Lancer Container Lines Ltd
NSE:LANCER
Income Statement
Earnings Waterfall
Lancer Container Lines Ltd
Income Statement
Lancer Container Lines Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
1 974
N/A
|
2 147
+9%
|
2 356
+10%
|
2 540
+8%
|
2 653
+4%
|
2 635
-1%
|
2 721
+3%
|
2 703
-1%
|
3 126
+16%
|
3 726
+19%
|
4 363
+17%
|
5 283
+21%
|
6 415
+21%
|
7 621
+19%
|
8 525
+12%
|
8 708
+2%
|
8 372
-4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 656)
|
(1 807)
|
(1 990)
|
(2 168)
|
(2 273)
|
(2 262)
|
(2 367)
|
(2 352)
|
(2 759)
|
(3 342)
|
(3 919)
|
(4 730)
|
(5 731)
|
(6 770)
|
(7 511)
|
(7 605)
|
(7 242)
|
|
| Gross Profit |
318
N/A
|
340
+7%
|
366
+8%
|
372
+2%
|
380
+2%
|
373
-2%
|
354
-5%
|
351
-1%
|
367
+5%
|
385
+5%
|
444
+15%
|
552
+24%
|
684
+24%
|
851
+24%
|
1 014
+19%
|
1 103
+9%
|
1 130
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(183)
|
(197)
|
(221)
|
(246)
|
(249)
|
(242)
|
(226)
|
(215)
|
(219)
|
(226)
|
(240)
|
(272)
|
(280)
|
(313)
|
(352)
|
(366)
|
(401)
|
|
| Selling, General & Administrative |
(67)
|
(77)
|
(87)
|
(95)
|
(99)
|
(94)
|
(90)
|
(86)
|
(85)
|
(91)
|
(96)
|
(109)
|
(114)
|
(125)
|
(133)
|
(138)
|
(147)
|
|
| Depreciation & Amortization |
(70)
|
(77)
|
(82)
|
(82)
|
(92)
|
(94)
|
(94)
|
(97)
|
(95)
|
(96)
|
(98)
|
(97)
|
(95)
|
(104)
|
(120)
|
(142)
|
(167)
|
|
| Other Operating Expenses |
(46)
|
(43)
|
(52)
|
(70)
|
(58)
|
(54)
|
(41)
|
(31)
|
(38)
|
(40)
|
(46)
|
(66)
|
(70)
|
(83)
|
(99)
|
(86)
|
(87)
|
|
| Operating Income |
135
N/A
|
144
+6%
|
145
+1%
|
126
-13%
|
131
+4%
|
131
0%
|
128
-2%
|
135
+5%
|
148
+10%
|
158
+7%
|
204
+29%
|
280
+37%
|
405
+44%
|
539
+33%
|
662
+23%
|
737
+11%
|
729
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(22)
|
(29)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(29)
|
(26)
|
(22)
|
(32)
|
(56)
|
(91)
|
(125)
|
|
| Total Other Income |
3
|
7
|
6
|
5
|
7
|
9
|
9
|
10
|
13
|
15
|
16
|
17
|
16
|
27
|
44
|
50
|
84
|
|
| Pre-Tax Income |
117
N/A
|
121
+4%
|
120
-1%
|
100
-16%
|
109
+8%
|
111
+2%
|
109
-1%
|
116
+6%
|
131
+13%
|
143
+9%
|
191
+34%
|
271
+42%
|
399
+47%
|
533
+34%
|
650
+22%
|
696
+7%
|
688
-1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(35)
|
(36)
|
(42)
|
(40)
|
(28)
|
(28)
|
(21)
|
(20)
|
(34)
|
(38)
|
(49)
|
(71)
|
(109)
|
(141)
|
(159)
|
(152)
|
(151)
|
|
| Income from Continuing Operations |
82
|
85
|
78
|
61
|
80
|
83
|
88
|
96
|
97
|
105
|
142
|
199
|
290
|
393
|
491
|
544
|
537
|
|
| Net Income (Common) |
82
N/A
|
85
+3%
|
78
-9%
|
61
-22%
|
80
+32%
|
83
+3%
|
88
+7%
|
96
+9%
|
97
+1%
|
105
+8%
|
142
+35%
|
199
+40%
|
290
+45%
|
393
+36%
|
491
+25%
|
544
+11%
|
537
-1%
|
|
| EPS (Diluted) |
1.36
N/A
|
1.42
+4%
|
1.3
-8%
|
1.02
-22%
|
1.33
+30%
|
1.37
+3%
|
1.46
+7%
|
1.59
+9%
|
1.61
+1%
|
1.74
+8%
|
2.36
+36%
|
3.31
+40%
|
4.8
+45%
|
6.52
+36%
|
6.6
+1%
|
9.02
+37%
|
8.89
-1%
|
|