Alla PCL
SET:ALLA
Income Statement
Earnings Waterfall
Alla PCL
Income Statement
Alla PCL
| 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 |
3
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
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
|
1
|
1
|
0
|
0
|
|
| Revenue |
870
N/A
|
786
-10%
|
749
-5%
|
638
-15%
|
600
-6%
|
570
-5%
|
560
-2%
|
610
+9%
|
614
+1%
|
615
+0%
|
640
+4%
|
622
-3%
|
669
+7%
|
665
-1%
|
656
-1%
|
697
+6%
|
856
+23%
|
884
+3%
|
816
-8%
|
738
-10%
|
538
-27%
|
504
-6%
|
518
+3%
|
491
-5%
|
502
+2%
|
534
+6%
|
619
+16%
|
662
+7%
|
712
+8%
|
767
+8%
|
768
+0%
|
798
+4%
|
843
+6%
|
798
-5%
|
775
-3%
|
821
+6%
|
761
-7%
|
811
+7%
|
792
-2%
|
756
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(620)
|
(558)
|
(526)
|
(454)
|
(414)
|
(400)
|
(379)
|
(423)
|
(430)
|
(434)
|
(457)
|
(429)
|
(456)
|
(452)
|
(450)
|
(482)
|
(612)
|
(625)
|
(567)
|
(518)
|
(381)
|
(359)
|
(380)
|
(360)
|
(359)
|
(394)
|
(467)
|
(493)
|
(536)
|
(570)
|
(553)
|
(567)
|
(582)
|
(536)
|
(508)
|
(541)
|
(509)
|
(547)
|
(541)
|
(513)
|
|
| Gross Profit |
250
N/A
|
228
-9%
|
222
-3%
|
184
-17%
|
186
+1%
|
170
-8%
|
181
+6%
|
187
+3%
|
184
-2%
|
181
-1%
|
184
+1%
|
193
+5%
|
212
+10%
|
213
+0%
|
206
-3%
|
215
+4%
|
244
+13%
|
260
+7%
|
250
-4%
|
220
-12%
|
157
-28%
|
145
-8%
|
139
-5%
|
131
-6%
|
143
+9%
|
140
-2%
|
152
+9%
|
169
+11%
|
176
+4%
|
197
+12%
|
215
+9%
|
231
+7%
|
261
+13%
|
263
+0%
|
266
+1%
|
280
+5%
|
252
-10%
|
265
+5%
|
251
-5%
|
243
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(110)
|
(111)
|
(110)
|
(117)
|
(111)
|
(112)
|
(115)
|
(117)
|
(114)
|
(115)
|
(113)
|
(128)
|
(119)
|
(121)
|
(120)
|
(119)
|
(122)
|
(115)
|
(115)
|
(105)
|
(101)
|
(104)
|
(103)
|
(102)
|
(103)
|
(102)
|
(104)
|
(112)
|
(118)
|
(123)
|
(125)
|
(129)
|
(128)
|
(127)
|
(127)
|
(129)
|
(129)
|
(134)
|
(139)
|
|
| Selling, General & Administrative |
(116)
|
(116)
|
(117)
|
(115)
|
(117)
|
(117)
|
(119)
|
(123)
|
(117)
|
(120)
|
(122)
|
(121)
|
(128)
|
(127)
|
(127)
|
(126)
|
(126)
|
(127)
|
(120)
|
(118)
|
(109)
|
(105)
|
(107)
|
(106)
|
(106)
|
(109)
|
(110)
|
(112)
|
(119)
|
(123)
|
(127)
|
(129)
|
(133)
|
(132)
|
(129)
|
(131)
|
(133)
|
(133)
|
(138)
|
(141)
|
|
| Depreciation & Amortization |
(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
|
|
| Other Operating Expenses |
3
|
5
|
5
|
4
|
0
|
6
|
7
|
8
|
0
|
7
|
6
|
8
|
0
|
7
|
6
|
6
|
7
|
5
|
5
|
3
|
4
|
4
|
3
|
3
|
3
|
6
|
8
|
8
|
7
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
3
|
2
|
|
| Operating Income |
137
N/A
|
119
-13%
|
112
-6%
|
74
-34%
|
69
-7%
|
59
-14%
|
69
+16%
|
72
+5%
|
66
-7%
|
68
+2%
|
68
+1%
|
80
+17%
|
84
+5%
|
94
+12%
|
85
-10%
|
95
+12%
|
124
+31%
|
138
+11%
|
135
-2%
|
104
-22%
|
52
-50%
|
44
-15%
|
35
-22%
|
27
-21%
|
41
+49%
|
37
-10%
|
50
+36%
|
66
+31%
|
64
-2%
|
79
+23%
|
93
+18%
|
106
+15%
|
132
+24%
|
135
+2%
|
139
+4%
|
152
+9%
|
123
-19%
|
136
+10%
|
117
-14%
|
104
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(14)
|
(7)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
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 |
126
N/A
|
105
-17%
|
105
+0%
|
71
-32%
|
73
+2%
|
58
-20%
|
67
+15%
|
71
+6%
|
73
+3%
|
68
-7%
|
68
+1%
|
80
+17%
|
92
+15%
|
94
+2%
|
86
-9%
|
97
+13%
|
127
+31%
|
140
+10%
|
137
-2%
|
107
-22%
|
54
-49%
|
46
-15%
|
36
-22%
|
29
-21%
|
42
+47%
|
38
-9%
|
51
+35%
|
67
+30%
|
66
-2%
|
80
+22%
|
95
+17%
|
109
+15%
|
135
+24%
|
138
+2%
|
143
+3%
|
155
+9%
|
126
-19%
|
138
+10%
|
119
-14%
|
106
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(22)
|
(22)
|
(15)
|
(14)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(20)
|
(26)
|
(28)
|
(27)
|
(21)
|
(11)
|
(9)
|
(7)
|
(6)
|
(8)
|
(8)
|
(10)
|
(13)
|
(13)
|
(15)
|
(18)
|
(21)
|
(27)
|
(27)
|
(28)
|
(31)
|
(25)
|
(27)
|
(24)
|
(21)
|
|
| Income from Continuing Operations |
101
|
83
|
83
|
57
|
59
|
48
|
55
|
57
|
58
|
53
|
54
|
64
|
74
|
76
|
68
|
77
|
102
|
112
|
110
|
86
|
43
|
37
|
29
|
23
|
34
|
30
|
41
|
54
|
53
|
65
|
76
|
87
|
108
|
111
|
114
|
125
|
101
|
111
|
96
|
85
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
101
N/A
|
83
-18%
|
83
+0%
|
57
-32%
|
59
+4%
|
48
-19%
|
55
+14%
|
57
+4%
|
58
+1%
|
53
-8%
|
54
+2%
|
64
+17%
|
74
+16%
|
76
+2%
|
68
-9%
|
77
+13%
|
102
+31%
|
112
+11%
|
110
-2%
|
86
-22%
|
43
-50%
|
37
-15%
|
29
-22%
|
23
-21%
|
34
+47%
|
30
-10%
|
41
+36%
|
54
+31%
|
53
-1%
|
65
+23%
|
76
+17%
|
87
+14%
|
108
+24%
|
111
+2%
|
114
+3%
|
125
+9%
|
101
-19%
|
111
+10%
|
96
-14%
|
85
-11%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.19
-14%
|
0.19
N/A
|
0.13
-32%
|
0.12
-8%
|
0.09
-25%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.17
+31%
|
0.19
+12%
|
0.18
-5%
|
0.14
-22%
|
0.07
-50%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.06
+50%
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.15
+15%
|
0.18
+20%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.17
-19%
|
0.19
+12%
|
0.16
-16%
|
0.14
-12%
|
|