Applied DB PCL
SET:ADB
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A
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Applied DB PCL
SET:ADB
|
TH |
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B
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Bim Son Cement JSC
VN:BCC
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VN |
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Extra Space Storage Inc
NYSE:EXR
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US |
Income Statement
Earnings Waterfall
Applied DB PCL
Income Statement
Applied DB PCL
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
13
|
14
|
14
|
13
|
12
|
11
|
10
|
10
|
12
|
0
|
10
|
14
|
11
|
13
|
12
|
10
|
9
|
8
|
8
|
7
|
8
|
9
|
11
|
14
|
12
|
13
|
14
|
17
|
17
|
17
|
18
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 412
N/A
|
1 461
+3%
|
1 429
-2%
|
1 406
-2%
|
1 372
-2%
|
1 361
-1%
|
1 395
+2%
|
1 406
+1%
|
1 421
+1%
|
1 378
-3%
|
1 344
-2%
|
1 335
-1%
|
1 364
+2%
|
1 402
+3%
|
1 344
-4%
|
1 365
+2%
|
1 369
+0%
|
1 428
+4%
|
1 595
+12%
|
1 601
+0%
|
1 678
+5%
|
1 824
+9%
|
1 940
+6%
|
2 095
+8%
|
2 155
+3%
|
2 059
-4%
|
1 896
-8%
|
1 725
-9%
|
962
-44%
|
1 557
+62%
|
1 522
-2%
|
1 582
+4%
|
1 020
-36%
|
850
-17%
|
631
-26%
|
833
+32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 126)
|
(1 185)
|
(1 177)
|
(1 171)
|
(1 160)
|
(1 148)
|
(1 176)
|
(1 191)
|
(1 227)
|
(1 207)
|
(1 193)
|
(1 183)
|
(1 180)
|
(1 183)
|
(1 111)
|
(1 108)
|
(1 102)
|
(1 141)
|
(1 265)
|
(1 295)
|
(1 404)
|
(1 594)
|
(1 745)
|
(1 894)
|
(1 954)
|
(1 856)
|
(1 711)
|
(1 564)
|
(913)
|
(1 392)
|
(1 353)
|
(1 389)
|
(879)
|
(732)
|
(545)
|
(715)
|
|
| Gross Profit |
286
N/A
|
276
-4%
|
251
-9%
|
235
-7%
|
213
-9%
|
213
0%
|
219
+3%
|
214
-2%
|
194
-9%
|
171
-12%
|
151
-12%
|
152
+1%
|
183
+20%
|
219
+19%
|
234
+7%
|
257
+10%
|
267
+4%
|
287
+7%
|
330
+15%
|
306
-7%
|
274
-10%
|
230
-16%
|
196
-15%
|
202
+3%
|
201
-1%
|
203
+1%
|
185
-9%
|
161
-13%
|
49
-70%
|
164
+237%
|
169
+3%
|
193
+15%
|
141
-27%
|
118
-16%
|
86
-27%
|
117
+37%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(180)
|
(192)
|
(194)
|
(195)
|
(182)
|
(166)
|
(160)
|
(159)
|
(184)
|
(173)
|
(186)
|
(177)
|
(178)
|
(168)
|
(157)
|
(166)
|
(175)
|
(180)
|
(189)
|
(190)
|
(182)
|
(184)
|
(183)
|
(185)
|
(190)
|
(194)
|
(221)
|
(191)
|
(121)
|
(190)
|
(157)
|
(184)
|
(110)
|
(91)
|
(72)
|
(102)
|
|
| Selling, General & Administrative |
(196)
|
(207)
|
(208)
|
(209)
|
(178)
|
(178)
|
(174)
|
(171)
|
(180)
|
(185)
|
(194)
|
(185)
|
(174)
|
(175)
|
(164)
|
(174)
|
(177)
|
(187)
|
(196)
|
(199)
|
(188)
|
(198)
|
(197)
|
(198)
|
(197)
|
(203)
|
(232)
|
(203)
|
(122)
|
(205)
|
(173)
|
(199)
|
(122)
|
(101)
|
(81)
|
(113)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
15
|
13
|
14
|
0
|
13
|
14
|
13
|
0
|
12
|
8
|
7
|
0
|
6
|
7
|
8
|
8
|
7
|
7
|
9
|
12
|
14
|
14
|
13
|
12
|
9
|
11
|
12
|
7
|
15
|
15
|
15
|
12
|
11
|
9
|
11
|
|
| Operating Income |
106
N/A
|
84
-21%
|
57
-32%
|
40
-30%
|
31
-23%
|
47
+53%
|
59
+27%
|
56
-6%
|
10
-82%
|
(2)
N/A
|
(35)
-1 676%
|
(25)
+28%
|
5
N/A
|
50
+868%
|
77
+52%
|
91
+19%
|
93
+1%
|
107
+15%
|
141
+33%
|
116
-18%
|
93
-20%
|
46
-50%
|
13
-73%
|
17
+34%
|
11
-36%
|
9
-17%
|
(36)
N/A
|
(30)
+16%
|
(72)
-138%
|
(26)
+64%
|
12
N/A
|
10
-14%
|
30
+207%
|
27
-10%
|
14
-49%
|
15
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(3)
|
(6)
|
(6)
|
(6)
|
(13)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(3)
|
(3)
|
3
|
3
|
2
|
0
|
(5)
|
(17)
|
(22)
|
(23)
|
(25)
|
(17)
|
(7)
|
(10)
|
(18)
|
(13)
|
(4)
|
11
|
14
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
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 |
96
N/A
|
73
-24%
|
46
-37%
|
29
-36%
|
33
+11%
|
44
+36%
|
53
+21%
|
50
-6%
|
17
-66%
|
(15)
N/A
|
(42)
-181%
|
(34)
+20%
|
4
N/A
|
43
+1 111%
|
70
+63%
|
86
+23%
|
86
+0%
|
105
+23%
|
140
+33%
|
121
-14%
|
95
-21%
|
48
-49%
|
13
-73%
|
12
-7%
|
(6)
N/A
|
(13)
-117%
|
(59)
-355%
|
(55)
+6%
|
(88)
-59%
|
(32)
+63%
|
1
N/A
|
(8)
N/A
|
17
N/A
|
23
+38%
|
25
+7%
|
30
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(15)
|
(10)
|
(7)
|
(3)
|
(6)
|
(9)
|
(8)
|
(4)
|
(1)
|
12
|
10
|
(0)
|
(4)
|
(16)
|
(19)
|
(16)
|
(20)
|
(27)
|
(23)
|
(20)
|
(11)
|
(4)
|
(4)
|
(1)
|
(5)
|
4
|
6
|
(6)
|
(0)
|
(9)
|
(8)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
76
|
58
|
36
|
22
|
29
|
38
|
44
|
42
|
13
|
(16)
|
(30)
|
(24)
|
3
|
38
|
53
|
67
|
70
|
85
|
113
|
97
|
76
|
38
|
9
|
8
|
(7)
|
(18)
|
(54)
|
(49)
|
(94)
|
(32)
|
(8)
|
(16)
|
14
|
22
|
24
|
28
|
|
| Net Income (Common) |
76
N/A
|
58
-24%
|
36
-37%
|
22
-38%
|
29
+30%
|
38
+30%
|
44
+17%
|
42
-5%
|
13
-69%
|
(16)
N/A
|
(30)
-91%
|
(24)
+20%
|
3
N/A
|
38
+1 073%
|
53
+39%
|
67
+25%
|
70
+4%
|
85
+22%
|
113
+32%
|
97
-14%
|
76
-22%
|
38
-50%
|
9
-75%
|
8
-10%
|
(7)
N/A
|
(18)
-156%
|
(54)
-206%
|
(49)
+9%
|
(47)
+5%
|
(32)
+30%
|
(8)
+76%
|
(16)
-114%
|
14
N/A
|
22
+61%
|
24
+8%
|
28
+17%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.14
-7%
|
0.09
-36%
|
0.05
-44%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.02
-67%
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
0
N/A
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
0.12
+20%
|
0.16
+33%
|
0.14
-12%
|
0.09
-36%
|
0.05
-44%
|
0.02
-60%
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.07
-250%
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.01
+75%
|
-0.02
-100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
|