Autocorp Holding PCL
SET:ACG
Income Statement
Earnings Waterfall
Autocorp Holding PCL
Income Statement
Autocorp Holding PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
18
|
18
|
18
|
18
|
18
|
18
|
20
|
21
|
22
|
22
|
21
|
20
|
18
|
0
|
|
| Revenue |
1 730
N/A
|
1 758
+2%
|
1 780
+1%
|
1 729
-3%
|
1 703
-1%
|
1 718
+1%
|
1 744
+1%
|
1 769
+1%
|
1 719
-3%
|
1 636
-5%
|
1 567
-4%
|
1 467
-6%
|
1 420
-3%
|
1 361
-4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 557)
|
(1 582)
|
(1 595)
|
(1 535)
|
(1 500)
|
(1 504)
|
(1 525)
|
(1 544)
|
(1 490)
|
(1 407)
|
(1 336)
|
(1 237)
|
(1 191)
|
(1 130)
|
|
| Gross Profit |
173
N/A
|
175
+2%
|
186
+6%
|
194
+4%
|
203
+5%
|
214
+5%
|
218
+2%
|
225
+3%
|
229
+2%
|
229
+0%
|
232
+1%
|
230
-1%
|
230
0%
|
231
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(116)
|
(121)
|
(129)
|
(145)
|
(154)
|
(162)
|
(168)
|
(169)
|
(172)
|
(173)
|
(174)
|
(169)
|
(167)
|
(170)
|
|
| Selling, General & Administrative |
(184)
|
(190)
|
(198)
|
(211)
|
(214)
|
(219)
|
(221)
|
(220)
|
(222)
|
(220)
|
(220)
|
(214)
|
(211)
|
(209)
|
|
| Other Operating Expenses |
67
|
69
|
69
|
65
|
60
|
57
|
53
|
52
|
50
|
47
|
46
|
45
|
44
|
40
|
|
| Operating Income |
56
N/A
|
55
-3%
|
57
+5%
|
49
-15%
|
50
+2%
|
53
+6%
|
50
-4%
|
56
+11%
|
57
+2%
|
56
-2%
|
58
+3%
|
60
+4%
|
62
+3%
|
61
-1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
(17)
|
|
| Pre-Tax Income |
39
N/A
|
37
-5%
|
40
+8%
|
31
-22%
|
32
+3%
|
34
+8%
|
31
-10%
|
35
+15%
|
36
+0%
|
35
-3%
|
37
+7%
|
41
+10%
|
44
+8%
|
44
+0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(17)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
27
|
24
|
23
|
16
|
15
|
17
|
13
|
17
|
18
|
17
|
20
|
24
|
28
|
29
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
24
-11%
|
23
-4%
|
16
-30%
|
15
-2%
|
17
+9%
|
13
-21%
|
17
+29%
|
17
+1%
|
17
-4%
|
19
+16%
|
24
+23%
|
28
+15%
|
29
+5%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
|