Kuala Lumpur Kepong Bhd
KLSE:KLK
Income Statement
Earnings Waterfall
Kuala Lumpur Kepong Bhd
Income Statement
Kuala Lumpur Kepong 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 |
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
11
|
14
|
18
|
21
|
29
|
31
|
0
|
0
|
0
|
45
|
19
|
36
|
53
|
69
|
65
|
62
|
59
|
58
|
59
|
62
|
66
|
70
|
72
|
72
|
68
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
85
|
129
|
170
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
238
|
0
|
0
|
0
|
358
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
453
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 135
N/A
|
2 288
+7%
|
2 469
+8%
|
2 715
+10%
|
2 944
+8%
|
3 267
+11%
|
3 474
+6%
|
3 588
+3%
|
3 768
+5%
|
3 812
+1%
|
3 883
+2%
|
3 966
+2%
|
3 923
-1%
|
3 872
-1%
|
3 790
-2%
|
3 728
-2%
|
3 694
-1%
|
3 775
+2%
|
3 917
+4%
|
4 075
+4%
|
4 253
+4%
|
4 596
+8%
|
5 068
+10%
|
5 675
+12%
|
6 536
+15%
|
7 213
+10%
|
7 855
+9%
|
7 959
+1%
|
7 502
-6%
|
7 010
-7%
|
6 658
-5%
|
6 523
-2%
|
6 986
+7%
|
7 276
+4%
|
7 491
+3%
|
7 895
+5%
|
8 253
+5%
|
9 242
+12%
|
10 743
+16%
|
10 587
-1%
|
10 851
+2%
|
10 512
-3%
|
10 067
-4%
|
9 742
-3%
|
9 453
-3%
|
9 152
-3%
|
9 147
0%
|
9 321
+2%
|
10 019
+7%
|
10 767
+7%
|
11 130
+3%
|
11 750
+6%
|
11 881
+1%
|
12 496
+5%
|
13 650
+9%
|
14 873
+9%
|
15 511
+4%
|
15 895
+2%
|
16 506
+4%
|
17 664
+7%
|
19 433
+10%
|
20 383
+5%
|
21 004
+3%
|
20 683
-2%
|
19 898
-4%
|
19 356
-3%
|
18 384
-5%
|
17 294
-6%
|
16 550
-4%
|
15 923
-4%
|
15 534
-2%
|
15 526
0%
|
15 388
-1%
|
15 395
+0%
|
15 596
+1%
|
15 818
+1%
|
16 523
+4%
|
17 985
+9%
|
19 916
+11%
|
22 445
+13%
|
24 319
+8%
|
26 107
+7%
|
27 149
+4%
|
27 028
0%
|
26 694
-1%
|
24 847
-7%
|
23 648
-5%
|
22 576
-5%
|
21 983
-3%
|
22 372
+2%
|
22 274
0%
|
22 583
+1%
|
23 465
+4%
|
24 394
+4%
|
25 020
+3%
|
25 422
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 636)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 661)
|
0
|
0
|
0
|
(2 565)
|
0
|
0
|
0
|
(2 633)
|
0
|
0
|
0
|
(3 428)
|
0
|
0
|
0
|
(5 468)
|
0
|
0
|
0
|
(4 710)
|
0
|
0
|
0
|
(5 308)
|
0
|
0
|
0
|
(7 742)
|
0
|
0
|
0
|
(7 901)
|
0
|
0
|
0
|
(7 198)
|
0
|
0
|
0
|
(9 008)
|
0
|
0
|
0
|
(11 684)
|
0
|
0
|
0
|
(14 391)
|
0
|
0
|
0
|
(18 291)
|
0
|
0
|
0
|
(16 212)
|
0
|
0
|
0
|
(13 858)
|
0
|
0
|
0
|
(13 526)
|
0
|
0
|
0
|
(16 494)
|
0
|
0
|
0
|
(22 175)
|
0
|
0
|
0
|
(20 774)
|
0
|
0
|
0
|
(19 216)
|
0
|
0
|
0
|
(21 196)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
833
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 223
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 225
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 284
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 388
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 949
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 001
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 166
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 950
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 122
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 966
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 713
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 172
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 676
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 070
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 422
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 975
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 874
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 058
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 823
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 902)
|
(2 004)
|
(531)
|
(2 335)
|
(2 513)
|
(2 788)
|
(2 978)
|
(3 089)
|
(3 228)
|
(3 268)
|
(655)
|
(3 367)
|
(3 370)
|
(3 319)
|
(673)
|
(3 152)
|
(3 113)
|
(3 171)
|
(699)
|
(3 504)
|
(3 610)
|
(3 904)
|
(749)
|
(4 600)
|
(5 286)
|
(5 792)
|
(920)
|
(6 717)
|
(6 439)
|
(6 065)
|
(1 027)
|
(5 416)
|
(5 743)
|
(5 961)
|
(779)
|
(6 487)
|
(6 614)
|
(7 332)
|
(889)
|
(8 422)
|
(8 863)
|
(8 789)
|
(714)
|
(8 340)
|
(8 098)
|
(7 881)
|
(682)
|
(8 025)
|
(8 589)
|
(9 283)
|
(723)
|
(10 433)
|
(10 682)
|
(11 264)
|
(724)
|
(13 001)
|
(13 684)
|
(14 048)
|
(249)
|
(16 232)
|
(17 840)
|
(18 894)
|
(1 088)
|
(19 174)
|
(18 571)
|
(18 015)
|
(1 004)
|
(16 156)
|
(15 425)
|
(14 983)
|
(694)
|
(14 593)
|
(14 558)
|
(14 111)
|
(665)
|
(14 196)
|
(14 361)
|
(15 350)
|
(527)
|
(19 085)
|
(20 812)
|
(22 756)
|
(1 581)
|
(23 965)
|
(23 884)
|
(22 702)
|
(1 120)
|
(20 969)
|
(20 520)
|
(20 625)
|
(1 284)
|
(20 756)
|
(21 617)
|
(22 366)
|
(1 712)
|
(23 137)
|
|
| Selling, General & Administrative |
0
|
0
|
(493)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(619)
|
0
|
0
|
0
|
(669)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(855)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(1 193)
|
0
|
0
|
0
|
(668)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(644)
|
0
|
0
|
0
|
(723)
|
0
|
0
|
0
|
(816)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
(1 300)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 255)
|
0
|
0
|
0
|
(1 433)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
(1 902)
|
(2 004)
|
(38)
|
(2 335)
|
(2 513)
|
(2 788)
|
(2 978)
|
(3 089)
|
(3 228)
|
(3 268)
|
(36)
|
(3 367)
|
(3 370)
|
(3 319)
|
(4)
|
(3 152)
|
(3 113)
|
(3 171)
|
8
|
(3 504)
|
(3 610)
|
(3 904)
|
4
|
(4 600)
|
(5 286)
|
(5 792)
|
(65)
|
(6 717)
|
(6 439)
|
(6 065)
|
(159)
|
(5 416)
|
(5 743)
|
(5 961)
|
59
|
(6 487)
|
(6 614)
|
(7 332)
|
304
|
(8 422)
|
(8 863)
|
(8 789)
|
(46)
|
(8 340)
|
(8 098)
|
(7 881)
|
(44)
|
(8 025)
|
(8 589)
|
(9 283)
|
(79)
|
(10 433)
|
(10 682)
|
(11 264)
|
(1)
|
(13 001)
|
(13 684)
|
(14 048)
|
567
|
(16 232)
|
(17 840)
|
(18 894)
|
(220)
|
(19 174)
|
(18 571)
|
(18 015)
|
(210)
|
(16 156)
|
(15 425)
|
(14 983)
|
57
|
(14 593)
|
(14 558)
|
(14 111)
|
87
|
(14 196)
|
(14 361)
|
(15 350)
|
500
|
(19 085)
|
(20 812)
|
(22 756)
|
(279)
|
(23 965)
|
(23 884)
|
(22 702)
|
214
|
(20 969)
|
(20 520)
|
(20 625)
|
(24)
|
(20 756)
|
(21 617)
|
(22 366)
|
(276)
|
(23 137)
|
|
| Operating Income |
234
N/A
|
285
+22%
|
302
+6%
|
381
+26%
|
431
+13%
|
479
+11%
|
496
+4%
|
500
+1%
|
541
+8%
|
545
+1%
|
568
+4%
|
599
+6%
|
553
-8%
|
553
+0%
|
552
0%
|
577
+5%
|
581
+1%
|
604
+4%
|
585
-3%
|
571
-2%
|
643
+13%
|
692
+8%
|
891
+29%
|
1 076
+21%
|
1 250
+16%
|
1 421
+14%
|
1 467
+3%
|
1 242
-15%
|
1 063
-14%
|
945
-11%
|
922
-2%
|
1 107
+20%
|
1 243
+12%
|
1 315
+6%
|
1 404
+7%
|
1 408
+0%
|
1 639
+16%
|
1 911
+17%
|
2 113
+11%
|
2 165
+2%
|
1 988
-8%
|
1 723
-13%
|
1 453
-16%
|
1 401
-4%
|
1 356
-3%
|
1 271
-6%
|
1 267
0%
|
1 295
+2%
|
1 431
+10%
|
1 484
+4%
|
1 399
-6%
|
1 318
-6%
|
1 199
-9%
|
1 232
+3%
|
1 241
+1%
|
1 872
+51%
|
1 827
-2%
|
1 847
+1%
|
1 865
+1%
|
1 433
-23%
|
1 592
+11%
|
1 489
-6%
|
1 624
+9%
|
1 509
-7%
|
1 326
-12%
|
1 341
+1%
|
1 167
-13%
|
1 139
-2%
|
1 125
-1%
|
940
-16%
|
981
+4%
|
933
-5%
|
831
-11%
|
1 284
+55%
|
1 405
+9%
|
1 622
+15%
|
2 163
+33%
|
2 635
+22%
|
2 895
+10%
|
3 360
+16%
|
3 506
+4%
|
3 352
-4%
|
3 394
+1%
|
3 064
-10%
|
2 810
-8%
|
2 145
-24%
|
1 753
-18%
|
1 607
-8%
|
1 463
-9%
|
1 747
+19%
|
1 773
+2%
|
1 827
+3%
|
1 848
+1%
|
2 029
+10%
|
2 111
+4%
|
2 286
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
40
|
42
|
45
|
41
|
42
|
43
|
73
|
72
|
69
|
70
|
42
|
45
|
37
|
35
|
21
|
17
|
13
|
9
|
12
|
(1)
|
(3)
|
(7)
|
0
|
(11)
|
(16)
|
(17)
|
(2)
|
(22)
|
(25)
|
(32)
|
(34)
|
(38)
|
(32)
|
(22)
|
(21)
|
(16)
|
(18)
|
(32)
|
(46)
|
(49)
|
(61)
|
(58)
|
(53)
|
(55)
|
(64)
|
(67)
|
(67)
|
(71)
|
(67)
|
(72)
|
(81)
|
(83)
|
(93)
|
(91)
|
(107)
|
(121)
|
(129)
|
(146)
|
(153)
|
(159)
|
(166)
|
(176)
|
(174)
|
(174)
|
(174)
|
(177)
|
(178)
|
(170)
|
(174)
|
(158)
|
(157)
|
(186)
|
(177)
|
(188)
|
(219)
|
(202)
|
(196)
|
(202)
|
82
|
68
|
39
|
(6)
|
(174)
|
(209)
|
(424)
|
(436)
|
(601)
|
(617)
|
(533)
|
(540)
|
(579)
|
(584)
|
(571)
|
(580)
|
(596)
|
(596)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
9
|
26
|
27
|
0
|
6
|
(10)
|
(12)
|
0
|
(67)
|
(72)
|
(60)
|
(11)
|
(2)
|
(1)
|
(10)
|
(1)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Pre-Tax Income |
274
N/A
|
327
+19%
|
347
+6%
|
423
+22%
|
473
+12%
|
523
+10%
|
569
+9%
|
572
+1%
|
610
+7%
|
615
+1%
|
610
-1%
|
645
+6%
|
590
-9%
|
588
0%
|
572
-3%
|
594
+4%
|
593
0%
|
613
+3%
|
596
-3%
|
570
-4%
|
640
+12%
|
686
+7%
|
886
+29%
|
1 065
+20%
|
1 234
+16%
|
1 404
+14%
|
1 445
+3%
|
1 220
-16%
|
1 038
-15%
|
913
-12%
|
887
-3%
|
1 070
+21%
|
1 211
+13%
|
1 292
+7%
|
1 383
+7%
|
1 392
+1%
|
1 621
+16%
|
1 879
+16%
|
2 066
+10%
|
2 116
+2%
|
1 927
-9%
|
1 665
-14%
|
1 400
-16%
|
1 347
-4%
|
1 291
-4%
|
1 204
-7%
|
1 200
0%
|
1 224
+2%
|
1 364
+11%
|
1 412
+4%
|
1 318
-7%
|
1 234
-6%
|
1 106
-10%
|
1 141
+3%
|
1 135
-1%
|
1 751
+54%
|
1 698
-3%
|
1 701
+0%
|
1 712
+1%
|
1 274
-26%
|
1 426
+12%
|
1 313
-8%
|
1 450
+10%
|
1 334
-8%
|
1 152
-14%
|
1 165
+1%
|
989
-15%
|
969
-2%
|
951
-2%
|
782
-18%
|
824
+5%
|
747
-9%
|
654
-13%
|
1 096
+68%
|
1 186
+8%
|
1 420
+20%
|
1 967
+39%
|
2 433
+24%
|
2 976
+22%
|
3 438
+15%
|
3 572
+4%
|
3 372
-6%
|
3 219
-5%
|
2 860
-11%
|
2 376
-17%
|
1 697
-29%
|
1 152
-32%
|
923
-20%
|
858
-7%
|
1 147
+34%
|
1 183
+3%
|
1 241
+5%
|
1 277
+3%
|
1 439
+13%
|
1 514
+5%
|
1 686
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(58)
|
(59)
|
(102)
|
(125)
|
(148)
|
(156)
|
(163)
|
(168)
|
(169)
|
(160)
|
(164)
|
(155)
|
(156)
|
(157)
|
(154)
|
(145)
|
(149)
|
(156)
|
(146)
|
(163)
|
(160)
|
(172)
|
(203)
|
(250)
|
(315)
|
(356)
|
(364)
|
(316)
|
(254)
|
(245)
|
(241)
|
(271)
|
(295)
|
(316)
|
(313)
|
(349)
|
(400)
|
(421)
|
(446)
|
(420)
|
(376)
|
(297)
|
(276)
|
(254)
|
(213)
|
(233)
|
(227)
|
(255)
|
(284)
|
(285)
|
(277)
|
(259)
|
(257)
|
(251)
|
(264)
|
(251)
|
(244)
|
(29)
|
(45)
|
(82)
|
(111)
|
(383)
|
(386)
|
(382)
|
(369)
|
(328)
|
(294)
|
(249)
|
(196)
|
(173)
|
(177)
|
(214)
|
(284)
|
(329)
|
(346)
|
(396)
|
(437)
|
(524)
|
(716)
|
(758)
|
(776)
|
(781)
|
(616)
|
(513)
|
(337)
|
(162)
|
(150)
|
(165)
|
(292)
|
(445)
|
(506)
|
(522)
|
(566)
|
(540)
|
(548)
|
|
| Income from Continuing Operations |
226
|
269
|
288
|
321
|
348
|
374
|
412
|
409
|
441
|
446
|
450
|
481
|
435
|
432
|
416
|
440
|
449
|
464
|
440
|
424
|
477
|
526
|
714
|
862
|
984
|
1 089
|
1 090
|
856
|
722
|
659
|
643
|
829
|
940
|
997
|
1 067
|
1 079
|
1 272
|
1 479
|
1 646
|
1 670
|
1 507
|
1 289
|
1 103
|
1 070
|
1 038
|
991
|
967
|
997
|
1 109
|
1 128
|
1 033
|
958
|
848
|
884
|
884
|
1 487
|
1 447
|
1 457
|
1 683
|
1 229
|
1 345
|
1 203
|
1 067
|
948
|
770
|
795
|
660
|
675
|
703
|
587
|
651
|
570
|
440
|
813
|
857
|
1 074
|
1 571
|
1 996
|
2 452
|
2 722
|
2 814
|
2 596
|
2 438
|
2 244
|
1 863
|
1 360
|
991
|
773
|
693
|
855
|
738
|
736
|
755
|
873
|
974
|
1 138
|
|
| Income to Minority Interest |
(14)
|
(14)
|
(14)
|
(12)
|
(11)
|
(14)
|
(18)
|
(21)
|
(23)
|
(19)
|
(20)
|
(16)
|
(10)
|
(9)
|
(5)
|
(3)
|
(6)
|
(5)
|
(4)
|
(2)
|
(4)
|
(12)
|
(20)
|
(33)
|
(45)
|
(52)
|
(49)
|
(40)
|
(30)
|
(23)
|
(30)
|
(40)
|
(49)
|
(52)
|
(55)
|
(54)
|
(65)
|
(75)
|
(74)
|
(78)
|
(70)
|
(56)
|
(49)
|
(43)
|
(44)
|
(45)
|
(49)
|
(48)
|
(54)
|
(49)
|
(41)
|
(44)
|
(26)
|
(29)
|
(14)
|
(36)
|
(50)
|
(53)
|
(91)
|
(71)
|
(66)
|
(65)
|
(62)
|
(68)
|
(74)
|
(72)
|
(51)
|
(50)
|
(41)
|
(16)
|
(33)
|
(36)
|
(21)
|
(74)
|
(84)
|
(111)
|
(145)
|
(155)
|
(194)
|
(222)
|
(258)
|
(266)
|
(272)
|
(234)
|
(209)
|
(180)
|
(156)
|
(155)
|
(148)
|
(155)
|
(147)
|
(151)
|
(133)
|
(145)
|
(156)
|
(159)
|
|
| Net Income (Common) |
212
N/A
|
255
+21%
|
273
+7%
|
309
+13%
|
337
+9%
|
361
+7%
|
395
+10%
|
388
-2%
|
418
+8%
|
427
+2%
|
430
+1%
|
464
+8%
|
425
-8%
|
423
-1%
|
411
-3%
|
436
+6%
|
443
+2%
|
459
+4%
|
436
-5%
|
422
-3%
|
473
+12%
|
513
+8%
|
694
+35%
|
829
+19%
|
939
+13%
|
1 037
+10%
|
1 041
+0%
|
815
-22%
|
691
-15%
|
636
-8%
|
613
-4%
|
788
+29%
|
892
+13%
|
945
+6%
|
1 012
+7%
|
1 075
+6%
|
1 233
+15%
|
1 422
+15%
|
1 571
+10%
|
1 608
+2%
|
1 449
-10%
|
1 250
-14%
|
1 211
-3%
|
1 131
-7%
|
1 126
0%
|
1 082
-4%
|
918
-15%
|
950
+3%
|
1 055
+11%
|
1 079
+2%
|
992
-8%
|
913
-8%
|
821
-10%
|
854
+4%
|
870
+2%
|
1 451
+67%
|
1 397
-4%
|
1 403
+0%
|
1 592
+13%
|
1 158
-27%
|
1 279
+10%
|
1 138
-11%
|
1 005
-12%
|
880
-12%
|
697
-21%
|
724
+4%
|
609
-16%
|
625
+3%
|
662
+6%
|
571
-14%
|
618
+8%
|
534
-14%
|
419
-22%
|
739
+76%
|
773
+5%
|
963
+25%
|
1 425
+48%
|
1 841
+29%
|
2 258
+23%
|
2 499
+11%
|
2 556
+2%
|
2 330
-9%
|
2 166
-7%
|
2 010
-7%
|
1 654
-18%
|
1 180
-29%
|
834
-29%
|
618
-26%
|
544
-12%
|
701
+29%
|
591
-16%
|
584
-1%
|
622
+6%
|
728
+17%
|
817
+12%
|
979
+20%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.24
+20%
|
0.26
+8%
|
0.3
+15%
|
0.32
+7%
|
0.34
+6%
|
0.37
+9%
|
0.36
-3%
|
0.39
+8%
|
0.4
+3%
|
0.4
N/A
|
0.44
+10%
|
0.4
-9%
|
0.4
N/A
|
0.39
-3%
|
0.41
+5%
|
0.42
+2%
|
0.43
+2%
|
0.41
-5%
|
0.4
-2%
|
0.45
+12%
|
0.49
+9%
|
0.65
+33%
|
0.78
+20%
|
0.88
+13%
|
0.97
+10%
|
0.98
+1%
|
0.76
-22%
|
0.65
-14%
|
0.6
-8%
|
0.58
-3%
|
0.75
+29%
|
0.84
+12%
|
0.89
+6%
|
0.95
+7%
|
1
+5%
|
1.15
+15%
|
1.33
+16%
|
1.48
+11%
|
1.51
+2%
|
1.35
-11%
|
1.16
-14%
|
1.13
-3%
|
1.06
-6%
|
1.05
-1%
|
1.01
-4%
|
0.86
-15%
|
0.89
+3%
|
0.99
+11%
|
1.01
+2%
|
0.93
-8%
|
0.86
-8%
|
0.77
-10%
|
0.8
+4%
|
0.82
+2%
|
1.36
+66%
|
1.31
-4%
|
1.32
+1%
|
1.5
+14%
|
1.09
-27%
|
1.2
+10%
|
1.07
-11%
|
0.94
-12%
|
0.83
-12%
|
0.66
-20%
|
0.68
+3%
|
0.57
-16%
|
0.59
+4%
|
0.62
+5%
|
0.54
-13%
|
0.58
+7%
|
0.5
-14%
|
0.4
-20%
|
0.69
+72%
|
0.72
+4%
|
0.89
+24%
|
1.31
+47%
|
1.7
+30%
|
2.09
+23%
|
2.32
+11%
|
2.38
+3%
|
2.17
-9%
|
2.01
-7%
|
1.87
-7%
|
1.54
-18%
|
1.1
-29%
|
0.77
-30%
|
0.58
-25%
|
0.51
-12%
|
0.65
+27%
|
0.54
-17%
|
0.53
-2%
|
0.57
+8%
|
0.66
+16%
|
0.74
+12%
|
0.88
+19%
|
|