445)
|
(1 303)
|
(1 213)
|
(1 124)
|
(1 055)
|
(1 090)
|
(1 051)
|
(1 089)
|
(1 174)
|
(1 687)
|
(1 894)
|
(1 661)
|
(1 326)
|
(1 309)
|
(1 791)
|
(1 701)
|
(1 636)
|
(1 564)
|
(1 428)
|
(1 382)
|
(1 328)
|
(1 241)
|
|
| Gross Profit |
51
N/A
|
51
-1%
|
57
+12%
|
60
+6%
|
60
N/A
|
63
+5%
|
61
-3%
|
58
-6%
|
57
-2%
|
52
-8%
|
53
+3%
|
60
+13%
|
65
+8%
|
70
+8%
|
70
+0%
|
71
+1%
|
69
-2%
|
67
-4%
|
64
-4%
|
61
-4%
|
62
+1%
|
64
+4%
|
72
+12%
|
80
+12%
|
85
+6%
|
94
+10%
|
97
+3%
|
99
+2%
|
102
+3%
|
102
-1%
|
104
+2%
|
106
+2%
|
106
0%
|
114
+8%
|
105
-8%
|
101
-4%
|
63
-38%
|
273
+335%
|
513
+88%
|
781
+52%
|
1 081
+38%
|
1 136
+5%
|
1 180
+4%
|
1 210
+2%
|
1 183
-2%
|
1 254
+6%
|
1 265
+1%
|
1 334
+5%
|
1 449
+9%
|
1 579
+9%
|
1 715
+9%
|
1 776
+4%
|
1 819
+2%
|
1 852
+2%
|
1 893
+2%
|
1 894
+0%
|
1 799
-5%
|
1 825
+1%
|
1 752
-4%
|
1 732
-1%
|
1 750
+1%
|
1 789
+2%
|
1 857
+4%
|
1 914
+3%
|
1 935
+1%
|
1 916
-1%
|
1 886
-2%
|
1 846
-2%
|
1 827
-1%
|
1 744
-5%
|
1 585
-9%
|
1 536
-3%
|
1 442
-6%
|
1 389
-4%
|
1 422
+2%
|
1 347
-5%
|
1 463
+9%
|
1 575
+8%
|
1 729
+10%
|
1 910
+10%
|
1 528
-20%
|
1 589
+4%
|
1 626
+2%
|
2 182
+34%
|
2 146
-2%
|
2 100
-2%
|
2 022
-4%
|
1 957
-3%
|
1 868
-5%
|
1 770
-5%
|
1 644
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(18)
|
(17)
|
(16)
|
(13)
|
(12)
|
(13)
|
(11)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(29)
|
(23)
|
(27)
|
(75)
|
(78)
|
(53)
|
(321)
|
(503)
|
(743)
|
(1 039)
|
(1 139)
|
(1 170)
|
(1 120)
|
(1 131)
|
(1 197)
|
(1 226)
|
(1 262)
|
(1 391)
|
(1 529)
|
(1 686)
|
(1 753)
|
(1 796)
|
(1 815)
|
(1 824)
|
(1 809)
|
(1 731)
|
(1 916)
|
(1 876)
|
(1 702)
|
(1 720)
|
(1 756)
|
(1 793)
|
(1 823)
|
(1 833)
|
(1 808)
|
(1 811)
|
(1 780)
|
(1 746)
|
(1 705)
|
(1 565)
|
(1 519)
|
(1 505)
|
(1 669)
|
(1 660)
|
(1 619)
|
(1 384)
|
(1 486)
|
(1 613)
|
(1 718)
|
(1 347)
|
(1 388)
|
(1 451)
|
(1 996)
|
(2 066)
|
(2 107)
|
(2 085)
|
(2 150)
|
(2 021)
|
(1 959)
|
(2 054)
|
|
| Selling, General & Administrative |
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(44)
|
(48)
|
(52)
|
(53)
|
(90)
|
(93)
|
(86)
|
(313)
|
(507)
|
(760)
|
(1 041)
|
(1 086)
|
(1 122)
|
(1 161)
|
(1 188)
|
(1 184)
|
(1 209)
|
(1 301)
|
(1 455)
|
(1 614)
|
(1 791)
|
(1 863)
|
(1 901)
|
(1 918)
|
(1 918)
|
(1 909)
|
(1 845)
|
(1 887)
|
(1 866)
|
(1 856)
|
(1 873)
|
(1 915)
|
(1 943)
|
(1 977)
|
(2 009)
|
(1 980)
|
(1 985)
|
(1 950)
|
(1 913)
|
(1 874)
|
(1 730)
|
(1 696)
|
(1 669)
|
(1 597)
|
(1 607)
|
(1 552)
|
(1 547)
|
(1 628)
|
(1 726)
|
(1 842)
|
(1 456)
|
(1 530)
|
(1 568)
|
(2 113)
|
(2 191)
|
(2 207)
|
(2 188)
|
(2 136)
|
(2 037)
|
(1 973)
|
(1 917)
|
|
| Other Operating Expenses |
2
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
6
|
5
|
6
|
6
|
6
|
7
|
10
|
10
|
10
|
10
|
6
|
6
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
18
|
19
|
30
|
26
|
16
|
16
|
34
|
(8)
|
3
|
17
|
2
|
(53)
|
(49)
|
42
|
56
|
(13)
|
(17)
|
39
|
64
|
85
|
105
|
110
|
105
|
103
|
94
|
100
|
114
|
(29)
|
(11)
|
154
|
153
|
159
|
150
|
154
|
176
|
171
|
174
|
170
|
167
|
169
|
165
|
178
|
164
|
(72)
|
(53)
|
(66)
|
164
|
143
|
113
|
124
|
108
|
142
|
117
|
118
|
124
|
100
|
102
|
(14)
|
16
|
14
|
(137)
|
|
| Operating Income |
36
N/A
|
33
-9%
|
38
+17%
|
41
+7%
|
41
0%
|
45
+11%
|
44
-2%
|
42
-5%
|
44
+4%
|
39
-10%
|
41
+3%
|
49
+21%
|
53
+7%
|
58
+10%
|
58
+1%
|
61
+4%
|
60
-2%
|
56
-6%
|
52
-6%
|
46
-13%
|
45
-1%
|
47
+3%
|
53
+14%
|
62
+16%
|
66
+7%
|
71
+8%
|
73
+4%
|
74
+1%
|
78
+5%
|
77
-1%
|
78
+1%
|
77
-1%
|
84
+8%
|
88
+5%
|
30
-66%
|
23
-23%
|
10
-57%
|
(48)
N/A
|
10
N/A
|
38
+280%
|
42
+10%
|
(3)
N/A
|
10
N/A
|
90
+809%
|
52
-42%
|
57
+10%
|
40
-31%
|
72
+82%
|
58
-19%
|
49
-16%
|
29
-41%
|
23
-20%
|
23
+0%
|
37
+60%
|
69
+87%
|
85
+23%
|
68
-20%
|
(92)
N/A
|
(124)
-35%
|
30
N/A
|
30
+1%
|
33
+9%
|
64
+95%
|
90
+41%
|
102
+13%
|
108
+5%
|
74
-31%
|
65
-12%
|
80
+22%
|
39
-51%
|
20
-48%
|
17
-15%
|
(63)
N/A
|
(281)
-348%
|
(239)
+15%
|
(271)
-14%
|
79
N/A
|
89
+12%
|
116
+30%
|
193
+65%
|
180
-6%
|
201
+11%
|
175
-13%
|
186
+7%
|
80
-57%
|
(7)
N/A
|
(64)
-789%
|
(192)
-202%
|
(153)
+21%
|
(189)
-24%
|
(410)
-117%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
2
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(11)
|
(16)
|
(9)
|
(3)
|
10
|
(4)
|
(30)
|
(61)
|
(94)
|
(103)
|
(89)
|
(76)
|
(64)
|
(96)
|
(59)
|
(60)
|
(103)
|
(106)
|
(113)
|
(121)
|
(82)
|
(85)
|
(82)
|
(90)
|
(87)
|
(111)
|
(112)
|
(94)
|
(94)
|
(62)
|
(57)
|
(57)
|
(47)
|
(55)
|
(52)
|
(54)
|
(48)
|
(80)
|
(105)
|
(128)
|
(172)
|
(161)
|
(159)
|
(160)
|
(155)
|
(153)
|
(157)
|
(167)
|
(176)
|
(141)
|
(139)
|
(134)
|
(179)
|
(181)
|
(188)
|
(249)
|
(232)
|
(233)
|
(218)
|
(171)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
0
|
(147)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
487
|
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
|
|
| Total Other Income |
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)
|
1
|
419
|
419
|
0
|
419
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
487
|
487
|
487
|
0
|
0
|
1
|
1
|
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
|
|
| Pre-Tax Income |
41
N/A
|
35
-14%
|
43
+23%
|
46
+6%
|
46
-1%
|
50
+9%
|
48
-3%
|
46
-6%
|
47
+3%
|
43
-9%
|
44
+3%
|
52
+19%
|
56
+7%
|
61
+10%
|
62
+0%
|
63
+3%
|
61
-4%
|
55
-10%
|
50
-9%
|
42
-16%
|
40
-4%
|
41
+3%
|
48
+16%
|
56
+18%
|
60
+7%
|
66
+9%
|
69
+4%
|
70
+2%
|
74
+6%
|
73
-2%
|
72
-1%
|
67
-8%
|
67
+1%
|
79
+17%
|
447
+468%
|
452
+1%
|
425
-6%
|
342
-20%
|
(50)
N/A
|
(56)
-11%
|
(156)
-179%
|
(92)
+41%
|
(66)
+28%
|
(120)
-81%
|
(107)
+11%
|
(2)
+98%
|
(21)
-1 039%
|
455
N/A
|
439
-4%
|
424
-4%
|
395
-7%
|
(58)
N/A
|
(60)
-4%
|
(44)
+28%
|
(19)
+56%
|
(156)
-704%
|
(198)
-27%
|
(204)
-3%
|
(218)
-7%
|
(64)
+71%
|
(32)
+51%
|
(24)
+25%
|
7
N/A
|
43
+481%
|
47
+10%
|
56
+17%
|
21
-63%
|
17
-16%
|
0
-100%
|
(66)
N/A
|
(108)
-63%
|
(155)
-44%
|
(468)
-202%
|
(440)
+6%
|
(398)
+9%
|
(427)
-7%
|
(74)
+83%
|
(68)
+8%
|
(51)
+25%
|
17
N/A
|
39
+132%
|
61
+57%
|
41
-34%
|
7
-82%
|
(101)
N/A
|
(195)
-93%
|
(313)
-60%
|
(424)
-36%
|
(386)
+9%
|
(406)
-5%
|
(581)
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(10)
|
(8)
|
(6)
|
(4)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(17)
|
(16)
|
(20)
|
(129)
|
(133)
|
(7)
|
(4)
|
98
|
97
|
(26)
|
(27)
|
(21)
|
(8)
|
0
|
(4)
|
(1)
|
(46)
|
(49)
|
(52)
|
(49)
|
(13)
|
(12)
|
(14)
|
(15)
|
16
|
25
|
29
|
32
|
(1)
|
(5)
|
(7)
|
(9)
|
(4)
|
(7)
|
(9)
|
(6)
|
(11)
|
(7)
|
(2)
|
16
|
18
|
22
|
22
|
1
|
2
|
(3)
|
(7)
|
(0)
|
6
|
(3)
|
(15)
|
(25)
|
(34)
|
(13)
|
(5)
|
(20)
|
(6)
|
(14)
|
(24)
|
9
|
|
| Income from Continuing Operations |
30
|
25
|
32
|
34
|
34
|
37
|
36
|
34
|
36
|
32
|
33
|
39
|
42
|
46
|
46
|
47
|
51
|
47
|
43
|
37
|
30
|
32
|
36
|
43
|
45
|
49
|
51
|
51
|
55
|
54
|
53
|
50
|
51
|
58
|
318
|
319
|
418
|
337
|
47
|
41
|
(181)
|
(119)
|
(88)
|
(128)
|
(107)
|
(6)
|
(21)
|
409
|
390
|
372
|
347
|
(71)
|
(72)
|
(58)
|
(34)
|
(140)
|
(173)
|
(175)
|
(186)
|
(65)
|
(37)
|
(30)
|
(1)
|
39
|
40
|
47
|
14
|
6
|
(7)
|
(68)
|
(92)
|
(137)
|
(446)
|
(418)
|
(398)
|
(425)
|
(77)
|
(75)
|
(51)
|
23
|
36
|
46
|
16
|
(27)
|
(114)
|
(201)
|
(333)
|
(430)
|
(400)
|
(430)
|
(572)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
6
|
6
|
9
|
13
|
10
|
8
|
7
|
6
|
29
|
33
|
35
|
40
|
15
|
16
|
15
|
8
|
2
|
4
|
5
|
21
|
23
|
13
|
36
|
48
|
55
|
166
|
155
|
142
|
157
|
44
|
47
|
35
|
12
|
6
|
6
|
15
|
26
|
35
|
57
|
90
|
130
|
134
|
135
|
213
|
|
| Net Income (Common) |
30
N/A
|
25
-17%
|
32
+27%
|
34
+7%
|
34
-1%
|
37
+10%
|
36
-2%
|
53
+46%
|
56
+5%
|
52
-6%
|
53
+2%
|
41
-24%
|
49
+20%
|
53
+8%
|
53
+0%
|
54
+2%
|
51
-7%
|
47
-8%
|
43
-7%
|
37
-14%
|
30
-18%
|
32
+4%
|
36
+14%
|
43
+19%
|
45
+5%
|
49
+8%
|
51
+5%
|
51
+0%
|
55
+8%
|
54
-2%
|
53
-2%
|
50
-6%
|
51
+2%
|
58
+14%
|
317
+448%
|
319
+1%
|
418
+31%
|
337
-19%
|
47
-86%
|
41
-13%
|
(182)
N/A
|
(145)
+20%
|
(149)
-3%
|
(215)
-44%
|
(108)
+50%
|
(108)
0%
|
(109)
-1%
|
361
N/A
|
362
+0%
|
368
+2%
|
367
0%
|
(61)
N/A
|
(64)
-4%
|
(51)
+20%
|
(29)
+44%
|
(111)
-288%
|
(140)
-26%
|
(140)
0%
|
(147)
-5%
|
(50)
+66%
|
(21)
+57%
|
(15)
+28%
|
7
N/A
|
41
+495%
|
45
+9%
|
52
+17%
|
35
-33%
|
30
-15%
|
6
-80%
|
(32)
N/A
|
(44)
-39%
|
(82)
-86%
|
(280)
-241%
|
(264)
+6%
|
(256)
+3%
|
(267)
-4%
|
(33)
+88%
|
(28)
+16%
|
(16)
+42%
|
35
N/A
|
43
+22%
|
52
+23%
|
31
-41%
|
(1)
N/A
|
(79)
-15 123%
|
(143)
-81%
|
(242)
-69%
|
(301)
-24%
|
(266)
+12%
|
(295)
-11%
|
(359)
-22%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.14
+40%
|
0.15
+7%
|
0.14
-7%
|
0.14
N/A
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.08
-20%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.17
+13%
|
0.74
+335%
|
0.83
+12%
|
1.12
+35%
|
0.74
-34%
|
0.1
-86%
|
0.08
-20%
|
-0.4
N/A
|
-0.31
+23%
|
-0.32
-3%
|
-0.47
-47%
|
-0.24
+49%
|
-0.23
+4%
|
-0.23
N/A
|
0.79
N/A
|
0.79
N/A
|
0.8
+1%
|
0.79
-1%
|
-0.13
N/A
|
-0.13
N/A
|
-0.11
+15%
|
-0.06
+45%
|
-0.24
-300%
|
-0.27
-13%
|
-0.3
-11%
|
-0.32
-7%
|
-0.11
+66%
|
-0.04
+64%
|
-0.04
N/A
|
0.01
N/A
|
0.09
+800%
|
0.09
N/A
|
0.11
+22%
|
0.08
-27%
|
0.06
-25%
|
0.01
-83%
|
-0.06
N/A
|
-0.08
-33%
|
-0.16
-100%
|
-0.53
-231%
|
-0.5
+6%
|
-0.49
+2%
|
-0.51
-4%
|
-0.06
+88%
|
-0.05
+17%
|
-0.03
+40%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.06
-40%
|
0
N/A
|
-0.14
N/A
|
-0.27
-93%
|
-0.46
-70%
|
-0.57
-24%
|
-0.51
+11%
|
-0.56
-10%
|
-0.68
-21%
|
|