Petronas Dagangan Bhd
KLSE:PETDAG
Income Statement
Earnings Waterfall
Petronas Dagangan Bhd
Income Statement
Petronas Dagangan Bhd
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
4
|
8
|
10
|
10
|
9
|
6
|
5
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
21
|
4
|
8
|
11
|
15
|
10
|
8
|
7
|
10
|
9
|
9
|
10
|
21
|
11
|
11
|
11
|
10
|
10
|
10
|
9
|
9
|
0
|
0
|
0
|
|
| Revenue |
6 977
N/A
|
7 343
+5%
|
7 909
+8%
|
8 287
+5%
|
8 557
+3%
|
8 970
+5%
|
8 866
-1%
|
9 080
+2%
|
9 519
+5%
|
9 830
+3%
|
10 482
+7%
|
11 110
+6%
|
11 826
+6%
|
12 451
+5%
|
13 499
+8%
|
14 583
+8%
|
15 552
+7%
|
16 568
+7%
|
17 409
+5%
|
18 335
+5%
|
18 915
+3%
|
19 496
+3%
|
19 898
+2%
|
20 218
+2%
|
21 100
+4%
|
22 302
+6%
|
23 903
+7%
|
26 188
+10%
|
26 042
-1%
|
24 368
-6%
|
22 406
-8%
|
19 868
-11%
|
19 645
-1%
|
20 687
+5%
|
21 363
+3%
|
21 707
+2%
|
22 301
+3%
|
23 268
+4%
|
25 351
+9%
|
27 160
+7%
|
22 268
-18%
|
29 121
+31%
|
29 065
0%
|
29 250
+1%
|
29 515
+1%
|
30 281
+3%
|
30 722
+1%
|
31 644
+3%
|
32 342
+2%
|
33 017
+2%
|
33 460
+1%
|
33 275
-1%
|
32 341
-3%
|
30 149
-7%
|
28 246
-6%
|
26 525
-6%
|
25 171
-5%
|
23 929
-5%
|
22 671
-5%
|
21 645
-5%
|
21 535
-1%
|
23 401
+9%
|
24 810
+6%
|
26 196
+6%
|
27 421
+5%
|
27 713
+1%
|
28 375
+2%
|
29 328
+3%
|
30 069
+3%
|
30 084
+0%
|
30 412
+1%
|
30 400
0%
|
30 294
0%
|
29 761
-2%
|
25 087
-16%
|
22 110
-12%
|
18 711
-15%
|
17 260
-8%
|
19 472
+13%
|
19 843
+2%
|
22 505
+13%
|
25 020
+11%
|
29 377
+17%
|
34 307
+17%
|
36 749
+7%
|
37 776
+3%
|
37 188
-2%
|
36 973
-1%
|
37 549
+2%
|
38 297
+2%
|
39 222
+2%
|
39 033
0%
|
37 951
-3%
|
37 651
-1%
|
36 878
-2%
|
36 684
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(6 172)
|
0
|
0
|
0
|
(8 183)
|
0
|
0
|
0
|
(8 646)
|
0
|
0
|
0
|
(11 419)
|
0
|
0
|
0
|
(15 123)
|
0
|
0
|
0
|
(17 787)
|
0
|
0
|
0
|
(20 501)
|
0
|
0
|
0
|
(22 655)
|
0
|
0
|
0
|
(18 708)
|
0
|
0
|
0
|
(21 167)
|
0
|
0
|
(20 579)
|
0
|
0
|
0
|
(27 298)
|
0
|
0
|
0
|
(30 106)
|
0
|
0
|
0
|
(30 432)
|
0
|
0
|
0
|
(23 138)
|
0
|
0
|
0
|
(19 463)
|
0
|
0
|
0
|
(24 408)
|
0
|
0
|
0
|
(27 218)
|
0
|
0
|
0
|
(27 080)
|
0
|
0
|
0
|
(16 439)
|
0
|
0
|
0
|
(19 937)
|
0
|
0
|
0
|
(33 195)
|
0
|
0
|
0
|
(33 539)
|
0
|
0
|
0
|
(33 470)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
1 171
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
788
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 185
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 032
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 445
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 709
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 801
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 713
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 979
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 101
N/A
|
0
N/A
|
0
N/A
|
1 688
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 217
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 236
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 909
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 033
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 072
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 013
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 851
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 214
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 272
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 568
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 554
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 010
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 481
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 119)
|
(511)
|
(7 332)
|
(7 785)
|
(8 220)
|
(554)
|
(8 344)
|
(8 609)
|
(9 072)
|
(628)
|
(10 159)
|
(10 826)
|
(11 391)
|
(702)
|
(13 055)
|
(14 207)
|
(14 965)
|
(719)
|
(16 647)
|
(17 344)
|
(18 139)
|
(806)
|
(18 972)
|
(19 315)
|
(20 175)
|
(892)
|
(22 924)
|
(25 209)
|
(25 249)
|
(900)
|
(21 641)
|
(19 009)
|
(18 597)
|
(930)
|
(20 313)
|
(20 650)
|
(21 169)
|
(891)
|
(24 127)
|
(25 918)
|
(782)
|
(27 870)
|
(27 871)
|
(28 016)
|
(1 043)
|
(29 120)
|
(29 519)
|
(30 468)
|
(1 111)
|
(31 995)
|
(32 462)
|
(32 361)
|
(1 181)
|
(29 362)
|
(27 335)
|
(25 542)
|
(939)
|
(22 821)
|
(21 704)
|
(20 658)
|
(881)
|
(22 186)
|
(23 524)
|
(24 794)
|
(1 572)
|
(26 303)
|
(26 850)
|
(27 847)
|
(1 673)
|
(28 810)
|
(29 320)
|
(29 382)
|
(2 067)
|
(29 017)
|
(24 577)
|
(21 629)
|
(1 869)
|
(16 556)
|
(18 682)
|
(19 177)
|
(1 817)
|
(24 377)
|
(28 509)
|
(33 204)
|
(2 405)
|
(36 401)
|
(35 751)
|
(35 678)
|
(2 659)
|
(37 010)
|
(37 912)
|
(37 540)
|
(2 933)
|
(36 038)
|
(35 292)
|
(35 156)
|
|
| Selling, General & Administrative |
0
|
(566)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
(668)
|
0
|
0
|
0
|
(728)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(866)
|
0
|
0
|
0
|
(989)
|
0
|
0
|
0
|
(1 013)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(1 039)
|
0
|
0
|
(887)
|
0
|
0
|
0
|
(1 226)
|
0
|
0
|
0
|
(1 301)
|
0
|
0
|
0
|
(1 384)
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(1 975)
|
0
|
0
|
0
|
(2 098)
|
0
|
0
|
0
|
(2 507)
|
0
|
0
|
0
|
(2 233)
|
0
|
0
|
0
|
(2 159)
|
0
|
0
|
0
|
(2 797)
|
0
|
0
|
0
|
(2 973)
|
0
|
0
|
0
|
(3 249)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6 007)
|
55
|
(7 332)
|
(7 785)
|
(8 220)
|
29
|
(8 344)
|
(8 609)
|
(9 072)
|
40
|
(10 159)
|
(10 826)
|
(11 391)
|
27
|
(13 055)
|
(14 207)
|
(14 965)
|
55
|
(16 647)
|
(17 344)
|
(18 139)
|
60
|
(18 972)
|
(19 315)
|
(20 175)
|
96
|
(22 924)
|
(25 209)
|
(25 249)
|
112
|
(21 641)
|
(19 009)
|
(18 597)
|
127
|
(20 313)
|
(20 650)
|
(21 169)
|
147
|
(24 127)
|
(25 918)
|
105
|
(27 870)
|
(27 871)
|
(28 016)
|
183
|
(29 120)
|
(29 519)
|
(30 468)
|
190
|
(31 995)
|
(32 462)
|
(32 361)
|
204
|
(29 362)
|
(27 335)
|
(25 542)
|
327
|
(22 821)
|
(21 704)
|
(20 658)
|
390
|
(22 186)
|
(23 524)
|
(24 794)
|
403
|
(26 303)
|
(26 850)
|
(27 847)
|
425
|
(28 810)
|
(29 320)
|
(29 382)
|
440
|
(29 017)
|
(24 577)
|
(21 629)
|
364
|
(16 556)
|
(18 682)
|
(19 177)
|
342
|
(24 377)
|
(28 509)
|
(33 204)
|
392
|
(36 401)
|
(35 751)
|
(35 678)
|
315
|
(37 010)
|
(37 912)
|
(37 540)
|
316
|
(36 038)
|
(35 292)
|
(35 156)
|
|
| Operating Income |
858
N/A
|
661
-23%
|
576
-13%
|
501
-13%
|
337
-33%
|
234
-31%
|
522
+123%
|
472
-10%
|
448
-5%
|
556
+24%
|
324
-42%
|
284
-12%
|
434
+53%
|
330
-24%
|
443
+34%
|
375
-15%
|
587
+57%
|
726
+24%
|
761
+5%
|
990
+30%
|
775
-22%
|
903
+17%
|
926
+3%
|
903
-2%
|
925
+2%
|
908
-2%
|
979
+8%
|
979
N/A
|
794
-19%
|
812
+2%
|
766
-6%
|
860
+12%
|
1 047
+22%
|
1 049
+0%
|
1 050
+0%
|
1 057
+1%
|
1 133
+7%
|
1 209
+7%
|
1 224
+1%
|
1 242
+1%
|
906
-27%
|
1 251
+38%
|
1 194
-5%
|
1 234
+3%
|
1 174
-5%
|
1 161
-1%
|
1 203
+4%
|
1 176
-2%
|
1 125
-4%
|
1 022
-9%
|
998
-2%
|
914
-8%
|
728
-20%
|
787
+8%
|
912
+16%
|
984
+8%
|
1 094
+11%
|
1 109
+1%
|
967
-13%
|
987
+2%
|
1 191
+21%
|
1 215
+2%
|
1 286
+6%
|
1 402
+9%
|
1 441
+3%
|
1 410
-2%
|
1 525
+8%
|
1 481
-3%
|
1 178
-20%
|
1 274
+8%
|
1 092
-14%
|
1 019
-7%
|
1 147
+13%
|
745
-35%
|
511
-31%
|
481
-6%
|
403
-16%
|
705
+75%
|
791
+12%
|
667
-16%
|
751
+13%
|
644
-14%
|
869
+35%
|
1 104
+27%
|
1 149
+4%
|
1 375
+20%
|
1 436
+4%
|
1 294
-10%
|
1 351
+4%
|
1 287
-5%
|
1 311
+2%
|
1 493
+14%
|
1 548
+4%
|
1 612
+4%
|
1 587
-2%
|
1 528
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
4
|
3
|
3
|
(3)
|
(10)
|
(9)
|
(9)
|
0
|
(1)
|
(3)
|
(7)
|
(12)
|
(12)
|
(12)
|
(7)
|
(9)
|
(12)
|
(10)
|
(13)
|
(17)
|
(15)
|
(22)
|
(14)
|
(16)
|
(17)
|
(11)
|
(6)
|
(6)
|
(1)
|
3
|
2
|
3
|
1
|
(3)
|
1
|
(3)
|
(1)
|
(4)
|
1
|
(6)
|
(11)
|
(11)
|
(17)
|
(18)
|
(20)
|
(20)
|
(15)
|
(15)
|
(12)
|
(10)
|
(8)
|
(10)
|
(10)
|
(12)
|
(10)
|
(10)
|
(11)
|
(6)
|
(15)
|
(37)
|
(40)
|
(39)
|
(13)
|
1
|
4
|
4
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
1
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
854
N/A
|
656
-23%
|
572
-13%
|
497
-13%
|
334
-33%
|
231
-31%
|
520
+125%
|
470
-10%
|
446
-5%
|
555
+24%
|
323
-42%
|
283
-12%
|
433
+53%
|
330
-24%
|
442
+34%
|
375
-15%
|
587
+57%
|
726
+24%
|
761
+5%
|
990
+30%
|
775
-22%
|
903
+17%
|
926
+3%
|
903
-2%
|
925
+2%
|
908
-2%
|
979
+8%
|
979
N/A
|
793
-19%
|
810
+2%
|
769
-5%
|
862
+12%
|
1 051
+22%
|
1 046
0%
|
1 041
0%
|
1 049
+1%
|
1 124
+7%
|
1 209
+8%
|
1 223
+1%
|
1 239
+1%
|
899
-27%
|
1 239
+38%
|
1 182
-5%
|
1 222
+3%
|
1 165
-5%
|
1 152
-1%
|
1 191
+3%
|
1 167
-2%
|
1 109
-5%
|
1 006
-9%
|
984
-2%
|
892
-9%
|
709
-21%
|
771
+9%
|
896
+16%
|
971
+8%
|
1 085
+12%
|
1 100
+1%
|
961
-13%
|
988
+3%
|
1 190
+20%
|
1 215
+2%
|
1 286
+6%
|
1 398
+9%
|
1 438
+3%
|
1 408
-2%
|
1 524
+8%
|
1 477
-3%
|
1 177
-20%
|
1 268
+8%
|
1 082
-15%
|
1 009
-7%
|
1 129
+12%
|
729
-35%
|
492
-33%
|
462
-6%
|
386
-16%
|
689
+78%
|
778
+13%
|
656
-16%
|
741
+13%
|
635
-14%
|
860
+35%
|
1 093
+27%
|
1 135
+4%
|
1 365
+20%
|
1 425
+4%
|
1 288
-10%
|
1 332
+3%
|
1 250
-6%
|
1 271
+2%
|
1 455
+14%
|
1 531
+5%
|
1 613
+5%
|
1 591
-1%
|
1 531
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(247)
|
(196)
|
(178)
|
(151)
|
(104)
|
(81)
|
(164)
|
(156)
|
(150)
|
(169)
|
(105)
|
(88)
|
(121)
|
(114)
|
(140)
|
(115)
|
(188)
|
(214)
|
(230)
|
(296)
|
(228)
|
(257)
|
(260)
|
(257)
|
(255)
|
(241)
|
(256)
|
(252)
|
(215)
|
(229)
|
(215)
|
(240)
|
(284)
|
(288)
|
(289)
|
(291)
|
(316)
|
(333)
|
(337)
|
(335)
|
(240)
|
(332)
|
(313)
|
(334)
|
(322)
|
(318)
|
(332)
|
(323)
|
(290)
|
(269)
|
(256)
|
(231)
|
(201)
|
(211)
|
(249)
|
(264)
|
(290)
|
(287)
|
(253)
|
(258)
|
(295)
|
(302)
|
(311)
|
(333)
|
(350)
|
(341)
|
(368)
|
(384)
|
(316)
|
(334)
|
(295)
|
(252)
|
(291)
|
(210)
|
(146)
|
(146)
|
(114)
|
(198)
|
(207)
|
(176)
|
(210)
|
(174)
|
(242)
|
(316)
|
(347)
|
(391)
|
(413)
|
(355)
|
(365)
|
(356)
|
(371)
|
(415)
|
(414)
|
(428)
|
(416)
|
(408)
|
|
| Income from Continuing Operations |
606
|
461
|
395
|
347
|
231
|
150
|
356
|
315
|
297
|
387
|
218
|
194
|
312
|
216
|
305
|
262
|
399
|
512
|
528
|
692
|
545
|
647
|
664
|
644
|
669
|
668
|
724
|
728
|
580
|
582
|
556
|
623
|
767
|
758
|
751
|
758
|
808
|
876
|
886
|
905
|
659
|
908
|
870
|
889
|
843
|
835
|
860
|
844
|
819
|
737
|
727
|
660
|
508
|
559
|
648
|
708
|
795
|
814
|
708
|
730
|
896
|
914
|
975
|
1 066
|
1 088
|
1 067
|
1 158
|
1 094
|
861
|
935
|
786
|
756
|
838
|
516
|
344
|
314
|
272
|
492
|
572
|
481
|
531
|
460
|
617
|
776
|
788
|
973
|
1 011
|
932
|
967
|
894
|
900
|
1 040
|
1 117
|
1 185
|
1 174
|
1 124
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(8)
|
(9)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
(6)
|
(7)
|
(8)
|
(9)
|
(5)
|
(1)
|
4
|
6
|
4
|
2
|
(1)
|
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(13)
|
(25)
|
(24)
|
(26)
|
(32)
|
(22)
|
(30)
|
(31)
|
(31)
|
(34)
|
|
| Net Income (Common) |
607
N/A
|
460
-24%
|
394
-14%
|
346
-12%
|
230
-34%
|
149
-35%
|
356
+139%
|
315
-12%
|
296
-6%
|
381
+29%
|
211
-45%
|
187
-11%
|
304
+63%
|
211
-31%
|
299
+42%
|
254
-15%
|
392
+54%
|
506
+29%
|
523
+3%
|
688
+32%
|
541
-21%
|
640
+18%
|
659
+3%
|
639
-3%
|
664
+4%
|
662
0%
|
718
+8%
|
722
+1%
|
573
-21%
|
579
+1%
|
551
-5%
|
618
+12%
|
763
+23%
|
753
-1%
|
747
-1%
|
753
+1%
|
802
+7%
|
870
+8%
|
878
+1%
|
897
+2%
|
655
-27%
|
901
+38%
|
863
-4%
|
882
+2%
|
837
-5%
|
827
-1%
|
853
+3%
|
836
-2%
|
812
-3%
|
729
-10%
|
718
-2%
|
652
-9%
|
502
-23%
|
552
+10%
|
639
+16%
|
698
+9%
|
790
+13%
|
803
+2%
|
745
-7%
|
775
+4%
|
945
+22%
|
978
+4%
|
1 009
+3%
|
1 522
+51%
|
1 539
+1%
|
1 505
-2%
|
1 573
+5%
|
1 081
-31%
|
850
-21%
|
922
+8%
|
781
-15%
|
750
-4%
|
830
+11%
|
510
-39%
|
341
-33%
|
315
-8%
|
276
-12%
|
497
+80%
|
575
+16%
|
481
-16%
|
530
+10%
|
456
-14%
|
612
+34%
|
769
+26%
|
777
+1%
|
960
+24%
|
998
+4%
|
907
-9%
|
943
+4%
|
868
-8%
|
868
+0%
|
1 018
+17%
|
1 087
+7%
|
1 154
+6%
|
1 143
-1%
|
1 089
-5%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.46
-23%
|
0.39
-15%
|
0.34
-13%
|
0.23
-32%
|
0.15
-35%
|
0.36
+140%
|
0.32
-11%
|
0.3
-6%
|
0.38
+27%
|
0.21
-45%
|
0.19
-10%
|
0.31
+63%
|
0.21
-32%
|
0.31
+48%
|
0.26
-16%
|
0.4
+54%
|
0.51
+27%
|
0.53
+4%
|
0.7
+32%
|
0.55
-21%
|
0.64
+16%
|
0.67
+5%
|
0.65
-3%
|
0.67
+3%
|
0.67
N/A
|
0.72
+7%
|
0.72
N/A
|
0.57
-21%
|
0.58
+2%
|
0.55
-5%
|
0.62
+13%
|
0.77
+24%
|
0.76
-1%
|
0.75
-1%
|
0.76
+1%
|
0.81
+7%
|
0.88
+9%
|
0.89
+1%
|
0.91
+2%
|
0.66
-27%
|
0.91
+38%
|
0.87
-4%
|
0.88
+1%
|
0.84
-5%
|
0.83
-1%
|
0.86
+4%
|
0.85
-1%
|
0.82
-4%
|
0.74
-10%
|
0.73
-1%
|
0.66
-10%
|
0.5
-24%
|
0.56
+12%
|
0.65
+16%
|
0.71
+9%
|
0.8
+13%
|
0.81
+1%
|
0.74
-9%
|
0.78
+5%
|
0.95
+22%
|
0.98
+3%
|
1
+2%
|
1.53
+53%
|
1.54
+1%
|
1.51
-2%
|
1.58
+5%
|
1.09
-31%
|
0.86
-21%
|
0.93
+8%
|
0.78
-16%
|
0.75
-4%
|
0.84
+12%
|
0.51
-39%
|
0.34
-33%
|
0.31
-9%
|
0.28
-10%
|
0.49
+75%
|
0.57
+16%
|
0.48
-16%
|
0.53
+10%
|
0.46
-13%
|
0.62
+35%
|
0.78
+26%
|
0.78
N/A
|
0.97
+24%
|
1.01
+4%
|
0.92
-9%
|
0.95
+3%
|
0.88
-7%
|
0.88
N/A
|
1.03
+17%
|
1.09
+6%
|
1.16
+6%
|
1.15
-1%
|
1.1
-4%
|
|