PPB Group Bhd
KLSE:PPB
Income Statement
Earnings Waterfall
PPB Group Bhd
Revenue
|
5.4B
MYR
|
Cost of Revenue
|
-4.8B
MYR
|
Gross Profit
|
642.3m
MYR
|
Operating Expenses
|
-320m
MYR
|
Operating Income
|
322.3m
MYR
|
Other Expenses
|
935.8m
MYR
|
Net Income
|
1.3B
MYR
|
Income Statement
PPB Group Bhd
Jun-2001 | Sep-2001 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
7
|
6
|
5
|
5
|
5
|
4
|
4
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
30
|
23
|
29
|
27
|
25
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
29
|
3
|
0
|
0
|
35
|
0
|
0
|
0
|
68
|
8
|
12
|
16
|
68
|
18
|
19
|
20
|
40
|
0
|
|
Revenue |
4 924
N/A
|
5 055
+3%
|
5 629
+11%
|
6 010
+7%
|
6 732
+12%
|
7 508
+12%
|
7 858
+5%
|
8 468
+8%
|
8 620
+2%
|
8 950
+4%
|
9 320
+4%
|
9 776
+5%
|
10 464
+7%
|
10 885
+4%
|
11 000
+1%
|
11 006
+0%
|
10 920
-1%
|
10 504
-4%
|
10 688
+2%
|
8 702
-19%
|
6 584
-24%
|
4 787
-27%
|
11 520
+141%
|
2 681
-77%
|
2 796
+4%
|
2 850
+2%
|
2 989
+5%
|
3 110
+4%
|
3 222
+4%
|
3 441
+7%
|
3 462
+1%
|
3 148
-9%
|
2 850
-9%
|
2 382
-16%
|
2 005
-16%
|
2 062
+3%
|
2 100
+2%
|
2 163
+3%
|
2 274
+5%
|
2 350
+3%
|
2 445
+4%
|
2 581
+6%
|
2 711
+5%
|
2 828
+4%
|
2 910
+3%
|
2 980
+2%
|
3 018
+1%
|
3 085
+2%
|
3 145
+2%
|
3 195
+2%
|
3 313
+4%
|
3 432
+4%
|
3 570
+4%
|
3 668
+3%
|
3 701
+1%
|
3 795
+3%
|
3 824
+1%
|
3 891
+2%
|
4 048
+4%
|
4 194
+4%
|
4 265
+2%
|
4 254
0%
|
4 186
-2%
|
4 094
-2%
|
4 091
0%
|
4 183
+2%
|
4 284
+2%
|
4 399
+3%
|
4 428
+1%
|
4 489
+1%
|
4 528
+1%
|
4 540
+0%
|
4 610
+2%
|
4 667
+1%
|
4 684
+0%
|
4 595
-2%
|
4 396
-4%
|
4 239
-4%
|
4 191
-1%
|
4 240
+1%
|
4 276
+1%
|
4 425
+3%
|
4 653
+5%
|
4 883
+5%
|
5 437
+11%
|
5 901
+9%
|
6 151
+4%
|
6 322
+3%
|
6 261
-1%
|
6 069
-3%
|
5 721
-6%
|
5 489
-4%
|
5 327
-3%
|
5 218
-2%
|
5 386
+3%
|
5 449
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(5 049)
|
0
|
0
|
0
|
(7 192)
|
0
|
0
|
0
|
(8 409)
|
0
|
0
|
0
|
(10 016)
|
0
|
0
|
0
|
(9 763)
|
0
|
0
|
0
|
(10 512)
|
0
|
0
|
0
|
(2 454)
|
0
|
0
|
0
|
(2 820)
|
0
|
0
|
0
|
(1 704)
|
0
|
0
|
0
|
(1 800)
|
0
|
0
|
0
|
(2 308)
|
0
|
0
|
0
|
(2 565)
|
0
|
0
|
0
|
(2 786)
|
0
|
0
|
0
|
(3 111)
|
0
|
0
|
0
|
(3 477)
|
0
|
0
|
0
|
(3 546)
|
0
|
0
|
0
|
(3 744)
|
0
|
0
|
0
|
(3 967)
|
0
|
0
|
0
|
(4 054)
|
0
|
0
|
0
|
(3 761)
|
0
|
0
|
0
|
(4 265)
|
(1 239)
|
(2 604)
|
(4 092)
|
(5 546)
|
(4 219)
|
(4 181)
|
(3 997)
|
(5 132)
|
(4 914)
|
(4 741)
|
(4 654)
|
(4 776)
|
(4 807)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
580
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
666
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
911
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
984
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
925
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 008
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
535
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
642
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
301
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
474
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
402
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
453
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
526
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
590
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
571
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
540
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
561
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
630
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
430
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
388
N/A
|
109
-72%
|
287
+163%
|
449
+56%
|
606
+35%
|
493
-19%
|
469
-5%
|
461
-2%
|
589
+28%
|
575
-2%
|
586
+2%
|
564
-4%
|
610
+8%
|
642
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 653)
|
(4 781)
|
(345)
|
(5 758)
|
(6 449)
|
(7 186)
|
(280)
|
(8 005)
|
(8 070)
|
(8 376)
|
(356)
|
(9 216)
|
(9 921)
|
(10 321)
|
(382)
|
(10 409)
|
(10 352)
|
(9 983)
|
(408)
|
(8 222)
|
(6 233)
|
(4 470)
|
(424)
|
(2 437)
|
(2 511)
|
(2 588)
|
(313)
|
(2 763)
|
(2 852)
|
(2 959)
|
(237)
|
(2 860)
|
(2 560)
|
(2 213)
|
(150)
|
(1 800)
|
(1 811)
|
(1 850)
|
(119)
|
(1 987)
|
(2 127)
|
(2 288)
|
(159)
|
(1 995)
|
(2 321)
|
(2 616)
|
(244)
|
(2 869)
|
(2 904)
|
(2 929)
|
(239)
|
(3 149)
|
(3 270)
|
(3 306)
|
(265)
|
(3 437)
|
(3 492)
|
(3 542)
|
(156)
|
(3 798)
|
(3 805)
|
(3 810)
|
(239)
|
(3 713)
|
(3 782)
|
(3 894)
|
(270)
|
(4 150)
|
(4 149)
|
(4 248)
|
(283)
|
(4 236)
|
(4 338)
|
(4 387)
|
(359)
|
(4 381)
|
(4 149)
|
(4 055)
|
(327)
|
(4 084)
|
(4 321)
|
(4 487)
|
(430)
|
(3 924)
|
(2 864)
|
(1 731)
|
(469)
|
(1 688)
|
(1 682)
|
(1 640)
|
(364)
|
(365)
|
(406)
|
(516)
|
(297)
|
(320)
|
|
Selling, General & Administrative |
0
|
0
|
(320)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(386)
|
(101)
|
(200)
|
(305)
|
(417)
|
(315)
|
(325)
|
(326)
|
(457)
|
(448)
|
(454)
|
(473)
|
(475)
|
(479)
|
|
Depreciation & Amortization |
(112)
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(4 541)
|
(4 665)
|
(26)
|
(5 758)
|
(6 449)
|
(7 186)
|
(7)
|
(8 005)
|
(8 070)
|
(8 376)
|
(16)
|
(9 215)
|
(9 921)
|
(10 321)
|
(40)
|
(10 409)
|
(10 352)
|
(9 983)
|
(38)
|
(8 222)
|
(6 233)
|
(4 470)
|
(34)
|
(2 437)
|
(2 511)
|
(2 588)
|
(15)
|
(2 763)
|
(2 852)
|
(2 959)
|
6
|
(2 860)
|
(2 560)
|
(2 213)
|
17
|
(1 800)
|
(1 811)
|
(1 850)
|
87
|
(1 987)
|
(2 127)
|
(2 288)
|
57
|
(1 995)
|
(2 321)
|
(2 616)
|
19
|
(2 869)
|
(2 904)
|
(2 929)
|
42
|
(3 149)
|
(3 270)
|
(3 306)
|
63
|
(3 437)
|
(3 492)
|
(3 542)
|
180
|
(3 798)
|
(3 805)
|
(3 810)
|
134
|
(3 713)
|
(3 782)
|
(3 894)
|
96
|
(4 150)
|
(4 149)
|
(4 248)
|
90
|
(4 236)
|
(4 338)
|
(4 387)
|
54
|
(4 381)
|
(4 149)
|
(4 055)
|
63
|
(4 084)
|
(4 321)
|
(4 487)
|
(44)
|
(3 823)
|
(2 664)
|
(1 426)
|
(52)
|
(1 373)
|
(1 357)
|
(1 314)
|
92
|
83
|
48
|
(43)
|
178
|
159
|
|
Operating Income |
271
N/A
|
273
+1%
|
235
-14%
|
253
+8%
|
283
+12%
|
322
+14%
|
386
+20%
|
462
+20%
|
550
+19%
|
574
+4%
|
555
-3%
|
561
+1%
|
543
-3%
|
564
+4%
|
602
+7%
|
597
-1%
|
568
-5%
|
521
-8%
|
517
-1%
|
480
-7%
|
351
-27%
|
317
-10%
|
584
+84%
|
245
-58%
|
285
+17%
|
262
-8%
|
223
-15%
|
346
+55%
|
371
+7%
|
482
+30%
|
405
-16%
|
288
-29%
|
290
+1%
|
170
-41%
|
151
-11%
|
263
+74%
|
289
+10%
|
313
+8%
|
355
+14%
|
363
+2%
|
318
-12%
|
293
-8%
|
244
-17%
|
833
+241%
|
589
-29%
|
363
-38%
|
209
-42%
|
216
+3%
|
241
+12%
|
266
+10%
|
288
+8%
|
283
-2%
|
301
+6%
|
362
+21%
|
325
-10%
|
358
+10%
|
332
-7%
|
349
+5%
|
415
+19%
|
396
-5%
|
459
+16%
|
443
-4%
|
401
-9%
|
382
-5%
|
309
-19%
|
289
-6%
|
271
-6%
|
249
-8%
|
280
+12%
|
241
-14%
|
278
+15%
|
303
+9%
|
272
-10%
|
280
+3%
|
271
-3%
|
215
-21%
|
247
+15%
|
184
-25%
|
103
-44%
|
156
+52%
|
(45)
N/A
|
(62)
-40%
|
(42)
+32%
|
(279)
-563%
|
(30)
+89%
|
79
N/A
|
137
+74%
|
416
+204%
|
398
-4%
|
432
+9%
|
224
-48%
|
209
-7%
|
179
-14%
|
47
-74%
|
313
+560%
|
322
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
51
|
59
|
86
|
92
|
101
|
109
|
123
|
116
|
106
|
121
|
153
|
173
|
167
|
144
|
132
|
100
|
137
|
136
|
112
|
29
|
149
|
153
|
256
|
196
|
115
|
261
|
332
|
537
|
765
|
675
|
990
|
254
|
525
|
963
|
1 300
|
1 231
|
1 169
|
955
|
768
|
749
|
763
|
723
|
813
|
140
|
213
|
448
|
708
|
758
|
807
|
813
|
776
|
682
|
658
|
670
|
703
|
763
|
796
|
750
|
766
|
802
|
511
|
620
|
810
|
913
|
1 127
|
1 124
|
1 000
|
864
|
1 057
|
1 064
|
890
|
935
|
812
|
849
|
1 001
|
978
|
1 155
|
1 226
|
1 318
|
1 510
|
1 463
|
1 470
|
1 543
|
1 574
|
1 935
|
2 220
|
2 114
|
2 010
|
1 508
|
1 060
|
1 264
|
1 232
|
1 362
|
1 305
|
1 019
|
1 053
|
|
Non-Reccuring Items |
79
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
9
|
0
|
0
|
0
|
6
|
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
|
|
Total Other Income |
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
|
705
|
436
|
366
|
4
|
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
|
|
Pre-Tax Income |
402
N/A
|
383
-5%
|
322
-16%
|
345
+7%
|
384
+11%
|
430
+12%
|
509
+18%
|
578
+14%
|
656
+13%
|
695
+6%
|
707
+2%
|
733
+4%
|
710
-3%
|
708
0%
|
734
+4%
|
698
-5%
|
706
+1%
|
657
-7%
|
629
-4%
|
509
-19%
|
500
-2%
|
470
-6%
|
840
+79%
|
441
-48%
|
400
-9%
|
522
+31%
|
564
+8%
|
883
+57%
|
1 135
+29%
|
1 156
+2%
|
1 401
+21%
|
1 248
-11%
|
1 252
+0%
|
1 500
+20%
|
1 455
-3%
|
1 494
+3%
|
1 458
-2%
|
1 268
-13%
|
1 123
-11%
|
1 112
-1%
|
1 081
-3%
|
1 017
-6%
|
1 057
+4%
|
973
-8%
|
802
-18%
|
812
+1%
|
917
+13%
|
973
+6%
|
1 048
+8%
|
1 080
+3%
|
1 063
-2%
|
965
-9%
|
959
-1%
|
1 032
+8%
|
1 028
0%
|
1 121
+9%
|
1 128
+1%
|
1 098
-3%
|
1 181
+8%
|
1 198
+1%
|
970
-19%
|
1 063
+10%
|
1 211
+14%
|
1 295
+7%
|
1 437
+11%
|
1 414
-2%
|
1 271
-10%
|
1 113
-12%
|
1 336
+20%
|
1 305
-2%
|
1 168
-11%
|
1 238
+6%
|
1 083
-12%
|
1 130
+4%
|
1 272
+13%
|
1 193
-6%
|
1 402
+18%
|
1 409
+1%
|
1 421
+1%
|
1 667
+17%
|
1 419
-15%
|
1 408
-1%
|
1 501
+7%
|
1 295
-14%
|
1 905
+47%
|
2 299
+21%
|
2 250
-2%
|
2 425
+8%
|
1 906
-21%
|
1 492
-22%
|
1 488
0%
|
1 441
-3%
|
1 542
+7%
|
1 352
-12%
|
1 333
-1%
|
1 375
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(90)
|
(97)
|
(73)
|
(73)
|
(81)
|
(83)
|
(117)
|
(142)
|
(166)
|
(173)
|
(170)
|
(172)
|
(170)
|
(180)
|
(184)
|
(180)
|
(177)
|
(150)
|
(160)
|
(113)
|
(79)
|
(81)
|
(146)
|
(75)
|
(91)
|
(78)
|
(76)
|
(86)
|
(86)
|
(117)
|
(107)
|
(80)
|
(69)
|
(32)
|
(46)
|
(54)
|
(51)
|
(63)
|
(61)
|
(58)
|
(59)
|
(47)
|
(44)
|
(47)
|
(48)
|
(45)
|
(49)
|
(49)
|
(55)
|
(54)
|
(72)
|
(73)
|
(81)
|
(106)
|
(89)
|
(102)
|
(97)
|
(97)
|
(105)
|
(98)
|
(112)
|
(106)
|
(104)
|
(100)
|
(86)
|
(67)
|
(54)
|
(48)
|
(56)
|
(63)
|
(65)
|
(69)
|
(59)
|
(61)
|
(72)
|
(67)
|
(78)
|
(70)
|
(58)
|
(70)
|
(14)
|
(13)
|
9
|
76
|
11
|
0
|
(30)
|
(95)
|
(84)
|
(82)
|
(68)
|
(64)
|
(61)
|
(64)
|
(91)
|
(90)
|
|
Income from Continuing Operations |
312
|
287
|
248
|
272
|
302
|
347
|
392
|
436
|
490
|
522
|
537
|
562
|
540
|
527
|
550
|
517
|
529
|
507
|
468
|
396
|
421
|
388
|
694
|
366
|
309
|
444
|
488
|
797
|
1 049
|
1 039
|
1 293
|
1 168
|
1 183
|
1 467
|
1 409
|
1 440
|
1 407
|
1 205
|
1 062
|
1 054
|
1 023
|
969
|
1 013
|
926
|
754
|
766
|
868
|
924
|
994
|
1 025
|
991
|
892
|
878
|
926
|
939
|
1 019
|
1 031
|
1 002
|
1 076
|
1 100
|
858
|
957
|
1 107
|
1 195
|
1 350
|
1 347
|
1 217
|
1 065
|
1 280
|
1 243
|
1 103
|
1 169
|
1 024
|
1 069
|
1 199
|
1 126
|
1 324
|
1 340
|
1 363
|
1 597
|
1 404
|
1 395
|
1 510
|
1 371
|
1 916
|
2 299
|
2 220
|
2 330
|
1 822
|
1 411
|
1 421
|
1 377
|
1 481
|
1 288
|
1 242
|
1 286
|
|
Income to Minority Interest |
(61)
|
(72)
|
(78)
|
(88)
|
(108)
|
(127)
|
(142)
|
(148)
|
(163)
|
(170)
|
(166)
|
(176)
|
(166)
|
(159)
|
(149)
|
(128)
|
(111)
|
(88)
|
(74)
|
(71)
|
(114)
|
(119)
|
(134)
|
(144)
|
(96)
|
(73)
|
(30)
|
(2)
|
6
|
4
|
(7)
|
(5)
|
(10)
|
(9)
|
(13)
|
(16)
|
(10)
|
(11)
|
(17)
|
(30)
|
(39)
|
(44)
|
(32)
|
(32)
|
(28)
|
(21)
|
(26)
|
(24)
|
(23)
|
(17)
|
(8)
|
(13)
|
(12)
|
(22)
|
(22)
|
(13)
|
(10)
|
(10)
|
(25)
|
(36)
|
(55)
|
(67)
|
(62)
|
(58)
|
(41)
|
(38)
|
(33)
|
(31)
|
(34)
|
(18)
|
(28)
|
(35)
|
(35)
|
(45)
|
(47)
|
(34)
|
(59)
|
(58)
|
(46)
|
(65)
|
(23)
|
(14)
|
(11)
|
30
|
(3)
|
(13)
|
(23)
|
(60)
|
(42)
|
(43)
|
(26)
|
(24)
|
(20)
|
8
|
(23)
|
(28)
|
|
Net Income (Common) |
251
N/A
|
215
-14%
|
170
-21%
|
183
+8%
|
195
+6%
|
221
+13%
|
251
+14%
|
288
+15%
|
327
+14%
|
352
+8%
|
371
+6%
|
386
+4%
|
374
-3%
|
368
-2%
|
401
+9%
|
390
-3%
|
418
+7%
|
419
+0%
|
395
-6%
|
395
+0%
|
449
+14%
|
516
+15%
|
561
+9%
|
641
+14%
|
6 999
+991%
|
7 053
+1%
|
6 973
-1%
|
7 188
+3%
|
1 008
-86%
|
996
-1%
|
1 287
+29%
|
1 175
-9%
|
1 240
+5%
|
1 628
+31%
|
1 616
-1%
|
2 470
+53%
|
2 390
-3%
|
2 083
-13%
|
1 884
-10%
|
1 025
-46%
|
984
-4%
|
925
-6%
|
980
+6%
|
894
-9%
|
726
-19%
|
745
+3%
|
842
+13%
|
900
+7%
|
971
+8%
|
1 008
+4%
|
983
-2%
|
879
-11%
|
866
-1%
|
904
+4%
|
917
+1%
|
1 005
+10%
|
1 022
+2%
|
992
-3%
|
1 051
+6%
|
1 065
+1%
|
803
-25%
|
890
+11%
|
1 045
+17%
|
1 137
+9%
|
1 309
+15%
|
1 309
0%
|
1 184
-10%
|
1 035
-13%
|
1 246
+20%
|
1 225
-2%
|
1 075
-12%
|
1 134
+5%
|
990
-13%
|
1 024
+3%
|
1 153
+13%
|
1 091
-5%
|
1 264
+16%
|
1 282
+1%
|
1 317
+3%
|
1 532
+16%
|
1 383
-10%
|
1 379
0%
|
1 496
+8%
|
1 397
-7%
|
1 907
+36%
|
2 284
+20%
|
2 197
-4%
|
2 271
+3%
|
1 781
-22%
|
1 368
-23%
|
1 394
+2%
|
1 354
-3%
|
1 460
+8%
|
1 296
-11%
|
1 219
-6%
|
1 258
+3%
|
|
EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.19
+27%
|
0.21
+11%
|
0.25
+19%
|
0.28
+12%
|
0.3
+7%
|
0.32
+7%
|
0.32
N/A
|
0.31
-3%
|
0.36
+16%
|
0.32
-11%
|
0.27
-16%
|
0.29
+7%
|
0.29
N/A
|
0.28
-3%
|
0.27
-4%
|
0.31
+15%
|
0.36
+16%
|
0.39
+8%
|
0.45
+15%
|
4.92
+993%
|
4.95
+1%
|
4.9
-1%
|
5.05
+3%
|
0.7
-86%
|
0.7
N/A
|
0.9
+29%
|
0.82
-9%
|
0.87
+6%
|
1.14
+31%
|
1.13
-1%
|
1.73
+53%
|
1.67
-3%
|
1.46
-13%
|
1.32
-10%
|
0.72
-45%
|
0.69
-4%
|
0.65
-6%
|
0.69
+6%
|
0.63
-9%
|
0.52
-17%
|
0.54
+4%
|
0.59
+9%
|
0.65
+10%
|
0.7
+8%
|
0.72
+3%
|
0.69
-4%
|
0.62
-10%
|
0.61
-2%
|
0.64
+5%
|
0.64
N/A
|
0.71
+11%
|
0.72
+1%
|
0.7
-3%
|
0.74
+6%
|
0.75
+1%
|
0.56
-25%
|
0.62
+11%
|
0.73
+18%
|
0.8
+10%
|
0.93
+16%
|
0.93
N/A
|
0.83
-11%
|
0.73
-12%
|
0.87
+19%
|
0.85
-2%
|
0.76
-11%
|
0.79
+4%
|
0.69
-13%
|
0.72
+4%
|
0.81
+13%
|
0.77
-5%
|
0.89
+16%
|
0.9
+1%
|
0.93
+3%
|
1.07
+15%
|
0.97
-9%
|
0.97
N/A
|
1.05
+8%
|
0.98
-7%
|
1.34
+37%
|
1.6
+19%
|
1.54
-4%
|
1.6
+4%
|
1.25
-22%
|
0.96
-23%
|
0.98
+2%
|
0.95
-3%
|
1.02
+7%
|
0.91
-11%
|
0.86
-5%
|
0.88
+2%
|