Salee Colour PCL
SET:COLOR
Income Statement
Earnings Waterfall
Salee Colour PCL
Income Statement
Salee Colour PCL
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
8
|
8
|
8
|
10
|
10
|
11
|
13
|
17
|
21
|
26
|
30
|
33
|
35
|
36
|
36
|
34
|
28
|
22
|
17
|
13
|
12
|
11
|
10
|
9
|
8
|
8
|
8
|
9
|
10
|
11
|
12
|
12
|
13
|
13
|
13
|
14
|
14
|
13
|
13
|
12
|
10
|
8
|
7
|
6
|
5
|
5
|
6
|
7
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
14
|
14
|
0
|
0
|
0
|
|
| Revenue |
564
N/A
|
549
-3%
|
563
+3%
|
614
+9%
|
646
+5%
|
656
+2%
|
657
+0%
|
644
-2%
|
672
+4%
|
702
+4%
|
701
0%
|
699
0%
|
692
-1%
|
722
+4%
|
744
+3%
|
782
+5%
|
816
+4%
|
787
-4%
|
803
+2%
|
806
+0%
|
823
+2%
|
844
+2%
|
866
+3%
|
894
+3%
|
891
0%
|
919
+3%
|
946
+3%
|
964
+2%
|
986
+2%
|
1 023
+4%
|
1 053
+3%
|
1 071
+2%
|
1 105
+3%
|
1 129
+2%
|
1 128
0%
|
1 103
-2%
|
1 100
0%
|
1 072
-2%
|
1 050
-2%
|
1 053
+0%
|
1 012
-4%
|
979
-3%
|
989
+1%
|
1 010
+2%
|
1 069
+6%
|
1 127
+5%
|
1 180
+5%
|
1 235
+5%
|
1 222
-1%
|
1 246
+2%
|
1 242
0%
|
1 196
-4%
|
1 200
+0%
|
1 167
-3%
|
1 178
+1%
|
1 148
-3%
|
1 108
-3%
|
1 124
+1%
|
1 089
-3%
|
1 104
+1%
|
1 116
+1%
|
1 046
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(445)
|
(426)
|
(439)
|
(469)
|
(495)
|
(506)
|
(509)
|
(505)
|
(523)
|
(552)
|
(557)
|
(564)
|
(576)
|
(604)
|
(633)
|
(663)
|
(691)
|
(674)
|
(683)
|
(681)
|
(687)
|
(689)
|
(700)
|
(726)
|
(724)
|
(752)
|
(774)
|
(794)
|
(819)
|
(858)
|
(882)
|
(900)
|
(923)
|
(942)
|
(951)
|
(929)
|
(924)
|
(895)
|
(861)
|
(851)
|
(808)
|
(771)
|
(775)
|
(785)
|
(836)
|
(887)
|
(937)
|
(995)
|
(985)
|
(1 006)
|
(1 006)
|
(982)
|
(986)
|
(954)
|
(964)
|
(928)
|
(894)
|
(923)
|
(891)
|
(900)
|
(917)
|
(856)
|
|
| Gross Profit |
119
N/A
|
123
+3%
|
124
+1%
|
145
+17%
|
151
+4%
|
150
-1%
|
148
-2%
|
139
-6%
|
150
+7%
|
150
+0%
|
145
-4%
|
135
-6%
|
116
-14%
|
118
+2%
|
110
-7%
|
120
+8%
|
125
+5%
|
113
-10%
|
120
+6%
|
125
+4%
|
136
+9%
|
155
+13%
|
166
+7%
|
168
+1%
|
167
-1%
|
167
+0%
|
172
+3%
|
170
-1%
|
166
-2%
|
166
0%
|
171
+3%
|
172
+1%
|
182
+6%
|
187
+2%
|
177
-5%
|
174
-1%
|
175
+0%
|
177
+1%
|
189
+6%
|
202
+7%
|
204
+1%
|
209
+2%
|
214
+3%
|
225
+5%
|
233
+4%
|
241
+3%
|
244
+1%
|
240
-2%
|
237
-1%
|
240
+1%
|
236
-2%
|
214
-9%
|
213
0%
|
213
0%
|
214
+0%
|
220
+3%
|
215
-2%
|
201
-6%
|
198
-2%
|
204
+3%
|
199
-3%
|
190
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(99)
|
(96)
|
(96)
|
(101)
|
(102)
|
(107)
|
(107)
|
(108)
|
(110)
|
(108)
|
(104)
|
(103)
|
(107)
|
(112)
|
(117)
|
(119)
|
(116)
|
(113)
|
(114)
|
(114)
|
(120)
|
(123)
|
(129)
|
(133)
|
(135)
|
(143)
|
(140)
|
(142)
|
(139)
|
(146)
|
(138)
|
(139)
|
(141)
|
(146)
|
(140)
|
(140)
|
(143)
|
(149)
|
(153)
|
(154)
|
(153)
|
(155)
|
(156)
|
(160)
|
(166)
|
(175)
|
(180)
|
(181)
|
(180)
|
(164)
|
(162)
|
(159)
|
(158)
|
(164)
|
(161)
|
(161)
|
(159)
|
(152)
|
(151)
|
(153)
|
(150)
|
|
| Selling, General & Administrative |
(97)
|
(100)
|
(98)
|
(98)
|
(103)
|
(104)
|
(110)
|
(110)
|
(111)
|
(115)
|
(115)
|
(116)
|
(118)
|
(122)
|
(126)
|
(125)
|
(126)
|
(121)
|
(118)
|
(118)
|
(118)
|
(124)
|
(126)
|
(132)
|
(136)
|
(139)
|
(143)
|
(146)
|
(148)
|
(146)
|
(146)
|
(145)
|
(147)
|
(147)
|
(146)
|
(148)
|
(149)
|
(154)
|
(158)
|
(163)
|
(162)
|
(160)
|
(161)
|
(162)
|
(167)
|
(174)
|
(184)
|
(187)
|
(190)
|
(191)
|
(178)
|
(177)
|
(173)
|
(169)
|
(170)
|
(169)
|
(169)
|
(168)
|
(162)
|
(164)
|
(164)
|
(158)
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
5
|
7
|
12
|
15
|
15
|
14
|
9
|
6
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
0
|
6
|
6
|
6
|
0
|
7
|
8
|
6
|
0
|
8
|
9
|
11
|
9
|
10
|
8
|
8
|
6
|
6
|
7
|
8
|
9
|
7
|
9
|
11
|
15
|
15
|
14
|
11
|
7
|
8
|
9
|
10
|
12
|
13
|
10
|
8
|
|
| Operating Income |
24
N/A
|
24
+3%
|
28
+16%
|
50
+76%
|
50
+2%
|
49
-3%
|
41
-16%
|
32
-21%
|
42
+30%
|
40
-5%
|
37
-8%
|
32
-14%
|
13
-59%
|
11
-12%
|
(1)
N/A
|
3
N/A
|
6
+97%
|
(3)
N/A
|
7
N/A
|
11
+62%
|
22
+104%
|
35
+59%
|
43
+24%
|
39
-9%
|
34
-14%
|
32
-6%
|
29
-10%
|
29
+2%
|
25
-15%
|
26
+6%
|
24
-7%
|
34
+39%
|
43
+26%
|
46
+6%
|
30
-34%
|
34
+14%
|
36
+4%
|
35
-3%
|
39
+13%
|
49
+25%
|
50
+2%
|
56
+13%
|
59
+5%
|
69
+17%
|
73
+6%
|
75
+2%
|
69
-8%
|
60
-12%
|
57
-6%
|
60
+6%
|
72
+20%
|
51
-29%
|
54
+5%
|
55
+3%
|
50
-10%
|
59
+19%
|
54
-9%
|
42
-21%
|
46
+9%
|
53
+14%
|
46
-14%
|
40
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(17)
|
(21)
|
(26)
|
(30)
|
(33)
|
(35)
|
(36)
|
(36)
|
(34)
|
(28)
|
(22)
|
(17)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(10)
|
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
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(8)
|
0
|
(8)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
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 |
16
N/A
|
18
+9%
|
22
+26%
|
41
+87%
|
41
-1%
|
39
-5%
|
30
-24%
|
19
-36%
|
18
-6%
|
11
-38%
|
1
-93%
|
(7)
N/A
|
(21)
-196%
|
(25)
-19%
|
(38)
-53%
|
(33)
+12%
|
(28)
+15%
|
(31)
-11%
|
(16)
+49%
|
(6)
+59%
|
9
N/A
|
23
+149%
|
32
+42%
|
29
-10%
|
25
-16%
|
23
-5%
|
26
+10%
|
21
-17%
|
16
-24%
|
17
+4%
|
21
+26%
|
22
+6%
|
31
+38%
|
33
+6%
|
25
-24%
|
21
-16%
|
22
+5%
|
21
-5%
|
26
+23%
|
36
+40%
|
38
+6%
|
46
+21%
|
51
+10%
|
63
+23%
|
67
+8%
|
69
+3%
|
63
-9%
|
54
-14%
|
50
-8%
|
53
+6%
|
64
+21%
|
43
-33%
|
44
+4%
|
44
+0%
|
38
-15%
|
46
+21%
|
40
-13%
|
28
-30%
|
32
+14%
|
40
+23%
|
33
-16%
|
28
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(8)
|
(13)
|
(12)
|
(12)
|
(10)
|
(6)
|
(8)
|
(4)
|
(2)
|
(1)
|
4
|
4
|
3
|
4
|
3
|
1
|
1
|
(1)
|
1
|
1
|
1
|
3
|
1
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
5
|
4
|
2
|
5
|
0
|
(2)
|
(3)
|
(6)
|
(4)
|
(2)
|
(2)
|
(5)
|
(3)
|
(7)
|
(8)
|
(7)
|
(10)
|
(9)
|
(8)
|
1
|
2
|
6
|
9
|
|
| Income from Continuing Operations |
10
|
11
|
14
|
28
|
29
|
27
|
20
|
13
|
10
|
7
|
(1)
|
(8)
|
(17)
|
(20)
|
(34)
|
(29)
|
(26)
|
(30)
|
(15)
|
(7)
|
10
|
24
|
33
|
32
|
25
|
24
|
22
|
17
|
11
|
12
|
18
|
20
|
28
|
30
|
24
|
21
|
22
|
21
|
28
|
41
|
42
|
48
|
56
|
63
|
65
|
67
|
58
|
50
|
48
|
51
|
59
|
40
|
37
|
37
|
31
|
36
|
31
|
20
|
33
|
42
|
39
|
37
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
1
|
(2)
|
(0)
|
1
|
(2)
|
3
|
4
|
5
|
7
|
8
|
|
| Net Income (Common) |
10
N/A
|
11
+13%
|
14
+34%
|
28
+98%
|
29
+1%
|
27
-5%
|
20
-27%
|
13
-35%
|
10
-23%
|
7
-31%
|
(1)
N/A
|
(8)
-986%
|
(17)
-118%
|
(20)
-22%
|
(34)
-70%
|
(29)
+15%
|
(26)
+12%
|
(30)
-18%
|
(15)
+50%
|
(7)
+51%
|
10
N/A
|
24
+138%
|
33
+41%
|
32
-4%
|
25
-20%
|
24
-5%
|
22
-9%
|
17
-25%
|
11
-31%
|
12
+6%
|
18
+49%
|
20
+10%
|
28
+43%
|
30
+8%
|
24
-21%
|
21
-14%
|
22
+5%
|
21
-4%
|
28
+35%
|
41
+46%
|
42
+4%
|
48
+14%
|
56
+15%
|
63
+13%
|
66
+4%
|
66
+1%
|
57
-14%
|
50
-13%
|
49
-2%
|
52
+8%
|
60
+14%
|
40
-33%
|
39
-3%
|
34
-11%
|
31
-11%
|
37
+19%
|
30
-19%
|
23
-23%
|
37
+62%
|
47
+27%
|
46
-1%
|
45
-4%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.13
+86%
|
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.06
-40%
|
0.05
-17%
|
0.04
-20%
|
0
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.14
-56%
|
-0.12
+14%
|
-0.1
+17%
|
-0.05
+50%
|
-0.04
+20%
|
-0.01
+75%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.11
+22%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.07
-30%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.06
+50%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
|