IOI Corporation Bhd
KLSE:IOICORP
Income Statement
Earnings Waterfall
IOI Corporation Bhd
Income Statement
IOI Corporation 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
282
|
0
|
0
|
0
|
219
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 945
N/A
|
2 411
+24%
|
2 752
+14%
|
3 103
+13%
|
3 576
+15%
|
3 908
+9%
|
4 476
+15%
|
4 925
+10%
|
4 909
0%
|
4 993
+2%
|
5 434
+9%
|
5 525
+2%
|
5 896
+7%
|
6 073
+3%
|
5 698
-6%
|
5 887
+3%
|
5 860
0%
|
6 110
+4%
|
6 673
+9%
|
7 241
+8%
|
8 060
+11%
|
8 953
+11%
|
10 172
+14%
|
11 393
+12%
|
12 647
+11%
|
14 665
+16%
|
16 197
+10%
|
16 467
+2%
|
16 038
-3%
|
14 600
-9%
|
13 221
-9%
|
12 555
-5%
|
12 606
+0%
|
12 543
0%
|
12 787
+2%
|
13 697
+7%
|
14 890
+9%
|
16 154
+8%
|
16 783
+4%
|
16 978
+1%
|
16 217
-4%
|
15 640
-4%
|
14 863
-5%
|
14 291
-4%
|
13 911
-3%
|
12 199
-12%
|
12 068
-1%
|
11 414
-5%
|
11 115
-3%
|
11 911
+7%
|
11 692
-2%
|
11 634
0%
|
11 510
-1%
|
11 621
+1%
|
11 687
+1%
|
11 774
+1%
|
11 863
+1%
|
11 739
-1%
|
10 983
-6%
|
10 521
-4%
|
11 128
+6%
|
7 249
-35%
|
11 542
+59%
|
11 046
-4%
|
9 313
-16%
|
7 418
-20%
|
6 126
-17%
|
5 997
-2%
|
6 148
+3%
|
7 386
+20%
|
7 285
-1%
|
7 360
+1%
|
7 503
+2%
|
7 802
+4%
|
8 504
+9%
|
9 003
+6%
|
9 830
+9%
|
11 252
+14%
|
12 407
+10%
|
14 065
+13%
|
15 302
+9%
|
15 579
+2%
|
15 615
+0%
|
14 807
-5%
|
13 369
-10%
|
11 584
-13%
|
10 119
-13%
|
9 212
-9%
|
9 015
-2%
|
9 604
+7%
|
10 073
+5%
|
10 642
+6%
|
10 914
+3%
|
11 335
+4%
|
11 713
+3%
|
11 758
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1 654)
|
0
|
0
|
0
|
(2 588)
|
0
|
0
|
0
|
(3 236)
|
0
|
0
|
0
|
(4 219)
|
0
|
0
|
0
|
(4 237)
|
0
|
0
|
0
|
(6 297)
|
0
|
0
|
0
|
(10 705)
|
0
|
0
|
0
|
(11 080)
|
0
|
0
|
0
|
(9 336)
|
0
|
0
|
0
|
(12 744)
|
0
|
0
|
0
|
(12 366)
|
0
|
0
|
0
|
(9 988)
|
0
|
0
|
0
|
(9 227)
|
0
|
0
|
0
|
(9 262)
|
0
|
0
|
0
|
(9 347)
|
0
|
0
|
0
|
(5 333)
|
0
|
0
|
0
|
(5 674)
|
0
|
0
|
0
|
(6 205)
|
0
|
0
|
0
|
(6 108)
|
0
|
0
|
0
|
(8 962)
|
0
|
0
|
0
|
(11 733)
|
0
|
0
|
0
|
(9 322)
|
0
|
0
|
0
|
(7 577)
|
0
|
0
|
0
|
(9 114)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
757
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 320
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 757
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 854
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 873
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 656
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 960
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 520
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 207
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 410
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 274
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 211
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 684
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 359
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 392
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 917
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 744
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 180
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 694
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 290
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 846
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 262
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 027
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 220
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 467)
|
(200)
|
(2 086)
|
(2 351)
|
(2 826)
|
(493)
|
(3 589)
|
(3 977)
|
(3 880)
|
(639)
|
(4 250)
|
(4 301)
|
(4 654)
|
(619)
|
(4 513)
|
(4 672)
|
(4 617)
|
(637)
|
(5 383)
|
(5 766)
|
(6 341)
|
(977)
|
(7 804)
|
(8 753)
|
(9 727)
|
(1 218)
|
(13 188)
|
(13 877)
|
(14 074)
|
(1 752)
|
(11 083)
|
(10 180)
|
(9 695)
|
(1 017)
|
(10 149)
|
(11 011)
|
(12 151)
|
(983)
|
(14 200)
|
(14 314)
|
(13 673)
|
(1 033)
|
(12 172)
|
(11 680)
|
(11 279)
|
(905)
|
(10 788)
|
(10 305)
|
(10 200)
|
(877)
|
(9 863)
|
(9 905)
|
(11 833)
|
(860)
|
(10 500)
|
(10 317)
|
(10 231)
|
(861)
|
(9 504)
|
(9 328)
|
(10 093)
|
(609)
|
(10 205)
|
(9 657)
|
(7 955)
|
(657)
|
(5 035)
|
(5 106)
|
(5 229)
|
(675)
|
(6 374)
|
(6 542)
|
(6 658)
|
(663)
|
(7 489)
|
(7 853)
|
(8 799)
|
(721)
|
(11 012)
|
(12 318)
|
(13 267)
|
(833)
|
(13 491)
|
(12 586)
|
(11 417)
|
(844)
|
(8 718)
|
(8 187)
|
(7 985)
|
(845)
|
(8 794)
|
(9 389)
|
(9 571)
|
(895)
|
(10 313)
|
(10 251)
|
|
| Selling, General & Administrative |
0
|
(152)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(593)
|
0
|
0
|
0
|
(588)
|
0
|
0
|
0
|
(615)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
(887)
|
0
|
0
|
0
|
(834)
|
0
|
0
|
0
|
(771)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(661)
|
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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
|
| Other Operating Expenses |
(1 467)
|
(48)
|
(2 086)
|
(2 351)
|
(2 826)
|
(211)
|
(3 589)
|
(3 977)
|
(3 880)
|
(250)
|
(4 250)
|
(4 301)
|
(4 654)
|
(198)
|
(4 513)
|
(4 672)
|
(4 617)
|
(145)
|
(5 383)
|
(5 766)
|
(6 341)
|
(430)
|
(7 804)
|
(8 753)
|
(9 727)
|
(625)
|
(13 188)
|
(13 877)
|
(14 074)
|
(1 165)
|
(11 083)
|
(10 180)
|
(9 695)
|
(212)
|
(10 149)
|
(11 011)
|
(12 151)
|
(155)
|
(14 200)
|
(14 314)
|
(13 673)
|
20
|
(12 172)
|
(11 680)
|
(11 279)
|
21
|
(10 788)
|
(10 305)
|
(10 200)
|
(12)
|
(9 863)
|
(9 905)
|
(11 833)
|
8
|
(10 500)
|
(10 317)
|
(10 231)
|
31
|
(9 504)
|
(9 328)
|
(10 093)
|
24
|
(10 205)
|
(9 657)
|
(7 955)
|
14
|
(5 035)
|
(5 106)
|
(5 229)
|
24
|
(6 374)
|
(6 542)
|
(6 658)
|
36
|
(7 489)
|
(7 853)
|
(8 799)
|
(11)
|
(11 012)
|
(12 318)
|
(13 267)
|
(20)
|
(13 491)
|
(12 586)
|
(11 417)
|
(43)
|
(8 718)
|
(8 187)
|
(7 985)
|
(32)
|
(8 794)
|
(9 389)
|
(9 571)
|
(43)
|
(10 313)
|
(10 251)
|
|
| Operating Income |
477
N/A
|
556
+17%
|
666
+20%
|
752
+13%
|
750
0%
|
827
+10%
|
887
+7%
|
947
+7%
|
1 029
+9%
|
1 119
+9%
|
1 183
+6%
|
1 224
+3%
|
1 242
+2%
|
1 235
-1%
|
1 185
-4%
|
1 215
+2%
|
1 243
+2%
|
1 235
-1%
|
1 291
+5%
|
1 475
+14%
|
1 719
+17%
|
1 678
-2%
|
2 368
+41%
|
2 640
+11%
|
2 921
+11%
|
2 742
-6%
|
3 009
+10%
|
2 590
-14%
|
1 964
-24%
|
1 768
-10%
|
2 138
+21%
|
2 375
+11%
|
2 911
+23%
|
2 190
-25%
|
2 638
+20%
|
2 686
+2%
|
2 739
+2%
|
2 428
-11%
|
2 583
+6%
|
2 664
+3%
|
2 544
-5%
|
2 242
-12%
|
2 691
+20%
|
2 611
-3%
|
2 631
+1%
|
1 306
-50%
|
1 281
-2%
|
1 109
-13%
|
914
-18%
|
1 806
+98%
|
1 829
+1%
|
1 728
-5%
|
(323)
N/A
|
1 499
N/A
|
1 187
-21%
|
1 457
+23%
|
1 632
+12%
|
1 531
-6%
|
1 479
-3%
|
1 194
-19%
|
1 035
-13%
|
1 307
+26%
|
1 337
+2%
|
1 388
+4%
|
1 358
-2%
|
1 087
-20%
|
1 091
+0%
|
891
-18%
|
918
+3%
|
506
-45%
|
911
+80%
|
818
-10%
|
845
+3%
|
1 031
+22%
|
1 015
-2%
|
1 151
+13%
|
1 031
-10%
|
1 569
+52%
|
1 395
-11%
|
1 747
+25%
|
2 035
+16%
|
3 013
+48%
|
2 125
-29%
|
2 221
+5%
|
1 952
-12%
|
1 418
-27%
|
1 402
-1%
|
1 026
-27%
|
1 030
+0%
|
1 182
+15%
|
1 279
+8%
|
1 253
-2%
|
1 344
+7%
|
1 325
-1%
|
1 401
+6%
|
1 507
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
14
|
11
|
16
|
5
|
(14)
|
(16)
|
(15)
|
(8)
|
(7)
|
(3)
|
(9)
|
(1)
|
(14)
|
(30)
|
(38)
|
(57)
|
(52)
|
(55)
|
(53)
|
(53)
|
298
|
(88)
|
(92)
|
(79)
|
326
|
(80)
|
(118)
|
(171)
|
(219)
|
(425)
|
(398)
|
(365)
|
344
|
(51)
|
(8)
|
11
|
257
|
43
|
39
|
38
|
10
|
(5)
|
(26)
|
(28)
|
314
|
(122)
|
(129)
|
(152)
|
(131)
|
(180)
|
(473)
|
(825)
|
(1 081)
|
(1 652)
|
(1 140)
|
(337)
|
(538)
|
277
|
(262)
|
(580)
|
(325)
|
(66)
|
454
|
523
|
523
|
225
|
41
|
(52)
|
364
|
(35)
|
89
|
(251)
|
(223)
|
(27)
|
(2)
|
541
|
184
|
431
|
316
|
133
|
(611)
|
96
|
191
|
139
|
135
|
177
|
114
|
34
|
249
|
561
|
389
|
449
|
618
|
155
|
478
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
(21)
|
0
|
0
|
1 835
|
(5)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(29)
|
0
|
0
|
|
| 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
|
1
|
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
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
|
| Pre-Tax Income |
480
N/A
|
571
+19%
|
677
+19%
|
769
+14%
|
755
-2%
|
813
+8%
|
871
+7%
|
933
+7%
|
1 021
+9%
|
1 112
+9%
|
1 180
+6%
|
1 214
+3%
|
1 241
+2%
|
1 221
-2%
|
1 156
-5%
|
1 177
+2%
|
1 185
+1%
|
1 183
0%
|
1 236
+4%
|
1 422
+15%
|
1 666
+17%
|
1 991
+19%
|
2 281
+15%
|
2 548
+12%
|
2 842
+12%
|
3 095
+9%
|
2 930
-5%
|
2 473
-16%
|
1 793
-27%
|
1 550
-14%
|
1 713
+10%
|
1 977
+15%
|
2 545
+29%
|
2 551
+0%
|
2 587
+1%
|
2 678
+4%
|
2 750
+3%
|
2 864
+4%
|
2 626
-8%
|
2 704
+3%
|
2 582
-4%
|
2 379
-8%
|
2 686
+13%
|
2 586
-4%
|
2 603
+1%
|
1 599
-39%
|
1 159
-28%
|
980
-15%
|
2 597
+165%
|
1 671
-36%
|
1 649
-1%
|
1 256
-24%
|
(1 148)
N/A
|
457
N/A
|
(465)
N/A
|
317
N/A
|
1 295
+309%
|
966
-25%
|
1 756
+82%
|
932
-47%
|
454
-51%
|
983
+116%
|
1 272
+29%
|
1 842
+45%
|
1 881
+2%
|
1 571
-16%
|
1 316
-16%
|
932
-29%
|
867
-7%
|
873
+1%
|
876
+0%
|
906
+3%
|
594
-35%
|
827
+39%
|
988
+20%
|
1 149
+16%
|
1 572
+37%
|
1 740
+11%
|
1 826
+5%
|
2 063
+13%
|
2 168
+5%
|
2 353
+9%
|
2 221
-6%
|
2 411
+9%
|
2 091
-13%
|
1 526
-27%
|
1 579
+3%
|
1 140
-28%
|
1 063
-7%
|
1 399
+32%
|
1 839
+32%
|
1 642
-11%
|
1 793
+9%
|
1 878
+5%
|
1 556
-17%
|
1 985
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103)
|
(112)
|
(144)
|
(158)
|
(160)
|
(161)
|
(173)
|
(190)
|
(207)
|
(220)
|
(232)
|
(139)
|
(140)
|
(134)
|
(115)
|
(212)
|
(198)
|
(211)
|
(214)
|
(261)
|
(320)
|
(340)
|
(417)
|
(470)
|
(552)
|
(683)
|
(687)
|
(675)
|
(575)
|
(487)
|
(483)
|
(455)
|
(520)
|
(486)
|
(498)
|
(511)
|
(472)
|
(573)
|
(575)
|
(615)
|
(614)
|
(550)
|
(516)
|
(468)
|
(470)
|
(320)
|
(305)
|
(292)
|
(289)
|
(408)
|
(394)
|
(349)
|
(320)
|
(285)
|
(259)
|
(330)
|
(368)
|
(320)
|
(334)
|
(283)
|
(251)
|
(293)
|
(337)
|
(345)
|
(335)
|
(334)
|
(282)
|
(228)
|
(277)
|
(255)
|
(252)
|
(264)
|
(188)
|
(225)
|
(252)
|
(263)
|
(287)
|
(324)
|
(403)
|
(495)
|
(581)
|
(584)
|
(569)
|
(552)
|
(452)
|
(396)
|
(316)
|
(253)
|
(254)
|
(282)
|
(310)
|
(336)
|
(345)
|
(341)
|
(364)
|
(372)
|
|
| Income from Continuing Operations |
377
|
458
|
534
|
611
|
595
|
652
|
698
|
742
|
814
|
892
|
948
|
1 075
|
1 100
|
1 087
|
1 041
|
965
|
987
|
972
|
1 022
|
1 160
|
1 347
|
1 651
|
1 864
|
2 078
|
2 290
|
2 412
|
2 243
|
1 798
|
1 218
|
1 063
|
1 230
|
1 523
|
2 025
|
2 065
|
2 089
|
2 167
|
2 278
|
2 291
|
2 051
|
2 089
|
1 968
|
1 829
|
2 169
|
2 118
|
2 133
|
1 280
|
854
|
688
|
2 308
|
1 262
|
1 255
|
907
|
(1 468)
|
172
|
(724)
|
(13)
|
927
|
646
|
1 422
|
649
|
203
|
690
|
935
|
1 497
|
1 546
|
1 237
|
1 034
|
704
|
590
|
618
|
624
|
642
|
405
|
602
|
737
|
886
|
1 286
|
1 416
|
1 423
|
1 568
|
1 587
|
1 769
|
1 652
|
1 860
|
1 640
|
1 130
|
1 263
|
887
|
809
|
1 116
|
1 530
|
1 306
|
1 448
|
1 536
|
1 192
|
1 613
|
|
| Income to Minority Interest |
(93)
|
(107)
|
(124)
|
(132)
|
(133)
|
(149)
|
(166)
|
(179)
|
(187)
|
(190)
|
(194)
|
(192)
|
(192)
|
(184)
|
(176)
|
(175)
|
(157)
|
(128)
|
(111)
|
(95)
|
(105)
|
(169)
|
(186)
|
(201)
|
(204)
|
(181)
|
(172)
|
(140)
|
(125)
|
(80)
|
(58)
|
(59)
|
(49)
|
(29)
|
(34)
|
(53)
|
(56)
|
(68)
|
(68)
|
(49)
|
(32)
|
(39)
|
(34)
|
(29)
|
(28)
|
(25)
|
(21)
|
(19)
|
(31)
|
(17)
|
(15)
|
(14)
|
(4)
|
(4)
|
(3)
|
(9)
|
(13)
|
(17)
|
(21)
|
(20)
|
(18)
|
(23)
|
(19)
|
(15)
|
(17)
|
(8)
|
(2)
|
5
|
13
|
14
|
13
|
13
|
4
|
(1)
|
(7)
|
(14)
|
(12)
|
(22)
|
(29)
|
(35)
|
(44)
|
(44)
|
(37)
|
(27)
|
(21)
|
(16)
|
(12)
|
(13)
|
(9)
|
(7)
|
(14)
|
(14)
|
(17)
|
(16)
|
(13)
|
(17)
|
|
| Net Income (Common) |
284
N/A
|
351
+24%
|
410
+17%
|
479
+17%
|
462
-4%
|
502
+9%
|
532
+6%
|
563
+6%
|
626
+11%
|
702
+12%
|
754
+7%
|
883
+17%
|
908
+3%
|
902
-1%
|
866
-4%
|
790
-9%
|
830
+5%
|
844
+2%
|
911
+8%
|
1 065
+17%
|
1 242
+17%
|
1 482
+19%
|
1 678
+13%
|
1 877
+12%
|
2 086
+11%
|
2 232
+7%
|
2 071
-7%
|
1 658
-20%
|
1 094
-34%
|
984
-10%
|
1 172
+19%
|
1 464
+25%
|
1 976
+35%
|
2 036
+3%
|
2 055
+1%
|
2 114
+3%
|
2 222
+5%
|
2 223
+0%
|
1 983
-11%
|
2 040
+3%
|
1 936
-5%
|
1 789
-8%
|
2 136
+19%
|
2 089
-2%
|
2 105
+1%
|
1 970
-6%
|
1 668
-15%
|
1 624
-3%
|
3 233
+99%
|
3 364
+4%
|
3 239
-4%
|
2 771
-14%
|
407
-85%
|
168
-59%
|
(728)
N/A
|
(22)
+97%
|
914
N/A
|
630
-31%
|
1 454
+131%
|
744
-49%
|
301
-60%
|
743
+147%
|
998
+34%
|
1 579
+58%
|
3 342
+112%
|
3 061
-8%
|
2 844
-7%
|
2 444
-14%
|
621
-75%
|
632
+2%
|
637
+1%
|
655
+3%
|
409
-38%
|
601
+47%
|
730
+21%
|
872
+19%
|
1 273
+46%
|
1 394
+10%
|
1 394
0%
|
1 533
+10%
|
1 543
+1%
|
1 725
+12%
|
1 615
-6%
|
1 833
+13%
|
1 619
-12%
|
1 114
-31%
|
1 251
+12%
|
874
-30%
|
800
-9%
|
1 109
+39%
|
1 516
+37%
|
1 292
-15%
|
1 431
+11%
|
1 521
+6%
|
1 179
-22%
|
1 597
+35%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
0.14
N/A
|
0.13
-7%
|
0.14
+8%
|
0.16
+14%
|
0.19
+19%
|
0.22
+16%
|
0.26
+18%
|
0.29
+12%
|
0.32
+10%
|
0.34
+6%
|
0.33
-3%
|
0.27
-18%
|
0.19
-30%
|
0.16
-16%
|
0.19
+19%
|
0.23
+21%
|
0.29
+26%
|
0.3
+3%
|
0.3
N/A
|
0.31
+3%
|
0.34
+10%
|
0.33
-3%
|
0.3
-9%
|
0.31
+3%
|
0.3
-3%
|
0.28
-7%
|
0.33
+18%
|
0.32
-3%
|
0.32
N/A
|
0.3
-6%
|
0.26
-13%
|
0.25
-4%
|
0.5
+100%
|
0.52
+4%
|
0.5
-4%
|
0.43
-14%
|
0.06
-86%
|
0.03
-50%
|
-0.11
N/A
|
0.01
N/A
|
0.16
+1 500%
|
0.1
-38%
|
0.23
+130%
|
0.1
-57%
|
0.03
-70%
|
0.11
+267%
|
0.14
+27%
|
0.25
+79%
|
0.53
+112%
|
0.48
-9%
|
0.45
-6%
|
0.38
-16%
|
0.09
-76%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.06
-40%
|
0.1
+67%
|
0.11
+10%
|
0.14
+27%
|
0.2
+43%
|
0.22
+10%
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.28
+12%
|
0.27
-4%
|
0.3
+11%
|
0.26
-13%
|
0.18
-31%
|
0.2
+11%
|
0.14
-30%
|
0.13
-7%
|
0.18
+38%
|
0.24
+33%
|
0.21
-13%
|
0.23
+10%
|
0.25
+9%
|
0.19
-24%
|
0.26
+37%
|
|